Data / Federal awards / NAICS 335991 / SONCOAST PROCUREMENT, LLC
SONCOAST PROCUREMENT, LLC: 265 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
SONCOAST PROCUREMENT, LLC (UEI GTF5B6W9GQE1), Kissimmee, FL, received 265 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 61 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 335991 Carbon and Graphite Product Manufacturing.
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- GTF5B6W9GQE1UEI
- Kissimmee, FLLocation
- Small BusinessBusiness size
- 265Contract awards
- $7.0 millionObligated
- 2023-10-02First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335991 | Carbon and Graphite Product Manufacturing | 3 | $741,464 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $677,223 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $672,592 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 3 | $527,480 |
| 332510 | Hardware Manufacturing | 24 | $460,040 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 3 | $454,307 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $327,838 |
| 334112 | Computer Storage Device Manufacturing | 3 | $302,572 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $241,573 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $222,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 264 | $7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.6 million |
| FY2026 | $814,007 |
Contract awards
The 50 largest of 265 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PD005 | Department of Defense | Purchase Order | 335991 | 8510393387!GROUNDING ASSEMBLY, | $404,942 | $404,942 | January 27, 2024 | May 6, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A725PE609 | Department of Defense | Purchase Order | 334290 | 8511591032!CASE,ELECTRONIC COM | $316,400 | $316,400 | August 27, 2025 | April 24, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L324P7676 | Department of Defense | Purchase Order | 333613 | 8510837932!CYLINDER ASSEMBLY,A | $238,733 | $238,733 | August 20, 2024 | December 18, 2024 | Kissimmee, FL | usaspending.gov |
| SPE8E726P0353 | Department of Defense | Purchase Order | 335139 | 8511856953!LAMP ASSEMBLY | $230,100 | $230,100 | January 13, 2026 | May 20, 2026 | Kissimmee, FL | usaspending.gov |
| SPE8EN24P0130 | Department of Defense | Purchase Order | 334112 | 8510264438!DISK DRIVE UNIT | $224,709 | $224,709 | November 15, 2023 | June 3, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L325P2376 | Department of Defense | Purchase Order | 339113 | 8511155353!SAFETY BOARD KIT | $221,363 | $221,363 | January 31, 2025 | July 14, 2025 | Kissimmee, FL | usaspending.gov |
| SPE8E524P1225 | Department of Defense | Purchase Order | 332813 | 8510685096!ANODE,PLATING | $209,165 | $209,165 | June 20, 2024 | June 13, 2025 | Kissimmee, FL | usaspending.gov |
| SPE4A625P0975 | Department of Defense | Purchase Order | 335991 | 8510939569!GROUNDING ASSEMBLY, | $207,931 | $207,931 | October 4, 2024 | November 25, 2024 | Kissimmee, FL | usaspending.gov |
| SPE8E925P0317 | Department of Defense | Purchase Order | 333310 | 8511083349!CELL ASSY MK 1 | $201,513 | $201,513 | December 19, 2024 | July 7, 2025 | Kissimmee, FL | usaspending.gov |
| SPE8E524P0974 | Department of Defense | Purchase Order | 332813 | 8510573630!ANODE,PLATING | $191,192 | $191,192 | April 17, 2024 | October 9, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A624P1978 | Department of Defense | Purchase Order | 332991 | 8510219927!BEARING,BALL,ANNULA | $189,026 | $189,026 | October 19, 2023 | April 16, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L124P5443 | Department of Defense | Purchase Order | 332510 | 8510589237!STRAP,WEBBING | $179,478 | $179,478 | April 23, 2024 | June 26, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A625PX469 | Department of Defense | Purchase Order | 335999 | 8511461523!GROUNDING ASSEMBLY, | $160,693 | $160,693 | June 24, 2025 | January 12, 2026 | Kissimmee, FL | usaspending.gov |
| SPMYM125P0097 | Department of Defense | Purchase Order | 332911 | N421584278B443 TRANSMITTER | $153,347 | $153,347 | November 20, 2024 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E726P0412 | Department of Defense | Purchase Order | 335139 | 8511872546!LAMP ASSEMBLY | $150,450 | $150,450 | January 29, 2026 | May 30, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L724P1490 | Department of Defense | Purchase Order | 335999 | 8510474275!POWER SUPPLY ASSEMB | $150,018 | $150,018 | February 28, 2024 | April 29, 2024 | Kissimmee, FL | usaspending.gov |
| SPE8E725P0845 | Department of Defense | Purchase Order | 335139 | 8511452531!LAMP ASSEMBLY | $146,930 | $146,930 | June 18, 2025 | August 7, 2025 | Kissimmee, FL | usaspending.gov |
| SPE4A625PR531 | Department of Defense | Purchase Order | 335991 | 8511363293!HOLDER,ELECTRICAL C | $128,591 | $128,591 | May 6, 2025 | August 29, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7M525V3046 | Department of Defense | Purchase Order | 335999 | 8511238432!STRIP,ELECTRICAL GR | $126,646 | $126,646 | March 10, 2025 | June 9, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7M525P4019 | Department of Defense | Purchase Order | 335999 | 8511366255!STRIP,ELECTRICAL GR | $124,745 | $124,745 | May 7, 2025 | August 5, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7M825P0901 | Department of Defense | Purchase Order | 335931 | 8511197356!SWITCH,PRESSURE | $119,225 | $119,225 | February 19, 2025 | November 26, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7L124F5535 | Department of Defense | Delivery Order | 333613 | 8510536901!CYLINDER ASSEMBLY,A | $106,614 | $106,614 | March 28, 2024 | August 15, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L725P1916 | Department of Defense | Purchase Order | 334512 | 8511277001!GROUNDING ASSEMBLY | $102,397 | $102,397 | March 26, 2025 | August 25, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7L126F0013 | Department of Defense | Delivery Order | 332510 | 8511678065!POWER STRIP,ELECTRICAL OUTLET | $97,990 | $97,990 | October 1, 2025 | April 15, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A625P0ZV9 | Department of Defense | Purchase Order | 334511 | 8511652520!REPAIR KIT,PROTECTI | $97,892 | $97,892 | September 18, 2025 | February 17, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A724PF124 | Department of Defense | Purchase Order | 332994 | 8510773685!ANODE,CORROSION PRE | $93,199 | $93,199 | July 24, 2024 | June 9, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7L725P2300 | Department of Defense | Purchase Order | 335910 | 8511350591!ELETRODE ASSEMBLY | $81,980 | $81,980 | May 6, 2025 | November 3, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7L124F4578 | Department of Defense | Delivery Order | 333613 | 8510477159!CYLINDER ASSEMBLY,A | $81,528 | $81,528 | February 29, 2024 | July 18, 2024 | Kissimmee, FL | usaspending.gov |
| SPE8EN24P0037 | Department of Defense | Purchase Order | 334112 | 8510190746!DISK DRIVE UNIT | $77,672 | $77,672 | October 5, 2023 | April 22, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L725P0268 | Department of Defense | Purchase Order | 335312 | 8510980339!POWER SUPPLY | $75,135 | $75,135 | October 31, 2024 | May 29, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7M524V6625 | Department of Defense | Purchase Order | 335999 | 8510784076!STRIP,ELECTRICAL GR | $73,626 | $73,626 | July 26, 2024 | November 4, 2024 | Kissimmee, FL | usaspending.gov |
| N0040624P0125 | Department of Defense | Purchase Order | 334513 | POWER SUPPLY CONTROLLER FOR T-AKE VESSEL | $73,046 | $73,046 | December 21, 2023 | June 17, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A526P4148 | Department of Defense | Purchase Order | 334513 | 8512022497!METER,VOLUMETRIC POSITIVE DIS | $69,848 | $69,848 | May 28, 2026 | August 26, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L324P5199 | Department of Defense | Purchase Order | 333613 | 8510616941!CYLINDER ASSEMBLY,A | $68,985 | $68,985 | May 7, 2024 | September 23, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L324P5685 | Department of Defense | Purchase Order | 333613 | 8510664224!CYLINDER ASSEMBLY,A | $68,935 | $68,935 | May 29, 2024 | October 15, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7M526F0982 | Department of Defense | Delivery Order | 334418 | 8512133000!SWITCH,LIQUID LEVEL | $64,817 | $64,817 | May 21, 2026 | September 18, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A723PD192 | Department of Defense | Purchase Order | 332510 | 8510036038!ANODE,CORROSION PRE | $64,038 | $233,906 | July 26, 2023 | March 18, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7M426P3595 | Department of Defense | Purchase Order | 332996 | 8512164997!TUBE ASSEMBLY,METAL | $62,470 | $0 | July 1, 2026 | December 9, 2026 | Kissimmee, FL | usaspending.gov |
| SPE7L124F3786 | Department of Defense | Delivery Order | 333613 | 8510431461!CYLINDER ASSEMBLY,A | $56,443 | $56,443 | February 8, 2024 | June 27, 2024 | Kissimmee, FL | usaspending.gov |
| SPE8E625P0122 | Department of Defense | Purchase Order | 332813 | 8511010947!ANODE ASSEMBLY | $53,950 | $53,950 | November 14, 2024 | June 2, 2025 | Kissimmee, FL | usaspending.gov |
| SPE7L324P5982 | Department of Defense | Purchase Order | 339991 | 8510684387!GASKET SET | $52,722 | $52,722 | June 7, 2024 | October 7, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A724PA632 | Department of Defense | Purchase Order | 334513 | 8510585709!SPEEDOMETER | $52,450 | $52,450 | April 23, 2024 | June 15, 2026 | Kissimmee, FL | usaspending.gov |
| N0040624P0164 | Department of Defense | Purchase Order | 336611 | CELL ASSY | $45,004 | $45,004 | January 9, 2024 | April 1, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7L724P1783 | Department of Defense | Purchase Order | 335910 | 8510529068!ELETRODE ASSEMBLY | $42,454 | $42,454 | March 25, 2024 | September 11, 2024 | Kissimmee, FL | usaspending.gov |
| SPE4A623PT612 | Department of Defense | Purchase Order | 335999 | 8510000612!GROUNDING ASSEMBLY, | $38,684 | $115,954 | July 13, 2023 | November 30, 2023 | Kissimmee, FL | usaspending.gov |
| SPE7M125P4020 | Department of Defense | Purchase Order | 335313 | 8511189329!CIRCUIT BREAKER BOX | $38,238 | $38,238 | February 18, 2025 | May 19, 2025 | Kissimmee, FL | usaspending.gov |
| SPE4A624V0851 | Department of Defense | Purchase Order | 334513 | 8510214527!TRANSMITTER,LIQUID QUANTITY | $38,220 | $38,220 | October 17, 2023 | May 6, 2024 | Kissimmee, FL | usaspending.gov |
| SPE7M524V5903 | Department of Defense | Purchase Order | 335313 | 8510709307!CIRCUIT BREAKER | $37,754 | $37,754 | June 20, 2024 | April 16, 2025 | Kissimmee, FL | usaspending.gov |
| SPE4A626PW194 | Department of Defense | Purchase Order | 325998 | 8512206480!PAD,ABSORBENT,HAZAR | $37,297 | $37,297 | June 30, 2026 | October 28, 2026 | Kissimmee, FL | usaspending.gov |
| SPE4A724PG784 | Department of Defense | Purchase Order | 332994 | 8510852530!ANODE,CORROSION PRE | $37,200 | $37,200 | September 5, 2024 | September 12, 2025 | Kissimmee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335991 Carbon and Graphite Product Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 335991
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333613
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.