Data / Federal awards / NAICS 336413 / SPACE MACHINE & ENGINEERING CORP.
SPACE MACHINE & ENGINEERING CORP.: 18 federal contract awards, $136,994 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPACE MACHINE & ENGINEERING CORP. (UEI GN82WS7LRJ77), Saint Petersburg, FL, received 18 federal prime contract awards with $136,994 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($75,546) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- GN82WS7LRJ77
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $136,994
- First action in window
- 2023-10-16
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $75,546 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $38,713 |
| 334419 | Other Electronic Component Manufacturing | 1 | $8,941 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,700 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $4,800 |
| 444180 | Other Building Material Dealers | 1 | $2,294 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $75,546 |
| Department of Defense | 13 | $52,507 |
| Department of Commerce | 1 | $8,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,553 |
| FY2025 | $72,710 |
| FY2026 | $-268 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03823PR0000488 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WAVEGUIDE, SEC 1 TO BE USED ON MH-60T HELICOPTERS. | $29,460 | $58,920 | August 23, 2023 | August 14, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PR0000029 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WAVEGUIDE, SEC 1 TO BE USED ON USCG MH-60T HELICOPTERS. | $26,592 | $26,592 | October 26, 2023 | February 3, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PZ0000088 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WAVEGUIDE TO BE USED ON MH60T HELICOPTERS. | $10,902 | $10,902 | February 6, 2025 | June 24, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7MC24V4300 | Department of Defense | Purchase Order | 334220 | 8510515788!SEAL,WAVEGUIDE | $10,250 | $10,250 | March 18, 2024 | June 10, 2024 | Saint Petersburg, FL | usaspending.gov |
| 1305M224P0266 | Department of Commerce | Purchase Order | 334419 | WAVEGUIDE ASSEMBLIES FOR HAMMOND REPLACEMENT | $8,941 | $8,941 | September 12, 2024 | March 15, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03823PR0000292 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WAVEGUIDE TO BE USED ON MH60T HELICOPTERS. | $8,592 | $12,888 | May 16, 2023 | September 17, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525P0378 | Department of Defense | Purchase Order | 334220 | 8510962345!COUPLER,ROTARY,RADI | $7,758 | $7,758 | October 17, 2024 | March 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M526V0267 | Department of Defense | Purchase Order | 334220 | 8511696005!SEAL,WAVEGUIDE | $7,404 | $0 | October 9, 2025 | February 26, 2026 | Saint Petersburg, FL | usaspending.gov |
| FA825025P0051 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE MUTES PROGRAM, HORN, WAVEGUIDE, 2 EACH, NSN: 5985-01-536-9700FD, PN: 654M2202-1. | $6,700 | $6,700 | July 21, 2025 | May 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M524P7417 | Department of Defense | Purchase Order | 334220 | 8510924889!SEAL,WAVEGUIDE | $5,178 | $5,178 | September 27, 2024 | December 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| N4523A25P5813 | Department of Defense | Purchase Order | 335999 | REFURBISHMENT AND TESTING OF THE EXTERNAL SPQ-9 WAVEGUIDES TO ENSURE THE OPERATIONAL READINESS AND RELIABILITY OF THE SYSTEM. | $4,800 | $4,800 | September 16, 2025 | December 9, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525P5538 | Department of Defense | Purchase Order | 334220 | 8511568986!COUPLER,ROTARY,RADI | $4,632 | $4,632 | August 13, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525P0371 | Department of Defense | Purchase Order | 334220 | 8510962041!COUPLER,ROTARY,RADI | $3,879 | $3,879 | October 17, 2024 | March 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626PN612 | Department of Defense | Purchase Order | 444180 | 8512054616!FLANGE,WAVEGUIDE | $2,294 | $2,294 | April 20, 2026 | August 10, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M026P0631 | Department of Defense | Purchase Order | 334220 | 8511761564!WAVEGUIDE ASSEMBLY | $1,912 | $1,912 | November 18, 2025 | January 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M023P3118 | Department of Defense | Purchase Order | 332999 | 8509820973!WAVEGUIDE ASSEMBLY | $0 | $3,500 | April 15, 2023 | September 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525P0377 | Department of Defense | Purchase Order | 334220 | 8510962199!COUPLER,ROTARY,RADI | $0 | $0 | October 17, 2024 | March 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M522P2775 | Department of Defense | Purchase Order | 334220 | 8508782892!WAVEGUIDE ASSEMBLY | $-2,300 | $0 | February 15, 2022 | May 6, 2022 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.