Data / Federal awards / NAICS 334511 / UNITED TEREX, INC
UNITED TEREX, INC: 22 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED TEREX, INC (UEI FLUGR8TJCRD9), West Norriton, PA, received 22 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FLUGR8TJCRD9
- Location
- West Norriton, PA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $28.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $17.4 million |
| 325920 | Explosives Manufacturing | 3 | $10.8 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $348,600 |
| 332618 | Other Fabricated Wire Product Manufacturing | 6 | $57,086 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $47,140 |
| 332710 | Machine Shops | 2 | $11,968 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1,236 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $28.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $11 million |
| FY2026 | $15,496 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CK010 | Department of Defense | Definitive Contract | 334511 | SUSPENSION BAND SET MK89 MOD 1 | $9,727,852 | $7,936,455 | November 3, 2023 | May 9, 2026 | Norristown, PA | usaspending.gov |
| N0010425CK028 | Department of Defense | Definitive Contract | 325920 | AIR STABILIZER, MK-28 MOD-3 | $6,425,208 | $3,274,650 | June 9, 2025 | January 25, 2027 | Norristown, PA | usaspending.gov |
| N0010423CK070 | Department of Defense | Definitive Contract | 334511 | T107 SUSPENSION BANDS | $5,987,850 | $1,905,110 | September 11, 2023 | October 27, 2025 | Norristown, PA | usaspending.gov |
| N0010425CK020 | Department of Defense | Definitive Contract | 325920 | QW47 | $4,378,182 | $6,228,582 | April 29, 2025 | March 26, 2026 | Norristown, PA | usaspending.gov |
| N0010423CK029 | Department of Defense | Definitive Contract | 334511 | QW47 AIR STABILIZER HELO MK31 | $1,696,800 | $2,844,600 | April 6, 2023 | April 1, 2025 | Norristown, PA | usaspending.gov |
| N0010424PXC81 | Department of Defense | Purchase Order | 333998 | TOOL KIT,EXPLOSIVE | $348,600 | $348,600 | July 29, 2024 | September 4, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624F0595 | Department of Defense | Delivery Order | 332618 | 8510206840!CHAIN ASSEMBLY,SING | $20,320 | $20,320 | October 13, 2023 | February 12, 2024 | Norristown, PA | usaspending.gov |
| SPE7M124V0179 | Department of Defense | Purchase Order | 332999 | 8510198985!ADAPTER,TOWBAR | $18,000 | $18,000 | October 10, 2023 | December 11, 2023 | Norristown, PA | usaspending.gov |
| SPE7M125V4022 | Department of Defense | Purchase Order | 332999 | 8511302411!ADAPTER,TOWBAR | $14,880 | $14,880 | April 7, 2025 | September 22, 2025 | Norristown, PA | usaspending.gov |
| SPE7M226V3784 | Department of Defense | Purchase Order | 332999 | 8512156591!ADAPTER,TOWBAR | $14,260 | $14,260 | June 2, 2026 | August 31, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624F201S | Department of Defense | Delivery Order | 332618 | 8510698091!CHAIN ASSEMBLY,SING | $13,121 | $13,121 | June 14, 2024 | October 15, 2024 | Norristown, PA | usaspending.gov |
| SPE4A625F6279 | Department of Defense | Delivery Order | 332618 | 8511143151!CHAIN ASSEMBLY,SING | $11,293 | $11,293 | January 24, 2025 | May 27, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625F9788 | Department of Defense | Delivery Order | 332618 | 8511279685!CHAIN ASSEMBLY,SING | $11,293 | $11,293 | March 27, 2025 | July 25, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624PV077 | Department of Defense | Purchase Order | 332710 | 8510766983!TUBE ASSEMBLY,AIRCR | $8,704 | $8,704 | July 23, 2024 | December 10, 2024 | Norristown, PA | usaspending.gov |
| SPE4A624PAM96 | Department of Defense | Purchase Order | 332710 | 8510883879!TUBE ASSEMBLY,AIRCR | $3,264 | $3,264 | September 24, 2024 | January 22, 2025 | Norristown, PA | usaspending.gov |
| SPE7M026P1564 | Department of Defense | Purchase Order | 335931 | 8511909412!EXTENSION CABLE ASS | $1,236 | $1,236 | February 9, 2026 | February 17, 2026 | Norristown, PA | usaspending.gov |
| SPE4A623F257R | Department of Defense | Delivery Order | 332618 | 8509982321!CHAIN ASSEMBLY,SING | $1,059 | $11,028 | June 28, 2023 | February 29, 2024 | Norristown, PA | usaspending.gov |
| N0010419CK099 | Department of Defense | Definitive Contract | 339999 | DODIC :QW47 | $0 | $1,988,226 | September 12, 2019 | October 8, 2022 | Norristown, PA | usaspending.gov |
| N0010420CK036 | Department of Defense | Definitive Contract | 339999 | TA68 | $0 | $6,110,205 | June 17, 2020 | April 11, 2022 | Norristown, PA | usaspending.gov |
| N0010423CK030 | Department of Defense | Definitive Contract | 332999 | TA68 AIR STABILIZER | $0 | $2,722,878 | April 13, 2023 | March 22, 2024 | Pinebluff, NC | usaspending.gov |
| N0010423CK067 | Department of Defense | Definitive Contract | 325920 | TA68 | $0 | $1,808,675 | August 18, 2023 | July 26, 2024 | Norristown, PA | usaspending.gov |
| SPE4A620D5687 | Department of Defense | IDC | 332618 | 4610056259!CHAIN ASSEMBLY,SING | $0 | $250,000 | April 16, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 333998
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.