Data / Federal awards / NAICS 334511 / SYMETRICS INDUSTRIES, LLC
SYMETRICS INDUSTRIES, LLC: 238 federal contract awards, $86.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYMETRICS INDUSTRIES, LLC (UEI ZXNYWJ1KLDL9), Melbourne, FL, received 238 federal prime contract awards with $86.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($85.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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.
- UEI
- ZXNYWJ1KLDL9
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 238
- Obligated
- $86.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 25 | $36.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 85 | $23.1 million |
| 334290 | Other Communications Equipment Manufacturing | 22 | $8.2 million |
| 334419 | Other Electronic Component Manufacturing | 18 | $6.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $5.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $3.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $1.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $1.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $996,286 |
| 488190 | Other Support Activities for Air Transportation | 6 | $367,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $85.6 million |
| Department of Homeland Security | 12 | $483,210 |
| General Services Administration | 1 | $85,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $20 million |
| FY2026 | $36 million |
Contract awards
The 50 largest of 238 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126C0063 | Department of Defense | Definitive Contract | 336413 | BATTERY CHARGER | $9,652,500 | $9,652,500 | June 12, 2026 | December 14, 2026 | Melbourne, FL | usaspending.gov |
| SPRTA126C0088 | Department of Defense | Definitive Contract | 336413 | BATTERY CHARGER | $8,761,500 | $8,761,500 | June 12, 2026 | May 31, 2029 | Melbourne, FL | usaspending.gov |
| FA852324F0017 | Department of Defense | Delivery Order | 334511 | IDIQ CONTRACT FOR PRODUCTION OF LRU AND SRUS FOR THE ALE-47 COUNTERMEASURE DISPENSER SYSTEMS (CMDS) | $7,855,691 | $7,337,846 | February 23, 2024 | May 31, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL125F0145 | Department of Defense | Delivery Order | 334511 | TO PLACE AN ORDER OFF OF BASE CONTRACT W15P7T24D0003 | $6,509,962 | $6,509,962 | September 23, 2025 | April 1, 2027 | Melbourne, FL | usaspending.gov |
| W909MY24F0005 | Department of Defense | Delivery Order | 334519 | 250 AN PSS 14C | $5,399,000 | $5,399,000 | November 30, 2023 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| FA852324F0036 | Department of Defense | Delivery Order | 334511 | IDIQ CONTRACT FOR PRODUCTION OF LRU AND SRUS FOR THE ALE-47 COUNTERMEASURE DISPENSER SYSTEMS (CMDS) | $4,851,987 | $1,574,677 | May 31, 2024 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| SPE7L324P6012 | Department of Defense | Purchase Order | 336413 | 8510686081!POWER SUPPLY,UNINTE | $3,660,930 | $3,660,930 | June 12, 2024 | March 19, 2025 | Melbourne, FL | usaspending.gov |
| SPRBL126F0103 | Department of Defense | Delivery Order | 334419 | PROCUREMENT OF SPARES ASSOCIATED WITH THE VSAT PROGRAM. | $3,651,172 | $3,651,172 | April 13, 2026 | September 9, 2027 | Melbourne, FL | usaspending.gov |
| FA853925F0066 | Department of Defense | Delivery Order | 334511 | THIS UCA OUTLINES REQUIREMENTS FOR A B-52 DTR FIBRE CHANNEL CIRCUIT CARD ASSEMBLY (FC CCA) REDESIGN. IT INCLUDES VIABILITY STUDY, DESIGN REV | $2,843,547 | $2,843,547 | September 30, 2025 | September 29, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL125F0089 | Department of Defense | Delivery Order | 334511 | TO PLACE AN ORDER OFF OF AN EXISTING CONTRACT SPRBL125F0089 | $2,616,750 | $2,616,750 | March 13, 2025 | July 14, 2025 | Melbourne, FL | usaspending.gov |
| SPRWA126C0005 | Department of Defense | Definitive Contract | 334511 | TRANSMITTER-RECEIVER | $2,498,105 | $2,498,105 | June 1, 2026 | March 31, 2027 | Melbourne, FL | usaspending.gov |
| N0038326FDR01 | Department of Defense | Delivery Order | 334290 | MEMORY UNIT,AIRCRAF | $2,126,469 | $2,126,469 | January 22, 2026 | March 19, 2027 | Melbourne, FL | usaspending.gov |
| SPRBL126F0070 | Department of Defense | Delivery Order | 334511 | PURCHASE OF NSN 5841-01-536-9302 | $1,969,804 | $1,969,804 | March 27, 2026 | October 9, 2026 | Melbourne, FL | usaspending.gov |
| W15P7T24F0160 | Department of Defense | Delivery Order | 334511 | ACQUIRE HARDWARE AND REPAIR SERVICES FOR THE WX-500 STORMSCOPE. | $1,698,664 | $1,698,664 | September 20, 2024 | October 1, 2026 | Melbourne, FL | usaspending.gov |
| N0038324FDR00 | Department of Defense | Delivery Order | 334290 | MEMORY UNIT,AIRCRAF | $1,553,243 | $1,553,243 | January 17, 2024 | April 9, 2025 | Melbourne, FL | usaspending.gov |
| N0038325FDR00 | Department of Defense | Delivery Order | 334290 | MEMORY UNIT,AIRCRAF | $1,300,000 | $1,300,000 | March 20, 2025 | September 1, 2026 | Melbourne, FL | usaspending.gov |
| W15P7T26F0097 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER W15P7T-26-F-0097, CONTRACT W15P7T-24-D-0003, IS FOR YEAR 2 REPAIR OF QUANTITY SEVENTY-EIGHT (78), NON-MISSION | $1,260,088 | $1,260,088 | April 23, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| N6833526C0241 | Department of Defense | Definitive Contract | 334515 | RADAR SIGNAL SIMULATOR-SPAIN | $1,063,758 | $1,063,758 | June 24, 2026 | June 25, 2027 | Melbourne, FL | usaspending.gov |
| FA853325F0093 | Department of Defense | Delivery Order | 334419 | AN/PLM--4 RADAR SIGNAL SIMULATOR (RSS) | $1,047,582 | $1,047,582 | July 24, 2025 | November 23, 2025 | Melbourne, FL | usaspending.gov |
| N0038324FDR02 | Department of Defense | Delivery Order | 334290 | COMPUTER,DIGITAL DA | $939,300 | $939,300 | April 16, 2024 | July 7, 2025 | Melbourne, FL | usaspending.gov |
| FA852324F0004 | Department of Defense | Delivery Order | 334511 | IDIQ CONTRACT FOR PRODUCTION OF LRU AND SRUS FOR THE ALE-47 COUNTERMEASURE DISPENSER SYSTEMS (CMDS) | $855,837 | $402,258 | November 17, 2023 | October 31, 2025 | Melbourne, FL | usaspending.gov |
| FA853925F0053 | Department of Defense | Delivery Order | 334511 | AN/ACQ-7 AND AN/ASK-7 | $854,084 | $854,084 | July 29, 2025 | July 28, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A526C0052 | Department of Defense | Definitive Contract | 334513 | 8512176268!INDICATOR,BLADE | $805,938 | $805,938 | June 18, 2026 | June 18, 2027 | Melbourne, FL | usaspending.gov |
| FA853926F0030 | Department of Defense | Delivery Order | 334511 | THIS IS A CONTRACT FOR THE REPAIR COMPONENTS OF THE DATA TRANSFER RECEPTACLE (DTR) SYSTEM. THIS IS A 3-YEAR CONTRACT FIRM-FIXED PRICE REPAIR | $760,000 | $760,000 | April 22, 2026 | June 15, 2027 | Melbourne, FL | usaspending.gov |
| FA853825F0060 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE BATTERY CHARGER ELECTRONIC MODULE (BCEM) APPLICABLE TO C-5 | $704,970 | $704,970 | June 17, 2025 | June 16, 2026 | Melbourne, FL | usaspending.gov |
| FA853826F0024 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE BATTERY CHARGER ELECTRONIC MODULE (BCEM) APPLICABLE TO C-5 | $689,304 | $689,304 | January 26, 2026 | January 25, 2027 | Melbourne, FL | usaspending.gov |
| FA853925F0062 | Department of Defense | Delivery Order | 334511 | AN/ACQ-7 AND AN/ASK-7 | $662,202 | $662,202 | January 28, 2026 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| FA853825F0025 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE BATTERY CHARGER ELECTRONIC MODULE (BCEM) APPLICABLE TO C-5 | $655,143 | $655,143 | February 21, 2025 | February 20, 2026 | Melbourne, FL | usaspending.gov |
| FA811726F0161 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 FLIGHT DATA SYSTEMS | $638,797 | $638,797 | April 16, 2026 | April 15, 2027 | Melbourne, FL | usaspending.gov |
| SPRPA126PZA29 | Department of Defense | Purchase Order | 336413 | CONVERTER,SIGNAL DA | $637,875 | $637,875 | April 22, 2026 | April 21, 2027 | Melbourne, FL | usaspending.gov |
| FA853926F0009 | Department of Defense | Delivery Order | 334511 | AN/ACQ-7 AND AN/ASK-7 | $602,369 | $602,369 | December 30, 2025 | December 29, 2026 | Melbourne, FL | usaspending.gov |
| FA853824F0079 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE BATTERY CHARGER ELECTRONIC MODULE (BCEM) APPLICABLE TO C APPLICABLE TO C--55 | $599,289 | $599,289 | August 7, 2024 | August 6, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A526P2425 | Department of Defense | Purchase Order | 334513 | 8511860917!INDICATOR,BLADE | $585,732 | $585,732 | January 20, 2026 | March 16, 2028 | Melbourne, FL | usaspending.gov |
| FA853824F0007 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE BATTERY CHARGER ELECTRONIC MODULE (BCEM) APPLICABLE TO C-5 | $569,824 | $569,824 | December 4, 2023 | September 22, 2025 | Melbourne, FL | usaspending.gov |
| N0038324FDR04 | Department of Defense | Delivery Order | 334290 | MEMORY UNIT,AIRCRAF | $565,000 | $565,000 | September 19, 2024 | February 2, 2026 | Melbourne, FL | usaspending.gov |
| FA853924F0018 | Department of Defense | Delivery Order | 334511 | AN/ACQ-7 AND AN/ASK-7 | $563,309 | $563,309 | March 20, 2024 | July 29, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A526P2968 | Department of Defense | Purchase Order | 334513 | 8511911978!INDICATOR,BLADE | $537,288 | $537,288 | February 10, 2026 | February 9, 2027 | Melbourne, FL | usaspending.gov |
| N0038324FDR03 | Department of Defense | Delivery Order | 334290 | MEMORY UNIT,AIRCRAF | $452,000 | $452,000 | April 18, 2024 | July 2, 2025 | Melbourne, FL | usaspending.gov |
| W91CRB26C5000 | Department of Defense | Definitive Contract | 333310 | TO DELIVER PVS-14 GEN III MONOCULAR NIGHT VISION DEVICES UNDER FOREIGN MILITARY SALES (FMS) CASE TU-B-UVD FOR THE COUNTRY OF TUNISIA. | $442,200 | $442,200 | December 17, 2025 | October 13, 2026 | Melbourne, FL | usaspending.gov |
| N6833526C0199 | Department of Defense | Definitive Contract | 334515 | RADAR SIGNAL SIMULATOR, AN/PLM-4 AND ASSOCIATED SPARE COMPONENTS | $426,103 | $426,103 | January 29, 2026 | September 29, 2026 | Melbourne, FL | usaspending.gov |
| FA853325F0103 | Department of Defense | Delivery Order | 334419 | PLM-4 RADAR SIGNAL SIMULATOR (RSS) | $373,125 | $373,125 | August 14, 2025 | August 13, 2026 | Melbourne, FL | usaspending.gov |
| FA811726F0053 | Department of Defense | Delivery Order | 336413 | REPAIR OF MEMORY FLIGHT UNIT. | $367,069 | $367,069 | November 17, 2025 | November 16, 2026 | Melbourne, FL | usaspending.gov |
| N0038324FDR05 | Department of Defense | Delivery Order | 334290 | COMPUTER,DIGITAL DA | $363,600 | $363,600 | September 19, 2024 | December 29, 2025 | Melbourne, FL | usaspending.gov |
| N0038325CP015 | Department of Defense | Definitive Contract | 333611 | RECORDER,FLIGHT DAT | $362,499 | $362,499 | April 7, 2025 | July 27, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL126F0128 | Department of Defense | Delivery Order | 334419 | MULTIPLE CLINS SEE SECTION B - VERY SMALL APERTURE TERMINAL (VSAT) TRANSMISSION SYSTEM. | $351,463 | $351,463 | June 24, 2026 | August 10, 2027 | Melbourne, FL | usaspending.gov |
| W91CRB26C5008 | Department of Defense | Definitive Contract | 333310 | THIS REQUIREMENT IS FOR THE PROCUREMENT IS AVS-9 GOOGLES FOR THE COUNTRY IF ISRAEL, FOREIGN MILITARY SALES CASE IS-B-VAO. | $301,000 | $301,000 | November 12, 2025 | April 7, 2026 | Melbourne, FL | usaspending.gov |
| FA811725F0062 | Department of Defense | Delivery Order | 336413 | REPAIR OF FLIGHT MEMORY UNIT | $297,994 | $297,994 | November 29, 2024 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL126F0069 | Department of Defense | Delivery Order | 334419 | MULTIPLE CLINS - VERY SMALL APERTURE TERMINAL (VSAT) TRANSMISSION SYSTEM. | $296,803 | $296,803 | February 24, 2026 | January 11, 2027 | Melbourne, FL | usaspending.gov |
| FA811724F0049 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 FLIGHT DATA SYSTEMS | $283,672 | $283,672 | December 21, 2023 | August 19, 2027 | Melbourne, FL | usaspending.gov |
| N0038326FDR00 | Department of Defense | Delivery Order | 334290 | COMPUTER,DIGITAL DA | $278,740 | $278,740 | November 24, 2025 | December 28, 2026 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.