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Data / Federal awards / NAICS 334290 / SWIFT SERVICES LLC

SWIFT SERVICES LLC: 22 federal contract awards, $667,659 obligated (FY2024 to FY2027)

SWIFT SERVICES LLC (UEI YYWVVSUMJYZ8), Dracut, MA, received 22 federal prime contract awards with $667,659 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($667,659) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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  • YYWVVSUMJYZ8UEI
  • Dracut, MALocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $667,659Obligated
  • 2024-09-09First action in window
  • 2026-04-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$170,565
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing2$149,937
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing8$117,500
333618Other Engine Equipment Manufacturing3$110,816
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$50,805
335312Motor and Generator Manufacturing1$44,897
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing1$18,820
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$3,216
339991Gasket, Packing, and Sealing Device Manufacturing2$1,033
332911Industrial Valve Manufacturing1$70

Buying agencies

AgencyAwardsObligated
Department of Defense22$667,659

Obligations by fiscal year

Fiscal yearObligated
FY2024$70
FY2025$677,526
FY2026$-9,938

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E525P7039Department of DefensePurchase Order3342908511363121!RECEIVER SUBASSEMBL$170,565$170,565May 14, 2025December 30, 2025Dracut, MAusaspending.gov
SPE7L325P4999Department of DefensePurchase Order3363308511427869!CYLINDER,HYDRAULIC$120,700$120,700June 12, 2025December 9, 2025Dracut, MAusaspending.gov
SPE7L525P1443Department of DefensePurchase Order3336188511408251!CRANKSHAFT,ENGINE$87,816$87,816May 29, 2025July 22, 2025Irving, TXusaspending.gov
SPE7L525V1896Department of DefensePurchase Order3336128511587779!PULLEY,GROOVE$50,805$49,650August 20, 2025October 9, 2025Dracut, MAusaspending.gov
SPE7L125F6853Department of DefenseDelivery Order3369928511424324!TRACK SHOE ASSEMBLY$49,350$49,350June 5, 2025June 30, 2025Dracut, MAusaspending.gov
SPE7M225V3963Department of DefensePurchase Order3353128511523774!GENERATOR,ALTERNATI$44,897$44,897July 23, 2025August 12, 2025Dracut, MAusaspending.gov
SPE7L125F2421Department of DefenseDelivery Order3369928511114531!TRACK SHOE ASSEMBLY$30,550$30,550January 9, 2025February 3, 2025Dracut, MAusaspending.gov
SPE7L125V3432Department of DefensePurchase Order3363308511122419!TRACK SHOE ASSEMBLY$29,237$29,237January 14, 2025January 24, 2025Dracut, MAusaspending.gov
SPE7L125F5995Department of DefenseDelivery Order3369928511367545!TRACK SHOE ASSEMBLY$23,500$23,500May 8, 2025June 2, 2025Dracut, MAusaspending.gov
SPE7L025V1907Department of DefensePurchase Order3336188511520910!CRANKSHAFT,ENGINE$23,000$23,000July 24, 2025August 19, 2025Irving, TXusaspending.gov
SPE7L725P3314Department of DefensePurchase Order3363108511565147!INJECTOR ASSEMBLY,F$18,820$18,820August 28, 2025October 14, 2025Dracut, MAusaspending.gov
SPE7L125F3744Department of DefenseDelivery Order3369928511199268!TRACK SHOE ASSEMBLY$7,050$7,050February 20, 2025March 17, 2025Dracut, MAusaspending.gov
SPE7L125F1275Department of DefenseDelivery Order3369928511032898!TRACK SHOE ASSEMBLY$7,050$7,050November 21, 2024December 16, 2024Dracut, MAusaspending.gov
SPE7L026F1085Department of DefenseDelivery Order3359998511806879!WIRING HARNESS SET,$3,216$3,216December 11, 2025December 22, 2025Dracut, MAusaspending.gov
SPE7L325F2082Department of DefenseDelivery Order3399918511397918!GASKET$1,033$1,033May 22, 2025June 2, 2025Dracut, MAusaspending.gov
SPE7MC24P2579Department of DefensePurchase Order3329118510908116!VALVE,BALL$70$70September 23, 2024October 23, 2024Dracut, MAusaspending.gov
SPE7L025V1957Department of DefensePurchase Order3369928511543411!ARM ASSEMBLY,LIFT B$0$0July 31, 2025January 27, 2026Dracut, MAusaspending.gov
SPE7L125D60WMDepartment of DefenseIDC3399914610121064!GASKET$0$250,000April 24, 2025usaspending.gov
SPE7L126D60KJDepartment of DefenseIDC3369924610127916!$0$350,000October 31, 2025usaspending.gov
SPE7L324D62UYDepartment of DefenseIDC3369924610114172!TRACK SHOE ASSEMBLY$0$250,000September 9, 2024usaspending.gov
SPE7L325D61HKDepartment of DefenseIDC3336184610120859!SENSOR,MANIFOLD ABS$0$250,000April 18, 2025usaspending.gov
SPE7L425D61UCDepartment of DefenseIDC3359994610121522!WIRING HARNESS SET,$0$250,000May 8, 2025usaspending.gov

Also on SpecStream

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.