Data / Federal awards / NAICS 334290 / SOLAR NEBULA LLC
SOLAR NEBULA LLC: 33 federal contract awards, $157,006 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLAR NEBULA LLC (UEI KGMMMA7T4EF5), North Granby, CT, received 33 federal prime contract awards with $157,006 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($157,006) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, 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.
- KGMMMA7T4EF5UEI
- North Granby, CTLocation
- Small BusinessBusiness size
- 33Contract awards
- $157,006Obligated
- 2023-10-04First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 8 | $71,130 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $40,051 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $38,304 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $22,350 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 4 | $21,087 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $15,539 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $8,562 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $2,991 |
| 313320 | Fabric Coating Mills | 1 | $1,100 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-3,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $157,006 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,245 |
| FY2025 | $66,468 |
| FY2026 | $28,293 |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852624P0006 | Department of Defense | Purchase Order | 332216 | C-17 PSE: SUPPORT ASSEMBLY ENGINE NACELLE ACC COMPARTMENT DOOR RH | $40,051 | $40,051 | July 17, 2024 | February 4, 2026 | North Granby, CT | usaspending.gov |
| SPE4A725P8752 | Department of Defense | Purchase Order | 336390 | 8511323886!DIAPHRAGM,GOVERNOR, | $38,304 | $38,304 | April 16, 2025 | April 13, 2026 | North Granby, CT | usaspending.gov |
| SPE7L124P3045 | Department of Defense | Purchase Order | 332119 | 8510410343!WINDOW,DIAL | $22,350 | $22,350 | January 29, 2024 | October 25, 2024 | North Granby, CT | usaspending.gov |
| SPE8E525P0087 | Department of Defense | Purchase Order | 327215 | 8510930402!WINDOW,OBSERVATION | $15,416 | $15,416 | November 7, 2024 | May 6, 2025 | North Granby, CT | usaspending.gov |
| SPE4A626P7775 | Department of Defense | Purchase Order | 334290 | 8511784302!LENS,LIGHT | $14,200 | $14,200 | December 8, 2025 | May 7, 2027 | North Granby, CT | usaspending.gov |
| SPE4A724PH714 | Department of Defense | Purchase Order | 336413 | 8510901315!SHOE,FAIRING | $14,160 | $14,160 | September 18, 2024 | June 9, 2025 | North Granby, CT | usaspending.gov |
| SPE4A625PAAJ2 | Department of Defense | Purchase Order | 334290 | 8511596633!LENS,LIGHT | $12,150 | $12,150 | August 26, 2025 | June 12, 2026 | North Granby, CT | usaspending.gov |
| SPE4A626P1679 | Department of Defense | Purchase Order | 334290 | 8511693089!PRODUCTION LOT TESTING (GOVER | $10,150 | $10,150 | October 15, 2025 | August 31, 2027 | North Granby, CT | usaspending.gov |
| SPE4A625P0V00 | Department of Defense | Purchase Order | 334290 | 8511640427!LENS,LIGHT | $9,850 | $9,850 | September 15, 2025 | October 15, 2026 | North Granby, CT | usaspending.gov |
| SPE4A626P8665 | Department of Defense | Purchase Order | 334290 | 8511797644!LENS,LIGHT | $8,900 | $8,900 | December 7, 2025 | December 2, 2026 | North Granby, CT | usaspending.gov |
| SPE4A726PC349 | Department of Defense | Purchase Order | 336412 | 8512166152!SHROUD,VALVE | $8,562 | $8,562 | June 26, 2026 | October 28, 2026 | North Granby, CT | usaspending.gov |
| SPE4A725P1972 | Department of Defense | Purchase Order | 336413 | 8511013753!GOVERNMENT FIRST ARTICLE TEST | $8,400 | $8,400 | November 13, 2024 | May 19, 2025 | North Granby, CT | usaspending.gov |
| SPE8E524V1288 | Department of Defense | Purchase Order | 336413 | 8510499277!TUBING,GLASS | $7,169 | $7,169 | March 11, 2024 | April 11, 2024 | North Granby, CT | usaspending.gov |
| SPE4A624PU900 | Department of Defense | Purchase Order | 334290 | 8510760981!LENS,LIGHT | $7,140 | $7,140 | July 18, 2024 | June 18, 2025 | North Granby, CT | usaspending.gov |
| SPE4A125P0909 | Department of Defense | Purchase Order | 333310 | 8511189250!CAP,LENS | $5,800 | $5,800 | February 14, 2025 | February 24, 2025 | North Granby, CT | usaspending.gov |
| SPE4A724PG104 | Department of Defense | Purchase Order | 334290 | 8510820234!LENS,LIGHT | $5,380 | $5,380 | August 28, 2024 | June 17, 2026 | North Granby, CT | usaspending.gov |
| SPE8E524P0815 | Department of Defense | Purchase Order | 327215 | 8510508937!WINDOW,OBSERVATION | $3,536 | $3,536 | March 14, 2024 | March 19, 2024 | North Granby, CT | usaspending.gov |
| SPE4A626PT155 | Department of Defense | Purchase Order | 334290 | 8512148451!LENS,LIGHT | $3,360 | $3,360 | June 22, 2026 | October 20, 2026 | North Granby, CT | usaspending.gov |
| SPE8E524P7010 | Department of Defense | Purchase Order | 339113 | 8510213379!GUIDE,LAMINATED | $2,991 | $2,991 | October 17, 2023 | December 18, 2023 | North Granby, CT | usaspending.gov |
| SPE8E524P0822 | Department of Defense | Purchase Order | 327215 | 8510511875!TUBING,GLASS | $1,525 | $1,525 | March 19, 2024 | April 18, 2024 | North Granby, CT | usaspending.gov |
| SPE8E524P7018 | Department of Defense | Purchase Order | 313320 | 8510298703!PLASTIC MATERIAL,CE | $1,100 | $1,100 | November 30, 2023 | December 5, 2023 | North Granby, CT | usaspending.gov |
| SPE8E524P0832 | Department of Defense | Purchase Order | 327215 | 8510518018!TUBING,GLASS | $610 | $610 | March 19, 2024 | April 18, 2024 | North Granby, CT | usaspending.gov |
| SPE4A722PB950 | Department of Defense | Purchase Order | 326199 | 8509182170!FILTER,LIGHT,CATHOD | $0 | $15,252 | June 21, 2022 | April 18, 2025 | North Granby, CT | usaspending.gov |
| SPE4A723PB717 | Department of Defense | Purchase Order | 336413 | 8509970575!SHOE,FAIRING | $0 | $30,040 | June 23, 2023 | June 17, 2024 | North Granby, CT | usaspending.gov |
| SPE8E922P0612 | Department of Defense | Purchase Order | 327999 | 8508910515!BELLOWS,PROTECTION | $-2,787 | $10,219 | March 3, 2022 | December 22, 2023 | North Granby, CT | usaspending.gov |
| SPE7L123P3971 | Department of Defense | Purchase Order | 332722 | 8509685796!STRAP,RETAINING | $-3,520 | $8,165 | February 9, 2023 | December 6, 2023 | North Granby, CT | usaspending.gov |
| SPE4A723P2596 | Department of Defense | Purchase Order | 336415 | 8509550425!HOUSING,VALVE STEM | $-3,968 | $0 | November 29, 2022 | August 14, 2023 | North Granby, CT | usaspending.gov |
| SPE4A723PA919 | Department of Defense | Purchase Order | 326199 | 8509931287!GOVERNMENT FIRST ARTICLE TEST | $-6,796 | $0 | June 6, 2023 | September 13, 2024 | Jewett City, CT | usaspending.gov |
| SPE8E922P0626 | Department of Defense | Purchase Order | 327999 | 8508917378!BELLOWS,PROTECTION | $-11,148 | $0 | March 3, 2022 | April 1, 2024 | North Granby, CT | usaspending.gov |
| SPE4A723P1533 | Department of Defense | Purchase Order | 336415 | 8509497302!HOUSING,VALVE STEM | $-13,525 | $1,018 | October 30, 2022 | April 5, 2024 | North Granby, CT | usaspending.gov |
| SPE7L723P1026 | Department of Defense | Purchase Order | 334220 | 8509685294!WINDOW,OPTICAL INST | $-13,884 | $1,427 | February 9, 2023 | February 5, 2024 | North Granby, CT | usaspending.gov |
| SPE4A723PB935 | Department of Defense | Purchase Order | 336413 | 8509979648!SHOE,FAIRING | $-14,190 | $0 | June 29, 2023 | March 25, 2024 | North Granby, CT | usaspending.gov |
| SPE7M123P1905 | Department of Defense | Purchase Order | 333310 | 8509567173!FILTER,LIGHT,OPTICA | $-14,280 | $8,640 | December 6, 2022 | January 20, 2024 | North Granby, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 336390
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.