Data / Federal awards / NAICS 336390 / THE HAVI GROUP LLC
THE HAVI GROUP LLC: 53 federal contract awards, $404,437 obligated (FY2024 to FY2027)
THE HAVI GROUP LLC (UEI UEKBN3W7AVM5), Mckinney, TX, received 53 federal prime contract awards with $404,437 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($404,437) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- UEKBN3W7AVM5UEI
- Mckinney, TXLocation
- Small BusinessBusiness size
- 53Contract awards
- $404,437Obligated
- 2025-05-12First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $171,396 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $84,631 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $38,301 |
| 334419 | Other Electronic Component Manufacturing | 3 | $28,909 |
| 333517 | Machine Tool Manufacturing | 1 | $24,299 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $22,883 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $14,201 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $11,391 |
| 332216 | Saw Blade and Handtool Manufacturing | 13 | $4,835 |
| 334417 | Electronic Connector Manufacturing | 1 | $1,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $404,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $95,443 |
| FY2026 | $308,994 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L026V0967 | Department of Defense | Purchase Order | 336390 | 8511966503!GOVERNOR,DIESEL ENG | $85,202 | $85,202 | March 9, 2026 | July 7, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L726V0517 | Department of Defense | Purchase Order | 335999 | 8512036391!POWER SUPPLY | $45,222 | $45,222 | April 13, 2026 | June 29, 2026 | Mckinney, TX | usaspending.gov |
| SPE7M126V4612 | Department of Defense | Purchase Order | 335999 | 8511850673!POWER SUPPLY | $34,684 | $34,684 | January 8, 2026 | July 17, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L126P2727 | Department of Defense | Purchase Order | 336390 | 8511816019!GOVERNOR,DIESEL ENG | $31,122 | $31,122 | December 22, 2025 | March 9, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L326P2990 | Department of Defense | Purchase Order | 336390 | 8511994675!GOVERNOR,DIESEL ENG | $30,084 | $30,084 | March 24, 2026 | July 22, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L526V0816 | Department of Defense | Purchase Order | 336390 | 8512023893!MUFFLER,EXHAUST | $24,988 | $24,988 | May 28, 2026 | August 26, 2026 | Mckinney, TX | usaspending.gov |
| SPE8E625P1106 | Department of Defense | Purchase Order | 333517 | 8511599031!HONING MACHINE,HORI | $24,299 | $24,299 | August 26, 2025 | September 19, 2026 | Mckinney, TX | usaspending.gov |
| SPE7M226V0332 | Department of Defense | Purchase Order | 334419 | 8511717394!MODEM,FIBER OPTIC | $22,935 | $22,935 | October 22, 2025 | February 24, 2026 | Mckinney, TX | usaspending.gov |
| SPE8EE26P0517 | Department of Defense | Purchase Order | 314994 | 8512135486!SLING,ENDLESS | $22,883 | $22,883 | May 22, 2026 | August 5, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L725P3258 | Department of Defense | Purchase Order | 333310 | 8511553623!TIP,OPTICAL COMPONE | $21,322 | $21,322 | August 6, 2025 | October 6, 2025 | Mckinney, TX | usaspending.gov |
| SPE7L725P3752 | Department of Defense | Purchase Order | 333310 | 8511657753!TIP,OPTICAL COMPONE | $16,114 | $16,114 | September 26, 2025 | November 17, 2025 | Mckinney, TX | usaspending.gov |
| SPE7L026F4108 | Department of Defense | Delivery Order | 333613 | 8512132963!GEAR ASSEMBLY,PILOT | $14,201 | $14,201 | May 21, 2026 | April 12, 2027 | Mckinney, TX | usaspending.gov |
| SPE8E726P0873 | Department of Defense | Purchase Order | 335139 | 8512144834!LAMP,XENON | $11,391 | $11,391 | May 28, 2026 | August 21, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L326V2962 | Department of Defense | Purchase Order | 335999 | 8512052524!POWER SUPPLY | $4,724 | $4,724 | April 27, 2026 | July 13, 2026 | Mckinney, TX | usaspending.gov |
| SPE7M425P5561 | Department of Defense | Purchase Order | 334419 | 8511519110!MIXER,LIQUID,REVOLV | $3,949 | $3,949 | July 22, 2025 | September 25, 2025 | Mckinney, TX | usaspending.gov |
| SPE7M126P2411 | Department of Defense | Purchase Order | 334419 | 8511805001!MIXER,LIQUID,REVOLV | $2,025 | $2,025 | December 10, 2025 | March 20, 2026 | Mckinney, TX | usaspending.gov |
| SPE8E526V0932 | Department of Defense | Purchase Order | 332216 | 8512058157!ADHESIVE CUTTER | $1,642 | $1,642 | April 21, 2026 | August 14, 2026 | Mckinney, TX | usaspending.gov |
| SPE7M326V0048 | Department of Defense | Purchase Order | 334417 | 8511687546!BEAM SPLITTER,LIGHT | $1,277 | $1,277 | October 6, 2025 | November 10, 2025 | Mckinney, TX | usaspending.gov |
| SPE7L125F7015 | Department of Defense | Delivery Order | 332722 | 8511438940!GASKET | $849 | $849 | June 12, 2025 | October 30, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A725V5013 | Department of Defense | Purchase Order | 332216 | 8511637227!SCRAPER BLADE,HOLDE | $845 | $845 | September 12, 2025 | October 17, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A726V0876 | Department of Defense | Purchase Order | 332216 | 8511766924!SCRAPER BLADE,HOLDE | $671 | $671 | November 19, 2025 | December 24, 2025 | Mckinney, TX | usaspending.gov |
| SPE8E825P1084 | Department of Defense | Purchase Order | 333310 | 8511583819!FILTER BODY,WATER P | $610 | $610 | August 19, 2025 | October 31, 2025 | Mckinney, TX | usaspending.gov |
| SPE8E826P0610 | Department of Defense | Purchase Order | 332112 | 8511940315!CONDENSOR | $561 | $561 | February 26, 2026 | April 17, 2026 | Mckinney, TX | usaspending.gov |
| SPE4A725PE687 | Department of Defense | Purchase Order | 332216 | 8511595683!SCRAPER BLADE,HOLDE | $490 | $490 | August 24, 2025 | October 8, 2025 | Mckinney, TX | usaspending.gov |
| SPE7M426P0753 | Department of Defense | Purchase Order | 326220 | 8511740345!HOSE ASSEMBLY,METAL | $385 | $385 | November 5, 2025 | January 20, 2026 | Mckinney, TX | usaspending.gov |
| SPE4A626PA694 | Department of Defense | Purchase Order | 332216 | 8511832738!LIFTER,GLASS | $358 | $358 | December 29, 2025 | January 26, 2026 | Mckinney, TX | usaspending.gov |
| SPE7M126V1587 | Department of Defense | Purchase Order | 335311 | 8511731965!RETAINER,BATTERY | $268 | $268 | October 30, 2025 | December 19, 2025 | Mckinney, TX | usaspending.gov |
| SPE8E525P1445 | Department of Defense | Purchase Order | 332216 | 8511574181!TIP,SUCTION DEVICE, | $221 | $221 | August 14, 2025 | September 15, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A725PE436 | Department of Defense | Purchase Order | 332216 | 8511585716!ESHH003 | $186 | $186 | August 21, 2025 | September 18, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A125P2185 | Department of Defense | Purchase Order | 332216 | 8511518897!KNIFE,SCRAPING | $164 | $164 | July 22, 2025 | August 19, 2025 | Mckinney, TX | usaspending.gov |
| SPE8E626P0252 | Department of Defense | Purchase Order | 332216 | 8511745490!TIP,ELECTRIC SOLDER | $145 | $145 | November 7, 2025 | January 6, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L326P2220 | Department of Defense | Purchase Order | 333310 | 8511898753!STONE,HONING | $139 | $139 | February 3, 2026 | June 3, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L126V6210 | Department of Defense | Purchase Order | 333618 | 8511955483!GUIDE,VALVE STEM | $125 | $125 | March 3, 2026 | March 10, 2026 | Mckinney, TX | usaspending.gov |
| SPE8E525P1517 | Department of Defense | Purchase Order | 332216 | 8511602486!HEATING UNIT,ELECTR | $113 | $113 | August 27, 2025 | October 1, 2025 | Mckinney, TX | usaspending.gov |
| SPE7M126V6359 | Department of Defense | Purchase Order | 333310 | 8511934768!VALVE ASSEMBLY,POPP | $106 | $106 | February 20, 2026 | April 21, 2026 | Mckinney, TX | usaspending.gov |
| SPEFA125P0363 | Department of Defense | Purchase Order | 332722 | 8511506288!SCREW,MACHINE | $39 | $39 | July 16, 2025 | September 15, 2025 | Mckinney, TX | usaspending.gov |
| SPE7M126V4771 | Department of Defense | Purchase Order | 332510 | 8511858890!CLIP,SPRING TENSION | $37 | $37 | January 13, 2026 | February 23, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L325P6808 | Department of Defense | Purchase Order | 333618 | 8511641564!GUIDE,VALVE STEM | $30 | $30 | September 15, 2025 | October 28, 2025 | Mckinney, TX | usaspending.gov |
| SPE8E525P1444 | Department of Defense | Purchase Order | 333992 | 8511573931!FIXTURE,SLEEVE,HEAT | $12 | $12 | August 19, 2025 | September 18, 2025 | Mckinney, TX | usaspending.gov |
| SPE7M225V3613 | Department of Defense | Purchase Order | 333310 | 8511468810!NOZZLE KIT,SPRAY GU | $10 | $10 | June 26, 2025 | July 28, 2025 | Mckinney, TX | usaspending.gov |
| SPE7L125V087U | Department of Defense | Purchase Order | 332618 | 8511524547!PACKING,PREFORMED | $10 | $10 | July 23, 2025 | August 22, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A625P0S85 | Department of Defense | Purchase Order | 332216 | 8511636152!TOOL,SWAGING BEARIN | $0 | $0 | September 11, 2025 | May 25, 2026 | Mckinney, TX | usaspending.gov |
| SPE8E525P1096 | Department of Defense | Purchase Order | 332216 | 8511404185!RULE,MACHINIST'S | $0 | $0 | June 18, 2025 | September 8, 2025 | Mckinney, TX | usaspending.gov |
| SPE4A625PYJ65 | Department of Defense | Purchase Order | 332216 | 8511565138!NOSE ASSEMBLY,FASTE | $0 | $0 | August 12, 2025 | January 29, 2026 | Mckinney, TX | usaspending.gov |
| SPE8E626V1359 | Department of Defense | Purchase Order | 333515 | 8512099684!HOLDER,CUTTING TOOL | $0 | $0 | May 7, 2026 | October 5, 2026 | Mckinney, TX | usaspending.gov |
| SPE7L125P9182 | Department of Defense | Purchase Order | 332999 | 8511582589!WINDOW,VEHICULAR | $0 | $0 | August 18, 2025 | December 16, 2025 | Mckinney, TX | usaspending.gov |
| SPEFA125P0380 | Department of Defense | Purchase Order | 332722 | 8511528476!WASHER , FLAT | $0 | $0 | July 24, 2025 | August 18, 2025 | Mckinney, TX | usaspending.gov |
| SPE7L126D61DK | Department of Defense | IDC | 336211 | 4610130775! | $0 | $350,000 | January 15, 2026 | usaspending.gov | ||
| SPE7L325D61MJ | Department of Defense | IDC | 332722 | 4610121595!GASKET | $0 | $250,000 | May 12, 2025 | usaspending.gov | ||
| SPE7L326D61KZ | Department of Defense | IDC | 332722 | 4610136229! | $0 | $350,000 | May 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333310
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.