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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.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing68$3 million
334290Other Communications Equipment Manufacturing6$1.1 million
334310Audio and Video Equipment Manufacturing23$933,243
334419Other Electronic Component Manufacturing6$171,600
334417Electronic Connector Manufacturing3$64,416
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$50,185
315990Apparel Accessories and Other Apparel Manufacturing11$3,990

Buying agencies

AgencyAwardsObligated
Department of Defense118$5 million
Department of Homeland Security1$196,655

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9133L26PA015Department of DefensePurchase Order334290THE 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$526,780June 1, 2026September 30, 2026Jb Andrews, MDusaspending.gov
SPE7M526V5256Department of DefensePurchase Order3343108512153923!HEADSET,ELECTRICAL$231,275$231,275June 10, 2026August 10, 2026Marana, AZusaspending.gov
SPE7MX26F0425Department of DefenseDelivery Order3359318511698214!HEADSET,ELECTRICAL$198,990$198,990October 11, 2025November 24, 2025Marana, AZusaspending.gov
70B02C26P00000388Department of Homeland SecurityPurchase Order334290P.A.C.E.-NG EARBUDS$196,655$196,655September 22, 2026December 1, 2026Marana, AZusaspending.gov
FA441824P0106Department of DefensePurchase Order334290CUSTOM 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$184,817August 27, 2024October 27, 2024Charleston Afb, SCusaspending.gov
SPE7M526V5222Department of DefensePurchase Order3343108512153356!HEADSET,ELECTRICAL$115,584$115,584June 2, 2026August 3, 2026Marana, AZusaspending.gov
SPE4A625PH344Department of DefensePurchase Order3344198511218757!MISSION EQUIPMENT S$114,400$114,400February 28, 2025April 11, 2025Marana, AZusaspending.gov
SPE7M526V3007Department of DefensePurchase Order3343108511938185!HEADSET,ELECTRICAL$110,148$110,148March 3, 2026May 4, 2026Marana, AZusaspending.gov
SPE7M526V3767Department of DefensePurchase Order3343108512023879!HEADSET,ELECTRICAL$106,150$106,150April 7, 2026June 8, 2026Marana, AZusaspending.gov
SPE7MX26F0789Department of DefenseDelivery Order3359318511730102!HEADSET,ELECTRICAL$103,087$103,087October 29, 2025December 10, 2025Marana, AZusaspending.gov
FA441824P0091Department of DefensePurchase Order334290CUSTOM 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$102,582August 27, 2024September 27, 2024Charleston Afb, SCusaspending.gov
SPE7M526V4193Department of DefensePurchase Order3359318512073035!ADAPTER,CONNECTOR$96,600$96,600April 28, 2026June 29, 2026Marana, AZusaspending.gov
SPE7MX25F226KDepartment of DefenseDelivery Order3359318511617697!HEADSET,ELECTRICAL$86,218$86,218September 4, 2025October 16, 2025Marana, AZusaspending.gov
SPE7MX24F111XDepartment of DefenseDelivery Order3359318510636997!ADAPTER,CONNECTOR$85,995$85,995May 16, 2024June 27, 2024Marana, AZusaspending.gov
SPE7M526V3295Department of DefensePurchase Order3359318511975349!ADAPTER,CONNECTOR$83,860$83,860March 17, 2026May 18, 2026Marana, AZusaspending.gov
SPE7MX25F042DDepartment of DefenseDelivery Order3359318511397919!HEADSET,ELECTRICAL$82,811$82,287May 22, 2025July 3, 2025Marana, AZusaspending.gov
SPE7MX25F6791Department of DefenseDelivery Order3359318511199054!HEADSET,ELECTRICAL$80,714$80,714February 20, 2025April 3, 2025Marana, AZusaspending.gov
SPE7MX24F340QDepartment of DefenseDelivery Order3359318510825966!HEADSET,ELECTRICAL$80,582$80,582August 15, 2024September 26, 2024Marana, AZusaspending.gov
SPE7MX24F7143Department of DefenseDelivery Order3359318510440044!HEADSET,ELECTRICAL$78,874$78,874February 12, 2024March 25, 2024Marana, AZusaspending.gov
SPE7MX25F2301Department of DefenseDelivery Order3359318511016665!HEADSET,ELECTRICAL$76,784$76,784November 14, 2024December 26, 2024Marana, AZusaspending.gov
SPE7MX24F391PDepartment of DefenseDelivery Order3359318510869700!HEADSET,ELECTRICAL$76,305$76,305September 4, 2024October 16, 2024Marana, AZusaspending.gov
SPE7M526V2918Department of DefensePurchase Order3343108511924603!HEADSET,ELECTRICAL$75,840$75,840February 17, 2026April 20, 2026Marana, AZusaspending.gov
SPE7MX24F174XDepartment of DefenseDelivery Order3359318510697399!HEADSET,ELECTRICAL$72,233$72,233June 14, 2024July 26, 2024Marana, AZusaspending.gov
SPE7M126P6352Department of DefensePurchase Order3343108512075679!HEADSET,ELECTRICAL$70,512$70,512May 21, 2026July 20, 2026Marana, AZusaspending.gov
SPE7MX24F255VDepartment of DefenseDelivery Order3359318510761652!ADAPTER,CONNECTOR$67,549$67,549July 18, 2024August 29, 2024Marana, AZusaspending.gov
SPE7MX26F0414Department of DefenseDelivery Order3359318511695294!HEADSET,ELECTRICAL$65,406$65,406October 9, 2025November 20, 2025Marana, AZusaspending.gov
SPE7MX25F187WDepartment of DefenseDelivery Order3359318511572295!ADAPTER,CONNECTOR$63,052$63,052August 14, 2025September 25, 2025Marana, AZusaspending.gov
SPE7MX24F132XDepartment of DefenseDelivery Order3359318510654624!HEADSET,ELECTRICAL$61,445$61,445May 23, 2024July 5, 2024Marana, AZusaspending.gov
SPE7MX24F3683Department of DefenseDelivery Order3359318510317640!HEADSET,ELECTRICAL$59,111$59,111December 8, 2023January 19, 2024Marana, AZusaspending.gov
SPE7MX24F413ADepartment of DefenseDelivery Order3359318510885599!ADAPTER,CONNECTOR$56,286$56,286September 12, 2024October 24, 2024Marana, AZusaspending.gov
SPE7MX24F111HDepartment of DefenseDelivery Order3359318510636985!HEADSET,ELECTRICAL$55,173$55,173May 16, 2024June 27, 2024Marana, AZusaspending.gov
SPE7MX26F2684Department of DefenseDelivery Order3359318511875001!HEADSET,ELECTRICAL$55,135$55,135January 22, 2026March 5, 2026Marana, AZusaspending.gov
SPE7MX24F7819Department of DefenseDelivery Order3359318510461617!HEADSET,ELECTRICAL$54,706$54,706February 22, 2024April 4, 2024Marana, AZusaspending.gov
SPE7MX25F6407Department of DefenseDelivery Order3359318511186667!HEADSET,ELECTRICAL$54,538$54,538February 13, 2025March 27, 2025Marana, AZusaspending.gov
SPE7MX25F030GDepartment of DefenseDelivery Order3359318511382743!HEADSET,ELECTRICAL$53,315$53,315May 15, 2025June 26, 2025Marana, AZusaspending.gov
SPE7MX25F8460Department of DefenseDelivery Order3359318511266996!HEADSET,ELECTRICAL$52,574$52,574March 23, 2025May 5, 2025Marana, AZusaspending.gov
SPE7M526V5783Department of DefensePurchase Order3359318512211200!ADAPTER,CONNECTOR$52,500$52,500June 30, 2026August 31, 2026Marana, AZusaspending.gov
SPE7M526V3788Department of DefensePurchase Order3343108512024244!HEADSET,ELECTRICAL$52,060$52,060June 25, 2026August 24, 2026Marana, AZusaspending.gov
SPE7MX25F6763Department of DefenseDelivery Order3359318511198994!ADAPTER,CONNECTOR$50,862$50,862February 20, 2025April 3, 2025Marana, AZusaspending.gov
SPE7MX24F2389Department of DefenseDelivery Order3359318510273431!HEADSET,ELECTRICAL$47,006$47,006November 17, 2023December 29, 2023Marana, AZusaspending.gov
SPE7MX25F0925Department of DefenseDelivery Order3359318510966224!HEADSET,ELECTRICAL$46,088$46,088October 18, 2024December 2, 2024Marana, AZusaspending.gov
SPE7MX24F412YDepartment of DefenseDelivery Order3359318510885696!HEADSET,ELECTRICAL$45,554$45,554September 12, 2024October 24, 2024Marana, AZusaspending.gov
SPE7MX24F191GDepartment of DefenseDelivery Order3359318510710576!HEADSET,ELECTRICAL$44,777$44,777June 21, 2024August 2, 2024Marana, AZusaspending.gov
SPE7MX24F336ADepartment of DefenseDelivery Order3359318510825388!ADAPTER,CONNECTOR$43,065$43,065August 15, 2024September 26, 2024Marana, AZusaspending.gov
SPE7MX25F3637Department of DefenseDelivery Order3359318511072367!HEADSET,ELECTRICAL$42,948$42,948December 12, 2024January 23, 2025Marana, AZusaspending.gov
SPE7MX24F7344Department of DefenseDelivery Order3359318510447478!HEADSET,ELECTRICAL$42,287$42,287February 15, 2024March 28, 2024Marana, AZusaspending.gov
SPE7MX24F9214Department of DefenseDelivery Order3359318510507088!HEADSET,ELECTRICAL$40,472$40,472March 14, 2024April 25, 2024Marana, AZusaspending.gov
SPE7MX26F0525Department of DefenseDelivery Order3359318511703768!ADAPTER,CONNECTOR$40,459$40,459October 16, 2025December 1, 2025Marana, AZusaspending.gov
SPE7MX25F4178Department of DefenseDelivery Order3359318511092451!HEADSET,ELECTRICAL$40,131$40,131December 20, 2024January 31, 2025Marana, AZusaspending.gov
SPE7MX25F6770Department of DefenseDelivery Order3359318511198947!HEADSET,ELECTRICAL$39,060$39,060February 20, 2025April 3, 2025Marana, AZusaspending.gov

Also on SpecStream

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.