Data / Federal awards / NAICS 336413 / SECURE COMPONENTS, LLC
SECURE COMPONENTS, LLC: 228 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
SECURE COMPONENTS, LLC (UEI CPSRQJC6C379), Norristown, PA, received 228 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- CPSRQJC6C379UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 228Contract awards
- $6.6 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest 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 | $1.6 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 9 | $644,026 |
| 332991 | Ball and Roller Bearing Manufacturing | 18 | $638,226 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $579,140 |
| 336411 | Aircraft Manufacturing | 11 | $427,762 |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $384,543 |
| 332510 | Hardware Manufacturing | 19 | $351,860 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $330,697 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $313,381 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $277,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 228 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124C0031 | Department of Defense | Definitive Contract | 336413 | FAN ASSY,OIL COOLER | $425,294 | $425,294 | March 28, 2024 | May 8, 2024 | Norristown, PA | usaspending.gov |
| SPE4A726PC851 | Department of Defense | Purchase Order | 336412 | 8512189447 | $402,945 | $402,945 | June 29, 2026 | July 13, 2026 | Norristown, PA | usaspending.gov |
| SPE7M126P0286 | Department of Defense | Purchase Order | 335314 | 8511682087!RELAY,ELECTROMAGNET | $344,475 | $344,475 | October 2, 2025 | April 6, 2026 | Norristown, PA | usaspending.gov |
| SPE4A726PC722 | Department of Defense | Purchase Order | 336390 | 8512183847!FILTER BODY,FLUID | $278,252 | $278,252 | June 16, 2026 | June 30, 2026 | Norristown, PA | usaspending.gov |
| SPETA624P0675 | Department of Defense | Purchase Order | 336413 | 8510659763!DUCT ASSEMBLY,BLEED | $249,592 | $249,592 | May 28, 2024 | June 10, 2024 | Norristown, PA | usaspending.gov |
| SPEHA624P0085 | Department of Defense | Purchase Order | 332991 | 8510713512!BEARING,BALL,ANNULA | $196,146 | $196,146 | June 26, 2024 | July 12, 2024 | Norristown, PA | usaspending.gov |
| SPE4A726P8342 | Department of Defense | Purchase Order | 334519 | 8511988806!TRANSMITTER,PRESSUR | $183,005 | $183,005 | March 23, 2026 | April 22, 2026 | Norristown, PA | usaspending.gov |
| SPETA625P0324 | Department of Defense | Purchase Order | 332510 | 8511078669!PIN-RIVET | $169,900 | $169,900 | December 15, 2024 | December 31, 2024 | Norristown, PA | usaspending.gov |
| SPETA624P0093 | Department of Defense | Purchase Order | 336412 | 8510241311!GEAR,INTERNAL SPUR | $166,566 | $166,566 | November 1, 2023 | November 27, 2023 | Norristown, PA | usaspending.gov |
| SPE4A726P8409 | Department of Defense | Purchase Order | 334290 | 8511991911 HORN,SIGNAL | $129,980 | $129,980 | March 24, 2026 | April 30, 2026 | Norristown, PA | usaspending.gov |
| SPE4A725V3422 | Department of Defense | Purchase Order | 336411 | 8511411427!BELLOWS ASSEMBLY,RE | $129,277 | $129,277 | May 29, 2025 | April 24, 2026 | Norristown, PA | usaspending.gov |
| SPETA624P0729 | Department of Defense | Purchase Order | 334519 | 8510684334!TRANSMITTER ,PRESSURE | $105,600 | $105,600 | June 7, 2024 | July 8, 2024 | Norristown, PA | usaspending.gov |
| SPE4A425P0054 | Department of Defense | Purchase Order | 332996 | 8511085415!CONNECTOR,MULTIPLE, | $101,467 | $101,467 | December 18, 2024 | January 11, 2025 | Norristown, PA | usaspending.gov |
| SPEFA525P0008 | Department of Defense | Purchase Order | 336413 | 8510934651!HOUSING,SWIVEL,LOWE | $100,000 | $100,000 | October 25, 2024 | November 7, 2024 | Norristown, PA | usaspending.gov |
| SPEHA625P0192 | Department of Defense | Purchase Order | 332991 | 8511477069!BEARING, BALL, ANNULAR | $97,020 | $97,020 | July 2, 2025 | July 18, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625PM009 | Department of Defense | Purchase Order | 336411 | 8511286500!DUCT ASSEMBLY,BLEED | $90,000 | $90,000 | April 23, 2025 | May 21, 2025 | Norristown, PA | usaspending.gov |
| SPE4A725PA888 | Department of Defense | Purchase Order | 336411 | 8511417988!BELLOWS ASSEMBLY,RE | $85,377 | $85,377 | August 21, 2025 | April 24, 2026 | Norristown, PA | usaspending.gov |
| SPE4A026P1161 | Department of Defense | Purchase Order | 332722 | 8511999433!RIVET,BLIND | $81,675 | $81,675 | March 25, 2026 | April 17, 2026 | Norristown, PA | usaspending.gov |
| SPE4A626PH974 | Department of Defense | Purchase Order | 332722 | 8511963237!RIVET,BLIND | $78,045 | $78,045 | March 9, 2026 | March 27, 2026 | Norristown, PA | usaspending.gov |
| SPETA625P0122 | Department of Defense | Purchase Order | 336413 | 8510982218!SUPPORT,STRUCTURAL | $74,699 | $74,699 | October 26, 2024 | November 25, 2024 | Norristown, PA | usaspending.gov |
| SPETA624P0073 | Department of Defense | Purchase Order | 332991 | 8510222533!BEARING ROLLER AIRFRAME | $71,775 | $71,775 | October 20, 2023 | November 20, 2023 | Norristown, PA | usaspending.gov |
| SPETA625P0473 | Department of Defense | Purchase Order | 336413 | 8511160812!INSULATION THERMAL | $67,797 | $67,797 | February 3, 2025 | March 3, 2025 | Norristown, PA | usaspending.gov |
| SPETA625P0998 | Department of Defense | Purchase Order | 331210 | 8511443923!TUBE,METALLIC | $66,960 | $66,960 | June 17, 2025 | July 31, 2025 | Norristown, PA | usaspending.gov |
| SPETA625P0279 | Department of Defense | Purchase Order | 336413 | 8511060317!CYLINDER BLOCK UNIT | $66,880 | $66,880 | December 9, 2024 | December 23, 2024 | Norristown, PA | usaspending.gov |
| SPE4A724F7903 | Department of Defense | Delivery Order | 334511 | 8510641439!ARM,WOBBLE | $64,860 | $64,860 | May 17, 2024 | October 4, 2024 | Norristown, PA | usaspending.gov |
| SPE4A425P0051 | Department of Defense | Purchase Order | 326291 | 8511074872!SEAL,PLAIN ENCASED | $61,155 | $61,155 | December 12, 2024 | December 20, 2024 | Norristown, PA | usaspending.gov |
| SPETA625P0963 | Department of Defense | Purchase Order | 332991 | 8511399474!BEARING,BALL,DUPLEX | $55,600 | $55,600 | May 22, 2025 | October 31, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624P0548 | Department of Defense | Purchase Order | 334412 | 8510188478!PRINTED WIRING BOAR | $55,198 | $55,198 | October 12, 2023 | November 2, 2023 | Norristown, PA | usaspending.gov |
| SPE4A725F1379 | Department of Defense | Delivery Order | 334511 | 8511017054!ARM,WOBBLE | $54,912 | $54,912 | November 14, 2024 | April 3, 2025 | Norristown, PA | usaspending.gov |
| SPEHA625P0141 | Department of Defense | Purchase Order | 332991 | 8511328377!BUSHING, SLEEVE | $53,820 | $53,820 | April 28, 2025 | May 9, 2025 | Norristown, PA | usaspending.gov |
| SPETA625P0353 | Department of Defense | Purchase Order | 336413 | 8511104102!SLEEVE ASSY,VALVE | $49,156 | $49,156 | January 2, 2025 | January 16, 2025 | Norristown, PA | usaspending.gov |
| SPE4A025P1874 | Department of Defense | Purchase Order | 336413 | 8511627934!FITTING,UNLATCH | $48,918 | $48,918 | September 9, 2025 | September 23, 2025 | Norristown, PA | usaspending.gov |
| SPEHA624P0119 | Department of Defense | Purchase Order | 326291 | 8510846241!SEAL,PLAIN ENCASED | $48,887 | $48,887 | August 23, 2024 | September 10, 2024 | Norristown, PA | usaspending.gov |
| SPE4A726F6968 | Department of Defense | Delivery Order | 334511 | 8512125642!ARM,WOBBLE | $48,824 | $48,824 | May 19, 2026 | October 6, 2026 | Norristown, PA | usaspending.gov |
| SPEFA125P0032 | Department of Defense | Purchase Order | 336413 | 8510986711!PISTON,HYDRAULIC MO | $46,846 | $46,846 | October 30, 2024 | November 30, 2024 | Norristown, PA | usaspending.gov |
| SPETA626P0136 | Department of Defense | Purchase Order | 336413 | 8511894899!BOOT,AIRCRAFT COMPO | $46,265 | $46,265 | February 2, 2026 | February 12, 2026 | Norristown, PA | usaspending.gov |
| SPEHA624P0074 | Department of Defense | Purchase Order | 332722 | 8510682124!BOLT,INTERNALLY REL | $46,080 | $46,080 | June 6, 2024 | June 20, 2024 | Norristown, PA | usaspending.gov |
| SPETA625P1072 | Department of Defense | Purchase Order | 332722 | 8511549785!NUT,SELF-LOCKING,PL | $45,835 | $45,835 | August 4, 2025 | December 31, 2025 | Norristown, PA | usaspending.gov |
| SPE4A525P4316 | Department of Defense | Purchase Order | 336413 | 8511262970!INSULATION,THERMAL, | $45,198 | $45,198 | April 15, 2025 | May 15, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624PQ165 | Department of Defense | Purchase Order | 336412 | 8510652510!FILTER ELEMENT,FLUI | $42,960 | $42,960 | June 10, 2024 | June 20, 2024 | Norristown, PA | usaspending.gov |
| SPE4A725F2245 | Department of Defense | Delivery Order | 334511 | 8511072489!ARM,WOBBLE | $42,240 | $42,240 | December 12, 2024 | May 1, 2025 | Norristown, PA | usaspending.gov |
| SPE4A425P0065 | Department of Defense | Purchase Order | 332722 | 8511112298!BOLT,ASSEMBLED WASH | $41,993 | $41,993 | January 8, 2025 | January 22, 2025 | Norristown, PA | usaspending.gov |
| SPE4A724F1747 | Department of Defense | Delivery Order | 334511 | 8510272302!ARM,WOBBLE | $41,400 | $41,400 | November 17, 2023 | April 5, 2024 | Norristown, PA | usaspending.gov |
| SPEWA625P0102 | Department of Defense | Purchase Order | 336320 | 8511225963!LIGHT,NAVIGATIONAL, | $40,320 | $40,320 | March 4, 2025 | March 17, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624PH175 | Department of Defense | Purchase Order | 332510 | 8510489835!PIN,TAPERED,THREADE | $40,000 | $40,000 | March 25, 2024 | July 23, 2024 | Norristown, PA | usaspending.gov |
| SPETA625P1062 | Department of Defense | Purchase Order | 339991 | 8511531482!O-RING | $38,336 | $38,336 | July 27, 2025 | July 31, 2025 | Norristown, PA | usaspending.gov |
| SPE4A024P1135 | Department of Defense | Purchase Order | 335312 | 8510577587!MOTOR SUBASSEMBLY | $37,196 | $37,196 | April 17, 2024 | April 29, 2024 | Norristown, PA | usaspending.gov |
| SPE7L526P0538 | Department of Defense | Purchase Order | 336390 | 8511786718!CHARGE,AIR COOLER | $36,445 | $36,445 | December 3, 2025 | February 2, 2026 | Norristown, PA | usaspending.gov |
| SPETA624P0791 | Department of Defense | Purchase Order | 336411 | 8510727866!REGULATOR,BODY | $35,994 | $35,994 | June 30, 2024 | July 26, 2024 | Norristown, PA | usaspending.gov |
| SPE4A026P0802 | Department of Defense | Purchase Order | 332991 | 8511907327!BEARING,ROLLER,CYLI | $33,735 | $33,735 | February 6, 2026 | February 20, 2026 | Norristown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
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.