Data / Federal awards / NAICS 336413 / PRODUCTS SUPPORT, LLC
PRODUCTS SUPPORT, LLC: 87 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
PRODUCTS SUPPORT, LLC (UEI Z9TTF8LL4JA6), Jessup, MD, received 87 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- Z9TTF8LL4JA6
- Location
- Jessup, MD
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $3.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $2.8 million |
| 332721 | Precision Turned Product Manufacturing | 9 | $549,737 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 10 | $86,970 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $77,167 |
| 332911 | Industrial Valve Manufacturing | 7 | $40,241 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $33,057 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $30,806 |
| 332710 | Machine Shops | 4 | $16,520 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $9,982 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $9,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $400,386 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853424F0008 | Department of Defense | Delivery Order | 336413 | UNIVERSAL EXTERNAL FUEL TANK CERTIFIER | $737,947 | $737,947 | December 15, 2023 | September 13, 2024 | Jessup, MD | usaspending.gov |
| FA853424F0076 | Department of Defense | Delivery Order | 336413 | TEST STATION, FUEL CONTROL | $588,397 | $588,397 | September 23, 2024 | November 7, 2025 | Jessup, MD | usaspending.gov |
| FA853426F0053 | Department of Defense | Delivery Order | 336413 | TEST STATION FUEL CONTROL | $432,752 | $432,752 | May 20, 2026 | July 5, 2027 | Jessup, MD | usaspending.gov |
| FA853426F0003 | Department of Defense | Delivery Order | 336413 | TEST STATION, FUEL CONTROL | $432,752 | $432,752 | December 12, 2025 | January 26, 2027 | Jessup, MD | usaspending.gov |
| SPE4A524V1446 | Department of Defense | Purchase Order | 332721 | 8510487876!CONTROLLER,TESTER R | $210,397 | $210,397 | March 5, 2024 | September 15, 2026 | Jessup, MD | usaspending.gov |
| N6833525P0148 | Department of Defense | Purchase Order | 336413 | TEST SET, AERIAL REFUELING RECEPTACLE | $99,732 | $99,732 | June 5, 2025 | June 5, 2026 | Jessup, MD | usaspending.gov |
| SPE4A626P1766 | Department of Defense | Purchase Order | 332721 | 8511694864!CONTROLLER,TESTER R | $89,166 | $89,166 | October 9, 2025 | April 7, 2026 | Jessup, MD | usaspending.gov |
| SPE4A626PC406 | Department of Defense | Purchase Order | 332721 | 8511863209!CONTROLLER,TESTER R | $86,800 | $86,800 | January 16, 2026 | August 4, 2026 | Jessup, MD | usaspending.gov |
| FA851723P0007 | Department of Defense | Purchase Order | 811210 | UPGRADE AND REPAIR OF BATTERY POWER SUPPLY | $77,167 | $105,852 | March 17, 2023 | May 5, 2026 | Jessup, MD | usaspending.gov |
| SPRWA126P0005 | Department of Defense | Purchase Order | 336413 | FMS BATTERY POWER SUPPLY | $75,011 | $75,011 | May 11, 2026 | March 8, 2027 | Jessup, MD | usaspending.gov |
| SPE4A725F0761 | Department of Defense | Delivery Order | 336413 | 8510973811!BUMPER ASSY,RECEPTI | $58,820 | $58,820 | October 23, 2024 | July 5, 2025 | Jessup, MD | usaspending.gov |
| SPE4A725F0241 | Department of Defense | Delivery Order | 336413 | 8510958082!BUMPER ASSY,RECEPTI | $58,820 | $58,820 | October 16, 2024 | June 28, 2025 | Jessup, MD | usaspending.gov |
| SPE4A624V221E | Department of Defense | Purchase Order | 332721 | 8510662363!CONTROLLER,TESTER R | $51,051 | $51,051 | May 28, 2024 | February 12, 2025 | Jessup, MD | usaspending.gov |
| SPE4A624P9947 | Department of Defense | Purchase Order | 332721 | 8510331392!CONTROLLER,TESTER R | $50,372 | $50,372 | December 14, 2023 | July 1, 2024 | Jessup, MD | usaspending.gov |
| SPE4A124P0321 | Department of Defense | Purchase Order | 332721 | 8510278888!CONTROLLER,TESTER R | $50,372 | $50,372 | November 20, 2023 | May 20, 2024 | Jessup, MD | usaspending.gov |
| SPE4A726P7063 | Department of Defense | Purchase Order | 336413 | 8511927343!OVERHAUL KIT,RECEPT | $50,205 | $50,205 | February 18, 2026 | August 18, 2026 | Jessup, MD | usaspending.gov |
| FA520524P0033 | Department of Defense | Purchase Order | 333998 | UNIVERSAL EXTERNAL FUEL TANK CERTIFIER HOSES AND BRACKETS | $33,057 | $33,057 | July 8, 2024 | March 8, 2025 | Jessup, MD | usaspending.gov |
| SPE4A625P0M22 | Department of Defense | Purchase Order | 336413 | 8511625373!POWER PACK ASSEMBLY | $28,292 | $28,292 | September 9, 2025 | February 27, 2026 | Jessup, MD | usaspending.gov |
| SPE4A525P5657 | Department of Defense | Purchase Order | 336413 | 8511377175!POWER PACK ASSEMBLY | $23,292 | $23,292 | May 14, 2025 | October 31, 2025 | Jessup, MD | usaspending.gov |
| SPE4A526P2331 | Department of Defense | Purchase Order | 334513 | 8511850108!GAGE,PRESSURE,DIAL | $22,211 | $22,211 | January 22, 2026 | July 10, 2026 | Jessup, MD | usaspending.gov |
| SPE4A724F0453 | Department of Defense | Delivery Order | 336413 | 8510207070!BUMPER ASSY,RECEPTI | $20,852 | $20,852 | October 13, 2023 | February 13, 2024 | Jessup, MD | usaspending.gov |
| SPE4A724F3974 | Department of Defense | Delivery Order | 336413 | 8510361245!BUMPER ASSY,RECEPTI | $20,852 | $20,852 | January 2, 2024 | May 6, 2024 | Jessup, MD | usaspending.gov |
| SPE4A526P1864 | Department of Defense | Purchase Order | 336413 | 8511809656!POWER PACK ASSEMBLY | $19,138 | $19,138 | December 12, 2025 | June 1, 2026 | Jessup, MD | usaspending.gov |
| SPE4A626V221V | Department of Defense | Purchase Order | 336413 | 8512196965!POWER PACK ASSEMBLY | $16,404 | $16,404 | June 23, 2026 | December 10, 2026 | Jessup, MD | usaspending.gov |
| SPE7M124V0192 | Department of Defense | Purchase Order | 334515 | 8510199411!TEST SET,INDICATOR | $15,403 | $15,403 | October 10, 2023 | March 25, 2024 | Jessup, MD | usaspending.gov |
| SPE7M924V0251 | Department of Defense | Purchase Order | 334515 | 8510322168!TEST SET,INDICATOR | $15,403 | $15,403 | December 11, 2023 | May 29, 2024 | Jessup, MD | usaspending.gov |
| SPE4A724PB453 | Department of Defense | Purchase Order | 336413 | 8510619024!ADJUSTOR,COUPLING A | $14,846 | $14,846 | July 11, 2024 | September 9, 2024 | Jessup, MD | usaspending.gov |
| SPE4A724PG453 | Department of Defense | Purchase Order | 336413 | 8510838330!ADJUSTOR,COUPLING A | $14,846 | $14,846 | August 26, 2024 | February 13, 2025 | Jessup, MD | usaspending.gov |
| SPE4A526V1409 | Department of Defense | Purchase Order | 334513 | 8512143603!GAGE,PRESSURE,DIAL | $12,900 | $12,900 | May 28, 2026 | November 16, 2026 | Jessup, MD | usaspending.gov |
| SPE4A525P2571 | Department of Defense | Purchase Order | 334513 | 8511118577!DIAL PRESSURE GAGE | $12,254 | $12,254 | January 13, 2025 | July 3, 2025 | Jessup, MD | usaspending.gov |
| SPE4A726PA538 | Department of Defense | Purchase Order | 336413 | 8512083075!FAIRING CAN ASSEMBL | $12,144 | $12,144 | May 27, 2026 | November 16, 2026 | Jessup, MD | usaspending.gov |
| SPE4A726V0728 | Department of Defense | Purchase Order | 336413 | 8511754280!BALL,SWIVEL | $11,671 | $11,671 | November 13, 2025 | May 1, 2026 | Jessup, MD | usaspending.gov |
| SPE4A724V1249 | Department of Defense | Purchase Order | 336413 | 8510383576!RING ASSY,ABUTMENT, | $11,304 | $11,304 | January 12, 2024 | July 1, 2024 | Jessup, MD | usaspending.gov |
| SPE4A724V1248 | Department of Defense | Purchase Order | 336413 | 8510383422!POPPET VALVE,REG | $10,914 | $10,914 | January 12, 2024 | July 1, 2024 | Jessup, MD | usaspending.gov |
| SPE4A725P4009 | Department of Defense | Purchase Order | 336413 | 8511107836!LINER,COUPLING | $10,308 | $10,308 | January 7, 2025 | June 26, 2025 | Jessup, MD | usaspending.gov |
| SPE7L325P2345 | Department of Defense | Purchase Order | 339991 | 8511152306!GASKET | $9,982 | $9,982 | January 29, 2025 | July 15, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC26V2207 | Department of Defense | Purchase Order | 332911 | 8512045868!VALVE,SAFETY RELIEF | $9,867 | $9,867 | April 16, 2026 | October 8, 2026 | Jessup, MD | usaspending.gov |
| SPE4A624P6791 | Department of Defense | Purchase Order | 336413 | 8510288136!OVERHAUL KIT,SWIVEL | $9,052 | $9,052 | December 1, 2023 | May 20, 2024 | Jessup, MD | usaspending.gov |
| SPE4A525V1330 | Department of Defense | Purchase Order | 334513 | 8511281507!GAUGE ASSEMBLY FORC | $8,605 | $8,605 | March 27, 2025 | September 15, 2025 | Jessup, MD | usaspending.gov |
| SPEFA324P0047 | Department of Defense | Purchase Order | 336413 | 8510281279!ADJUSTOR,COUPLING A | $8,568 | $8,568 | November 21, 2023 | March 11, 2024 | Jessup, MD | usaspending.gov |
| SPE4A725PC317 | Department of Defense | Purchase Order | 336413 | 8511478509!RING ASSY,ABUTMENT, | $8,565 | $8,565 | July 2, 2025 | December 22, 2025 | Jessup, MD | usaspending.gov |
| SPE4A524V2929 | Department of Defense | Purchase Order | 334513 | 8510860739!GAGE,PRESSURE,DIAL | $8,343 | $8,343 | August 29, 2024 | February 14, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC26V2378 | Department of Defense | Purchase Order | 332911 | 8512076697!VALVE,SAFETY RELIEF | $8,072 | $8,072 | April 29, 2026 | October 20, 2026 | Jessup, MD | usaspending.gov |
| SPE4A724V1907 | Department of Defense | Purchase Order | 336413 | 8510502261!POPPET GUIDE CAGE | $7,939 | $7,939 | March 12, 2024 | August 12, 2024 | Jessup, MD | usaspending.gov |
| SPE4A525P4697 | Department of Defense | Purchase Order | 334513 | 8511298174!DIAL PRESSURE GAGE | $7,650 | $7,650 | April 4, 2025 | September 22, 2025 | Jessup, MD | usaspending.gov |
| SPE4A724P7664 | Department of Defense | Purchase Order | 336413 | 8510462919!ADJUSTOR,COUPLING A | $7,536 | $7,536 | February 27, 2024 | August 16, 2024 | Jessup, MD | usaspending.gov |
| SPE4A625PYF07 | Department of Defense | Purchase Order | 336413 | 8511559293!POWER PACK ASSEMBLY | $7,305 | $7,305 | August 8, 2025 | February 4, 2026 | Jessup, MD | usaspending.gov |
| SPE4A725P9129 | Department of Defense | Purchase Order | 336413 | 8511340961!RING ASSY,ABUTMENT, | $7,040 | $7,040 | April 25, 2025 | October 14, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC24V2914 | Department of Defense | Purchase Order | 332911 | 8510406082!VALVE,SAFETY RELIEF | $6,414 | $6,414 | January 25, 2024 | July 11, 2024 | Jessup, MD | usaspending.gov |
| SPE7MC24V4353 | Department of Defense | Purchase Order | 332911 | 8510518497!VALVE,SAFETY RELIEF | $6,414 | $6,414 | March 19, 2024 | September 3, 2024 | Jessup, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 334513
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.