Data / Federal awards / NAICS 334220 / STARWIN INDUSTRIES, LLC
STARWIN INDUSTRIES, LLC: 65 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
STARWIN INDUSTRIES, LLC (UEI CKUJXESHS588), Dayton, OH, received 65 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- CKUJXESHS588UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 65Contract awards
- $2.4 millionObligated
- 2023-10-03First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 31 | $2.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $1 million |
| 326299 | All Other Rubber Product Manufacturing | 2 | $124,138 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $27,946 |
| 332710 | Machine Shops | 1 | $-305 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $-37,009 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 9 | $-115,980 |
| 334419 | Other Electronic Component Manufacturing | 2 | $-406,491 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $-416,577 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $734,033 |
| FY2025 | $-148,019 |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F4704 | Department of Defense | Delivery Order | 336413 | 8510421527!RADOME | $450,000 | $450,000 | February 2, 2024 | October 9, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126P2485 | Department of Defense | Purchase Order | 334220 | 8511810760!RADOME,POLARIZER | $441,000 | $441,000 | February 3, 2026 | May 12, 2027 | Dayton, OH | usaspending.gov |
| SPE7M125P8685 | Department of Defense | Purchase Order | 334220 | 8511485134!RADOME | $335,112 | $335,112 | July 17, 2025 | January 13, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P3967 | Department of Defense | Purchase Order | 336413 | 8511808866!RADOME | $281,100 | $281,100 | February 13, 2026 | April 28, 2027 | Dayton, OH | usaspending.gov |
| SPE7M124P8247 | Department of Defense | Purchase Order | 334220 | 8510734738!RADOME | $228,375 | $228,375 | July 11, 2024 | January 7, 2025 | Dayton, OH | usaspending.gov |
| SPE4A726PB494 | Department of Defense | Purchase Order | 336413 | 8512133450!RADOME | $220,485 | $220,485 | May 29, 2026 | March 7, 2028 | Dayton, OH | usaspending.gov |
| SPE7M126P0445 | Department of Defense | Purchase Order | 334220 | 8511687125!RADOME | $214,388 | $214,388 | October 16, 2025 | April 20, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526P0520 | Department of Defense | Purchase Order | 334220 | 8511726836!RADOME | $195,458 | $195,458 | November 5, 2025 | May 11, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526P0006 | Department of Defense | Purchase Order | 334220 | 8511661249!RADOME | $186,514 | $186,514 | October 2, 2025 | March 31, 2026 | Dayton, OH | usaspending.gov |
| SPE7MC24V2934 | Department of Defense | Purchase Order | 334220 | 8510408186!RADOME | $81,000 | $81,000 | January 26, 2024 | July 24, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526P1934 | Department of Defense | Purchase Order | 326299 | 8511930000!COVER,RADOME | $76,184 | $76,184 | February 19, 2026 | August 6, 2026 | Dayton, OH | usaspending.gov |
| N0016425FW531 | Department of Defense | Delivery Order | 336413 | CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS TO NSWC CRANE | $69,041 | $69,041 | April 1, 2025 | July 18, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126V9437 | Department of Defense | Purchase Order | 334220 | 8512139960!RADOME | $66,118 | $66,118 | June 1, 2026 | March 29, 2027 | Dayton, OH | usaspending.gov |
| SPE7M125P3712 | Department of Defense | Purchase Order | 334220 | 8511170564!RADOME | $64,200 | $64,200 | February 6, 2025 | October 6, 2025 | Dayton, OH | usaspending.gov |
| SPE7MX24F032K | Department of Defense | Delivery Order | 334220 | 8510563920!RADOME | $60,740 | $60,740 | April 11, 2024 | November 7, 2024 | Dayton, OH | usaspending.gov |
| SPE7M525V7218 | Department of Defense | Purchase Order | 334220 | 8511569912!RADOME | $57,616 | $57,616 | August 13, 2025 | June 9, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V1155 | Department of Defense | Purchase Order | 334220 | 8511756967!RADOME | $57,616 | $57,616 | November 17, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| SPE7MC24V8416 | Department of Defense | Purchase Order | 334220 | 8510843942!RADOME | $50,050 | $50,050 | August 22, 2024 | April 19, 2025 | Dayton, OH | usaspending.gov |
| SPE7M026V3395 | Department of Defense | Purchase Order | 326299 | 8512085978!COVER,RADOME | $47,955 | $47,955 | May 1, 2026 | December 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7MC24V0099 | Department of Defense | Purchase Order | 334220 | 8510191842!RADOME | $36,963 | $36,963 | October 4, 2023 | April 1, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX24F124U | Department of Defense | Delivery Order | 334220 | 8510645385!RADOME | $31,893 | $31,893 | May 20, 2024 | September 17, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX24F0636 | Department of Defense | Delivery Order | 334220 | 8510203225!RADOME | $28,207 | $28,207 | October 12, 2023 | February 9, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX24F002G | Department of Defense | Delivery Order | 334220 | 8510536991!RADOME | $27,675 | $27,675 | March 28, 2024 | September 24, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX24F4514 | Department of Defense | Delivery Order | 334220 | 8510348821!RADOME | $27,675 | $27,675 | December 21, 2023 | June 18, 2024 | Dayton, OH | usaspending.gov |
| SPE4A626F5149 | Department of Defense | Delivery Order | 336419 | 8511871407!COVER,LAUNCHER,CELL | $24,586 | $24,586 | January 21, 2026 | April 21, 2026 | Dayton, OH | usaspending.gov |
| SPE4A626F3415 | Department of Defense | Delivery Order | 336419 | 8511806912!COVER,LAUNCHER,CELL | $24,586 | $24,586 | December 11, 2025 | March 11, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624F0098 | Department of Defense | Delivery Order | 336419 | 8510188855!COVER,LAUNCHER,CELL | $23,175 | $23,175 | October 3, 2023 | January 2, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX24F124V | Department of Defense | Delivery Order | 334220 | 8510645608!RADOME | $20,177 | $20,177 | May 20, 2024 | November 18, 2024 | Dayton, OH | usaspending.gov |
| SPE7M025P0763 | Department of Defense | Purchase Order | 334220 | 8510982124!RADOME | $14,587 | $14,587 | October 26, 2024 | May 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526P0848 | Department of Defense | Purchase Order | 334412 | 8511768280!HOLDER,ELECTRICAL C | $11,796 | $11,796 | November 20, 2025 | April 20, 2026 | Dayton, OH | usaspending.gov |
| SPE7MX24F124T | Department of Defense | Delivery Order | 334220 | 8510645362!RADOME | $11,694 | $11,694 | May 20, 2024 | September 17, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126V4418 | Department of Defense | Purchase Order | 334412 | 8511839307!HOLDER,ELECTRICAL C | $10,650 | $10,650 | December 31, 2025 | June 1, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525P4711 | Department of Defense | Purchase Order | 334412 | 8511452298!HOLDER,ELECTRICAL C | $3,300 | $3,300 | June 18, 2025 | July 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P4713 | Department of Defense | Purchase Order | 334412 | 8511452384!HOLDER,ELECTRICAL C | $1,100 | $1,100 | June 18, 2025 | December 3, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P4715 | Department of Defense | Purchase Order | 334412 | 8511452476!HOLDER,ELECTRICAL C | $1,100 | $1,100 | June 18, 2025 | December 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7MX23F8789 | Department of Defense | Delivery Order | 334220 | 8509751159!RADOME | $1,044 | $35,877 | March 9, 2023 | November 15, 2023 | Dayton, OH | usaspending.gov |
| N0016424FW081 | Department of Defense | Delivery Order | 336413 | MINIMUM AWARD | $0 | $0 | April 29, 2024 | April 30, 2029 | Dayton, OH | usaspending.gov |
| SPE4A624F5755 | Department of Defense | Delivery Order | 336419 | 8510347289!CRUSHABLE ELEMENT A | $0 | $0 | December 20, 2023 | June 5, 2024 | Dayton, OH | usaspending.gov |
| SPE4A713MF667 | Department of Defense | Purchase Order | 336413 | 8500353792!SUPPORT,STRUCTURAL | $0 | $32,240 | September 5, 2013 | September 28, 2015 | Dayton, OH | usaspending.gov |
| SPE7MC23V4129 | Department of Defense | Purchase Order | 334220 | 8509816093!RADOME,POLARIZER | $0 | $70,000 | April 7, 2023 | April 30, 2024 | Dayton, OH | usaspending.gov |
| SPE4A625F3119 | Department of Defense | Delivery Order | 336419 | 8511031174!CRUSHABLE ELEMENT A | $0 | $0 | November 20, 2024 | May 7, 2025 | Dayton, OH | usaspending.gov |
| SPE4A717P1867 | Department of Defense | Purchase Order | 336413 | 8503827687!RADOME | $0 | $59,952 | November 30, 2016 | June 28, 2017 | Dayton, OH | usaspending.gov |
| N0016424DWS77 | Department of Defense | IDC | 336413 | MACHINE SHOP REQUIREMENTS | $0 | $30,000,000 | April 22, 2024 | usaspending.gov | ||
| SPE7MX23F109E | Department of Defense | Delivery Order | 334220 | 8509885940!RADOME | $0 | $52,249 | May 11, 2023 | January 17, 2024 | Dayton, OH | usaspending.gov |
| SPE7MX23F6720 | Department of Defense | Delivery Order | 334220 | 8509676606!RADOME | $0 | $43,541 | February 2, 2023 | October 11, 2023 | Dayton, OH | usaspending.gov |
| SPE4A721D0270 | Department of Defense | IDC | 336413 | 4610076090!RADOME | $0 | $2,000,000 | May 27, 2021 | usaspending.gov | ||
| SPE4A621D0187 | Department of Defense | IDC | 336419 | 4610075682!CRUSHABLE ELEMENT A | $0 | $1,118,872 | May 27, 2021 | usaspending.gov | ||
| SPE7MX23F280C | Department of Defense | Delivery Order | 334220 | 8510039133!RADOME | $0 | $71,379 | July 27, 2023 | April 3, 2024 | Dayton, OH | usaspending.gov |
| SPE4A622D0106 | Department of Defense | IDC | 336419 | 4610087812!COVER,LAUNCHER,CELL | $0 | $716,733 | March 22, 2022 | usaspending.gov | ||
| SPE7MX23F366T | Department of Defense | Delivery Order | 334220 | 8510116793!RADOME | $0 | $65,431 | August 31, 2023 | May 8, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 326299
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.