Data / Federal awards / NAICS 336413 / SEAL DYNAMICS LLC
SEAL DYNAMICS LLC: 2,837 federal contract awards, $110.9 million obligated (FY2024 to FY2027)
SEAL DYNAMICS LLC (UEI Y1M9BKYLXL58), Hauppauge, NY, received 2,837 federal prime contract awards with $110.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 85 NAICS codes. Its largest buyer is Department of Defense ($110.4 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.
- UEI
- Y1M9BKYLXL58
- Parent organization
- HEICO CORP
- Location
- Hauppauge, NY
- Business size
- Other Than Small Business
- Contract awards
- 2,837
- Obligated
- $110.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 161 | $19.7 million |
| 334419 | Other Electronic Component Manufacturing | 383 | $14.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 99 | $13.7 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 830 | $9.6 million |
| 333618 | Other Engine Equipment Manufacturing | 47 | $8.5 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 24 | $5.4 million |
| 334290 | Other Communications Equipment Manufacturing | 26 | $4.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 64 | $3.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 24 | $3.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 54 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,829 | $110.4 million |
| Department of Homeland Security | 8 | $460,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.5 million |
| FY2025 | $42.4 million |
| FY2026 | $34 million |
Contract awards
The 50 largest of 2,837 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA126PWA45 | Department of Defense | Purchase Order | 336413 | DISPLAY ELECTRONIC, | $6,747,840 | $6,747,840 | May 26, 2026 | August 3, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L124P9066 | Department of Defense | Purchase Order | 336390 | 8510867655!FILTER ELEMENT,INTA | $2,074,416 | $2,074,416 | September 12, 2024 | April 10, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A726C0059 | Department of Defense | Definitive Contract | 336413 | 8511906686!FAN, AIRCRAFT,MATERI | $1,939,030 | $1,939,030 | February 24, 2026 | May 31, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L424C0006 | Department of Defense | Definitive Contract | 333618 | 8510461923!PRE-CLEANER ASSEMBL | $1,875,000 | $1,875,000 | March 4, 2024 | July 17, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L424C0003 | Department of Defense | Definitive Contract | 333618 | 8510426622!PRE-CLEANER ASSEMBL | $1,750,000 | $1,750,000 | February 7, 2024 | April 12, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L125F1370 | Department of Defense | Delivery Order | 336390 | 8511041088!FILTER ELEMENT,INTA | $1,494,389 | $1,494,389 | November 25, 2024 | May 19, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L124C0051 | Department of Defense | Definitive Contract | 336390 | 8510826481!FILTER ELEMENT,INTA | $1,458,540 | $1,458,540 | August 16, 2024 | March 28, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L125F0498 | Department of Defense | Delivery Order | 336390 | 8510968990!FILTER ELEMENT,INTA | $1,352,754 | $1,352,754 | October 21, 2024 | April 14, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425CQA22 | Department of Defense | Definitive Contract | 334290 | CONTROLLER,DATA ENT | $1,327,863 | $1,327,863 | July 15, 2025 | July 15, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A725C0082 | Department of Defense | Definitive Contract | 336411 | 8511244486!FILTER ELEMENT,AIR | $1,077,600 | $1,077,600 | April 10, 2025 | October 5, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L125F9519 | Department of Defense | Delivery Order | 336390 | 8511609186!FILTER ELEMENT,INTA | $1,076,230 | $123,328 | August 29, 2025 | February 20, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A726F1589 | Department of Defense | Delivery Order | 334511 | 8511784356!BEACON,SONAR | $1,014,475 | $1,014,475 | December 1, 2025 | June 19, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A724C0117 | Department of Defense | Definitive Contract | 336413 | 8510717750!FILTER ASSY,AIR CON | $981,000 | $981,000 | July 2, 2024 | May 13, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L125F6768 | Department of Defense | Delivery Order | 336390 | 8511422308!FILTER ELEMENT,INTA | $949,048 | $949,048 | June 4, 2025 | November 26, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A725F1762 | Department of Defense | Delivery Order | 334511 | 8511049950!BEACON,SONAR | $944,818 | $944,818 | December 2, 2024 | June 20, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A726PA929 | Department of Defense | Purchase Order | 336412 | 8512106583!FILTER ELEMENT, INTA | $911,236 | $911,236 | May 20, 2026 | July 14, 2027 | Hauppauge, NY | usaspending.gov |
| N0010425PLC85 | Department of Defense | Purchase Order | 332911 | REPAIR KIT,VALVE | $797,120 | $797,120 | September 29, 2025 | March 30, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A725P3982 | Department of Defense | Purchase Order | 336413 | 8511105823!FILTER ASSY,AIR CON | $749,775 | $749,775 | January 6, 2025 | September 7, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P1453 | Department of Defense | Purchase Order | 336419 | 8510598841!PROPELLER,FORWARD | $730,417 | $730,417 | May 1, 2024 | December 27, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P2353 | Department of Defense | Purchase Order | 336419 | 8510849366!PROPELLER,FORWARD | $730,417 | $730,417 | August 26, 2024 | May 17, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P1419 | Department of Defense | Purchase Order | 336419 | 8510587612!PROPELLER,MARINE | $730,417 | $730,417 | April 25, 2024 | December 5, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P2349 | Department of Defense | Purchase Order | 336419 | 8510847320!PROPELLER,MARINE | $730,417 | $730,417 | August 26, 2024 | May 17, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P1804 | Department of Defense | Purchase Order | 336419 | 8510689898!PROPELLER,MARINE | $730,417 | $730,417 | June 11, 2024 | February 6, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7MC24P1811 | Department of Defense | Purchase Order | 336419 | 8510691923!PROPELLER,FORWARD | $730,417 | $730,417 | June 12, 2024 | February 7, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A725P3866 | Department of Defense | Purchase Order | 336413 | 8511100930!FAN,AIRCRAFT,MATERI | $724,500 | $724,500 | January 2, 2025 | February 26, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L126P6549 | Department of Defense | Purchase Order | 335910 | 8512078406!BATTERY,NONRECHARGE | $717,030 | $1,401,975 | May 5, 2026 | November 2, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M326P1217 | Department of Defense | Purchase Order | 334418 | 8512173457!SOLENOID,ELECTRICAL | $714,400 | $714,400 | June 17, 2026 | February 22, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L325P5720 | Department of Defense | Purchase Order | 336390 | 8511499405!FILTER ELEMENT,INTA | $634,680 | $634,680 | July 28, 2025 | May 4, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L126F2215 | Department of Defense | Delivery Order | 333618 | 8511810879!PRE-CLEANER ASSEMBL | $597,400 | $597,400 | December 12, 2025 | February 5, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L224P0284 | Department of Defense | Purchase Order | 333618 | 8510895673!PRE-CLEANER ASSEMBL | $591,000 | $591,000 | September 24, 2024 | December 18, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L126F4549 | Department of Defense | Delivery Order | 336390 | 8511965222!FILTER ELEMENT,INTA | $528,885 | $528,885 | March 9, 2026 | September 21, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A625F8472 | Department of Defense | Delivery Order | 334419 | 8511257266!WIRING HARNESS,BRAN | $504,000 | $504,000 | March 19, 2025 | August 14, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A625F8471 | Department of Defense | Delivery Order | 334419 | 8511257309!WIRING HARNESS,BRAN | $504,000 | $504,000 | March 19, 2025 | August 14, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A726P5215 | Department of Defense | Purchase Order | 336413 | 8511855267!FAN, AIRCRAFT, MATERIAL | $475,800 | $475,800 | January 22, 2026 | February 8, 2027 | Hauppauge, NY | usaspending.gov |
| SPE4A624PAY13 | Department of Defense | Purchase Order | 334419 | 8510908417!WIRING HARNESS,BRAN | $466,650 | $466,650 | September 23, 2024 | November 30, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A726PA909 | Department of Defense | Purchase Order | 336413 | 8512104559!ACTUATOR,ELECTRO-ME | $465,000 | $465,000 | May 21, 2026 | May 21, 2027 | Chesterfield, MO | usaspending.gov |
| SPE7L324P7213 | Department of Defense | Purchase Order | 333618 | 8510791536!PRE-CLEANER ASSEMBL | $459,954 | $459,954 | July 31, 2024 | October 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7L324P5064 | Department of Defense | Purchase Order | 336390 | 8510604990!AIR CLEANER,INTAKE | $438,900 | $438,900 | May 1, 2024 | November 13, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M826C0003 | Department of Defense | Definitive Contract | 332112 | 8511721620!SWITCH,PRESSURE | $426,804 | $426,804 | October 27, 2025 | April 7, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L126F3716 | Department of Defense | Delivery Order | 333618 | 8511907572!FILTER ELEMENT,INTA | $426,075 | $426,075 | February 6, 2026 | November 13, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A726F5028 | Department of Defense | Delivery Order | 334511 | 8512037866!BEACON,SONAR | $409,536 | $409,536 | April 13, 2026 | October 30, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L126F2235 | Department of Defense | Delivery Order | 333618 | 8511814146!PRE-CLEANER ASSEMBL | $401,700 | $401,700 | December 15, 2025 | March 31, 2027 | Hauppauge, NY | usaspending.gov |
| W519TC25P2115 | Department of Defense | Purchase Order | 339991 | ROD GUIDE BAND | $386,802 | $386,802 | December 20, 2024 | August 1, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A725P6802 | Department of Defense | Purchase Order | 336412 | 8511239893!TUBE ASSY,VANE | $383,994 | $383,994 | March 12, 2025 | September 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M825P1267 | Department of Defense | Purchase Order | 335314 | 8511303561!SWITCH,FLOW | $375,912 | $375,912 | April 8, 2025 | November 4, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A725P1933 | Department of Defense | Purchase Order | 336413 | 8511011038!FILTER ASSY,AIR CON | $364,050 | $364,050 | November 17, 2024 | August 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A625PT537 | Department of Defense | Purchase Order | 334513 | 8511395987!INDICATOR,LIQUID QU | $344,350 | $344,350 | May 29, 2025 | January 29, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A726P1236 | Department of Defense | Purchase Order | 336413 | 8511716575!FAN, AIRCRAFT, MATERIAL | $330,000 | $330,000 | October 22, 2025 | December 1, 2027 | Hauppauge, NY | usaspending.gov |
| SPE4A726PA121 | Department of Defense | Purchase Order | 336412 | 8512064496!FILTER ELEMENT,INTA | $316,498 | $316,498 | June 22, 2026 | July 27, 2027 | Chesterfield, MO | usaspending.gov |
| SPE4A624PG000 | Department of Defense | Purchase Order | 334419 | 8510465711!WIRING HARNESS,BRAN | $315,375 | $315,375 | February 26, 2024 | October 31, 2025 | Hauppauge, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336390
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.