Data / Federal awards / NAICS 336320 / PHT AEROSPACE LLC
PHT AEROSPACE LLC: 93 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
PHT AEROSPACE LLC (UEI Y5AUSNARXLC3), Pompton Plains, NJ, received 93 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- UEI
- Y5AUSNARXLC3
- Location
- Pompton Plains, NJ
- Business size
- Small Business
- Contract awards
- 93
- Obligated
- $5.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 7 | $2.1 million |
| 335312 | Motor and Generator Manufacturing | 17 | $1.3 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $952,432 |
| 334419 | Other Electronic Component Manufacturing | 23 | $597,263 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 5 | $572,632 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $164,607 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $131,435 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $117,951 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 10 | $77,445 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $61,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PP528 | Department of Defense | Purchase Order | 336320 | 8511545207!LIGHT,NAVIGATIONAL, | $798,840 | $798,840 | August 4, 2025 | September 8, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE4A624PAV21 | Department of Defense | Purchase Order | 336320 | 8510902078!LIGHT,NAVIGATIONAL, | $404,825 | $404,825 | September 20, 2024 | September 5, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE4A625PD414 | Department of Defense | Purchase Order | 336320 | 8511146317!LIGHT,NAVIGATIONAL, | $291,073 | $291,073 | January 30, 2025 | January 30, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE4A626PB810 | Department of Defense | Purchase Order | 336320 | 8511852642!LIGHT,NAVIGATIONAL, | $268,057 | $268,057 | January 9, 2026 | March 30, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE7M024P4424 | Department of Defense | Purchase Order | 335312 | 8510852622!STATOR,MOTOR | $237,424 | $237,424 | August 30, 2024 | March 4, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE4A625PU128 | Department of Defense | Purchase Order | 336320 | 8511406639!LIGHT,NAVIGATIONAL | $236,696 | $236,696 | May 28, 2025 | October 13, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE8E926P1070 | Department of Defense | Purchase Order | 333413 | 8512195502!IMPELLER,FAN,AXIAL | $224,082 | $224,082 | June 29, 2026 | November 30, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7LX26F44T4 | Department of Defense | Delivery Order | 334416 | 8512173260!POWER SUPPLY ASSEMB | $211,652 | $211,652 | June 10, 2026 | December 28, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F3046 | Department of Defense | Delivery Order | 335312 | 8510296085!STATOR ASSEMBLY | $202,276 | $202,276 | November 29, 2023 | June 29, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE7LX24F2727 | Department of Defense | Delivery Order | 334416 | 8510215472!POWER SUPPLY ASSEMB | $185,195 | $185,195 | October 18, 2023 | May 6, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE7LX24F49J4 | Department of Defense | Delivery Order | 334416 | 8510658230!POWER SUPPLY ASSEMB | $185,195 | $185,195 | May 24, 2024 | December 10, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE7LX25F561C | Department of Defense | Delivery Order | 334416 | 8511205984!POWER SUPPLY ASSEMB | $185,195 | $185,195 | February 24, 2025 | September 12, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7LX26F3476 | Department of Defense | Delivery Order | 334416 | 8511725717!POWER SUPPLY ASSEMB | $185,195 | $185,195 | October 28, 2025 | May 18, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX26F6178 | Department of Defense | Delivery Order | 335312 | 8512090719!END BELL,ELECTRICAL | $165,246 | $165,246 | May 5, 2026 | March 1, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE4A626F170J | Department of Defense | Delivery Order | 336320 | 8512176912!LIGHT,NAVIGATIONAL, | $149,400 | $149,400 | June 11, 2026 | May 17, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE8E925P0181 | Department of Defense | Purchase Order | 333413 | 8510999704!IMPELLER,FAN,AXIAL | $131,880 | $131,880 | November 7, 2024 | April 21, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX25F2765 | Department of Defense | Delivery Order | 335312 | 8511033645!STATOR ASSEMBLY | $123,186 | $123,186 | November 21, 2024 | April 20, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE8E924V1193 | Department of Defense | Purchase Order | 333413 | 8510509977!IMPELLER,FAN,AXIAL | $116,115 | $116,115 | March 14, 2024 | December 19, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F9738 | Department of Defense | Delivery Order | 335312 | 8510524138!STATOR ASSEMBLY | $113,780 | $113,780 | March 25, 2024 | August 22, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE4A725V2502 | Department of Defense | Purchase Order | 335312 | 8511287364!PARTS KIT,MOTOR,OVERHAUL | $97,085 | $97,085 | March 31, 2025 | April 6, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7M124V4114 | Department of Defense | Purchase Order | 335312 | 8510644303!END BELL,ELECTRICAL | $85,735 | $85,735 | May 17, 2024 | June 1, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F413N | Department of Defense | Delivery Order | 334419 | 8510885745!FILTER SUBASSEMBLY | $85,343 | $85,343 | September 12, 2024 | June 19, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE4A124P0736 | Department of Defense | Purchase Order | 336412 | 8510436484!SUPPORT,LEFT IGNITI | $79,205 | $79,205 | March 29, 2024 | July 7, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX26F0579 | Department of Defense | Delivery Order | 334419 | 8511704400!FILTER SUBASSEMBLY | $75,101 | $75,101 | October 16, 2025 | July 23, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX25F028S | Department of Defense | Delivery Order | 335312 | 8511382552!END BELL,ELECTRICAL | $74,246 | $74,246 | May 15, 2025 | March 11, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX25F029M | Department of Defense | Delivery Order | 334419 | 8511382690!FILTER SUBASSEMBLY | $71,688 | $71,688 | May 15, 2025 | February 19, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX26F0545 | Department of Defense | Delivery Order | 335312 | 8511703938!END BELL,ELECTRICAL | $68,852 | $68,852 | October 16, 2025 | August 12, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F035C | Department of Defense | Delivery Order | 334419 | 8510564224!FILTER SUBASSEMBLY | $68,274 | $68,274 | April 11, 2024 | May 15, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F4125 | Department of Defense | Delivery Order | 334419 | 8510333309!FILTER SUBASSEMBLY | $61,447 | $61,447 | December 15, 2023 | September 20, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE4A724P8656 | Department of Defense | Purchase Order | 336413 | 8510503851!CABLE ASSEMBLY,CONT | $53,317 | $53,317 | March 30, 2024 | March 15, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE8E925V2211 | Department of Defense | Purchase Order | 333413 | 8511548654!IMPELLER,FAN,AXIAL | $52,875 | $52,875 | August 4, 2025 | January 16, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7M824V1993 | Department of Defense | Purchase Order | 335312 | 8510687504!END BELL,ELECTRICAL | $52,714 | $52,714 | June 10, 2024 | December 9, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE4A625F443D | Department of Defense | Delivery Order | 334511 | 8511652539!SENSOR,PRESSURE,SHI | $50,050 | $50,050 | September 18, 2025 | November 8, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE8E925V1071 | Department of Defense | Purchase Order | 333413 | 8511224070!IMPELLER,FAN,AXIAL | $47,680 | $47,680 | March 3, 2025 | December 29, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE4A726P1819 | Department of Defense | Purchase Order | 336412 | 8511734116!SUPPORT,LEFT IGNITI | $43,800 | $43,800 | October 31, 2025 | December 7, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7M824P0119 | Department of Defense | Purchase Order | 335312 | 8510213672!STATOR,MOTOR | $43,504 | $43,504 | October 17, 2023 | June 13, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE4A726P8449 | Department of Defense | Purchase Order | 336412 | 8511992720!SUPPORT,RIGHT IGNIT | $41,602 | $41,602 | March 26, 2026 | June 21, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX25F9527 | Department of Defense | Delivery Order | 334419 | 8511324405!ARMATURE,MOTOR | $38,888 | $38,888 | April 17, 2025 | December 15, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE4A726PB141 | Department of Defense | Purchase Order | 335931 | 8512117316!TERMINAL,STUD | $36,294 | $36,294 | May 18, 2026 | October 26, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX26F1979 | Department of Defense | Delivery Order | 334419 | 8511822424!ARMATURE,MOTOR | $32,648 | $32,648 | December 18, 2025 | August 17, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE4A624F368Z | Department of Defense | Delivery Order | 334511 | 8510830181!SENSOR,PRESSURE,SHI | $31,500 | $31,500 | August 16, 2024 | October 5, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE7M124V5306 | Department of Defense | Purchase Order | 335312 | 8510770929!STATOR,MOTOR | $27,904 | $27,904 | July 22, 2024 | April 13, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F3589 | Department of Defense | Delivery Order | 334419 | 8510314269!ARMATURE,MOTOR | $22,755 | $22,755 | December 7, 2023 | August 5, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE4A725PC467 | Department of Defense | Purchase Order | 335931 | 8511487216!TERMINAL,STUD | $19,236 | $19,236 | July 8, 2025 | December 5, 2025 | Pompton Plains, NJ | usaspending.gov |
| SPE7L026F0418 | Department of Defense | Delivery Order | 333613 | 8511704151!DISC,BRAKE | $18,604 | $18,604 | October 16, 2025 | January 26, 2026 | Pompton Plains, NJ | usaspending.gov |
| SPE4A625F9425 | Department of Defense | Delivery Order | 334511 | 8511268065!SENSOR,PRESSURE,SHI | $18,200 | $18,200 | March 26, 2025 | May 17, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPE4A625F282W | Department of Defense | Delivery Order | 334511 | 8511513782!SENSOR,PRESSURE,SHI | $18,200 | $18,200 | July 18, 2025 | September 7, 2027 | Pompton Plains, NJ | usaspending.gov |
| SPRPA124P0268 | Department of Defense | Purchase Order | 335931 | 8510245743!TERMINAL,STUD | $17,865 | $17,865 | November 2, 2023 | February 12, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPE7MX24F9183 | Department of Defense | Delivery Order | 334419 | 8510506880!ARMATURE,MOTOR | $16,819 | $16,819 | March 14, 2024 | November 12, 2024 | Pompton Plains, NJ | usaspending.gov |
| SPRPA124V0521 | Department of Defense | Purchase Order | 335931 | 8510750796!TERMINAL,STUD | $16,553 | $16,553 | July 12, 2024 | November 19, 2024 | Pompton Plains, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334416
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.