Data / Federal awards / NAICS 336413 / VC DISPLAYS, INC.
VC DISPLAYS, INC.: 1,614 federal contract awards, $47.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VC DISPLAYS, INC. (UEI TJXMKJX9NLN5), Brooksville, FL, received 1,614 federal prime contract awards with $47.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 96 NAICS codes. Its largest buyer is Department of Defense ($47.2 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.
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- TJXMKJX9NLN5UEI
- Brooksville, FLLocation
- Small BusinessBusiness size
- 1,614Contract awards
- $47.3 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 325 | $28.5 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 302 | $3.1 million |
| 332510 | Hardware Manufacturing | 131 | $1.3 million |
| 332991 | Ball and Roller Bearing Manufacturing | 66 | $1.2 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 20 | $1 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 11 | $958,602 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 75 | $839,100 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 47 | $827,187 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 17 | $732,646 |
| 334419 | Other Electronic Component Manufacturing | 68 | $711,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,613 | $47.2 million |
| Department of Homeland Security | 1 | $99,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $17.2 million |
| FY2026 | $12.8 million |
Contract awards
The 50 largest of 1,614 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860924FB014 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $10,979,211 | $10,979,211 | December 8, 2023 | June 23, 2026 | Brooksville, FL | usaspending.gov |
| FA860925FB026 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $3,739,506 | $3,739,506 | June 29, 2027 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA860926FB048 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES TRAVIS AFB AND HDPS FOPR11-VC DISPLAYS | $3,571,164 | $3,571,164 | July 1, 2026 | July 1, 2028 | Brooksville, FL | usaspending.gov |
| FA860926FB021 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT | $1,008,986 | $1,008,986 | March 11, 2026 | March 1, 2027 | Dayton, OH | usaspending.gov |
| FA860924FB036 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR KC-46. | $774,006 | $774,006 | August 2, 2024 | May 28, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PA291 | Department of Defense | Purchase Order | 336413 | 8511396412!DIFF PRESSURE | $578,817 | $578,817 | May 22, 2025 | March 18, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A526P0935 | Department of Defense | Purchase Order | 326122 | 8511731115!PLUG,PIPE | $373,776 | $373,776 | November 10, 2025 | February 4, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725P0417 | Department of Defense | Purchase Order | 333414 | 8510933157!DUCT ASSEMBLY,AIR C | $372,344 | $372,344 | October 3, 2024 | April 6, 2026 | Brooksville, FL | usaspending.gov |
| FA860924FB047 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (VC DISPLAYS INC), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. PROPOSAL IDEN | $370,927 | $370,927 | January 31, 2025 | December 31, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626P2139 | Department of Defense | Purchase Order | 332618 | 8511699716!KEY,MACHINE | $349,965 | $349,965 | October 15, 2025 | February 4, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A526P1721 | Department of Defense | Purchase Order | 332722 | 8511794819!NUT,SLEEVE | $335,907 | $335,907 | December 16, 2025 | January 13, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A526P3416 | Department of Defense | Purchase Order | 336413 | 8511951839!LATCH ASSEMBLY,AIRC | $313,369 | $313,369 | March 9, 2026 | July 15, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A526P4153 | Department of Defense | Purchase Order | 332618 | 8512022696!KEY,MACHINE | $308,448 | $308,448 | April 7, 2026 | February 1, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A626P4973 | Department of Defense | Purchase Order | 336320 | 8511740507!LIGHT,INDICATOR | $299,200 | $299,200 | November 5, 2025 | August 12, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PD239 | Department of Defense | Purchase Order | 336412 | 8511526069!PARTS KIT,TURBINE E | $298,019 | $298,019 | July 25, 2025 | October 8, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A526P0353 | Department of Defense | Purchase Order | 336413 | 8511691107!FITTING,STRUCTURAL | $275,775 | $275,775 | October 16, 2025 | August 12, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A625P2088 | Department of Defense | Purchase Order | 326122 | 8510958924!PLUG,PIPE | $261,510 | $261,510 | October 28, 2024 | August 24, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A526P0977 | Department of Defense | Purchase Order | 332991 | 8511734529!CONE AND ROLLERS,TA | $250,913 | $250,913 | March 23, 2026 | December 28, 2026 | Brooksville, FL | usaspending.gov |
| SPE7M324P1590 | Department of Defense | Purchase Order | 326122 | 8510593036!PLUG,PIPE | $241,857 | $241,857 | April 24, 2024 | April 9, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P3602 | Department of Defense | Purchase Order | 332994 | 8511203270!PIN,HINGE | $238,127 | $238,127 | February 27, 2025 | December 24, 2025 | Brooksville, FL | usaspending.gov |
| FA860926FB033 | Department of Defense | Delivery Order | 336413 | KIS FOPR 10 VC DISPLAYS | $236,768 | $236,768 | April 9, 2026 | September 1, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A525P6617 | Department of Defense | Purchase Order | 336413 | 8511460923!PANEL, STRUCTURAL,AI | $230,914 | $230,914 | June 30, 2025 | February 11, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A525P3230 | Department of Defense | Purchase Order | 336413 | 8511171065!INSTALLATION AND EQ | $229,817 | $229,817 | February 6, 2025 | September 19, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A625P0Q72 | Department of Defense | Purchase Order | 332722 | 8511630830!NUT,SELF-LOCKING,EX | $218,062 | $218,062 | September 10, 2025 | December 9, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P6167 | Department of Defense | Purchase Order | 333414 | 8511418805!DUCT ASSEMBLY,AIR C | $217,995 | $217,995 | June 13, 2025 | July 13, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A625PD664 | Department of Defense | Purchase Order | 332119 | 8511151613!SLIDER AND PULL,INT | $212,548 | $212,548 | February 3, 2025 | May 14, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P8004 | Department of Defense | Purchase Order | 336413 | 8511586829!SENSOR,OPAQUE PARTI | $208,812 | $208,812 | August 26, 2025 | September 30, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A526P5178 | Department of Defense | Purchase Order | 336413 | 8512114787!DIFF PRESSURE | $207,120 | $207,120 | May 27, 2026 | July 1, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626F187G | Department of Defense | Delivery Order | 332722 | 8512182753!NUT,SELF-LOCKING,EX | $197,397 | $197,397 | June 15, 2026 | September 21, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PF799 | Department of Defense | Purchase Order | 336413 | 8511644867!HOOK ASSEMBLY, LOCKI | $183,800 | $183,800 | September 18, 2025 | October 20, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A625PB761 | Department of Defense | Purchase Order | 336413 | 8511118726!FIRE,DETECTOR,AFT,L | $183,190 | $183,190 | January 13, 2025 | July 14, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A626PD486 | Department of Defense | Purchase Order | 334514 | 8511881560!JACK,DOLLY TYPE,HYD | $174,000 | $174,000 | January 26, 2026 | November 2, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A525P1773 | Department of Defense | Purchase Order | 336413 | 8511057605!DIFF PRESSURE | $173,805 | $173,805 | December 6, 2024 | January 5, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P2717 | Department of Defense | Purchase Order | 336413 | 8511130740!DIFF PRESSURE | $172,305 | $172,305 | January 21, 2025 | November 17, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P5777 | Department of Defense | Purchase Order | 332991 | 8511387500!CONE AND ROLLERS,TA | $168,928 | $168,928 | June 6, 2025 | March 13, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626PG814 | Department of Defense | Purchase Order | 332722 | 8511942630!PIN-RIVET | $164,968 | $164,968 | July 1, 2026 | November 15, 2027 | Brooksville, FL | usaspending.gov |
| SPE7L324V1524 | Department of Defense | Purchase Order | 333613 | 8510287082!BELL CRANK | $163,005 | $163,005 | November 24, 2023 | April 7, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A525P3862 | Department of Defense | Purchase Order | 332722 | 8511225874!BOLT, MACHINE | $159,454 | $159,454 | March 28, 2025 | October 9, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A524P7173 | Department of Defense | Purchase Order | 332439 | 8510681320!LOAD POSITIONER | $159,408 | $159,408 | June 18, 2024 | February 19, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A626P5486 | Department of Defense | Purchase Order | 332722 | 8511747353!WASHER,KEY | $154,748 | $154,748 | November 14, 2025 | October 30, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626PT007 | Department of Defense | Purchase Order | 336413 | 8512145954!LIGHT,INDICATOR | $154,369 | $154,369 | June 22, 2026 | July 27, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A625PK587 | Department of Defense | Purchase Order | 336413 | 8511258481!SUPPORT,STRUCTURAL | $152,650 | $152,650 | August 26, 2025 | March 9, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A525P1601 | Department of Defense | Purchase Order | 332722 | 8511045375!BOLT,MACHINE | $151,593 | $151,593 | December 31, 2024 | December 31, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A626PD671 | Department of Defense | Purchase Order | 333414 | 8511884231!HEATER,AIRCRAFT | $149,380 | $149,380 | January 27, 2026 | February 11, 2026 | Brooksville, FL | usaspending.gov |
| SPE7L126F1721 | Department of Defense | Delivery Order | 333613 | 8511774937!SHAFT,CARRIER MATCH | $147,500 | $147,500 | November 24, 2025 | July 19, 2027 | Brooksville, FL | usaspending.gov |
| SPE4A525P3248 | Department of Defense | Purchase Order | 336320 | 8511173187!LIGHT,COCKPIT,AIRCR | $147,000 | $147,000 | February 7, 2025 | February 24, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A524P9422 | Department of Defense | Purchase Order | 332119 | 8510877378!SLIDER AND PULL,INT | $140,412 | $140,412 | September 24, 2024 | April 17, 2025 | Brooksville, FL | usaspending.gov |
| SPE4A625PQ311 | Department of Defense | Purchase Order | 332510 | 8511342514!SHIM | $138,920 | $138,920 | April 28, 2025 | July 22, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A526P2970 | Department of Defense | Purchase Order | 336413 | 8511912175!BOOT,AIRCRAFT COMPO | $137,460 | $137,460 | February 17, 2026 | February 22, 2027 | Brooksville, FL | usaspending.gov |
| SPETA626P0069 | Department of Defense | Purchase Order | 332991 | 8511762372!BEARING, BALL, ANNULAR | $134,292 | $134,292 | November 20, 2025 | December 12, 2025 | Brooksville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- 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.