Data / Federal awards / NAICS 334519 / SUCO TECHNOLOGIES, INC.
SUCO TECHNOLOGIES, INC.: 53 federal contract awards, $705,704 obligated (FY2024 to FY2027)
SUCO TECHNOLOGIES, INC. (UEI NR6HL6JX3RK9), Saint Louis, MO, received 53 federal prime contract awards with $705,704 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($705,704) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- NR6HL6JX3RK9UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 53Contract awards
- $705,704Obligated
- 2023-10-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 40 | $516,145 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $64,927 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $51,518 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $35,205 |
| 332439 | Other Metal Container Manufacturing | 4 | $27,218 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $9,395 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $705,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,523 |
| FY2025 | $276,447 |
| FY2026 | $170,734 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P6507 | Department of Defense | Purchase Order | 334519 | 8511761964!TRANSMITTER,PRESSURE | $83,370 | $83,370 | November 18, 2025 | October 26, 2026 | United Kingdom | usaspending.gov |
| SPE4A525P4762 | Department of Defense | Purchase Order | 334519 | 8511303954!TRANSMITTER,PRESSURE | $79,440 | $79,440 | April 16, 2025 | August 14, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F002Q | Department of Defense | Delivery Order | 334519 | 8511291779!TRANSMITTER,PRESSURE | $65,826 | $65,826 | April 2, 2025 | July 31, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626P4252 | Department of Defense | Purchase Order | 333618 | 8511731506!TRANSMITTER,PRESSUR | $51,518 | $51,518 | October 30, 2025 | January 13, 2027 | United Kingdom | usaspending.gov |
| SPE4A526P0480 | Department of Defense | Purchase Order | 334512 | 8511701610!TRANSMITTER,PRESSURE | $42,550 | $42,550 | October 27, 2025 | May 15, 2026 | United Kingdom | usaspending.gov |
| SPE4A525P3783 | Department of Defense | Purchase Order | 334519 | 8511218334!TRANSDUCER,PRESSURE | $39,120 | $39,120 | March 4, 2025 | June 17, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A724P2983 | Department of Defense | Purchase Order | 334514 | 8510281702!TRANSDUCER,PRESSURE | $35,205 | $35,205 | November 30, 2023 | June 23, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A624F000K | Department of Defense | Delivery Order | 334519 | 8510513996!TACHOMETER,MECHANIC | $31,571 | $31,571 | March 17, 2024 | July 8, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A625F406P | Department of Defense | Delivery Order | 334519 | 8511633464!TRANSMITTER,PRESSURE | $20,038 | $20,038 | September 11, 2025 | January 20, 2026 | United Kingdom | usaspending.gov |
| SPE4A624F0646 | Department of Defense | Delivery Order | 334519 | 8510206943!TRANSMITTER,TEMPERA | $19,545 | $19,545 | October 13, 2023 | April 29, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A625F2726 | Department of Defense | Delivery Order | 334519 | 8511017406!TACHOMETER,MECHANIC | $18,449 | $18,449 | November 14, 2024 | September 2, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A624F5398 | Department of Defense | Delivery Order | 334519 | 8510339000!TRANSMITTER,TEMPERA | $17,152 | $17,152 | December 17, 2023 | February 15, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F402E | Department of Defense | Delivery Order | 334519 | 8510868638!LOAD CELL,FORCE-WEI | $15,494 | $15,494 | September 4, 2024 | October 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F7558 | Department of Defense | Delivery Order | 334519 | 8510429044!LOAD CELL,FORCE-WEI | $15,494 | $15,494 | February 7, 2024 | May 1, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F9235 | Department of Defense | Delivery Order | 334519 | 8510503005!LOAD CELL,FORCE-WEI | $15,244 | $15,244 | March 13, 2024 | June 5, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A524P7028 | Department of Defense | Purchase Order | 334519 | 8510667448!TEMPERATURE TRANSMITTER | $13,860 | $13,860 | May 30, 2024 | November 6, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A725P8397 | Department of Defense | Purchase Order | 334512 | 8511307346!GAGE,PRESSURE,DIAL | $11,877 | $11,877 | April 11, 2025 | August 25, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F7465 | Department of Defense | Delivery Order | 334519 | 8511198583!TACHOMETER,MECHANIC | $11,264 | $11,264 | February 20, 2025 | August 15, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F350S | Department of Defense | Delivery Order | 334519 | 8510828998!TACHOMETER,MECHANIC | $10,913 | $10,913 | August 16, 2024 | December 6, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F9857 | Department of Defense | Delivery Order | 334519 | 8510513535!TRANSMITTER,PRESSURE | $10,507 | $10,507 | March 17, 2024 | June 24, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A724PD065 | Department of Defense | Purchase Order | 334512 | 8510686402!GAGE,PRESSURE,DIAL | $10,500 | $10,500 | June 10, 2024 | January 1, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A625F000P | Department of Defense | Delivery Order | 332439 | 8511289644!TRANSMITTER,PRESSUR | $10,462 | $10,462 | April 1, 2025 | June 17, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F028G | Department of Defense | Delivery Order | 334519 | 8510544925!TRANSMITTER,PRESSURE | $9,842 | $9,842 | April 2, 2024 | July 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F1322 | Department of Defense | Delivery Order | 334519 | 8510218791!TRANSMITTER,PRESSURE | $9,842 | $9,842 | October 19, 2023 | April 5, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F032S | Department of Defense | Delivery Order | 332439 | 8510550656!TRANSMITTER,PRESSUR | $9,575 | $9,575 | April 4, 2024 | June 20, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F281R | Department of Defense | Delivery Order | 332439 | 8510762166!TRANSMITTER,PRESSUR | $7,181 | $7,181 | July 18, 2024 | October 3, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624PJ077 | Department of Defense | Purchase Order | 332991 | 8510512774!TRANSMITTER,PRESSURE | $6,393 | $6,393 | March 21, 2024 | July 5, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A625F396N | Department of Defense | Delivery Order | 334519 | 8511626637!LOAD CELL,FORCE-WEI | $5,498 | $5,498 | September 9, 2025 | December 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625F8615 | Department of Defense | Delivery Order | 334519 | 8511265934!TACHOMETER,VIBRATING REED | $4,995 | $4,995 | March 23, 2025 | July 7, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F4802 | Department of Defense | Delivery Order | 334519 | 8510336888!TACHOMETER,VIBRATING REED | $4,070 | $4,070 | December 17, 2023 | March 29, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F3508 | Department of Defense | Delivery Order | 334519 | 8510280379!LOAD CELL,FORCE-WEI | $3,998 | $3,998 | November 21, 2023 | October 22, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F1009 | Department of Defense | Delivery Order | 334519 | 8510212599!LOAD CELL,FORCE-WEI | $3,998 | $3,998 | October 17, 2023 | January 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A625P3775 | Department of Defense | Purchase Order | 332991 | 8510987304!TRANSMITTER,PRESSUR | $3,003 | $3,003 | November 10, 2024 | March 30, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A626F1161 | Department of Defense | Delivery Order | 334519 | 8511710299!TACHOMETER,VIBRATING REED | $2,960 | $2,960 | October 19, 2025 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A625F0751 | Department of Defense | Delivery Order | 334519 | 8510960182!TACHOMETER,VIBRATING REED | $2,405 | $2,405 | October 17, 2024 | January 28, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A625F404Y | Department of Defense | Delivery Order | 334519 | 8511633403!TACHOMETER,VIBRATING REED | $2,220 | $2,220 | September 11, 2025 | December 23, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A624F358S | Department of Defense | Delivery Order | 334519 | 8510829486!TACHOMETER,VIBRATING REED | $2,220 | $2,220 | August 16, 2024 | November 27, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F124N | Department of Defense | Delivery Order | 334519 | 8510641253!TACHOMETER,VIBRATING REED | $2,220 | $2,220 | May 17, 2024 | August 28, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A624F8145 | Department of Defense | Delivery Order | 334519 | 8510448864!TACHOMETER,VIBRATING REED | $2,035 | $2,035 | February 15, 2024 | May 28, 2024 | Boca Raton, FL | usaspending.gov |
| SPE4A625F152E | Department of Defense | Delivery Order | 334519 | 8511442599!TACHOMETER,VIBRATING REED | $1,850 | $1,850 | June 23, 2025 | October 6, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A624F2767 | Department of Defense | Delivery Order | 334519 | 8510271954!TACHOMETER,VIBRATING REED | $1,665 | $1,665 | November 17, 2023 | February 28, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7M826P1287 | Department of Defense | Purchase Order | 335931 | 8512026200!SWITCH,PRESSURE | $1,296 | $1,296 | April 8, 2026 | May 13, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A623P3677 | Department of Defense | Purchase Order | 334514 | 8509511965!TRANSDUCER,PRESSURE | $0 | $9,826 | November 7, 2022 | August 9, 2023 | Saint Louis, MO | usaspending.gov |
| SPE4A619D0237 | Department of Defense | IDC | 334519 | 4610049504!TRANSMITTER,PRESSURE | $0 | $786,131 | August 28, 2019 | usaspending.gov | ||
| SPE4A620D5272 | Department of Defense | IDC | 334519 | 4610052709!TRANSMITTER,TEMPERA | $0 | $250,000 | June 12, 2020 | usaspending.gov | ||
| SPE4A619D5227 | Department of Defense | IDC | 334519 | 4610044672!TACHOMETER,MECHANIC | $0 | $250,000 | January 30, 2019 | usaspending.gov | ||
| SPE4A621D5202 | Department of Defense | IDC | 334519 | 4610069005!TACHOMETER,MECHANIC | $0 | $250,000 | January 25, 2021 | usaspending.gov | ||
| SPE4A622D5321 | Department of Defense | IDC | 332439 | 4610086151!TRANSMITTER,PRESSUR | $0 | $250,000 | February 24, 2022 | usaspending.gov | ||
| SPE4A621D5955 | Department of Defense | IDC | 334519 | 4610078669!LOAD CELL,FORCE-WEI | $0 | $250,000 | July 28, 2021 | usaspending.gov | ||
| SPE4A624D5786 | Department of Defense | IDC | 334519 | 4610111790!TRANSMITTER,PRESSURE | $0 | $250,000 | June 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 333618
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.