Data / Federal awards / NAICS 488190 / PRIME INDUSTRIES, INC.

PRIME INDUSTRIES, INC.: 15 federal contract awards, $770,865 obligated (FY2024 to FY2027)

Name: Federal contract awards to PRIME INDUSTRIES, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

PRIME INDUSTRIES, INC. (UEI YN9GDJXM9375), Peachtree City, GA, received 15 federal prime contract awards with $770,865 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($770,865) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this niche Watch PRIME INDUSTRIES, INC.

UEI: YN9GDJXM9375
Location: Peachtree City, GA
Business size: Small Business
Contract awards: 15
Obligated: $770,865
First action in window: 2023-10-02
Latest action: 2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
488190	Other Support Activities for Air Transportation	13	$689,365
336413	Other Aircraft Parts and Auxiliary Equipment Manufacturing	2	$81,500

Buying agencies

Agency	Awards	Obligated
Department of Homeland Security	15	$770,865

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$228,350
FY2025	$146,425
FY2026	$396,090

Contract awards

All 15 awards 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
70Z03824PF0000653	Department of Homeland Security	Purchase Order	488190	REPAIR OF RELAY, BRAKING CIRCUIT FOR USE ON THE MH-65 AIRCRAFT.	$167,180	$167,180	June 18, 2024	March 7, 2025	Peachtree City, GA	usaspending.gov
70Z03826PF0000592	Department of Homeland Security	Purchase Order	488190	REPAID OF 13 EA OF RELAY, BRAKING CIRCUITS FOR USE ON THE MH-65 AIRCRAFT.	$97,500	$97,500	September 3, 2026	November 2, 2026	Peachtree City, GA	usaspending.gov
70Z03825PF0000280	Department of Homeland Security	Purchase Order	488190	REPAIR OF 6 EA OF RELAY,BRAKING CIRCU FOR USE ON THE MH-65 AIRCRAFT. SECTION 2(D).	$95,475	$95,475	March 4, 2025	March 11, 2026	Peachtree City, GA	usaspending.gov
70Z03824PF0000722	Department of Homeland Security	Purchase Order	488190	REPAIR OF THE ROTARY PUMP FOR USE ON THE MH-65 AIRCRAFT.	$88,960	$88,960	July 16, 2024	May 28, 2025	Peachtree City, GA	usaspending.gov
70Z03826PF0000242	Department of Homeland Security	Purchase Order	488190	REPAIR OF 9EA ASSY,PWR SUPPLY FOR USE ON MH-65.	$74,250	$74,250	April 8, 2026	October 5, 2026	Peachtree City, GA	usaspending.gov
70Z03826PF0000056	Department of Homeland Security	Purchase Order	488190	REPAIR OF 17EA SUPPLY,PWR ASSY FOR USE OF MH65 AIRCRAFT.	$71,500	$71,500	January 6, 2026	March 25, 2026	Peachtree City, GA	usaspending.gov
70Z03826PF0000189	Department of Homeland Security	Purchase Order	336413	PROCUREMENT OF 2 EA OF TAIL ROTOR SERVOS FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1	$56,500	$56,500	March 11, 2026	March 16, 2026	Peachtree City, GA	usaspending.gov
70Z03826PF0000196	Department of Homeland Security	Purchase Order	336413	PROCUREMENT OF 1 EA SERVO, TAIL ROTOR FOR US ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE	$25,000	$25,000	March 13, 2026	March 17, 2026	Peachtree City, GA	usaspending.gov
70Z03826PF0000615	Department of Homeland Security	Purchase Order	488190	REPAIR OF 12 EA MOTOR FOR USE ON MH-65 AIRCRAFT.	$23,940	$23,940	September 9, 2026	October 14, 2026	Peachtree City, GA	usaspending.gov
70Z03824PF0000229	Department of Homeland Security	Purchase Order	488190	REPAIR OF TRANSFER PUMPS FOR MH-65 AIRCRAFT	$18,000	$18,000	January 10, 2024	January 13, 2025	Peachtree City, GA	usaspending.gov
70Z03825PF0000277	Department of Homeland Security	Purchase Order	488190	REPAIR OF ELECTROVALVES FOR USE OF MH65 AIRCRAFTS. FIRST ARTICLE TESTING REQUIRED. SECTION 2(D).	$17,480	$17,480	March 4, 2025	March 2, 2026	Peachtree City, GA	usaspending.gov
70Z03825PF0000442	Department of Homeland Security	Purchase Order	488190	TEST AND EVALUATION OF 6 EA VALVE FOR USE OF MH65 AIRCRAFT	$15,780	$15,780	June 6, 2025	July 17, 2025	Peachtree City, GA	usaspending.gov
70Z03824PF0000743	Department of Homeland Security	Purchase Order	488190	REPAIR OF TWO (2) FAN, CIRCULATING FOR USE ON THE MH-65 AIRCRAFT.	$11,100	$11,100	July 29, 2024	February 28, 2025	Peachtree City, GA	usaspending.gov
70Z03823PF0001036	Department of Homeland Security	Purchase Order	488190	REPAIR OF CIRCULATING FANS FOR MH-65 AIRCRAFT	$8,200	$18,800	July 20, 2023	April 4, 2024	Peachtree City, GA	usaspending.gov
70Z03821PF0000609	Department of Homeland Security	Purchase Order	488190	PROCUREMENT OF REPAIRS OF CIRRCULATING FANS FOR USE ON MH65 AIRCRAFT.	$0	$10,600	April 22, 2021	May 25, 2021	Peachtree City, GA	usaspending.gov

Also on SpecStream

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.