Data / Federal awards / NAICS 335999 / UNITED EQUIPMENT, INC
UNITED EQUIPMENT, INC: 180 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED EQUIPMENT, INC (UEI CXF7P9AGLJJ5), Richmond, VA, received 180 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- CXF7P9AGLJJ5UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 180Contract awards
- $2.8 millionObligated
- 2023-10-04First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 84 | $1.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 43 | $366,002 |
| 336411 | Aircraft Manufacturing | 15 | $111,508 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $85,955 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $85,000 |
| 313210 | Broadwoven Fabric Mills | 1 | $82,250 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 15 | $32,288 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $20,733 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $15,608 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $13,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $982,741 |
| FY2026 | $672,247 |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F2074 | Department of Defense | Delivery Order | 335999 | 8511005703!TAPE,INSULATION,ELECTRICAL | $290,027 | $290,027 | November 7, 2024 | January 27, 2025 | Henrico, VA | usaspending.gov |
| SPE4A626F093D | Department of Defense | Delivery Order | 335999 | 8512125209!BRUSH,ELECTRICAL CONTACT | $264,587 | $264,587 | May 19, 2026 | August 17, 2026 | Henrico, VA | usaspending.gov |
| SPE4A625F409N | Department of Defense | Delivery Order | 335999 | 8511633648!BRUSH,ELECTRICAL CONTACT | $264,587 | $264,587 | September 11, 2025 | August 30, 2026 | Henrico, VA | usaspending.gov |
| SPE4A624F6332 | Department of Defense | Delivery Order | 335999 | 8510374843!TAPE,INSULATION,ELECTRICAL | $216,565 | $216,565 | January 9, 2024 | April 1, 2024 | Henrico, VA | usaspending.gov |
| SPE4A625F5456 | Department of Defense | Delivery Order | 335999 | 8511118787!BRUSH,ELECTRICAL CONTACT | $144,383 | $144,383 | January 13, 2025 | April 14, 2025 | Henrico, VA | usaspending.gov |
| SPE4A624F292V | Department of Defense | Delivery Order | 335999 | 8510763088!BRUSH,ELECTRICAL CONTACT | $129,225 | $129,225 | July 18, 2024 | October 16, 2024 | Henrico, VA | usaspending.gov |
| SPE4A624F4709 | Department of Defense | Delivery Order | 335999 | 8510336732!BRUSH,ELECTRICAL CONTACT | $125,475 | $125,475 | December 17, 2023 | March 18, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724P9269 | Department of Defense | Purchase Order | 336413 | 8510532605!WINDOW PANEL,AIRCRA | $86,800 | $80,640 | March 27, 2024 | May 21, 2025 | Henrico, VA | usaspending.gov |
| N3904026P1002 | Department of Defense | Purchase Order | 322220 | NUC TAPE INSULATION | $85,000 | $85,000 | April 9, 2026 | May 21, 2026 | Kittery, ME | usaspending.gov |
| N3904025P0033 | Department of Defense | Purchase Order | 313210 | INSULATION TAPE, ELECTRICAL MANUFACTURED IAW MIL-I-19166C, AND ATTACHMENT1 (TECHNICAL SPECIFICATIONS). | $82,250 | $82,250 | February 14, 2025 | February 16, 2027 | Kittery, ME | usaspending.gov |
| SPE4A724F4053 | Department of Defense | Delivery Order | 335999 | 8510366075!TAPE,INSULATION,ELE | $38,857 | $38,857 | January 4, 2024 | February 5, 2024 | Henrico, VA | usaspending.gov |
| SPE4A625V156Z | Department of Defense | Purchase Order | 335999 | 8511317039!TAPE,INSULATION,ELECTRICAL | $35,839 | $35,839 | April 14, 2025 | June 30, 2025 | Henrico, VA | usaspending.gov |
| SPE4A624F1115 | Department of Defense | Delivery Order | 335999 | 8510215990!TAPE,INSULATION,ELE | $35,758 | $35,758 | October 18, 2023 | February 15, 2024 | Henrico, VA | usaspending.gov |
| SPE4A624F338H | Department of Defense | Delivery Order | 335999 | 8510815555!BRUSH,ELECTRICAL CONTACT | $32,728 | $32,728 | August 12, 2024 | November 12, 2024 | Henrico, VA | usaspending.gov |
| SPE4A625V140E | Department of Defense | Purchase Order | 335999 | 8511307913!TAPE,INSULATION,ELECTRICAL | $30,102 | $30,102 | April 9, 2025 | June 23, 2025 | Henrico, VA | usaspending.gov |
| SPE4A625V8555 | Department of Defense | Purchase Order | 335999 | 8511174670!TAPE,INSULATION,ELECTRICAL | $26,173 | $26,173 | February 7, 2025 | April 8, 2025 | Henrico, VA | usaspending.gov |
| SPE4A724F2233 | Department of Defense | Delivery Order | 336413 | 8510280369!WINDOW PANEL,AIRCRAFT | $25,650 | $25,650 | November 21, 2023 | August 22, 2024 | Henrico, VA | usaspending.gov |
| SPE4A624F359N | Department of Defense | Delivery Order | 335999 | 8510829591!TAPE,INSULATION,ELE | $23,801 | $23,801 | August 16, 2024 | December 16, 2024 | Henrico, VA | usaspending.gov |
| SPE4A726PA230 | Department of Defense | Purchase Order | 336411 | 8512069598!WINDOW PANEL,AIRCRA | $23,023 | $23,023 | April 30, 2026 | July 10, 2028 | Henrico, VA | usaspending.gov |
| SPE4A624F6365 | Department of Defense | Delivery Order | 335999 | 8510376466!TAPE,INSULATION,ELE | $22,698 | $22,698 | January 10, 2024 | May 9, 2024 | Henrico, VA | usaspending.gov |
| SPE4A624F7700 | Department of Defense | Delivery Order | 335999 | 8510441843!TAPE,INSULATION,ELE | $22,698 | $22,698 | February 13, 2024 | June 12, 2024 | Henrico, VA | usaspending.gov |
| SPE4A725F5351 | Department of Defense | Delivery Order | 336413 | 8511329683!WINDSHIELD ASSEMBLY | $20,953 | $20,953 | April 20, 2025 | March 30, 2026 | Henrico, VA | usaspending.gov |
| SPE4A725F3343 | Department of Defense | Delivery Order | 336413 | 8511173132!WINDSHIELD ASSEMBLY | $20,541 | $20,541 | February 7, 2025 | July 7, 2025 | Henrico, VA | usaspending.gov |
| SPE4A724F4743 | Department of Defense | Delivery Order | 336413 | 8510425557!WINDOW PANEL,AIRCRAFT | $20,088 | $20,088 | February 6, 2024 | August 5, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724V2480 | Department of Defense | Purchase Order | 335931 | 8510587241!TERMINAL,LUG | $19,654 | $19,654 | April 22, 2024 | October 21, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724PF846 | Department of Defense | Purchase Order | 336413 | 8510809225!TERMINAL ASSEMBLY,C | $19,091 | $19,091 | August 9, 2024 | October 23, 2024 | Henrico, VA | usaspending.gov |
| SPE4A726F7032 | Department of Defense | Delivery Order | 335931 | 8512125831!TERMINAL,LUG | $18,904 | $18,904 | May 19, 2026 | November 16, 2026 | Henrico, VA | usaspending.gov |
| SPE4A624F137T | Department of Defense | Delivery Order | 335999 | 8510642131!BRUSH,ELECTRICAL CONTACT | $18,550 | $18,550 | May 17, 2024 | August 15, 2024 | Henrico, VA | usaspending.gov |
| SPE4A624F5040 | Department of Defense | Delivery Order | 335999 | 8510337782!BRUSH,ELECTRICAL CONTACT | $18,550 | $18,550 | December 17, 2023 | March 18, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724F022U | Department of Defense | Delivery Order | 336413 | 8510829772!WINDOW PANEL,AIRCRA | $18,183 | $18,183 | August 16, 2024 | April 13, 2025 | Henrico, VA | usaspending.gov |
| SPE4A725F8971 | Department of Defense | Delivery Order | 336413 | 8511633249!WINDOW PANEL,AIRCRA | $17,025 | $17,025 | September 11, 2025 | May 11, 2026 | Henrico, VA | usaspending.gov |
| SPE4A725V0598 | Department of Defense | Purchase Order | 336411 | 8511022948!WINDOW PANEL,AIRCRA | $16,510 | $16,510 | November 15, 2024 | June 13, 2025 | Henrico, VA | usaspending.gov |
| SPE4A726P3365 | Department of Defense | Purchase Order | 336411 | 8511786693!WINDOW PANEL,AIRCRA | $16,500 | $16,500 | December 3, 2025 | June 20, 2028 | Henrico, VA | usaspending.gov |
| SPE4A724F2201 | Department of Defense | Delivery Order | 336413 | 8510278602!WINDOW PANEL,AIRCRA | $16,425 | $16,425 | November 20, 2023 | April 26, 2024 | Henrico, VA | usaspending.gov |
| SPE4A725PC651 | Department of Defense | Purchase Order | 336411 | 8511496283!WINDOW PANEL,AIRCRA | $16,170 | $16,170 | July 11, 2025 | March 3, 2027 | Henrico, VA | usaspending.gov |
| SPE4A624PG013 | Department of Defense | Purchase Order | 332722 | 8510465850!WASHER,CUP | $15,608 | $15,608 | February 23, 2024 | July 31, 2026 | Henrico, VA | usaspending.gov |
| SPE4A725F8576 | Department of Defense | Delivery Order | 336413 | 8511582932!WINDOW PANEL,AIRCRA | $15,041 | $15,041 | August 19, 2025 | February 17, 2026 | Henrico, VA | usaspending.gov |
| SPE4A625V445X | Department of Defense | Purchase Order | 335999 | 8511514088!TAPE,INSULATION,ELECTRICAL | $14,970 | $14,970 | July 18, 2025 | September 16, 2025 | Henrico, VA | usaspending.gov |
| SPE4A626F3595 | Department of Defense | Delivery Order | 335999 | 8511816193!BRUSH,ELECTRICAL CONTACT | $14,625 | $14,625 | December 16, 2025 | June 15, 2026 | Henrico, VA | usaspending.gov |
| SPE4A626F096H | Department of Defense | Delivery Order | 335999 | 8512125531!BRUSH,ELECTRICAL CONTACT | $14,625 | $14,625 | May 19, 2026 | November 16, 2026 | Henrico, VA | usaspending.gov |
| SPE4A724F8541 | Department of Defense | Delivery Order | 336413 | 8510688260!WINDOW PANEL,AIRCRA | $14,600 | $14,600 | June 11, 2024 | December 9, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724F4804 | Department of Defense | Delivery Order | 336413 | 8510432965!WINDOW PANEL,AIRCRA | $14,175 | $14,175 | February 8, 2024 | August 6, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724F6727 | Department of Defense | Delivery Order | 336413 | 8510544663!WINDOW PANEL,AIRCRA | $14,175 | $14,175 | April 4, 2024 | October 1, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724F4652 | Department of Defense | Delivery Order | 335931 | 8510414940!TERMINAL,LUG | $13,215 | $13,215 | January 31, 2024 | July 1, 2024 | Henrico, VA | usaspending.gov |
| SPE4A724F3604 | Department of Defense | Delivery Order | 335931 | 8510339020!TERMINAL,LUG | $13,215 | $13,215 | December 17, 2023 | May 15, 2024 | Henrico, VA | usaspending.gov |
| SPE8E526V0229 | Department of Defense | Purchase Order | 326199 | 8511750404!WINDOW,OBSERVATION | $13,100 | $13,100 | November 12, 2025 | May 11, 2026 | Henrico, VA | usaspending.gov |
| SPE4A725F8992 | Department of Defense | Delivery Order | 335931 | 8511633334!TERMINAL,LUG | $12,992 | $12,992 | September 11, 2025 | June 30, 2026 | Henrico, VA | usaspending.gov |
| SPE4A725F6642 | Department of Defense | Delivery Order | 336413 | 8511442506!WINDSHIELD ASSEMBLY | $12,572 | $12,572 | June 30, 2025 | December 1, 2025 | Henrico, VA | usaspending.gov |
| SPE4A725F4446 | Department of Defense | Delivery Order | 336413 | 8511266773!WINDSHIELD ASSEMBLY | $12,325 | $12,325 | March 23, 2025 | August 20, 2025 | Henrico, VA | usaspending.gov |
| SPE4A724P5400 | Department of Defense | Purchase Order | 336411 | 8510352000!WINDOW PANEL,AIRCRA | $11,960 | $11,960 | December 22, 2023 | March 9, 2026 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.