Data / Federal awards / NAICS 336413 / PRIDE ELECTRONICS INC
PRIDE ELECTRONICS INC: 2,883 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
PRIDE ELECTRONICS INC (UEI ML8FVE4Y6KD6), Lindenhurst, NY, received 2,883 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 105 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- ML8FVE4Y6KD6UEI
- Lindenhurst, NYLocation
- Small BusinessBusiness size
- 2,883Contract awards
- $10.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 172 | $1.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 226 | $610,650 |
| 332510 | Hardware Manufacturing | 266 | $493,375 |
| 334419 | Other Electronic Component Manufacturing | 184 | $476,310 |
| 332911 | Industrial Valve Manufacturing | 95 | $374,264 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 48 | $370,996 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 37 | $360,878 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 53 | $330,767 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 201 | $325,165 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 71 | $307,238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,881 | $10.6 million |
| Department of Justice | 2 | $71,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.8 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 2,883 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L526P1721 | Department of Defense | Purchase Order | 336412 | 8512072555!INJECTOR,FUEL | $110,460 | $110,460 | April 30, 2026 | June 1, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P4211 | Department of Defense | Purchase Order | 333996 | 8511928891!SEAL ASSEMBLY,SHAFT | $109,187 | $109,187 | May 12, 2026 | June 11, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE8E925V2486 | Department of Defense | Purchase Order | 332410 | 8511636627!CORE ASSEMBLY,FLUID | $106,400 | $106,400 | September 11, 2025 | July 8, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7M526P3265 | Department of Defense | Purchase Order | 334412 | 8512114260!SYNCHRO,TRANSMITTER | $102,258 | $102,258 | May 18, 2026 | June 17, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P7842 | Department of Defense | Purchase Order | 333914 | 8512183374!IDLER,ROTARY PUMP | $83,363 | $83,363 | June 17, 2026 | July 17, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7L325P0541 | Department of Defense | Purchase Order | 339991 | 8510979127!PARTS KIT,SEAL REPL | $77,452 | $77,452 | October 25, 2024 | December 9, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A525P6920 | Department of Defense | Purchase Order | 336411 | 8511484883!RETAINER,BEARING | $73,847 | $73,847 | July 11, 2025 | August 25, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7L325V5393 | Department of Defense | Purchase Order | 339991 | 8511423334!SEAL,PLAIN | $73,204 | $73,204 | June 4, 2025 | October 27, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P5526 | Department of Defense | Purchase Order | 333912 | 8512018001!COMPRESSOR SUBASSEM | $72,499 | $72,499 | April 2, 2026 | April 22, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7L526P0962 | Department of Defense | Purchase Order | 336412 | 8511885409!INJECTOR,FUEL | $68,475 | $68,475 | January 28, 2026 | February 27, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A726P0340 | Department of Defense | Purchase Order | 336413 | 8511682475!COVER ASSY,LINER | $66,892 | $66,892 | October 2, 2025 | November 17, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P6853 | Department of Defense | Purchase Order | 326122 | 8512113978!PUMPING UNIT,SEWAGE | $65,940 | $65,940 | May 20, 2026 | June 19, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A524P5011 | Department of Defense | Purchase Order | 336413 | 8510499738!DOOR,AIRCRAFT | $59,999 | $59,999 | March 11, 2024 | March 21, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A626PW837 | Department of Defense | Purchase Order | 333310 | 8512216744!HOUSING SECTION,NIG | $53,393 | $0 | July 2, 2026 | August 3, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A526P1360 | Department of Defense | Purchase Order | 332911 | 8511765754!VALVE,SAFETY RELIEF | $50,809 | $50,809 | November 21, 2025 | January 5, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A726P0519 | Department of Defense | Purchase Order | 335931 | 8511687453!TERMINAL,LUG | $48,591 | $48,591 | October 20, 2025 | January 28, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7M825P1974 | Department of Defense | Purchase Order | 334419 | 8511496433!SWITCH ASSEMBLY | $48,050 | $48,050 | July 15, 2025 | December 8, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A625PAT76 | Department of Defense | Purchase Order | 336320 | 8511519657!LIGHT ASSEMBLY,INDI | $46,749 | $46,749 | July 22, 2025 | September 5, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A526P1148 | Department of Defense | Purchase Order | 336411 | 8511749201!DISK ASSEMBLY,SEAL | $43,275 | $43,275 | November 13, 2025 | December 29, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M225P3256 | Department of Defense | Purchase Order | 333912 | 8511450796!PISTON,COMPRESSOR | $41,898 | $41,898 | June 17, 2025 | August 1, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M525P6098 | Department of Defense | Purchase Order | 333992 | 8511654951!TRANSFORMER,POWER | $41,450 | $41,450 | September 19, 2025 | November 3, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P0728 | Department of Defense | Purchase Order | 335312 | 8511702107!ROTOR,GENERATOR | $39,995 | $39,995 | October 15, 2025 | December 1, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A724P7729 | Department of Defense | Purchase Order | 332994 | 8510466526!CAP, FILLER OPENING | $38,719 | $38,719 | February 24, 2024 | March 25, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M124P9865 | Department of Defense | Purchase Order | 333914 | 8510855797!IMPELLER,PUMP,CENTR | $37,998 | $37,998 | August 28, 2024 | September 27, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A525P4707 | Department of Defense | Purchase Order | 331210 | 8511298655!TUBE ASSEMBLY,METAL | $37,996 | $37,996 | April 10, 2025 | May 12, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M025P1186 | Department of Defense | Purchase Order | 336350 | 8511024444!UNIVERSAL JOINT,VEH | $37,560 | $37,560 | November 26, 2024 | January 10, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE8E926P1047 | Department of Defense | Purchase Order | 333415 | 8512173943!HEATING ELEMENT,ELE | $37,470 | $37,470 | June 11, 2026 | July 13, 2026 | Lindenhurst, NY | usaspending.gov |
| 15UPH025P00000112 | Department of Justice | Purchase Order | 423610 | PCC0115 D,A3167730-1,PRINTED-CIRCUIT-BOARD QUANTITY: 2625EA FPI PHOENIX, AZ CW25-010PH | $36,435 | $36,435 | November 7, 2024 | December 19, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M124P3793 | Department of Defense | Purchase Order | 327999 | 8510458663!KNOB | $35,996 | $35,996 | February 21, 2024 | March 4, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A625P5798 | Department of Defense | Purchase Order | 334519 | 8511021570!TRANSMITTER,LIQUID | $35,432 | $35,432 | November 15, 2024 | December 30, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M126P1938 | Department of Defense | Purchase Order | 332911 | 8511774318!ACTUATOR,ELECTRO-ME | $34,700 | $34,700 | November 24, 2025 | December 9, 2025 | Lindenhurst, NY | usaspending.gov |
| 15UPH024P00000073 | Department of Justice | Purchase Order | 334412 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $34,700 | $34,700 | October 23, 2023 | November 24, 2023 | Lindenhurst, NY | usaspending.gov |
| SPE7M125P6220 | Department of Defense | Purchase Order | 333998 | 8511339929!FILTER ELEMENT,FLUI | $33,294 | $33,294 | April 24, 2025 | June 9, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A724PC878 | Department of Defense | Purchase Order | 336411 | 8510677173!CONTROLLER,TEMPERAT | $33,275 | $33,275 | June 6, 2024 | June 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A525P6967 | Department of Defense | Purchase Order | 334416 | 8511487799!DELAY LINE | $32,796 | $32,796 | July 8, 2025 | August 22, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A626PG083 | Department of Defense | Purchase Order | 333612 | 8511928939!SOLENOID,ELECTRICAL | $32,207 | $32,207 | February 19, 2026 | April 6, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A125P1091 | Department of Defense | Purchase Order | 336413 | 8511236873!UNIVERSAL JOINT,AIR | $31,614 | $31,614 | March 10, 2025 | April 24, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7L324P2342 | Department of Defense | Purchase Order | 339991 | 8510372571!PARTS KIT,SEAL REPL | $31,465 | $31,465 | January 10, 2024 | April 11, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M125PB365 | Department of Defense | Purchase Order | 333912 | 8511670348!PISTON,COMPRESSOR | $31,198 | $31,198 | September 29, 2025 | November 13, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M825P0976 | Department of Defense | Purchase Order | 332919 | 8511225513!SWITCH,PRESSURE | $30,596 | $30,596 | March 4, 2025 | April 3, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A524P6446 | Department of Defense | Purchase Order | 336413 | 8510616374!CONTROLLER,TEMPERAT | $30,492 | $30,492 | June 10, 2024 | June 25, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A625PE437 | Department of Defense | Purchase Order | 332991 | 8511167432!BEARING, ROLLER, CYLNIDRICAL | $30,008 | $30,008 | February 5, 2025 | March 24, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE8EF25P0081 | Department of Defense | Purchase Order | 336413 | 8511060471!GUARD,AIRCRAFT GROU | $29,811 | $29,811 | December 6, 2024 | January 20, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M125P7409 | Department of Defense | Purchase Order | 333912 | 8511413088!RING,PISTON | $29,743 | $29,743 | June 2, 2025 | July 17, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M025V5551 | Department of Defense | Purchase Order | 333612 | 8511322638!GEAR SET,BEVEL,MATC | $28,998 | $28,998 | April 16, 2025 | December 17, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7M125P4424 | Department of Defense | Purchase Order | 334290 | 8511213000!AMPLIFIER,RADIO FRE | $28,900 | $28,900 | February 27, 2025 | March 31, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE7L126V058X | Department of Defense | Purchase Order | 332994 | 8512178472!GUARD,HAND,GUN | $28,883 | $28,883 | June 23, 2026 | July 6, 2027 | Lindenhurst, NY | usaspending.gov |
| SPE4A625PD603 | Department of Defense | Purchase Order | 332991 | 8511151116!BEARING,ROLLER,ROD | $27,592 | $27,592 | January 29, 2025 | February 28, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A526P1448 | Department of Defense | Purchase Order | 336413 | 8511773983!GLAND,RETAINER,SERV | $27,230 | $27,230 | November 24, 2025 | January 8, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE7M525P5498 | Department of Defense | Purchase Order | 334417 | 8511565157!CONNECTOR,PLUG,ELEC | $26,999 | $26,999 | August 12, 2025 | September 26, 2025 | Lindenhurst, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332510
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.