Skip to the page

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.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing84$1.9 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing43$366,002
336411Aircraft Manufacturing15$111,508
335931Current-Carrying Wiring Device Manufacturing7$85,955
322220Paper Bag and Coated and Treated Paper Manufacturing1$85,000
313210Broadwoven Fabric Mills1$82,250
335932Noncurrent-Carrying Wiring Device Manufacturing15$32,288
334519Other Measuring and Controlling Device Manufacturing9$20,733
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$15,608
326199All Other Plastics Product Manufacturing1$13,100

Buying agencies

AgencyAwardsObligated
Department of Defense180$2.8 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A625F2074Department of DefenseDelivery Order3359998511005703!TAPE,INSULATION,ELECTRICAL$290,027$290,027November 7, 2024January 27, 2025Henrico, VAusaspending.gov
SPE4A626F093DDepartment of DefenseDelivery Order3359998512125209!BRUSH,ELECTRICAL CONTACT$264,587$264,587May 19, 2026August 17, 2026Henrico, VAusaspending.gov
SPE4A625F409NDepartment of DefenseDelivery Order3359998511633648!BRUSH,ELECTRICAL CONTACT$264,587$264,587September 11, 2025August 30, 2026Henrico, VAusaspending.gov
SPE4A624F6332Department of DefenseDelivery Order3359998510374843!TAPE,INSULATION,ELECTRICAL$216,565$216,565January 9, 2024April 1, 2024Henrico, VAusaspending.gov
SPE4A625F5456Department of DefenseDelivery Order3359998511118787!BRUSH,ELECTRICAL CONTACT$144,383$144,383January 13, 2025April 14, 2025Henrico, VAusaspending.gov
SPE4A624F292VDepartment of DefenseDelivery Order3359998510763088!BRUSH,ELECTRICAL CONTACT$129,225$129,225July 18, 2024October 16, 2024Henrico, VAusaspending.gov
SPE4A624F4709Department of DefenseDelivery Order3359998510336732!BRUSH,ELECTRICAL CONTACT$125,475$125,475December 17, 2023March 18, 2024Henrico, VAusaspending.gov
SPE4A724P9269Department of DefensePurchase Order3364138510532605!WINDOW PANEL,AIRCRA$86,800$80,640March 27, 2024May 21, 2025Henrico, VAusaspending.gov
N3904026P1002Department of DefensePurchase Order322220NUC TAPE INSULATION$85,000$85,000April 9, 2026May 21, 2026Kittery, MEusaspending.gov
N3904025P0033Department of DefensePurchase Order313210INSULATION TAPE, ELECTRICAL MANUFACTURED IAW MIL-I-19166C, AND ATTACHMENT1 (TECHNICAL SPECIFICATIONS).$82,250$82,250February 14, 2025February 16, 2027Kittery, MEusaspending.gov
SPE4A724F4053Department of DefenseDelivery Order3359998510366075!TAPE,INSULATION,ELE$38,857$38,857January 4, 2024February 5, 2024Henrico, VAusaspending.gov
SPE4A625V156ZDepartment of DefensePurchase Order3359998511317039!TAPE,INSULATION,ELECTRICAL$35,839$35,839April 14, 2025June 30, 2025Henrico, VAusaspending.gov
SPE4A624F1115Department of DefenseDelivery Order3359998510215990!TAPE,INSULATION,ELE$35,758$35,758October 18, 2023February 15, 2024Henrico, VAusaspending.gov
SPE4A624F338HDepartment of DefenseDelivery Order3359998510815555!BRUSH,ELECTRICAL CONTACT$32,728$32,728August 12, 2024November 12, 2024Henrico, VAusaspending.gov
SPE4A625V140EDepartment of DefensePurchase Order3359998511307913!TAPE,INSULATION,ELECTRICAL$30,102$30,102April 9, 2025June 23, 2025Henrico, VAusaspending.gov
SPE4A625V8555Department of DefensePurchase Order3359998511174670!TAPE,INSULATION,ELECTRICAL$26,173$26,173February 7, 2025April 8, 2025Henrico, VAusaspending.gov
SPE4A724F2233Department of DefenseDelivery Order3364138510280369!WINDOW PANEL,AIRCRAFT$25,650$25,650November 21, 2023August 22, 2024Henrico, VAusaspending.gov
SPE4A624F359NDepartment of DefenseDelivery Order3359998510829591!TAPE,INSULATION,ELE$23,801$23,801August 16, 2024December 16, 2024Henrico, VAusaspending.gov
SPE4A726PA230Department of DefensePurchase Order3364118512069598!WINDOW PANEL,AIRCRA$23,023$23,023April 30, 2026July 10, 2028Henrico, VAusaspending.gov
SPE4A624F6365Department of DefenseDelivery Order3359998510376466!TAPE,INSULATION,ELE$22,698$22,698January 10, 2024May 9, 2024Henrico, VAusaspending.gov
SPE4A624F7700Department of DefenseDelivery Order3359998510441843!TAPE,INSULATION,ELE$22,698$22,698February 13, 2024June 12, 2024Henrico, VAusaspending.gov
SPE4A725F5351Department of DefenseDelivery Order3364138511329683!WINDSHIELD ASSEMBLY$20,953$20,953April 20, 2025March 30, 2026Henrico, VAusaspending.gov
SPE4A725F3343Department of DefenseDelivery Order3364138511173132!WINDSHIELD ASSEMBLY$20,541$20,541February 7, 2025July 7, 2025Henrico, VAusaspending.gov
SPE4A724F4743Department of DefenseDelivery Order3364138510425557!WINDOW PANEL,AIRCRAFT$20,088$20,088February 6, 2024August 5, 2024Henrico, VAusaspending.gov
SPE4A724V2480Department of DefensePurchase Order3359318510587241!TERMINAL,LUG$19,654$19,654April 22, 2024October 21, 2024Henrico, VAusaspending.gov
SPE4A724PF846Department of DefensePurchase Order3364138510809225!TERMINAL ASSEMBLY,C$19,091$19,091August 9, 2024October 23, 2024Henrico, VAusaspending.gov
SPE4A726F7032Department of DefenseDelivery Order3359318512125831!TERMINAL,LUG$18,904$18,904May 19, 2026November 16, 2026Henrico, VAusaspending.gov
SPE4A624F137TDepartment of DefenseDelivery Order3359998510642131!BRUSH,ELECTRICAL CONTACT$18,550$18,550May 17, 2024August 15, 2024Henrico, VAusaspending.gov
SPE4A624F5040Department of DefenseDelivery Order3359998510337782!BRUSH,ELECTRICAL CONTACT$18,550$18,550December 17, 2023March 18, 2024Henrico, VAusaspending.gov
SPE4A724F022UDepartment of DefenseDelivery Order3364138510829772!WINDOW PANEL,AIRCRA$18,183$18,183August 16, 2024April 13, 2025Henrico, VAusaspending.gov
SPE4A725F8971Department of DefenseDelivery Order3364138511633249!WINDOW PANEL,AIRCRA$17,025$17,025September 11, 2025May 11, 2026Henrico, VAusaspending.gov
SPE4A725V0598Department of DefensePurchase Order3364118511022948!WINDOW PANEL,AIRCRA$16,510$16,510November 15, 2024June 13, 2025Henrico, VAusaspending.gov
SPE4A726P3365Department of DefensePurchase Order3364118511786693!WINDOW PANEL,AIRCRA$16,500$16,500December 3, 2025June 20, 2028Henrico, VAusaspending.gov
SPE4A724F2201Department of DefenseDelivery Order3364138510278602!WINDOW PANEL,AIRCRA$16,425$16,425November 20, 2023April 26, 2024Henrico, VAusaspending.gov
SPE4A725PC651Department of DefensePurchase Order3364118511496283!WINDOW PANEL,AIRCRA$16,170$16,170July 11, 2025March 3, 2027Henrico, VAusaspending.gov
SPE4A624PG013Department of DefensePurchase Order3327228510465850!WASHER,CUP$15,608$15,608February 23, 2024July 31, 2026Henrico, VAusaspending.gov
SPE4A725F8576Department of DefenseDelivery Order3364138511582932!WINDOW PANEL,AIRCRA$15,041$15,041August 19, 2025February 17, 2026Henrico, VAusaspending.gov
SPE4A625V445XDepartment of DefensePurchase Order3359998511514088!TAPE,INSULATION,ELECTRICAL$14,970$14,970July 18, 2025September 16, 2025Henrico, VAusaspending.gov
SPE4A626F3595Department of DefenseDelivery Order3359998511816193!BRUSH,ELECTRICAL CONTACT$14,625$14,625December 16, 2025June 15, 2026Henrico, VAusaspending.gov
SPE4A626F096HDepartment of DefenseDelivery Order3359998512125531!BRUSH,ELECTRICAL CONTACT$14,625$14,625May 19, 2026November 16, 2026Henrico, VAusaspending.gov
SPE4A724F8541Department of DefenseDelivery Order3364138510688260!WINDOW PANEL,AIRCRA$14,600$14,600June 11, 2024December 9, 2024Henrico, VAusaspending.gov
SPE4A724F4804Department of DefenseDelivery Order3364138510432965!WINDOW PANEL,AIRCRA$14,175$14,175February 8, 2024August 6, 2024Henrico, VAusaspending.gov
SPE4A724F6727Department of DefenseDelivery Order3364138510544663!WINDOW PANEL,AIRCRA$14,175$14,175April 4, 2024October 1, 2024Henrico, VAusaspending.gov
SPE4A724F4652Department of DefenseDelivery Order3359318510414940!TERMINAL,LUG$13,215$13,215January 31, 2024July 1, 2024Henrico, VAusaspending.gov
SPE4A724F3604Department of DefenseDelivery Order3359318510339020!TERMINAL,LUG$13,215$13,215December 17, 2023May 15, 2024Henrico, VAusaspending.gov
SPE8E526V0229Department of DefensePurchase Order3261998511750404!WINDOW,OBSERVATION$13,100$13,100November 12, 2025May 11, 2026Henrico, VAusaspending.gov
SPE4A725F8992Department of DefenseDelivery Order3359318511633334!TERMINAL,LUG$12,992$12,992September 11, 2025June 30, 2026Henrico, VAusaspending.gov
SPE4A725F6642Department of DefenseDelivery Order3364138511442506!WINDSHIELD ASSEMBLY$12,572$12,572June 30, 2025December 1, 2025Henrico, VAusaspending.gov
SPE4A725F4446Department of DefenseDelivery Order3364138511266773!WINDSHIELD ASSEMBLY$12,325$12,325March 23, 2025August 20, 2025Henrico, VAusaspending.gov
SPE4A724P5400Department of DefensePurchase Order3364118510352000!WINDOW PANEL,AIRCRA$11,960$11,960December 22, 2023March 9, 2026Henrico, VAusaspending.gov

Also on SpecStream

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.