Data / Federal awards / NAICS 322219 / TSI AVIATION INC
TSI AVIATION INC: 4 federal contract awards, $12,336 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TSI AVIATION INC (UEI SGXQTYZ44TD3), Coconut Creek, FL, received 4 federal prime contract awards with $12,336 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($12,336) and its largest code is NAICS 322219 Other Paperboard Container Manufacturing.
The request: Every federal contract awarded under NAICS 322219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SGXQTYZ44TD3
- Location
- Coconut Creek, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $12,336
- First action in window
- 2023-12-07
- Latest action
- 2025-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322219 | Other Paperboard Container Manufacturing | 1 | $9,744 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,592 |
| 325920 | Explosives Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $12,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,336 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A124P0407 | Department of Defense | Purchase Order | 322219 | 8510305530!CAP,PROTECTIVE,DUST | $9,744 | $9,744 | December 7, 2023 | November 6, 2025 | Coconut Creek, FL | usaspending.gov |
| SPE4A524P2811 | Department of Defense | Purchase Order | 332722 | 8510339476!PLUG,PROTECTIVE,DUS | $2,592 | $2,592 | January 22, 2024 | January 29, 2024 | Coconut Creek, FL | usaspending.gov |
| N0038320PM099 | Department of Defense | Purchase Order | 325920 | SEQUENCER,EXPLOSIVE | $0 | $44,990 | March 23, 2020 | July 10, 2025 | Coconut Creek, FL | usaspending.gov |
| N0038321PM015 | Department of Defense | Purchase Order | 488190 | SEQUENCER,EXPLOSIVE | $0 | $47,625 | November 5, 2020 | September 9, 2025 | Coconut Creek, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 325920
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.