Data / Federal awards / NAICS 334419 / RSD INDUSTRIES LLC
RSD INDUSTRIES LLC: 86 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RSD INDUSTRIES LLC (UEI PJ3HG62R1KU4), Spring Hill, FL, received 86 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- PJ3HG62R1KU4UEI
- Spring Hill, FLLocation
- Small BusinessBusiness size
- 86Contract awards
- $2.9 millionObligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 9 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $349,238 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 9 | $237,304 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $232,600 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $208,110 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 7 | $189,082 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 20 | $187,415 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $163,700 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $61,002 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $30,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $696,037 |
| FY2026 | $235,773 |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PS304 | Department of Defense | Purchase Order | 334419 | 8510703692!WIRING HARNESS,BRAN | $367,205 | $367,205 | July 3, 2024 | August 16, 2026 | Ogden, UT | usaspending.gov |
| SPE8EE26P0323 | Department of Defense | Purchase Order | 333923 | 8511956790!TIE DOWN,PLATE | $232,600 | $232,600 | March 4, 2026 | October 15, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE4A624PM199 | Department of Defense | Purchase Order | 334419 | 8510583297!WIRING HARNESS,BRAN | $209,469 | $209,469 | April 19, 2024 | July 13, 2025 | Ogden, UT | usaspending.gov |
| SPE4A626P9952 | Department of Defense | Purchase Order | 332994 | 8511818832!BRACKET,WING JOINT | $208,110 | $208,110 | January 13, 2026 | September 3, 2027 | Middleton, WI | usaspending.gov |
| SPE4A624PG066 | Department of Defense | Purchase Order | 334419 | 8510466662!WIRING HARNESS | $198,008 | $198,008 | February 26, 2024 | July 28, 2026 | Ogden, UT | usaspending.gov |
| SPE7L026F3607 | Department of Defense | Delivery Order | 333612 | 8512106848!GEAR RACK | $154,000 | $0 | May 12, 2026 | September 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A624PX516 | Department of Defense | Purchase Order | 334419 | 8510830550!WIRING HARNESS,BRANCHED | $140,648 | $140,648 | August 16, 2024 | November 21, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624PU734 | Department of Defense | Purchase Order | 334419 | 8510757905!WIRING HARNESS,BRAN | $134,749 | $134,749 | July 17, 2024 | November 4, 2026 | Spring Hill, FL | usaspending.gov |
| SPE4A724P1447 | Department of Defense | Purchase Order | 336413 | 8510235632!FITTING,LOWER LONGE | $99,960 | $99,960 | December 12, 2023 | July 3, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A625P3602 | Department of Defense | Purchase Order | 336419 | 8510985433!RETAINER MISSILE | $84,000 | $84,000 | October 29, 2024 | January 19, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A624F9122 | Department of Defense | Delivery Order | 336320 | 8510494855!LENS,LIGHT | $80,460 | $80,460 | March 8, 2024 | November 4, 2024 | Spring Hill, FL | usaspending.gov |
| SPE4A726P0524 | Department of Defense | Purchase Order | 336413 | 8511688405!SKIN,AIRCRAFT | $76,519 | $76,519 | October 10, 2025 | May 18, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A625PQ278 | Department of Defense | Purchase Order | 336419 | 8511341057!RESTRAINT,WING ASSE | $72,879 | $72,879 | April 25, 2025 | November 26, 2026 | Canada | usaspending.gov |
| SPE7L325V6280 | Department of Defense | Purchase Order | 333613 | 8511527751!BELL CRANK | $70,875 | $70,875 | July 24, 2025 | July 20, 2026 | Spring Hill, FL | usaspending.gov |
| SPE4A624PAB10 | Department of Defense | Purchase Order | 334419 | 8510862348!WIRING HARNESS,BRAN | $67,072 | $67,072 | August 30, 2024 | December 13, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624F069S | Department of Defense | Delivery Order | 336320 | 8510576331!LENS,LIGHT | $60,345 | $60,345 | April 17, 2024 | December 13, 2024 | Spring Hill, FL | usaspending.gov |
| SPE7L026F3599 | Department of Defense | Delivery Order | 333612 | 8512106881!GEAR RACK | $56,000 | $0 | May 12, 2026 | September 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A624PAG15 | Department of Defense | Purchase Order | 334419 | 8510871478!WIRING HARNESS,BRAN | $48,698 | $48,698 | September 6, 2024 | April 12, 2027 | Ogden, UT | usaspending.gov |
| SPE4A724PF460 | Department of Defense | Purchase Order | 336413 | 8510787871!FITTING,STRUCTURAL | $45,780 | $45,780 | August 22, 2024 | March 20, 2026 | Canada | usaspending.gov |
| SPE4A624P4147 | Department of Defense | Purchase Order | 334419 | 8510259103!WIRING HARNESS,BRAN | $45,449 | $45,449 | November 9, 2023 | November 8, 2024 | Ogden, UT | usaspending.gov |
| SPE7L324P6753 | Department of Defense | Purchase Order | 333613 | 8510742242!BELL CRANK | $42,525 | $42,525 | July 9, 2024 | July 4, 2025 | Spring Hill, FL | usaspending.gov |
| SPE7L325P3650 | Department of Defense | Purchase Order | 333613 | 8511286273!BELL CRANK | $42,525 | $42,525 | March 31, 2025 | March 26, 2026 | Spring Hill, FL | usaspending.gov |
| SPE4A626PM880 | Department of Defense | Purchase Order | 332991 | 8512041108!BUSHING,SLEEVE | $41,940 | $41,940 | May 6, 2026 | September 15, 2027 | Canada | usaspending.gov |
| SPE4A626PL436 | Department of Defense | Purchase Order | 336419 | 8512013156!RETAINER MISSILE | $36,365 | $36,365 | April 6, 2026 | January 19, 2027 | Canada | usaspending.gov |
| SPE4A725PB621 | Department of Defense | Purchase Order | 336413 | 8511451711!SKIN,AIRCRAFT | $33,521 | $33,521 | June 17, 2025 | February 2, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A724P1463 | Department of Defense | Purchase Order | 336413 | 8510236119!SUPPORT,STRUCTURAL | $29,869 | $29,869 | November 1, 2023 | September 30, 2026 | Canada | usaspending.gov |
| SPE7L325P3977 | Department of Defense | Purchase Order | 333613 | 8511318345!BELL CRANK | $28,350 | $28,350 | April 15, 2025 | April 10, 2026 | Spring Hill, FL | usaspending.gov |
| SPE7L324P0990 | Department of Defense | Purchase Order | 339991 | 8510258671!SEAL,NONMETALLIC SP | $27,824 | $27,824 | November 9, 2023 | June 4, 2024 | Spring Hill, FL | usaspending.gov |
| SPE7L324P0896 | Department of Defense | Purchase Order | 336412 | 8510249951!BELL CRANK | $24,199 | $24,199 | November 6, 2023 | June 4, 2025 | Spring Hill, FL | usaspending.gov |
| SPE4A625V357B | Department of Defense | Purchase Order | 336320 | 8511454152!LENS,LIGHT | $22,895 | $22,895 | June 18, 2025 | May 4, 2026 | Spring Hill, FL | usaspending.gov |
| SPE4A724P7918 | Department of Defense | Purchase Order | 336413 | 8510473637!SKIN,AIRCRAFT | $22,548 | $22,548 | March 15, 2024 | November 22, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A626PD068 | Department of Defense | Purchase Order | 334419 | 8511873859!WIRING HARNESS,BRAN | $22,403 | $22,403 | January 23, 2026 | January 25, 2027 | Ogden, UT | usaspending.gov |
| SPE7L324P1645 | Department of Defense | Purchase Order | 339991 | 8510314126!SEAL,NONMETALLIC SP | $18,477 | $18,477 | December 6, 2023 | July 17, 2024 | Spring Hill, FL | usaspending.gov |
| SPE4A724P0480 | Department of Defense | Purchase Order | 336413 | 8510193590!BAFFLE,FLAP CARRIAG | $15,684 | $15,684 | October 5, 2023 | March 25, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A626PB417 | Department of Defense | Purchase Order | 336419 | 8511845656!RESTRAINT,WING ASSE | $15,644 | $15,644 | January 7, 2026 | December 7, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE7L225F0637 | Department of Defense | Delivery Order | 333612 | 8511170117!GEAR,SPUR | $14,175 | $14,175 | February 6, 2025 | March 18, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A725PB623 | Department of Defense | Purchase Order | 336413 | 8511451718!SKIN,AIRCRAFT | $13,409 | $13,409 | June 17, 2025 | February 23, 2026 | San Fernando, CA | usaspending.gov |
| SPE7L526P0595 | Department of Defense | Purchase Order | 333612 | 8511797810!PULLEY,GROOVE | $12,000 | $12,000 | December 8, 2025 | March 9, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE4A724PF183 | Department of Defense | Purchase Order | 336413 | 8510775928!COLLAR,MAIN LANDING | $8,862 | $8,862 | July 26, 2024 | January 7, 2025 | Canada | usaspending.gov |
| SPE7L026F4796 | Department of Defense | Delivery Order | 339991 | 8512191899!SEAL,PLAIN | $8,820 | $8,820 | June 18, 2026 | December 17, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE4A626PV466 | Department of Defense | Purchase Order | 332991 | 8512190973!BEARING,SLEEVE | $6,857 | $0 | June 22, 2026 | November 16, 2026 | Bradenton, FL | usaspending.gov |
| SPE7L125P9542 | Department of Defense | Purchase Order | 336412 | 8511608766!BELL CRANK | $6,294 | $6,294 | September 2, 2025 | October 2, 2025 | Spring Hill, FL | usaspending.gov |
| SPE7L026F4608 | Department of Defense | Delivery Order | 339991 | 8512170414!SEAL,PLAIN | $5,880 | $5,880 | June 9, 2026 | December 8, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE4A624PN379 | Department of Defense | Purchase Order | 336419 | 8510608578!RESTRAINT,WING ASSE | $5,680 | $5,680 | May 2, 2024 | August 30, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPE7L226V0736 | Department of Defense | Purchase Order | 333613 | 8512184729!CONNECTING LINK,RIG | $3,140 | $3,140 | June 16, 2026 | November 30, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE4A726PC105 | Department of Defense | Purchase Order | 336413 | 8512155408!RETAINER,BRAKE SHOE | $2,568 | $2,568 | June 4, 2026 | November 16, 2026 | Bradenton, FL | usaspending.gov |
| SPE7L126V067P | Department of Defense | Purchase Order | 333612 | 8512191088!GUARD,MECHANICAL DR | $1,129 | $1,129 | June 18, 2026 | March 1, 2027 | Bradenton, FL | usaspending.gov |
| SPE4A726PC972 | Department of Defense | Purchase Order | 336413 | 8512195999!ROLLER,CABLE GUIDE | $518 | $518 | June 23, 2026 | December 11, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE7L124P7811 | Department of Defense | Purchase Order | 336390 | 8510770484!PULLEY,GROOVE | $0 | $0 | July 24, 2024 | October 15, 2026 | Weeki Wachee, FL | usaspending.gov |
| SPE7L126F3593 | Department of Defense | Delivery Order | 333613 | 8511903408!SHAFT,SHOULDERED | $0 | $0 | February 5, 2026 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333612
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.