Data / Federal awards / NAICS 336413 / PROJECTS UNLIMITED INC
PROJECTS UNLIMITED INC: 103 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
PROJECTS UNLIMITED INC (UEI P43YLN7CDMH5), Dayton, OH, received 103 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- P43YLN7CDMH5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 103Contract awards
- $8.1 millionObligated
- 2023-10-05First 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 | 55 | $4.6 million |
| 335312 | Motor and Generator Manufacturing | 4 | $1.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $703,322 |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $601,547 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $419,922 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $356,865 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $148,080 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $139,760 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $66,100 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $14,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.9 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CN028 | Department of Defense | Definitive Contract | 335312 | AWIRT ASSY | $993,790 | $992,369 | April 1, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| N0038326CAA02 | Department of Defense | Definitive Contract | 336413 | INTERFACE UNIT,DATA | $664,700 | $664,700 | October 14, 2025 | June 9, 2026 | Dayton, OH | usaspending.gov |
| SPE4A724C0085 | Department of Defense | Definitive Contract | 336413 | 8510631684! IANALOG,PWA,AIRCRAFT | $509,938 | $509,938 | June 21, 2024 | June 27, 2025 | Dayton, OH | usaspending.gov |
| N0038324CN028 | Department of Defense | Definitive Contract | 335311 | INTERCONNECT PWA,AI | $509,390 | $509,390 | June 4, 2024 | May 6, 2025 | Dayton, OH | usaspending.gov |
| SPRPA125PEG14 | Department of Defense | Purchase Order | 336413 | INTERCONNECT PWA,AI | $509,201 | $509,201 | August 5, 2025 | July 21, 2026 | Dayton, OH | usaspending.gov |
| N0038325CN040 | Department of Defense | Definitive Contract | 336412 | DISTRIBUTING SYSTEM | $356,865 | $341,099 | July 7, 2025 | October 5, 2026 | Dayton, OH | usaspending.gov |
| N0038326PNA37 | Department of Defense | Purchase Order | 336413 | WRG INTEG ASSY (WIA | $295,306 | $295,306 | May 11, 2026 | September 8, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN029 | Department of Defense | Purchase Order | 336413 | WIRING INTEG ASSEMB | $247,749 | $247,749 | March 13, 2025 | June 11, 2026 | Dayton, OH | usaspending.gov |
| SPE4A724PG379 | Department of Defense | Purchase Order | 336413 | 8510836926!IANALOG,PWA,AIRCRAF | $234,480 | $234,480 | August 20, 2024 | July 1, 2025 | Dayton, OH | usaspending.gov |
| N0038325PN051 | Department of Defense | Purchase Order | 336413 | INTERCONNECT PWA,AI | $207,924 | $207,924 | June 17, 2025 | April 28, 2026 | Dayton, OH | usaspending.gov |
| SPRPA125PEG16 | Department of Defense | Purchase Order | 334412 | PWA MOTHER BOARD,AI | $181,799 | $181,799 | August 12, 2025 | July 28, 2026 | Dayton, OH | usaspending.gov |
| SPRPA126PVA58 | Department of Defense | Purchase Order | 334511 | INTERCONNECT PWA,AI | $173,640 | $173,640 | July 6, 2026 | April 19, 2027 | Dayton, OH | usaspending.gov |
| N0038324PN046 | Department of Defense | Purchase Order | 336413 | ANALOG INPUT PWA,AI | $171,760 | $171,760 | July 8, 2024 | August 4, 2025 | Dayton, OH | usaspending.gov |
| SPRPA126PVA46 | Department of Defense | Purchase Order | 336413 | DISTRIBUTING SYSTEM | $170,533 | $170,533 | May 20, 2026 | May 17, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN047 | Department of Defense | Purchase Order | 334412 | ANALOG INPUT PWA,AI | $169,864 | $102,527 | May 21, 2025 | August 19, 2026 | Dayton, OH | usaspending.gov |
| N0038326PNA27 | Department of Defense | Purchase Order | 336413 | INTERCONNECT PWA,AI | $168,967 | $142,284 | January 27, 2026 | May 27, 2027 | Dayton, OH | usaspending.gov |
| N0038322FP802 | Department of Defense | Delivery Order | 336413 | WIRING ASSY,INTEGR, | $155,890 | $1,033,894 | February 22, 2022 | February 28, 2026 | Amarillo, TX | usaspending.gov |
| N0038323FP800 | Department of Defense | Delivery Order | 336413 | CPU PWA,AIRCRAFT,MA | $146,960 | $623,510 | November 7, 2022 | July 31, 2026 | Dayton, OH | usaspending.gov |
| N0038324PN010 | Department of Defense | Purchase Order | 336413 | PWA AXIS | $146,175 | $146,175 | December 20, 2023 | October 29, 2025 | Dayton, OH | usaspending.gov |
| N0038324PN045 | Department of Defense | Purchase Order | 332919 | PWA MOTHER BOARD,AI | $139,760 | $0 | June 11, 2024 | July 1, 2025 | Dayton, OH | usaspending.gov |
| N0038326PNA30 | Department of Defense | Purchase Order | 334412 | ANALOG INPUT PWA,AI | $138,763 | $96,928 | February 10, 2026 | June 10, 2027 | Dayton, OH | usaspending.gov |
| SPRPA126PVA35 | Department of Defense | Purchase Order | 336413 | WIRING ASSY,INTEGR, | $129,060 | $129,060 | April 20, 2026 | November 16, 2026 | Dayton, OH | usaspending.gov |
| SPRPA125PEG07 | Department of Defense | Purchase Order | 336413 | ANALOG INPUT PWA,AI | $123,520 | $123,520 | June 12, 2025 | March 19, 2026 | Dayton, OH | usaspending.gov |
| N0038323FP804 | Department of Defense | Delivery Order | 336413 | DISCRETE OUTPPUT PW | $120,589 | $430,563 | July 6, 2023 | July 17, 2026 | Dayton, OH | usaspending.gov |
| SPRPA125PEG10 | Department of Defense | Purchase Order | 334220 | WIRING ASSY,INTEGR, | $101,933 | $101,933 | July 16, 2025 | February 11, 2026 | Dayton, OH | usaspending.gov |
| SPRPA126PVA57 | Department of Defense | Purchase Order | 334511 | ANALOG INPUT PWA,AI | $101,197 | $101,197 | July 6, 2026 | April 19, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN009 | Department of Defense | Purchase Order | 334290 | WIRING ASSY,INTEGR, | $96,708 | $96,708 | November 26, 2024 | February 24, 2026 | Dayton, OH | usaspending.gov |
| N0038325P0099 | Department of Defense | Purchase Order | 334511 | COMPUTER,FLIGHT CONTROL AWIRT ASSYT | $92,522 | $92,522 | September 18, 2025 | December 17, 2026 | Dayton, OH | usaspending.gov |
| N0038326PNA25 | Department of Defense | Purchase Order | 336413 | PROCESSOR,PWA,AIRCR | $89,025 | $89,025 | January 26, 2026 | May 26, 2027 | Dayton, OH | usaspending.gov |
| N0038326PNA36 | Department of Defense | Purchase Order | 335312 | WIRING ASSY,INTEGR, | $86,250 | $86,250 | May 11, 2026 | September 8, 2027 | Dayton, OH | usaspending.gov |
| SPE7M524V6528 | Department of Defense | Purchase Order | 334412 | 8510777157!PRINTED WIRING BOAR | $83,660 | $83,660 | July 24, 2024 | August 30, 2025 | Dayton, OH | usaspending.gov |
| N0038325PN044 | Department of Defense | Purchase Order | 336413 | WIRING ASSY,INTEGR, | $77,976 | $77,976 | July 15, 2025 | October 13, 2026 | Dayton, OH | usaspending.gov |
| N0038326PNA38 | Department of Defense | Purchase Order | 335311 | WIRING INTEG ASSEMB | $73,973 | $73,973 | May 18, 2026 | September 15, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN064 | Department of Defense | Purchase Order | 335311 | CPU PWA,AIRCRAFT,MA | $61,843 | $46,664 | August 11, 2025 | November 9, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725V2142 | Department of Defense | Purchase Order | 336413 | 8511244026!IANALOG,PWA,AIRCRAF | $52,930 | $52,930 | March 12, 2025 | November 5, 2025 | Dayton, OH | usaspending.gov |
| N0038326PNA33 | Department of Defense | Purchase Order | 335311 | PRM/AAU/CHI PWA,AI | $51,184 | $51,184 | March 19, 2026 | July 19, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN061 | Department of Defense | Purchase Order | 336413 | DISCRETE INPUT PWA, | $50,082 | $44,167 | July 23, 2025 | October 21, 2026 | Dayton, OH | usaspending.gov |
| N0038326PNA31 | Department of Defense | Purchase Order | 336413 | WIRING ASSY,INTEGR, | $49,674 | $49,674 | February 25, 2026 | June 25, 2027 | Dayton, OH | usaspending.gov |
| N0038318FP800 | Department of Defense | Delivery Order | 336413 | WIRING ASSY,INTEGR, | $47,050 | $318,803 | August 2, 2018 | August 30, 2026 | Amarillo, TX | usaspending.gov |
| N0038325PN002 | Department of Defense | Purchase Order | 336413 | DISCRETE OUTPPUT PW | $45,208 | $45,208 | October 8, 2024 | June 3, 2025 | Dayton, OH | usaspending.gov |
| SPRPA125PEG04 | Department of Defense | Purchase Order | 335312 | DISCRETE OUTPPUT PW | $39,207 | $39,207 | May 21, 2025 | December 17, 2025 | Dayton, OH | usaspending.gov |
| SPRPA126PVA59 | Department of Defense | Purchase Order | 334511 | DISCRETE OUTPPUT PW | $39,022 | $39,022 | July 6, 2026 | May 3, 2027 | Dayton, OH | usaspending.gov |
| N0038325PN052 | Department of Defense | Purchase Order | 336413 | PIN DRIVER,AIRCRAFT | $36,146 | $36,146 | June 17, 2025 | September 15, 2026 | Dayton, OH | usaspending.gov |
| N0038319FP80B | Department of Defense | Delivery Order | 336413 | WIRING ASSY,INTEGR, | $33,824 | $91,994 | September 23, 2019 | September 22, 2022 | Amarillo, TX | usaspending.gov |
| SPRPA125PEG12 | Department of Defense | Purchase Order | 336413 | PIN DRIVER,AIRCRAFT | $33,579 | $33,579 | July 29, 2025 | August 18, 2026 | Dayton, OH | usaspending.gov |
| N0038325PN054 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY PWA,AI | $33,335 | $33,335 | August 6, 2025 | November 4, 2026 | Dayton, OH | usaspending.gov |
| N0038325PN055 | Department of Defense | Purchase Order | 334220 | PROCESSOR,PWA,AIRCR | $29,150 | $29,150 | July 16, 2025 | July 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V3550 | Department of Defense | Purchase Order | 334412 | 8511262676!PRINTED WIRING BOAR | $27,460 | $27,460 | March 20, 2025 | April 27, 2026 | Dayton, OH | usaspending.gov |
| N0038325PN056 | Department of Defense | Purchase Order | 334220 | WIRING ASSY,INTEGR, | $16,996 | $16,996 | July 16, 2025 | October 14, 2026 | Dayton, OH | usaspending.gov |
| N0038325PN012 | Department of Defense | Purchase Order | 335312 | DISCRETE INPUT PWA, | $16,926 | $16,926 | December 16, 2024 | June 9, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335311
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.