Data / Federal awards / NAICS 336413 / SPECMAT TECHNOLOGIES, INC.
SPECMAT TECHNOLOGIES, INC.: 40 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SPECMAT TECHNOLOGIES, INC. (UEI VPHMHGG4N888), Rockford, TN, received 40 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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
- VPHMHGG4N888
- Location
- Rockford, TN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $2.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 36 | $2 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $53,617 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $18,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 39 | $2.1 million |
| Department of Defense | 1 | $18,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,380 |
| FY2025 | $663,795 |
| FY2026 | $970,471 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FR0000113 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LOGIC UNITS AND BLADE ANTENNAS TO BE USED ON USCG MH-60T HELICOPTERS. | $782,184 | $782,184 | August 12, 2026 | November 23, 2026 | Rockford, TN | usaspending.gov |
| 70Z03825PR0000110 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNA (BLADE) TO BE USED ON USCG MH-60T HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APP | $224,486 | $224,486 | January 6, 2025 | April 7, 2025 | Rockford, TN | usaspending.gov |
| 70Z03824PR0000220 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNA (BLADE) TO BE USED ON USCG MH60T HELICOPTERS. | $174,358 | $174,358 | January 19, 2024 | December 2, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824PR0000262 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOGIC UNITS FOR USE ON USCG MH-60T HELICOPTERS. | $167,682 | $167,682 | February 7, 2024 | August 27, 2024 | Rockford, TN | usaspending.gov |
| 70Z03825PZ0000016 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ELT ANTENNA, LOGIC UNIT, AND ANTENNA (BLADE) WILL BE USED ON USCG MH60T HELICOPTERS. | $141,905 | $141,905 | November 6, 2024 | February 17, 2025 | Rockford, TN | usaspending.gov |
| 70Z03825FR0000133 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LOGIC UNIT TO BE USED ON USCG MH-60T AIRCRAFT. | $83,840 | $83,840 | August 25, 2025 | December 8, 2025 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000038 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LOGIC UNIT TO BE USED ON MH-60T AIRCRAFT. | $52,400 | $52,400 | January 27, 2026 | May 10, 2026 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000005 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON MH-60T AIRCRAFT. | $36,403 | $36,403 | December 5, 2025 | March 18, 2026 | Rockford, TN | usaspending.gov |
| 70Z03826FA0000052 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY AND G-SWITCH BATTERY FOR USE ON THE HC-144 AIRCRAFT. | $36,133 | $36,133 | January 15, 2026 | March 13, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FR0000099 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF LOGIC UNIT AND ANTENNA (BLADE) TO BE UTILIZED ON USCG MH-60T HELCIOPTERS. | $33,110 | $33,110 | July 8, 2025 | October 24, 2025 | Rockford, TN | usaspending.gov |
| 70Z03825FA0000165 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $30,107 | $30,107 | June 11, 2025 | September 6, 2025 | Rockford, TN | usaspending.gov |
| 70Z03824PF0000585 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT FOR SPARE ELT ANTENNAS FOR USE ON THE MH-65 AIRCRAFT. | $25,426 | $25,426 | May 16, 2024 | November 6, 2024 | Rockford, TN | usaspending.gov |
| 70Z03826FA0000173 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF ELT BATTERY AND G-SWITCH BATTERY | $22,579 | $22,579 | September 3, 2026 | November 10, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FA0000093 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $21,490 | $21,490 | March 6, 2025 | May 6, 2025 | Rockford, TN | usaspending.gov |
| 70Z03825PZ0000096 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELT 503-7 TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $20,820 | $20,820 | February 27, 2025 | June 10, 2025 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000087 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF LOGIC UNIT AND ANTENNA (BLADE) TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $20,507 | $20,507 | June 2, 2026 | September 19, 2026 | Rockford, TN | usaspending.gov |
| FA930224P0125 | Department of Defense | Purchase Order | 334220 | FOOL PROOF TAGS AND REPLACEMENT BATTERIES | $18,953 | $18,953 | September 20, 2024 | November 1, 2024 | Edwards, CA | usaspending.gov |
| 70Z03826FA0000048 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $18,052 | $18,052 | January 8, 2026 | March 5, 2026 | Rockford, TN | usaspending.gov |
| 70Z03825FA0000075 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF ELT BATTERIES TO BE USED ON USCG HC-144 AIRCRAFT. | $17,192 | $17,192 | January 16, 2025 | March 14, 2025 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000075 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF G SWITCH AND SPACER TO BE USED ON MH-60T AIRCRAFT. | $16,104 | $16,104 | May 8, 2026 | August 19, 2026 | Rockford, TN | usaspending.gov |
| 70Z03825FA0000009 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF ELT BATTERIES TO BE USED ON USCG HC-144 AIRCRAFT. | $14,613 | $14,613 | October 18, 2024 | December 13, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000086 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR BATTERIES TO BE USED ON HC-144 AIRCRAFT FROM CONTRACT 70Z03823DL0000008. | $13,918 | $13,918 | March 28, 2024 | May 20, 2024 | Rockford, TN | usaspending.gov |
| 70Z03826FA0000011 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $13,561 | $13,561 | November 24, 2025 | January 20, 2026 | Rockford, TN | usaspending.gov |
| 70Z03826FA0000138 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELT BATTERY FOR USE ON THE HC-144 AIRCRAFT. | $13,561 | $13,561 | July 27, 2026 | September 25, 2026 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000033 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR BATTERIES TO BE USED ON HC-144 AIRCRAFT. | $13,099 | $13,099 | December 11, 2023 | February 7, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000051 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SWITCH BATTERIES FROM CONTRACT 70Z03823DL0000008 TO BE USED ON HC-144 AIRCRAFT. | $12,300 | $12,300 | January 4, 2024 | March 5, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000066 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FROM CONTRACT 70Z03823DL0000008 FOR BATTERIES TO BE USED ON HC-144 AIRCRAFT. | $11,462 | $11,462 | February 1, 2024 | May 8, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000078 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR BATTERIES TO BE USED ON HC-144 AIRCRAFT FROM CONTRACT 70Z03823DL0000008. | $11,070 | $11,070 | March 7, 2024 | April 26, 2024 | Rockford, TN | usaspending.gov |
| 70Z03825FA0000087 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF ELT BATTERIES TO BE USED ON USCG HC-144 AIRCRAFT. | $10,763 | $10,763 | February 25, 2025 | April 22, 2025 | Rockford, TN | usaspending.gov |
| 70Z03825FA0000018 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF ELT BATTERIES TO BE USED ON USCG HC-144 AIRCRAFT. | $10,332 | $10,332 | October 30, 2024 | December 26, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FA0000163 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF BATTERIES TO BE USED ON USCG HC-144 AIRCRAFT. | $9,840 | $9,840 | July 18, 2024 | September 19, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824PR0000006 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELT TRANSMITTER TO BE USED ON MH-60T HELICOPTERS. | $7,992 | $7,992 | October 18, 2023 | December 18, 2023 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000066 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF G SWITCH BATTERY AND ELT BATTERY TO BE USED ON USCG MH-60T AIRCRAFT. | $5,418 | $5,418 | April 21, 2026 | June 21, 2026 | Rockford, TN | usaspending.gov |
| 70Z03826FR0000056 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF G SWITCH TO BE USED ON MH-60T AIRCRAFT. | $5,268 | $5,268 | March 5, 2026 | June 16, 2026 | Rockford, TN | usaspending.gov |
| 70Z03825FR0000010 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF ELT BATTERY TO BE USED ON USCG MH-60T AIRCRAFT. | $3,438 | $3,438 | November 21, 2024 | January 21, 2025 | Rockford, TN | usaspending.gov |
| 70Z03824FR0000071 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF G SWITCH BATTERY TO BE USED ON USCG MH-60T AIRCRAFT. | $1,640 | $1,640 | February 8, 2024 | April 9, 2024 | Rockford, TN | usaspending.gov |
| 70Z03824FX0000036 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF G SWITCH BATTERY TO BE USED ON USCG MH-60T AIRCRAFT. | $1,640 | $1,640 | August 27, 2024 | October 28, 2024 | Rockford, TN | usaspending.gov |
| 70Z03823DL0000008 | Department of Homeland Security | IDC | 336413 | ELT AND G SWITCH BATTERIES. | $0 | $498,010 | September 19, 2023 | usaspending.gov | ||
| 70Z03825DJ0000008 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF LOGIC UNITS, ANTENNAS (BLADES), G SWITCHES, AND SPACERS TO BE USED ON USCG MH-60T AIRCRAFT. | $0 | $5,188,446 | June 4, 2025 | usaspending.gov | ||
| 70Z03825DJ0000010 | Department of Homeland Security | IDC | 488190 | REPAIR OF LOGIC UNITS AND ANTENNAS THAT ARE TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $0 | $691,580 | May 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334220
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.