Data / Federal awards / NAICS 334511 / SPARTON DELEON SPRINGS, LLC
SPARTON DELEON SPRINGS, LLC: 24 federal contract awards, $417.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPARTON DELEON SPRINGS, LLC (UEI H7KFX5RH75K3), De Leon Springs, FL, received 24 federal prime contract awards with $417.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($417.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H7KFX5RH75K3
- Parent organization
- RTX CORP
- Location
- De Leon Springs, FL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $417.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $414.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2.4 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $917,117 |
| 541330 | Engineering Services | 1 | $112,443 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $-355,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $417.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107 million |
| FY2025 | $206.9 million |
| FY2026 | $103.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925F0206 | Department of Defense | Delivery Order | 334511 | AN/SSQ-125(MHDC) (FY25) | $107,915,875 | $99,035,298 | December 23, 2024 | August 31, 2027 | De Leon Springs, FL | usaspending.gov |
| N0001924F2607 | Department of Defense | Delivery Order | 334511 | AN/SSQ-125(MHDC) (FY24) | $106,391,400 | $106,391,400 | March 29, 2024 | August 31, 2026 | De Leon Springs, FL | usaspending.gov |
| N0001926F1067 | Department of Defense | Delivery Order | 334511 | AN/SSQ-53H FY26 REQUIREMENT | $91,880,000 | $33,618,892 | March 31, 2026 | March 30, 2028 | Columbia City, IN | usaspending.gov |
| N0001925F2166 | Department of Defense | Delivery Order | 334511 | SONOBUOY, AN/SSQ-53H | $83,640,000 | $83,640,000 | June 2, 2025 | June 2, 2027 | De Leon Springs, FL | usaspending.gov |
| N0001925F2011 | Department of Defense | Delivery Order | 334511 | AN/SSQ-36B FMS | $12,512,500 | $7,998,991 | April 1, 2025 | April 1, 2027 | De Leon Springs, FL | usaspending.gov |
| N0001926F1017 | Department of Defense | Delivery Order | 334511 | AN/SSQ-36B FY26 REQUIREMENT | $6,211,452 | $2,239,380 | December 18, 2025 | December 31, 2027 | De Leon Springs, FL | usaspending.gov |
| N6660423FB301 | Department of Defense | Delivery Order | 334511 | VERY LOW FREQUENCY (VLF) TRANSDUCER FIRST ARTICLE UNITS | $6,183,981 | $10,742,582 | February 14, 2023 | January 19, 2028 | De Leon Springs, FL | usaspending.gov |
| N0001425C2205 | Department of Defense | Definitive Contract | 541715 | USABU VADAR | $2,397,684 | $2,397,684 | September 18, 2025 | September 17, 2026 | De Leon Springs, FL | usaspending.gov |
| N0002424F6252 | Department of Defense | Delivery Order | 333999 | HAMMERHEAD DEPLOYMENT CANISTER - YR 2 | $506,470 | $551,279 | April 4, 2024 | September 22, 2025 | De Leon Springs, FL | usaspending.gov |
| N0002424F6253 | Department of Defense | Delivery Order | 333999 | HAMMERHEAD DEPLOYMENT CANISTER | $410,647 | $410,647 | September 11, 2024 | December 16, 2024 | De Leon Springs, FL | usaspending.gov |
| N6660425P0521 | Department of Defense | Purchase Order | 541330 | MISSION CRITICAL SUBMARINE LAUNCHED UNMANNED AERIAL SYSTEM CANISTER INTEGRATION AND DE-INTEGRATION SERVICES FOR C25. SEE ATTACHMENT 1 FOR ST | $112,443 | $112,443 | August 19, 2025 | August 31, 2027 | De Leon Springs, FL | usaspending.gov |
| SPRMM126PKA16 | Department of Defense | Purchase Order | 334290 | HYDROPHONE,SONAR | $64,158 | $64,158 | December 17, 2025 | May 19, 2026 | De Leon Springs, FL | usaspending.gov |
| N6660423FB302 | Department of Defense | Delivery Order | 334511 | VERY LOW FREQUENCY (VLF) TRANSDUCER PRODUCT DRAWINGS | $44,379 | $105,120 | May 8, 2023 | August 1, 2028 | De Leon Springs, FL | usaspending.gov |
| N6660424FC420 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | February 9, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| N0002424F6394 | Department of Defense | Delivery Order | 334511 | PAC MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0001922D0019 | Department of Defense | IDC | 334511 | MADOC IDIQ | $0 | $1,179,620,365 | July 20, 2022 | usaspending.gov | ||
| N0002423F6201 | Department of Defense | Delivery Order | 333999 | UAV INTEGRATION - YR 1 AND SHIPPING CONTAINERS | $0 | $110,022 | November 10, 2022 | August 30, 2024 | De Leon Springs, FL | usaspending.gov |
| N0001924D0113 | Department of Defense | IDC | 334511 | AN/SSQ-125(MHDC) (FY24) | $0 | $426,901,600 | March 27, 2024 | usaspending.gov | ||
| N0010423PFA36 | Department of Defense | Purchase Order | 334290 | SEPA HYDROPHONE,SONAR | $0 | $256,632 | October 27, 2022 | December 16, 2024 | De Leon Springs, FL | usaspending.gov |
| N0002422D6204 | Department of Defense | IDC | 333999 | HAMMERHEAD DEPLOYMENT CANISTER - YR 2 | $0 | $1,912,919 | September 22, 2022 | usaspending.gov | ||
| N0002424D6395 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N6660424DC420 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | January 24, 2024 | usaspending.gov | ||
| N6660423DB300 | Department of Defense | IDC | 334511 | VERY LOW FREQUENCY (VLF) FIRST ARTICLE TRANSDUCER AND ASSEMBLY PRODUCTION | $0 | $28,138,078 | February 7, 2023 | usaspending.gov | ||
| N0010423PNC07 | Department of Defense | Purchase Order | 334290 | HYDROPHONE,SONAR | $-419,934 | $196,484 | March 28, 2023 | August 29, 2025 | De Leon Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
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.