Data / Federal awards / NAICS 332510 / SUPLIAEREOS USA LLC
SUPLIAEREOS USA LLC: 155 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPLIAEREOS USA LLC (UEI GYX7JWY17PQ4), Clearwater, FL, received 155 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- GYX7JWY17PQ4UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 155Contract awards
- $1.5 millionObligated
- 2023-10-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 40 | $513,677 |
| 332911 | Industrial Valve Manufacturing | 1 | $294,000 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $215,023 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 59 | $201,525 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $184,070 |
| 488190 | Other Support Activities for Air Transportation | 15 | $23,348 |
| 332991 | Ball and Roller Bearing Manufacturing | 8 | $16,668 |
| 332721 | Precision Turned Product Manufacturing | 5 | $13,785 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $12,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $9,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,768 |
| FY2025 | $637,619 |
| FY2026 | $897,050 |
Contract awards
The 50 largest of 155 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925P0294 | Department of Defense | Purchase Order | 332911 | 8511076084!NOZZLE,FIRE EQUIPME | $294,000 | $294,000 | December 13, 2024 | July 1, 2025 | Elkhart, IN | usaspending.gov |
| SPE4A625P4506 | Department of Defense | Purchase Order | 332510 | 8511655059!GROMMET,NONMETALLIC | $249,992 | $249,992 | September 22, 2025 | December 8, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126P3808 | Department of Defense | Purchase Order | 333912 | 8511904278!SEAL ASSEMBLY,SHAFT | $215,023 | $215,023 | February 5, 2026 | August 1, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M126P7676 | Department of Defense | Purchase Order | 333998 | 8512170666!FILTER ELEMENT,FLUI | $184,070 | $184,070 | June 16, 2026 | September 4, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726PC957 | Department of Defense | Purchase Order | 332510 | 8512195735!GROMMET,NONMETALLIC | $136,656 | $136,656 | June 29, 2026 | January 25, 2027 | Clearwater, FL | usaspending.gov |
| SPE4A625P0C39 | Department of Defense | Purchase Order | 332722 | 8511611230!NUT,SELF-LOCKING,HE | $48,000 | $48,000 | September 2, 2025 | September 12, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A625P0D04 | Department of Defense | Purchase Order | 332722 | 8511611775!NUT,SELF-LOCKING,HE | $28,696 | $28,696 | September 2, 2025 | October 2, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M224P0766 | Department of Defense | Purchase Order | 332510 | 8510302285!CLOSER,DOOR | $22,105 | $22,105 | December 1, 2023 | February 16, 2024 | Clearwater, FL | usaspending.gov |
| SPE4A726PB889 | Department of Defense | Purchase Order | 332510 | 8512146428!RIVET,BLIND | $13,037 | $13,037 | June 1, 2026 | September 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PM539 | Department of Defense | Purchase Order | 332722 | 8512035620!SCREW,CLOSE TOLERAN | $12,855 | $0 | July 1, 2026 | October 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE7L126P0987 | Department of Defense | Purchase Order | 332510 | 8511711079!CLIP,SPRING TENSION | $12,194 | $12,194 | November 10, 2025 | January 26, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M826P0345 | Department of Defense | Purchase Order | 335313 | 8511772574!SWITCH,PUSH-PULL | $12,000 | $12,000 | November 21, 2025 | February 19, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M226V0946 | Department of Defense | Purchase Order | 332510 | 8511788811!RECEPTACLE,TURNLOCK | $11,005 | $11,005 | December 2, 2025 | March 2, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A526P1113 | Department of Defense | Purchase Order | 332722 | 8511746826!NUT,PLAIN,HEXAGON | $9,676 | $9,676 | November 8, 2025 | February 27, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PC840 | Department of Defense | Purchase Order | 332722 | 8511869597!NUT,PLAIN,HEXAGON | $9,148 | $9,148 | January 21, 2026 | April 1, 2027 | Clearwater, FL | usaspending.gov |
| SPE4A726P3790 | Department of Defense | Purchase Order | 332510 | 8511803756!GROMMET,NONMETALLIC | $8,624 | $8,624 | February 12, 2026 | May 13, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726P6875 | Department of Defense | Purchase Order | 332510 | 8511919938!SHIM | $8,594 | $8,594 | February 18, 2026 | June 18, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PN473 | Department of Defense | Purchase Order | 332991 | 8512052282!BEARING, PLAIN, ROD END | $8,568 | $8,568 | April 30, 2026 | August 28, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A526P1466 | Department of Defense | Purchase Order | 332722 | 8511774355!WASHER,CONVEX | $8,218 | $8,218 | December 9, 2025 | April 17, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726PA277 | Department of Defense | Purchase Order | 336413 | 8512071707!NRP,LAMP INCANDESCE | $8,175 | $8,175 | April 28, 2026 | August 26, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PA492 | Department of Defense | Purchase Order | 332994 | 8511829368!COUPLING,CLAMP,GROO | $8,148 | $8,148 | December 22, 2025 | March 17, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PM444 | Department of Defense | Purchase Order | 332991 | 8512033428!BEARING, PLAIN, ROD END | $8,002 | $8,002 | April 30, 2026 | August 28, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626V1991 | Department of Defense | Purchase Order | 332991 | 8511727028!BEARING,PLAIN,ROD END | $7,800 | $7,800 | October 28, 2025 | January 26, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PT249 | Department of Defense | Purchase Order | 332510 | 8512149871!PIN-RIVET | $7,307 | $7,307 | June 4, 2026 | August 18, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PP400 | Department of Defense | Purchase Order | 332510 | 8512071908!PIN-RIVET | $7,089 | $7,089 | April 28, 2026 | August 26, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726PC125 | Department of Defense | Purchase Order | 332510 | 8512155778!PIN-RIVET | $7,085 | $7,085 | June 3, 2026 | October 1, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M426P3023 | Department of Defense | Purchase Order | 332919 | 8512060741!TEE,PIPE TO TUBE | $6,176 | $6,176 | April 23, 2026 | August 21, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626V8271 | Department of Defense | Purchase Order | 332722 | 8511918757!RIVET,BLIND | $6,056 | $6,056 | February 12, 2026 | June 12, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PK426 | Department of Defense | Purchase Order | 332722 | 8511992770!NUT ,SELF-LOCKING,PL | $5,888 | $5,888 | March 25, 2026 | July 23, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PW762 | Department of Defense | Purchase Order | 332722 | 8512215883!NUT,SELF-LOCKING,PL | $5,497 | $5,497 | July 2, 2026 | October 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PK030 | Department of Defense | Purchase Order | 332722 | 8511982219!SCREW,CAP,SOCKET HE | $5,225 | $5,225 | April 1, 2026 | July 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M126P3730 | Department of Defense | Purchase Order | 332510 | 8511899386!BRACKET,ANGLE | $5,176 | $5,176 | February 5, 2026 | June 5, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626V8137 | Department of Defense | Purchase Order | 332722 | 8511913012!PIN-RIVET | $5,141 | $5,141 | February 10, 2026 | June 10, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726PB908 | Department of Defense | Purchase Order | 332510 | 8512146941!RIVET,BLIND | $5,100 | $5,100 | June 1, 2026 | October 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726P6121 | Department of Defense | Purchase Order | 332721 | 8511887999!BOLT,CLOSE TOLERANC | $4,991 | $4,991 | January 28, 2026 | February 22, 2027 | Clearwater, FL | usaspending.gov |
| SPE4A626PP141 | Department of Defense | Purchase Order | 332722 | 8512066826!SCREW,CLOSE TOLERAN | $4,865 | $4,865 | May 11, 2026 | August 31, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626P2093 | Department of Defense | Purchase Order | 332439 | 8511699445!SHIM | $4,766 | $4,766 | October 17, 2025 | March 27, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PC188 | Department of Defense | Purchase Order | 332991 | 8511860111!RETAINER,BEARING | $4,630 | $4,630 | January 15, 2026 | April 15, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PN665 | Department of Defense | Purchase Order | 332510 | 8512056616!STUD ASSEMBLY, TURNL | $4,275 | $4,275 | May 20, 2026 | September 17, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PW721 | Department of Defense | Purchase Order | 332312 | 8512215118!SCREW,CLOSE TOLERAN | $4,239 | $4,239 | July 1, 2026 | October 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PP818 | Department of Defense | Purchase Order | 332722 | 8512081497!STUD,LOCKED IN | $4,065 | $4,065 | June 17, 2026 | October 15, 2026 | Clearwater, FL | usaspending.gov |
| SPEFA325P0427 | Department of Defense | Purchase Order | 488190 | 8511655954!PIN-RIVET | $4,064 | $4,064 | September 22, 2025 | January 8, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A625PYV87 | Department of Defense | Purchase Order | 332722 | 8511587333!WASHER,FLAT | $4,034 | $4,034 | August 21, 2025 | November 4, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A626PM773 | Department of Defense | Purchase Order | 332722 | 8512038668!BOLT,SHEAR | $4,030 | $4,030 | April 13, 2026 | October 26, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A726V1317 | Department of Defense | Purchase Order | 332721 | 8511799594!BOLT,CLOSE TOLERANC | $3,917 | $3,917 | December 8, 2025 | April 7, 2026 | Clearwater, FL | usaspending.gov |
| SPE7L125P2791 | Department of Defense | Purchase Order | 339991 | 8511652365!O-RING | $3,878 | $3,878 | September 18, 2025 | December 8, 2025 | Clearwater, FL | usaspending.gov |
| SPE7L526P1128 | Department of Defense | Purchase Order | 332996 | 8511926193!TEE,TUBE | $3,870 | $3,870 | February 18, 2026 | June 18, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PE271 | Department of Defense | Purchase Order | 332722 | 8511894448!WASHER | $3,756 | $3,756 | March 12, 2026 | July 10, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PS840 | Department of Defense | Purchase Order | 332722 | 8512142546!NUT | $3,725 | $3,725 | May 28, 2026 | September 25, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A626PA643 | Department of Defense | Purchase Order | 332722 | 8511832258!SCREW,MACHINE | $3,697 | $3,697 | December 23, 2025 | April 22, 2026 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333912
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.