Data / Federal awards / NAICS 334419 / POWERJET PARTS INC
POWERJET PARTS INC: 98 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWERJET PARTS INC (UEI D4T4JL67FZR9), Las Vegas, NV, received 98 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- D4T4JL67FZR9UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 98Contract awards
- $4.1 millionObligated
- 2023-10-23First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 5 | $907,648 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 8 | $879,112 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $539,554 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $321,664 |
| 332911 | Industrial Valve Manufacturing | 4 | $300,705 |
| 335312 | Motor and Generator Manufacturing | 2 | $194,775 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $156,985 |
| 488190 | Other Support Activities for Air Transportation | 1 | $151,335 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $90,420 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $71,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $854,317 |
| FY2026 | $2 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P3584 | Department of Defense | Purchase Order | 333996 | 8511887830!PUMP,ROTARY | $324,000 | $324,000 | January 28, 2026 | October 21, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A625P5787 | Department of Defense | Purchase Order | 334514 | 8511021247!METER,FLUID FLOW,EL | $294,321 | $294,321 | November 15, 2024 | May 14, 2025 | Las Vegas, NV | usaspending.gov |
| SPE4A626F110Y | Department of Defense | Delivery Order | 334419 | 8512133283!TRANSDUCER,MOTIONAL | $263,640 | $263,640 | May 21, 2026 | December 7, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A524P7004 | Department of Defense | Purchase Order | 334419 | 8510664914!TRANSDUCER,MOTIONAL | $256,835 | $256,835 | June 6, 2024 | November 25, 2024 | Las Vegas, NV | usaspending.gov |
| SPE4A624PG251 | Department of Defense | Purchase Order | 334514 | 8510470363!METER,FLUID FLOW,EL | $229,572 | $229,572 | February 26, 2024 | November 4, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M226V2104 | Department of Defense | Purchase Order | 333996 | 8511944417!PUMP,ROTARY | $215,554 | $215,554 | June 25, 2026 | March 18, 2027 | Las Vegas, NV | usaspending.gov |
| SPE4A626F0870 | Department of Defense | Delivery Order | 334419 | 8511709437!TRANSDUCER,MOTIONAL | $208,715 | $208,715 | October 19, 2025 | May 7, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A524V0247 | Department of Defense | Purchase Order | 334419 | 8510226313!TRANSDUCER,MOTIONAL | $178,458 | $178,458 | October 23, 2023 | March 21, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M025P5135 | Department of Defense | Purchase Order | 335312 | 8511551522!SYNCHRO,TRANSMITTER | $176,375 | $176,375 | August 5, 2025 | May 17, 2027 | Las Vegas, NV | usaspending.gov |
| SPE4A526P2654 | Department of Defense | Purchase Order | 488190 | 8511881467!ACCELEROMETER,ELECT | $151,335 | $151,335 | January 26, 2026 | February 10, 2027 | Las Vegas, NV | usaspending.gov |
| SPE4A624PE909 | Department of Defense | Purchase Order | 334514 | 8510435407!METER,FLUID FLOW,EL | $146,404 | $146,404 | February 9, 2024 | December 5, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M125P8985 | Department of Defense | Purchase Order | 333998 | 8511502902!FILTER ASSEMBLY,FLU | $138,964 | $138,964 | July 23, 2025 | November 10, 2025 | Las Vegas, NV | usaspending.gov |
| SPE7M426V1254 | Department of Defense | Purchase Order | 332911 | 8511800159!VALVE,CHECK | $108,000 | $108,000 | December 8, 2025 | August 10, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M126P4215 | Department of Defense | Purchase Order | 333998 | 8511928925!FILTER ELEMENT,FLUI | $102,312 | $102,312 | March 12, 2026 | August 13, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A624P6238 | Department of Defense | Purchase Order | 334514 | 8510281299!METER,FLUID FLOW,EL | $93,745 | $93,745 | November 21, 2023 | July 29, 2024 | Hampton, VA | usaspending.gov |
| SPE4A624P6324 | Department of Defense | Purchase Order | 334514 | 8510281539!METER,FLUID FLOW,EL | $90,222 | $90,222 | November 27, 2023 | July 29, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M526F0877 | Department of Defense | Delivery Order | 334220 | 8512128919!ANTENNA | $80,520 | $80,520 | May 20, 2026 | November 18, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M124V1007 | Department of Defense | Purchase Order | 333998 | 8510286426!FILTER ELEMENT,FLUI | $80,388 | $80,388 | November 24, 2023 | April 22, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7MC25V1532 | Department of Defense | Purchase Order | 332911 | 8511075329!VALVE ASSEMBLY,MANI | $71,250 | $71,250 | December 12, 2024 | July 30, 2025 | Las Vegas, NV | usaspending.gov |
| SPE4A526P3704 | Department of Defense | Purchase Order | 334519 | 8511981066!ACCELEROMETER,ELECT | $66,600 | $66,600 | March 23, 2026 | April 27, 2027 | Las Vegas, NV | usaspending.gov |
| SPE7M026V0714 | Department of Defense | Purchase Order | 332911 | 8511746366!VALVE,CHECK | $60,750 | $60,750 | November 7, 2025 | July 10, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M026V1035 | Department of Defense | Purchase Order | 332911 | 8511772804!VALVE,CHECK | $60,705 | $60,705 | November 21, 2025 | July 24, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M126F3963 | Department of Defense | Delivery Order | 335311 | 8512176734!CABLE ASSEMBLY,POWE | $57,540 | $57,540 | June 11, 2026 | March 8, 2027 | Las Vegas, NV | usaspending.gov |
| SPRPA126PYA22 | Department of Defense | Purchase Order | 336413 | TRANSDUCER,MOTIONAL | $54,789 | $54,789 | April 21, 2026 | May 21, 2026 | Las Vegas, NV | usaspending.gov |
| SPRPA125PEA16 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL | $53,000 | $53,000 | August 12, 2025 | November 10, 2025 | Las Vegas, NV | usaspending.gov |
| SPE7L124V7962 | Department of Defense | Purchase Order | 333612 | 8510789824!GEARCASE-MOTOR | $49,770 | $49,770 | July 30, 2024 | March 22, 2025 | Las Vegas, NV | usaspending.gov |
| SPE4A725PF970 | Department of Defense | Purchase Order | 336412 | 8511651110!ACCELEROMETER | $46,856 | $46,856 | September 18, 2025 | September 18, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M526F0080 | Department of Defense | Delivery Order | 334220 | 8511848300!ANTENNA | $36,600 | $36,600 | January 8, 2026 | July 9, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626PG043 | Department of Defense | Purchase Order | 332991 | 8511928201!BEARING,SLEEVE | $26,900 | $26,900 | February 20, 2026 | October 16, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M225V1924 | Department of Defense | Purchase Order | 335314 | 8511223835!RELAY,ELECTROMAGNET | $26,138 | $26,138 | March 3, 2025 | August 11, 2025 | Las Vegas, NV | usaspending.gov |
| SPE4A624P6775 | Department of Defense | Purchase Order | 334514 | 8510288074!METER,FLUID FLOW,EL | $24,848 | $24,848 | November 27, 2023 | August 5, 2024 | Hampton, VA | usaspending.gov |
| SPE4A624PQ826 | Department of Defense | Purchase Order | 335139 | 8510666778!LAMP,INCANDESCENT | $24,106 | $24,106 | May 30, 2024 | September 19, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M524P2669 | Department of Defense | Purchase Order | 335314 | 8510435799!RELAY,ELECTROMAGNET | $23,275 | $23,275 | February 9, 2024 | August 9, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7L326V0447 | Department of Defense | Purchase Order | 339991 | 8511712418!SEAL,NONMETALLIC ST | $21,722 | $21,722 | October 20, 2025 | January 26, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A124P1222 | Department of Defense | Purchase Order | 334511 | 8510622321!KEYBOARD,DATA ENTRY | $21,245 | $21,245 | May 14, 2024 | December 12, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7L125F7514 | Department of Defense | Delivery Order | 336999 | 8511466649!INSTALLATION KIT,VE | $20,370 | $20,370 | June 26, 2025 | March 3, 2026 | Las Vegas, NV | usaspending.gov |
| SPRMM126PHB09 | Department of Defense | Purchase Order | 335312 | CONSOLE,MAINTAINER | $18,400 | $18,400 | June 5, 2026 | September 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M226V3622 | Department of Defense | Purchase Order | 335139 | 8512130405!LAMP,INCANDESCENT | $16,246 | $16,246 | May 21, 2026 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M526F0372 | Department of Defense | Delivery Order | 334220 | 8512004107!ANTENNA | $14,640 | $14,640 | March 26, 2026 | September 24, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M126F2310 | Department of Defense | Delivery Order | 335311 | 8511989037!CABLE ASSEMBLY,POWE | $13,700 | $13,700 | March 19, 2026 | December 14, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626P5939 | Department of Defense | Purchase Order | 335139 | 8511753259!LAMP,INCANDESCENT | $12,980 | $12,980 | November 14, 2025 | July 7, 2026 | Las Vegas, NV | usaspending.gov |
| N0010426PBQ46 | Department of Defense | Purchase Order | 334515 | COMPARATOR,COLOR | $11,203 | $11,203 | May 5, 2026 | November 2, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M126F1866 | Department of Defense | Delivery Order | 335311 | 8511931560!CABLE ASSEMBLY,POWE | $10,960 | $10,960 | February 19, 2026 | November 16, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M126V8310 | Department of Defense | Purchase Order | 334220 | 8512055370!ANTENNA | $9,853 | $9,853 | May 26, 2026 | December 14, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7L125V028S | Department of Defense | Purchase Order | 339991 | 8511462743!GASKET SET | $9,690 | $9,690 | June 24, 2025 | September 2, 2025 | Las Vegas, NV | usaspending.gov |
| SPE7L324V3214 | Department of Defense | Purchase Order | 339991 | 8510397904!GASKET SET | $8,832 | $8,832 | January 22, 2024 | March 22, 2024 | Las Vegas, NV | usaspending.gov |
| SPE7M126F1201 | Department of Defense | Delivery Order | 335311 | 8511821808!CABLE ASSEMBLY,POWE | $8,220 | $8,220 | December 18, 2025 | September 14, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M226V3374 | Department of Defense | Purchase Order | 334220 | 8512099650!ANTENNA SUBASSEMBLY | $8,053 | $8,053 | May 13, 2026 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M926P0197 | Department of Defense | Purchase Order | 334418 | 8512010362!ELECTRONIC MODULE,S | $7,570 | $7,570 | April 16, 2026 | July 10, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7M526F0190 | Department of Defense | Delivery Order | 334220 | 8511931464!ANTENNA | $7,320 | $7,320 | February 19, 2026 | August 20, 2026 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 333996
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.