Data / Federal awards / NAICS 335931 / PRO FLIGHT GEAR LLC
PRO FLIGHT GEAR LLC: 119 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRO FLIGHT GEAR LLC (UEI FKHENYTN56M8), Marana, AZ, received 119 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, 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.
- FKHENYTN56M8UEI
- Marana, AZLocation
- Small BusinessBusiness size
- 119Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 68 | $3 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $1.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 23 | $933,243 |
| 334419 | Other Electronic Component Manufacturing | 6 | $171,600 |
| 334417 | Electronic Connector Manufacturing | 3 | $64,416 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $50,185 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 11 | $3,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $5 million |
| Department of Homeland Security | 1 | $196,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.2 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L26PA015 | Department of Defense | Purchase Order | 334290 | THE CONTRACTOR SHALL PROVIDE THE REQUIRED QUANTITY OF TERMA 3D AUDIO SYSTEM ADAPTORS (PART NO. PFG-PACE-1003T) TO EACH OF THE LOCATIONS LIST | $526,780 | $526,780 | June 1, 2026 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| SPE7M526V5256 | Department of Defense | Purchase Order | 334310 | 8512153923!HEADSET,ELECTRICAL | $231,275 | $231,275 | June 10, 2026 | August 10, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX26F0425 | Department of Defense | Delivery Order | 335931 | 8511698214!HEADSET,ELECTRICAL | $198,990 | $198,990 | October 11, 2025 | November 24, 2025 | Marana, AZ | usaspending.gov |
| 70B02C26P00000388 | Department of Homeland Security | Purchase Order | 334290 | P.A.C.E.-NG EARBUDS | $196,655 | $196,655 | September 22, 2026 | December 1, 2026 | Marana, AZ | usaspending.gov |
| FA441824P0106 | Department of Defense | Purchase Order | 334290 | CUSTOM IN-EAR HEARING PROTECTION DEVELOPED BY PRO FLIGHT GEAR, LLC COMMONLY REFERRED TO AS P.A.C.E. FOR THE 15 AIRLIFT SQUADRON FLIGHT MEMBE | $184,817 | $184,817 | August 27, 2024 | October 27, 2024 | Charleston Afb, SC | usaspending.gov |
| SPE7M526V5222 | Department of Defense | Purchase Order | 334310 | 8512153356!HEADSET,ELECTRICAL | $115,584 | $115,584 | June 2, 2026 | August 3, 2026 | Marana, AZ | usaspending.gov |
| SPE4A625PH344 | Department of Defense | Purchase Order | 334419 | 8511218757!MISSION EQUIPMENT S | $114,400 | $114,400 | February 28, 2025 | April 11, 2025 | Marana, AZ | usaspending.gov |
| SPE7M526V3007 | Department of Defense | Purchase Order | 334310 | 8511938185!HEADSET,ELECTRICAL | $110,148 | $110,148 | March 3, 2026 | May 4, 2026 | Marana, AZ | usaspending.gov |
| SPE7M526V3767 | Department of Defense | Purchase Order | 334310 | 8512023879!HEADSET,ELECTRICAL | $106,150 | $106,150 | April 7, 2026 | June 8, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX26F0789 | Department of Defense | Delivery Order | 335931 | 8511730102!HEADSET,ELECTRICAL | $103,087 | $103,087 | October 29, 2025 | December 10, 2025 | Marana, AZ | usaspending.gov |
| FA441824P0091 | Department of Defense | Purchase Order | 334290 | CUSTOM IN-EAR HEARING PROTECTION DEVELOPED BY PRO FLIGHT GEAR, LLC COMMONLY REFERRED TO AS P.A.C.E. FOR 182 MEMBERS. ALSO PROVIDES INSTRUCTI | $102,582 | $102,582 | August 27, 2024 | September 27, 2024 | Charleston Afb, SC | usaspending.gov |
| SPE7M526V4193 | Department of Defense | Purchase Order | 335931 | 8512073035!ADAPTER,CONNECTOR | $96,600 | $96,600 | April 28, 2026 | June 29, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX25F226K | Department of Defense | Delivery Order | 335931 | 8511617697!HEADSET,ELECTRICAL | $86,218 | $86,218 | September 4, 2025 | October 16, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX24F111X | Department of Defense | Delivery Order | 335931 | 8510636997!ADAPTER,CONNECTOR | $85,995 | $85,995 | May 16, 2024 | June 27, 2024 | Marana, AZ | usaspending.gov |
| SPE7M526V3295 | Department of Defense | Purchase Order | 335931 | 8511975349!ADAPTER,CONNECTOR | $83,860 | $83,860 | March 17, 2026 | May 18, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX25F042D | Department of Defense | Delivery Order | 335931 | 8511397919!HEADSET,ELECTRICAL | $82,811 | $82,287 | May 22, 2025 | July 3, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F6791 | Department of Defense | Delivery Order | 335931 | 8511199054!HEADSET,ELECTRICAL | $80,714 | $80,714 | February 20, 2025 | April 3, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX24F340Q | Department of Defense | Delivery Order | 335931 | 8510825966!HEADSET,ELECTRICAL | $80,582 | $80,582 | August 15, 2024 | September 26, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F7143 | Department of Defense | Delivery Order | 335931 | 8510440044!HEADSET,ELECTRICAL | $78,874 | $78,874 | February 12, 2024 | March 25, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX25F2301 | Department of Defense | Delivery Order | 335931 | 8511016665!HEADSET,ELECTRICAL | $76,784 | $76,784 | November 14, 2024 | December 26, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F391P | Department of Defense | Delivery Order | 335931 | 8510869700!HEADSET,ELECTRICAL | $76,305 | $76,305 | September 4, 2024 | October 16, 2024 | Marana, AZ | usaspending.gov |
| SPE7M526V2918 | Department of Defense | Purchase Order | 334310 | 8511924603!HEADSET,ELECTRICAL | $75,840 | $75,840 | February 17, 2026 | April 20, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX24F174X | Department of Defense | Delivery Order | 335931 | 8510697399!HEADSET,ELECTRICAL | $72,233 | $72,233 | June 14, 2024 | July 26, 2024 | Marana, AZ | usaspending.gov |
| SPE7M126P6352 | Department of Defense | Purchase Order | 334310 | 8512075679!HEADSET,ELECTRICAL | $70,512 | $70,512 | May 21, 2026 | July 20, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX24F255V | Department of Defense | Delivery Order | 335931 | 8510761652!ADAPTER,CONNECTOR | $67,549 | $67,549 | July 18, 2024 | August 29, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX26F0414 | Department of Defense | Delivery Order | 335931 | 8511695294!HEADSET,ELECTRICAL | $65,406 | $65,406 | October 9, 2025 | November 20, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F187W | Department of Defense | Delivery Order | 335931 | 8511572295!ADAPTER,CONNECTOR | $63,052 | $63,052 | August 14, 2025 | September 25, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX24F132X | Department of Defense | Delivery Order | 335931 | 8510654624!HEADSET,ELECTRICAL | $61,445 | $61,445 | May 23, 2024 | July 5, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F3683 | Department of Defense | Delivery Order | 335931 | 8510317640!HEADSET,ELECTRICAL | $59,111 | $59,111 | December 8, 2023 | January 19, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F413A | Department of Defense | Delivery Order | 335931 | 8510885599!ADAPTER,CONNECTOR | $56,286 | $56,286 | September 12, 2024 | October 24, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F111H | Department of Defense | Delivery Order | 335931 | 8510636985!HEADSET,ELECTRICAL | $55,173 | $55,173 | May 16, 2024 | June 27, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX26F2684 | Department of Defense | Delivery Order | 335931 | 8511875001!HEADSET,ELECTRICAL | $55,135 | $55,135 | January 22, 2026 | March 5, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX24F7819 | Department of Defense | Delivery Order | 335931 | 8510461617!HEADSET,ELECTRICAL | $54,706 | $54,706 | February 22, 2024 | April 4, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX25F6407 | Department of Defense | Delivery Order | 335931 | 8511186667!HEADSET,ELECTRICAL | $54,538 | $54,538 | February 13, 2025 | March 27, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F030G | Department of Defense | Delivery Order | 335931 | 8511382743!HEADSET,ELECTRICAL | $53,315 | $53,315 | May 15, 2025 | June 26, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F8460 | Department of Defense | Delivery Order | 335931 | 8511266996!HEADSET,ELECTRICAL | $52,574 | $52,574 | March 23, 2025 | May 5, 2025 | Marana, AZ | usaspending.gov |
| SPE7M526V5783 | Department of Defense | Purchase Order | 335931 | 8512211200!ADAPTER,CONNECTOR | $52,500 | $52,500 | June 30, 2026 | August 31, 2026 | Marana, AZ | usaspending.gov |
| SPE7M526V3788 | Department of Defense | Purchase Order | 334310 | 8512024244!HEADSET,ELECTRICAL | $52,060 | $52,060 | June 25, 2026 | August 24, 2026 | Marana, AZ | usaspending.gov |
| SPE7MX25F6763 | Department of Defense | Delivery Order | 335931 | 8511198994!ADAPTER,CONNECTOR | $50,862 | $50,862 | February 20, 2025 | April 3, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX24F2389 | Department of Defense | Delivery Order | 335931 | 8510273431!HEADSET,ELECTRICAL | $47,006 | $47,006 | November 17, 2023 | December 29, 2023 | Marana, AZ | usaspending.gov |
| SPE7MX25F0925 | Department of Defense | Delivery Order | 335931 | 8510966224!HEADSET,ELECTRICAL | $46,088 | $46,088 | October 18, 2024 | December 2, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F412Y | Department of Defense | Delivery Order | 335931 | 8510885696!HEADSET,ELECTRICAL | $45,554 | $45,554 | September 12, 2024 | October 24, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F191G | Department of Defense | Delivery Order | 335931 | 8510710576!HEADSET,ELECTRICAL | $44,777 | $44,777 | June 21, 2024 | August 2, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F336A | Department of Defense | Delivery Order | 335931 | 8510825388!ADAPTER,CONNECTOR | $43,065 | $43,065 | August 15, 2024 | September 26, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX25F3637 | Department of Defense | Delivery Order | 335931 | 8511072367!HEADSET,ELECTRICAL | $42,948 | $42,948 | December 12, 2024 | January 23, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX24F7344 | Department of Defense | Delivery Order | 335931 | 8510447478!HEADSET,ELECTRICAL | $42,287 | $42,287 | February 15, 2024 | March 28, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX24F9214 | Department of Defense | Delivery Order | 335931 | 8510507088!HEADSET,ELECTRICAL | $40,472 | $40,472 | March 14, 2024 | April 25, 2024 | Marana, AZ | usaspending.gov |
| SPE7MX26F0525 | Department of Defense | Delivery Order | 335931 | 8511703768!ADAPTER,CONNECTOR | $40,459 | $40,459 | October 16, 2025 | December 1, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F4178 | Department of Defense | Delivery Order | 335931 | 8511092451!HEADSET,ELECTRICAL | $40,131 | $40,131 | December 20, 2024 | January 31, 2025 | Marana, AZ | usaspending.gov |
| SPE7MX25F6770 | Department of Defense | Delivery Order | 335931 | 8511198947!HEADSET,ELECTRICAL | $39,060 | $39,060 | February 20, 2025 | April 3, 2025 | Marana, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
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.