Data / Federal awards / NAICS 334511 / TKMS ATLAS NORTH AMERICA LLC
TKMS ATLAS NORTH AMERICA LLC: 22 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TKMS ATLAS NORTH AMERICA LLC (UEI H5A5NJFEQ8K3), Yorktown, VA, received 22 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.4 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.
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- UEI
- H5A5NJFEQ8K3
- Parent organization
- AMERICA AERO GROUP LLC
- Location
- Yorktown, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $3.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-29
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 | 11 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $1.5 million |
| 513210 | Software Publishers | 1 | $225,563 |
| 541511 | Custom Computer Programming Services | 1 | $16,824 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $15,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $12,009 |
| 332510 | Hardware Manufacturing | 1 | $9,478 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-5,256 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $-34,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $3.4 million |
| Department of Homeland Security | 1 | $-5,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,475 |
| FY2025 | $627,483 |
| FY2026 | $2.1 million |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P4811 | Department of Defense | Purchase Order | 335931 | 8511968192!CABLE ASSEMBLY SET, | $993,385 | $993,385 | May 13, 2026 | September 14, 2026 | Yorktown, VA | usaspending.gov |
| N6133124F0092 | Department of Defense | Delivery Order | 334511 | LABOR - OPTION YEAR II - FFP | $774,748 | $774,748 | July 1, 2024 | June 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133126F0093 | Department of Defense | Delivery Order | 334511 | DEPOT LEVEL REPAIR DO#7 | $608,715 | $608,715 | July 1, 2026 | June 30, 2027 | Panama City Beach, FL | usaspending.gov |
| N6133125F0107 | Department of Defense | Delivery Order | 334511 | DEPOT LEVEL REPAIR, ALTERATIONS, MAINTENANCE, MODIFICATIONS, OVERHAUL, INDUCTION INSPECTION, LIVE AND INERT ORDNANCE SUPPORT, CONFIGURATION, | $511,363 | $511,363 | July 1, 2025 | June 30, 2026 | Yorktown, VA | usaspending.gov |
| SPE7M126P6855 | Department of Defense | Purchase Order | 335931 | 8512114110!CABLE ASSEMBLY SET, | $482,384 | $482,384 | June 16, 2026 | July 6, 2027 | Yorktown, VA | usaspending.gov |
| N6133125P0055 | Department of Defense | Purchase Order | 513210 | ATLAS ELEKTRONIK TMSS AND SPM EXPERT LICENSES AND SUPPORT | $225,563 | $225,563 | March 11, 2025 | March 27, 2025 | Yorktown, VA | usaspending.gov |
| N6133125F0075 | Department of Defense | Delivery Order | 334511 | REPAIR OF MMCU | $34,433 | $34,433 | April 9, 2025 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| N0025322C5000 | Department of Defense | Definitive Contract | 541511 | MINE WARFARE DATA SYSTEM IN SUPPORT OF FOREIGN MILITARY SALES | $16,824 | $4,528,711 | December 17, 2021 | December 31, 2026 | Bulgaria | usaspending.gov |
| N0016426PC040 | Department of Defense | Purchase Order | 238220 | EMERGENCY HVAC SERVICES | $15,000 | $15,000 | December 31, 2025 | December 30, 2026 | Yorktown, VA | usaspending.gov |
| N0010425PXA19 | Department of Defense | Purchase Order | 332919 | DECK CABLE, MOBILE | $12,009 | $12,009 | October 22, 2024 | May 20, 2025 | Yorktown, VA | usaspending.gov |
| SPE7L324P1615 | Department of Defense | Purchase Order | 333613 | 8510310565!WEIGHT,COUNTERBALAN | $11,514 | $11,514 | December 7, 2023 | July 5, 2024 | Yorktown, VA | usaspending.gov |
| SPE7L325P2844 | Department of Defense | Purchase Order | 332510 | 8511196790!MAGNET,PERMANENT | $9,478 | $9,478 | February 19, 2025 | February 17, 2026 | Yorktown, VA | usaspending.gov |
| N6133115D0012 | Department of Defense | IDC | 334511 | BASE YEAR | $0 | $76,469,768 | March 12, 2015 | usaspending.gov | ||
| N6133123F0038 | Department of Defense | Delivery Order | 334511 | SPARES - FIRM FIXED PRICE (FFP) | $0 | $1,253,953 | March 8, 2023 | September 16, 2024 | Yorktown, VA | usaspending.gov |
| N6133122D0002 | Department of Defense | IDC | 334511 | SPARE PARTS | $0 | $35,887,986 | May 27, 2022 | usaspending.gov | ||
| SPE7L725P1462 | Department of Defense | Purchase Order | 335311 | 8511186730!RETAINER,BATTERY | $0 | $0 | February 14, 2025 | June 16, 2025 | Yorktown, VA | usaspending.gov |
| N6133121F0164 | Department of Defense | Delivery Order | 334511 | UMBILICAL CABLES | $-3,388 | $1,908,367 | September 3, 2021 | July 15, 2023 | Yorktown, VA | usaspending.gov |
| 70Z04022P65148B00 | Department of Homeland Security | Purchase Order | 541990 | TECHNICAL REPRESENTATIVE SERVICES TO PROVIDE COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR SONAR SYSTEM INSTALLED ON CGC ALDER | $-5,256 | $20,605 | July 5, 2022 | December 31, 2024 | Curtis Bay, MD | usaspending.gov |
| N6133123F0104 | Department of Defense | Delivery Order | 334511 | LABOR - OPTION YEAR ONE | $-40,830 | $720,965 | May 31, 2023 | June 30, 2024 | Yorktown, VA | usaspending.gov |
| SPE7L323P5535 | Department of Defense | Purchase Order | 333613 | 8509928627!CABLE,LAUNCHING | $-46,296 | $0 | June 1, 2023 | February 22, 2024 | Yorktown, VA | usaspending.gov |
| N6133119F0069 | Department of Defense | Delivery Order | 334511 | LABOR - OPTION 4 | $-59,226 | $644,107 | March 20, 2019 | February 26, 2024 | Yorktown, VA | usaspending.gov |
| N0002416C6301 | Department of Defense | Definitive Contract | 334511 | SEAFOX NEUTRALIZERS | $-133,977 | $27,983,526 | March 31, 2016 | September 30, 2017 | Yorktown, VA | 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 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 513210
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.