Data / Federal awards / NAICS 541715 / UNITED DYNAMICS, INC
UNITED DYNAMICS, INC: 280 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
UNITED DYNAMICS, INC (UEI P97ZQV9SQQ54), Shawnee, OK, received 280 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- P97ZQV9SQQ54UEI
- Shawnee, OKLocation
- Small BusinessBusiness size
- 280Contract awards
- $16.0 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4.5 million |
| 336411 | Aircraft Manufacturing | 33 | $2.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 74 | $2.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 26 | $1.6 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 8 | $654,224 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $626,872 |
| 334419 | Other Electronic Component Manufacturing | 17 | $608,574 |
| 335210 | Small Electrical Appliance Manufacturing | 9 | $560,879 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 11 | $545,965 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $365,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 280 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $8.9 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 280 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239423CB037 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III MANUFACTURING TECHNOLOGY FOR ELECTROMECHANICAL REVERSE ENGINEERING | $4,499,975 | $13,142,221 | September 29, 2023 | May 8, 2028 | Shawnee, OK | usaspending.gov |
| SPE4A724F066P | Department of Defense | Delivery Order | 336411 | 8510914394!SENSOR,TEMPERATURE | $299,603 | $299,603 | September 24, 2024 | July 31, 2025 | Shawnee, OK | usaspending.gov |
| FA811824F0039 | Department of Defense | Delivery Order | 336413 | T-38 BUTTERFLY VALVE | $260,957 | $260,957 | December 20, 2023 | October 24, 2024 | Shawnee, OK | usaspending.gov |
| SPE4A624F1504 | Department of Defense | Delivery Order | 333414 | 8510220399!SENSOR,AMBIENT TEMP | $217,000 | $217,000 | October 19, 2023 | August 30, 2024 | Shawnee, OK | usaspending.gov |
| SPE4A724F9513 | Department of Defense | Delivery Order | 336412 | 8510762056!CONTROL BOX,ELECTRO | $202,429 | $202,429 | July 23, 2024 | January 20, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725V1798 | Department of Defense | Purchase Order | 336411 | 8511184696!VALVE,CABIN AIR PRE | $190,588 | $190,588 | February 12, 2025 | February 26, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F4608 | Department of Defense | Delivery Order | 336412 | 8511267550!CONTROL BOX,ELECTRO | $174,570 | $174,570 | March 23, 2025 | December 15, 2025 | Shawnee, OK | usaspending.gov |
| FA811825F0097 | Department of Defense | Delivery Order | 336413 | T38 DEFOG FLOW VALVE | $165,336 | $165,336 | April 8, 2025 | October 24, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F5927 | Department of Defense | Delivery Order | 336412 | 8511385508!CONTROL BOX,ELECTRO | $155,867 | $155,867 | May 16, 2025 | November 13, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F8360 | Department of Defense | Delivery Order | 336412 | 8511572369!CONTROL BOX,ELECTRO | $149,632 | $149,632 | August 14, 2025 | February 11, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A726F5276 | Department of Defense | Delivery Order | 336412 | 8512048600!CONTROL BOX,ELECTRO | $144,642 | $144,642 | April 16, 2026 | October 14, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A726F2310 | Department of Defense | Delivery Order | 336412 | 8511827889!CONTROL BOX,ELECTRO | $144,642 | $144,642 | December 19, 2025 | June 18, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A726F4378 | Department of Defense | Delivery Order | 336412 | 8511989401!CONTROL BOX,ELECTRO | $144,642 | $144,642 | March 19, 2026 | September 16, 2026 | Shawnee, OK | usaspending.gov |
| FA811826F0103 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY. | $142,257 | $143,701 | April 29, 2026 | July 29, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A725F0275 | Department of Defense | Delivery Order | 336412 | 8510959883!CONTROL BOX,ELECTRO | $140,280 | $140,280 | October 17, 2024 | April 16, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F4368 | Department of Defense | Delivery Order | 336411 | 8511266442!SENSOR,TEMPERATURE | $136,761 | $136,761 | March 23, 2025 | November 18, 2025 | Shawnee, OK | usaspending.gov |
| FA811824F0052 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY | $136,585 | $1,013,519 | January 2, 2024 | November 27, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A724F0829 | Department of Defense | Delivery Order | 336412 | 8510218733!CONTROL BOX,ELECTRO | $135,960 | $135,960 | October 19, 2023 | April 17, 2024 | Shawnee, OK | usaspending.gov |
| FA811825F0064 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY | $133,864 | $133,864 | February 10, 2025 | September 27, 2025 | Shawnee, OK | usaspending.gov |
| SPRTA124P0077 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $132,219 | $132,219 | July 18, 2024 | February 1, 2025 | Shawnee, OK | usaspending.gov |
| FA811826F0081 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T-38 ANTI-ICE CONTROL | $127,761 | $127,761 | April 2, 2026 | September 4, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A726F2097 | Department of Defense | Delivery Order | 336411 | 8511825970!SENSOR,TEMPERATURE | $122,735 | $122,735 | December 19, 2025 | August 17, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A624F5056 | Department of Defense | Delivery Order | 333414 | 8510337871!SENSOR,AMBIENT TEMP | $120,900 | $120,900 | December 17, 2023 | December 31, 2024 | Shawnee, OK | usaspending.gov |
| SPE4A726F8032 | Department of Defense | Delivery Order | 336411 | 8512182675!SENSOR,TEMPERATURE | $119,193 | $119,193 | June 15, 2026 | February 10, 2027 | Shawnee, OK | usaspending.gov |
| SPE7M126V5285 | Department of Defense | Purchase Order | 334416 | 8511880239!RESISTOR,THERMAL | $119,151 | $119,151 | January 23, 2026 | April 27, 2026 | Shawnee, OK | usaspending.gov |
| SPE7MX25F022K | Department of Defense | Delivery Order | 335210 | 8511373284!AMPLIFIER,ELECTRONI | $111,893 | $111,893 | May 9, 2025 | November 25, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F8445 | Department of Defense | Delivery Order | 336411 | 8511572659!SENSOR,TEMPERATURE | $108,708 | $108,708 | August 14, 2025 | April 13, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A524P8019 | Department of Defense | Purchase Order | 334519 | 8510750320!TRANSMITTER,TEMPERA | $105,000 | $105,000 | July 31, 2024 | April 30, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F3521 | Department of Defense | Delivery Order | 334290 | 8511186003!AMPLIFIER-POWER SUP | $104,667 | $104,667 | February 13, 2025 | September 11, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A726F7081 | Department of Defense | Delivery Order | 336411 | 8512125948!VALVE,CHECK,CABIN A | $102,932 | $102,932 | May 19, 2026 | October 13, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A725F4543 | Department of Defense | Delivery Order | 336411 | 8511267165!VALVE,CHECK,CABIN A | $101,412 | $101,412 | March 23, 2025 | November 28, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F6578 | Department of Defense | Delivery Order | 336411 | 8511442237!VALVE,CHECK,CABIN A | $101,412 | $101,412 | June 23, 2025 | November 14, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A726F0421 | Department of Defense | Delivery Order | 336411 | 8511709637!VALVE,CHECK,CABIN A | $101,412 | $101,412 | October 19, 2025 | March 12, 2026 | Shawnee, OK | usaspending.gov |
| SPE7M125F0077 | Department of Defense | Delivery Order | 335210 | 8510959730!AMPLIFIER,ELECTRONI | $101,120 | $101,120 | October 17, 2024 | May 5, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A724F9931 | Department of Defense | Delivery Order | 336411 | 8510779642!VALVE,CHECK,CABIN A | $99,914 | $99,914 | July 26, 2024 | January 31, 2025 | Shawnee, OK | usaspending.gov |
| SPE7M524V8047 | Department of Defense | Purchase Order | 334416 | 8510912737!RESISTOR,THERMAL | $99,293 | $99,293 | September 23, 2024 | May 21, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A724F6255 | Department of Defense | Delivery Order | 336411 | 8510513319!SENSOR,TEMPERATURE | $98,733 | $98,733 | March 17, 2024 | January 28, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A725F0273 | Department of Defense | Delivery Order | 336411 | 8510959828!SENSOR,TEMPERATURE | $98,733 | $98,733 | October 17, 2024 | March 31, 2026 | Shawnee, OK | usaspending.gov |
| FA811826F0037 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY | $97,483 | $97,483 | February 23, 2026 | July 31, 2026 | Shawnee, OK | usaspending.gov |
| SPE7L125F9649 | Department of Defense | Delivery Order | 333612 | 8511617567!GEAR ASSEMBLY,SPEED | $94,819 | $94,819 | September 4, 2025 | March 3, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A724F7276 | Department of Defense | Delivery Order | 334290 | 8510580034!AMPLIFIER-POWER SUP | $92,355 | $92,355 | April 22, 2024 | October 31, 2024 | Shawnee, OK | usaspending.gov |
| SPE7L126F3257 | Department of Defense | Delivery Order | 335210 | 8511874975!AMPLIFIER,ELECTRONI | $90,580 | $90,580 | January 22, 2026 | August 10, 2026 | Shawnee, OK | usaspending.gov |
| FA812226F0023 | Department of Defense | Delivery Order | 336415 | OVERHAUL F107 FUEL SHUT OFF VALVE | $90,404 | $90,404 | April 8, 2026 | April 7, 2027 | Shawnee, OK | usaspending.gov |
| FA812226F0008 | Department of Defense | Delivery Order | 336415 | OVERHAUL F107 FUEL SHUT OFF VALVE | $90,404 | $90,404 | November 21, 2025 | November 20, 2026 | Shawnee, OK | usaspending.gov |
| SPE4A624F344A | Department of Defense | Delivery Order | 333414 | 8510822758!SENSOR,AMBIENT TEMP | $89,900 | $89,900 | August 14, 2024 | March 12, 2025 | Shawnee, OK | usaspending.gov |
| FA811825F0151 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 GEARBOX ASSEMBLY | $89,774 | $89,774 | July 31, 2025 | September 27, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A724F1765 | Department of Defense | Delivery Order | 336411 | 8510272338!SENSOR,TEMPERATURE | $89,246 | $89,246 | November 17, 2023 | January 31, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A724V1930 | Department of Defense | Purchase Order | 336411 | 8510505544!END FITTING,VALVE | $86,250 | $86,250 | March 13, 2024 | February 17, 2025 | Shawnee, OK | usaspending.gov |
| SPE7MC25V2623 | Department of Defense | Purchase Order | 332911 | 8511194872!FLANGE | $84,968 | $84,968 | February 18, 2025 | August 5, 2025 | Shawnee, OK | usaspending.gov |
| SPE4A726F0578 | Department of Defense | Delivery Order | 336411 | 8511710291!SENSOR,TEMPERATURE | $84,161 | $84,161 | October 19, 2025 | June 16, 2026 | Shawnee, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
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.