Data / Federal awards / NAICS 336413 / UNITED STANDARD INDUSTRIES INC
UNITED STANDARD INDUSTRIES INC: 91 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED STANDARD INDUSTRIES INC (UEI SJ1LSGYG1AP4), Glenview, IL, received 91 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- SJ1LSGYG1AP4UEI
- Glenview, ILLocation
- Small BusinessBusiness size
- 91Contract awards
- $1.0 millionObligated
- 2023-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $444,928 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 41 | $363,858 |
| 332510 | Hardware Manufacturing | 4 | $165,300 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 4 | $27,531 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $26,235 |
| 323117 | Books Printing | 5 | $15,290 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $11,691 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $11,145 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-5,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,995 |
| FY2025 | $66,119 |
| FY2026 | $323,331 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F008Z | Department of Defense | Delivery Order | 332994 | 8510887821!BOLT,SUB ASSEMBLY | $714,636 | $714,636 | September 13, 2024 | September 21, 2026 | Glenview, IL | usaspending.gov |
| SPE7M225P3800 | Department of Defense | Purchase Order | 336413 | 8511559409!CAGE,RAM SLIPPER | $181,500 | $181,500 | August 11, 2025 | December 24, 2026 | Glenview, IL | usaspending.gov |
| SPE7M224P0412 | Department of Defense | Purchase Order | 336413 | 8510240434!CAGE,RAM SLIPPER | $162,650 | $162,650 | November 3, 2023 | November 21, 2025 | Glenview, IL | usaspending.gov |
| SPE4A626F151E | Department of Defense | Delivery Order | 332510 | 8512161577!PIN,SHOULDER,HEADED | $136,152 | $136,152 | June 8, 2026 | April 14, 2027 | Glenview, IL | usaspending.gov |
| SPE7LX24F7728 | Department of Defense | Delivery Order | 332994 | 8510267413!BOLT,SUB ASSEMBLY | $87,516 | $87,516 | November 15, 2023 | April 3, 2026 | Glenview, IL | usaspending.gov |
| SPE7L126P1584 | Department of Defense | Purchase Order | 332510 | 8511743094!BRACKET,MOUNTING | $80,160 | $80,160 | November 7, 2025 | February 1, 2027 | Glenview, IL | usaspending.gov |
| SPE4A725F1130 | Department of Defense | Delivery Order | 336413 | 8511015153!CARRIER,FLOATING PI | $52,758 | $52,758 | November 13, 2024 | February 27, 2027 | Glenview, IL | usaspending.gov |
| SPE7M225P2457 | Department of Defense | Purchase Order | 336413 | 8511309764!CAGE,RAM SLIPPER | $35,030 | $35,030 | April 11, 2025 | June 22, 2026 | Glenview, IL | usaspending.gov |
| SPE7M226P1705 | Department of Defense | Purchase Order | 336413 | 8511929072!CAGE,RAM SLIPPER | $34,699 | $34,699 | February 20, 2026 | November 9, 2026 | Glenview, IL | usaspending.gov |
| SPE4A624PX088 | Department of Defense | Purchase Order | 336419 | 8510816780!SUPPORT,GUIDED MISS | $30,051 | $30,051 | August 15, 2024 | June 11, 2025 | Glenview, IL | usaspending.gov |
| SPE7L026F1227 | Department of Defense | Delivery Order | 332994 | 8511847859!SEAR | $25,718 | $25,718 | January 8, 2026 | August 6, 2026 | Glenview, IL | usaspending.gov |
| SPE7L025F0270 | Department of Defense | Delivery Order | 332994 | 8511278986!SEAR | $20,642 | $20,642 | March 27, 2025 | May 6, 2026 | Glenview, IL | usaspending.gov |
| SPE4A626P3577 | Department of Defense | Purchase Order | 336419 | 8511721769!BEARING HALF | $20,043 | $20,043 | November 12, 2025 | October 28, 2026 | Glenview, IL | usaspending.gov |
| SPE7L124P0634 | Department of Defense | Purchase Order | 332994 | 8510226096!BUFFER MECHANISM AS | $19,440 | $19,440 | October 23, 2023 | December 19, 2024 | Glenview, IL | usaspending.gov |
| SPE4A726P7481 | Department of Defense | Purchase Order | 336413 | 8511946478!GOVERNMENT FIRST ARTICLE TEST | $18,370 | $18,370 | April 2, 2026 | June 20, 2028 | Glenview, IL | usaspending.gov |
| SPE7L424P0824 | Department of Defense | Purchase Order | 332994 | 8510438895!EXTRACTOR,CARTRIDGE | $17,598 | $17,598 | March 7, 2024 | November 7, 2026 | Glenview, IL | usaspending.gov |
| SPE7L425P1614 | Department of Defense | Purchase Order | 336413 | 8511258346!CAM,SWITCH,LH | $14,850 | $14,850 | March 21, 2025 | October 17, 2025 | Glenview, IL | usaspending.gov |
| SPE7L726P2067 | Department of Defense | Purchase Order | 332994 | 8512025909!ROLLER,GUIDE | $14,612 | $14,612 | April 9, 2026 | December 7, 2026 | Glenview, IL | usaspending.gov |
| SPE7L026F0756 | Department of Defense | Delivery Order | 332994 | 8511742260!SEAR | $12,690 | $12,690 | November 6, 2025 | June 4, 2026 | Glenview, IL | usaspending.gov |
| SPE4A726P9196 | Department of Defense | Purchase Order | 336413 | 8512022599!CAP ASSY,VENT | $12,168 | $12,168 | April 7, 2026 | March 3, 2027 | Glenview, IL | usaspending.gov |
| SPE4A126V0902 | Department of Defense | Purchase Order | 336413 | 8512178415!RETAINER,TIP PROTEC | $11,900 | $11,900 | June 15, 2026 | December 3, 2026 | Glenview, IL | usaspending.gov |
| SPE7L125V5591 | Department of Defense | Purchase Order | 332994 | 8511226763!SEAR | $11,670 | $11,670 | March 4, 2025 | September 30, 2025 | Glenview, IL | usaspending.gov |
| SPE7L424P0618 | Department of Defense | Purchase Order | 336413 | 8510384558!FITTING,BREECH | $9,900 | $9,900 | January 16, 2024 | April 16, 2025 | Glenview, IL | usaspending.gov |
| SPE7L124V6550 | Department of Defense | Purchase Order | 333613 | 8510683051!PAWL | $9,810 | $9,810 | June 6, 2024 | December 3, 2024 | Glenview, IL | usaspending.gov |
| SPE7L026F1121 | Department of Defense | Delivery Order | 332994 | 8511807131!SEAR | $9,475 | $9,475 | December 11, 2025 | July 9, 2026 | Glenview, IL | usaspending.gov |
| SPE7L324P1398 | Department of Defense | Purchase Order | 333613 | 8510292238!PAWL | $9,450 | $9,450 | November 28, 2023 | June 25, 2024 | Glenview, IL | usaspending.gov |
| SPE4A725F7097 | Department of Defense | Delivery Order | 335931 | 8511479342!SHROUD,CONNECTOR PL | $8,127 | $8,127 | July 2, 2025 | March 25, 2026 | Glenview, IL | usaspending.gov |
| SPE7L125V3409 | Department of Defense | Purchase Order | 333613 | 8511122032!PAWL | $6,975 | $6,975 | January 14, 2025 | July 14, 2025 | Glenview, IL | usaspending.gov |
| SPE4A624F8082 | Department of Defense | Delivery Order | 336415 | 8510448640!SHROUD,CONNECTOR PL | $5,350 | $5,350 | February 15, 2024 | August 13, 2024 | Glenview, IL | usaspending.gov |
| SPE7L326P3734 | Department of Defense | Purchase Order | 332994 | 8512087585!ROLLER,GUIDE | $5,003 | $5,003 | May 27, 2026 | October 26, 2026 | Glenview, IL | usaspending.gov |
| SPE7L724P0610 | Department of Defense | Purchase Order | 332994 | 8510291674!COLLAR SECTION,BARREL | $4,500 | $4,500 | December 21, 2023 | October 21, 2024 | Glenview, IL | usaspending.gov |
| SPE7L726P0440 | Department of Defense | Purchase Order | 332994 | 8511737919!EXTRACTOR,CARTRIDGE | $4,464 | $4,464 | November 4, 2025 | September 21, 2026 | Glenview, IL | usaspending.gov |
| SPE7L425P0873 | Department of Defense | Purchase Order | 332994 | 8511100219!ROLLER,GUIDE | $4,253 | $4,253 | December 30, 2024 | April 29, 2025 | Glenview, IL | usaspending.gov |
| SPE7M224V0711 | Department of Defense | Purchase Order | 323117 | 8510377554!MARKER,IDENTIFICATI | $3,992 | $3,992 | January 10, 2024 | June 25, 2024 | Glenview, IL | usaspending.gov |
| SPE7M225V4029 | Department of Defense | Purchase Order | 323117 | 8511537067!MARKER,IDENTIFICATI | $3,767 | $3,767 | July 29, 2025 | November 12, 2025 | Glenview, IL | usaspending.gov |
| SPE4A726F8054 | Department of Defense | Delivery Order | 335931 | 8512182834!SHROUD,CONNECTOR PL | $3,564 | $3,564 | June 15, 2026 | March 8, 2027 | Glenview, IL | usaspending.gov |
| SPE7M226V2942 | Department of Defense | Purchase Order | 323117 | 8512042466!MARKER,IDENTIFICATI | $3,514 | $3,514 | April 15, 2026 | September 14, 2026 | Glenview, IL | usaspending.gov |
| SPE7L726P2397 | Department of Defense | Purchase Order | 332994 | 8512101942!EXTRACTOR,CARTRIDGE | $3,250 | $3,250 | May 8, 2026 | August 26, 2026 | Glenview, IL | usaspending.gov |
| SPE4A624F463F | Department of Defense | Delivery Order | 336415 | 8510920803!SHROUD,CONNECTOR PL | $2,898 | $2,898 | September 26, 2024 | March 25, 2025 | Glenview, IL | usaspending.gov |
| SPE4A624F1306 | Department of Defense | Delivery Order | 336415 | 8510218686!SHROUD,CONNECTOR PL | $2,898 | $2,898 | October 19, 2023 | April 16, 2024 | Glenview, IL | usaspending.gov |
| SPE7M224P4278 | Department of Defense | Purchase Order | 323117 | 8510759185!MARKER,IDENTIFICATI | $2,584 | $2,584 | July 17, 2024 | October 30, 2024 | Glenview, IL | usaspending.gov |
| SPE7M224P1525 | Department of Defense | Purchase Order | 323117 | 8510404480!MARKER,IDENTIFICATI | $1,434 | $1,434 | January 25, 2024 | May 24, 2024 | Glenview, IL | usaspending.gov |
| SPE7L421P0908 | Department of Defense | Purchase Order | 336413 | 8507999281!PLATE,BOMB EJECTOR | $0 | $51,552 | February 22, 2021 | April 13, 2026 | Glenview, IL | usaspending.gov |
| SPE7L425P1429 | Department of Defense | Purchase Order | 332994 | 8511212941!RELEASE,BARREL | $0 | $0 | February 27, 2025 | October 21, 2025 | Glenview, IL | usaspending.gov |
| SPE7L523P0742 | Department of Defense | Purchase Order | 332994 | 8509660215!PIN,FIRING | $0 | $7,781 | January 27, 2023 | November 27, 2024 | Glenview, IL | usaspending.gov |
| SPE7LX23F29SJ | Department of Defense | Delivery Order | 332994 | 8510180930!BOLT,SUB ASSEMBLY | $0 | $87,516 | September 28, 2023 | December 31, 2025 | Glenview, IL | usaspending.gov |
| SPE7LX22F64HB | Department of Defense | Delivery Order | 332994 | 8509427102!BOLT,SUB ASSEMBLY | $0 | $87,516 | September 26, 2022 | February 14, 2025 | Glenview, IL | usaspending.gov |
| SPE7LX23F18DZ | Department of Defense | Delivery Order | 332994 | 8510116973!BOLT,SUB ASSEMBLY | $0 | $113,724 | August 31, 2023 | February 22, 2027 | Glenview, IL | usaspending.gov |
| SPE7LX23F450F | Department of Defense | Delivery Order | 332994 | 8509651695!BOLT,SUB ASSEMBLY | $0 | $58,500 | January 23, 2023 | October 9, 2026 | Glenview, IL | usaspending.gov |
| SPE7LX23F38V1 | Department of Defense | Delivery Order | 332994 | 8509873033!BOLT,SUB ASSEMBLY | $0 | $87,516 | May 4, 2023 | November 6, 2026 | Glenview, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332510
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.