Data / Federal awards / NAICS 332994 / VERMONT AEROSPACE INDUSTRIES, LLC
VERMONT AEROSPACE INDUSTRIES, LLC: 136 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERMONT AEROSPACE INDUSTRIES, LLC (UEI DCLLXEDTLYJ5), Saint Johnsbury, VT, received 136 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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.
- UEI
- DCLLXEDTLYJ5
- Location
- Saint Johnsbury, VT
- Business size
- Small Business
- Contract awards
- 136
- Obligated
- $4.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 96 | $4.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $327,126 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $123,906 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $64,050 |
| 332510 | Hardware Manufacturing | 10 | $36,111 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $4,547 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 136 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $720,563 |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L424P1902 | Department of Defense | Purchase Order | 332994 | 8510712119!EXIT UNIT, GUN SYSTEM | $498,960 | $498,960 | June 24, 2024 | July 14, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P3234 | Department of Defense | Purchase Order | 332994 | 8511849266!EXIT UNIT, GUN SYSTEM | $485,350 | $485,350 | January 8, 2026 | January 8, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P0571 | Department of Defense | Purchase Order | 332994 | 8511687171!EXIT UNIT, GUN SYSTEM | $466,650 | $466,650 | October 6, 2025 | August 3, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P7877 | Department of Defense | Purchase Order | 332994 | 8512170498!HOUSING, ACCESS | $194,955 | $194,955 | June 10, 2026 | June 7, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P8061 | Department of Defense | Purchase Order | 332994 | 8510788789!HOUSING, ACCESS | $139,620 | $139,620 | July 30, 2024 | July 30, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P3829 | Department of Defense | Purchase Order | 332994 | 8510462537!HOUSING, ACCESS | $114,880 | $114,880 | February 22, 2024 | December 18, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P1346 | Department of Defense | Purchase Order | 332994 | 8511730909!HOUSING, ACCESS | $111,192 | $111,192 | October 30, 2025 | October 26, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P7361 | Department of Defense | Purchase Order | 332994 | 8512138906!LUBRICATOR,AUTOMATI | $105,245 | $105,245 | May 27, 2026 | May 12, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P3826 | Department of Defense | Purchase Order | 332994 | 8510462533!HOUSING, ACCESS | $98,847 | $98,847 | February 22, 2024 | December 18, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124V1757 | Department of Defense | Purchase Order | 332994 | 8510322981!HOUSING ASSY,FEEDER | $87,000 | $87,000 | December 11, 2023 | July 29, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P9196 | Department of Defense | Purchase Order | 332994 | 8510876316!SCOOP,FIXED,FRONT | $84,365 | $84,365 | September 10, 2024 | June 17, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124F2277 | Department of Defense | Delivery Order | 332994 | 8510333423!SCOOP,FIXED,FRONT | $77,695 | $77,695 | December 15, 2023 | July 2, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P2433 | Department of Defense | Purchase Order | 332994 | 8510370037!HOUSING, AFT, TRANSFER | $65,700 | $65,700 | January 12, 2024 | September 18, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P8701 | Department of Defense | Purchase Order | 332994 | 8512218680!GUIDE,FRONT ELEMENT | $65,075 | $65,075 | July 6, 2026 | May 3, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P4338 | Department of Defense | Purchase Order | 332994 | 8510497225!GUIDE,FRONT ROUND | $62,000 | $62,000 | March 10, 2024 | January 29, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L125V9668 | Department of Defense | Purchase Order | 332994 | 8511417628!HOUSING, ENTRANCE UNIT | $59,900 | $59,900 | June 2, 2025 | March 30, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE8E926P0829 | Department of Defense | Purchase Order | 336413 | 8512029426!HOUSING,ENTRANCE UN | $51,980 | $51,980 | April 9, 2026 | December 15, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P7433 | Department of Defense | Purchase Order | 332994 | 8512144723!HOUSING, ENTRANCE UNIT | $46,740 | $46,740 | June 11, 2026 | April 7, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L025F0007 | Department of Defense | Delivery Order | 332994 | 8511138737!HOUSING ASSY,FEEDER | $43,500 | $43,500 | January 23, 2025 | October 10, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L025F0100 | Department of Defense | Delivery Order | 332994 | 8511199006!HOUSING ASSY,FEEDER | $43,500 | $43,500 | February 20, 2025 | November 7, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124V0691 | Department of Defense | Purchase Order | 332994 | 8510239210!HOUSING ASSY,FEEDER | $43,500 | $43,500 | October 30, 2023 | June 6, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L325F0298 | Department of Defense | Delivery Order | 332994 | 8510976760!HOUSING ASSY,FEEDER | $43,500 | $43,500 | October 24, 2024 | July 11, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L324F4958 | Department of Defense | Delivery Order | 332994 | 8510920505!HOUSING ASSY,FEEDER | $43,500 | $43,500 | September 26, 2024 | June 13, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P5888 | Department of Defense | Purchase Order | 332994 | 8512026818!GUIDE,CARTRIDGE,AMM | $43,500 | $43,500 | April 9, 2026 | February 3, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126V075M | Department of Defense | Purchase Order | 332994 | 8512200110!FOLLOWER,CAM | $43,248 | $43,248 | June 24, 2026 | April 20, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P6463 | Department of Defense | Purchase Order | 332994 | 8512071588!FOLLOWER,CAM | $40,800 | $40,800 | May 5, 2026 | March 1, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L325P1942 | Department of Defense | Purchase Order | 332994 | 8511110324!LUBRICATOR,AUTOMATI | $40,250 | $40,250 | January 8, 2025 | November 4, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124V8409 | Department of Defense | Purchase Order | 333612 | 8510817251!SPROCKET WHEEL | $37,100 | $37,100 | August 12, 2024 | April 29, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P1518 | Department of Defense | Purchase Order | 332994 | 8511739960!GUIDE,FRONT ROUND | $36,600 | $36,600 | November 5, 2025 | September 1, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126V1715 | Department of Defense | Purchase Order | 332994 | 8511741146!HOUSING, ENTRANCE UNIT | $35,950 | $35,950 | November 5, 2025 | August 7, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE8EF25V0543 | Department of Defense | Purchase Order | 336413 | 8511405542!HOUSING,EXIT UNIT | $34,500 | $34,500 | May 27, 2025 | March 23, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L125V5611 | Department of Defense | Purchase Order | 332994 | 8511226941!SCOOP,FIXED,REAR | $34,132 | $34,132 | March 4, 2025 | November 10, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L526V0136 | Department of Defense | Purchase Order | 336413 | 8511712266!SPROCKET WHEEL | $33,670 | $33,670 | October 20, 2025 | June 29, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P6306 | Department of Defense | Purchase Order | 332994 | 8512057417!GUIDE,CARTRIDGE,AMM | $33,600 | $33,600 | May 13, 2026 | March 9, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L425P2646 | Department of Defense | Purchase Order | 332994 | 8511612198!FOLLOWER,CAM | $33,390 | $33,390 | September 2, 2025 | May 11, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P4126 | Department of Defense | Purchase Order | 332994 | 8510484407!GUIDE,CARTRIDGE,AMM | $31,260 | $31,260 | March 4, 2024 | December 19, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P9598 | Department of Defense | Purchase Order | 332994 | 8510910435!SCOOP,FIXED,REAR | $31,250 | $31,250 | September 22, 2024 | June 9, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L125P1063 | Department of Defense | Purchase Order | 332994 | 8510996908!SPROCKET,AMMUNITION | $30,072 | $30,072 | November 4, 2024 | July 12, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L425P0278 | Department of Defense | Purchase Order | 332994 | 8510968306!GUIDE,FRONT ROUND | $29,032 | $29,032 | October 22, 2024 | August 18, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L425P0456 | Department of Defense | Purchase Order | 332994 | 8511009828!GUIDE,FRONT ROUND | $29,032 | $29,032 | November 12, 2024 | September 8, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124P3991 | Department of Defense | Purchase Order | 332994 | 8510475292!GUIDE,FRONT ELEMENT | $28,545 | $28,545 | February 28, 2024 | December 24, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P3947 | Department of Defense | Purchase Order | 332994 | 8511898180!GUIDE,CARTRIDGE,AMM | $28,000 | $28,000 | February 3, 2026 | November 30, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P5463 | Department of Defense | Purchase Order | 332994 | 8511999115!GUIDE,FRONT ELEMENT | $28,000 | $28,000 | March 26, 2026 | January 20, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L526P2104 | Department of Defense | Purchase Order | 333613 | 8512170440!SPROCKET WHEEL | $27,600 | $27,600 | June 15, 2026 | April 12, 2027 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L425P1536 | Department of Defense | Purchase Order | 332994 | 8511236519!CAM,SAFING,GUN | $27,390 | $27,390 | March 10, 2025 | October 6, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L326P1966 | Department of Defense | Purchase Order | 332994 | 8511869253!GUIDE,FRONT ROUND | $27,000 | $27,000 | January 21, 2026 | November 17, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L024V5752 | Department of Defense | Purchase Order | 333612 | 8510777519!SPROCKET WHEEL | $26,950 | $26,950 | July 24, 2024 | April 30, 2025 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L126P1606 | Department of Defense | Purchase Order | 332994 | 8511745082!HOUSING, EXIT UNIT | $26,400 | $26,400 | November 12, 2025 | September 3, 2026 | Saint Johnsbury, VT | usaspending.gov |
| SPE7L124V3226 | Department of Defense | Purchase Order | 332994 | 8510442194!HOUSING, ENTRANCE UNIT | $26,055 | $26,055 | February 13, 2024 | December 9, 2024 | Saint Johnsbury, VT | usaspending.gov |
| SPE8EF26P0322 | Department of Defense | Purchase Order | 336413 | 8512198651!SCOOP,FIXED,REAR | $24,645 | $24,645 | June 26, 2026 | April 2, 2027 | Saint Johnsbury, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
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.