Data / Federal awards / NAICS 334417 / VIM INDUSTRIES, LLC
VIM INDUSTRIES, LLC: 64 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
VIM INDUSTRIES, LLC (UEI TVQGSERSQZ96), Jacksonville, FL, received 64 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- TVQGSERSQZ96UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 64Contract awards
- $2.8 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 4 | $386,302 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $339,048 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $328,617 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 4 | $223,399 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $204,264 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $200,092 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $168,556 |
| 332613 | Spring Manufacturing | 4 | $166,560 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $163,940 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $110,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,768 |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P0432 | Department of Defense | Purchase Order | 334417 | 8510223075!CONNECTOR,RECEPTACL | $424,500 | $424,500 | October 30, 2023 | April 17, 2024 | Jacksonville, FL | usaspending.gov |
| SPE4A726P4709 | Department of Defense | Purchase Order | 334511 | 8511837180!MONITOR,PHASE | $339,048 | $339,048 | December 30, 2025 | August 7, 2026 | Snoqualmie, WA | usaspending.gov |
| SPE8EN25P0393 | Department of Defense | Purchase Order | 334210 | 8511245407!TELEPHONE SET | $204,264 | $204,264 | March 13, 2025 | May 12, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M225P2150 | Department of Defense | Purchase Order | 335999 | 8511260993!COUPLING,ELECTRICAL | $189,996 | $189,996 | March 20, 2025 | June 3, 2025 | Halethorpe, MD | usaspending.gov |
| SPE7L125P0473 | Department of Defense | Purchase Order | 336992 | 8510949719!BRACKET,VEHICULAR C | $162,272 | $162,272 | October 11, 2024 | July 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L126P6085 | Department of Defense | Purchase Order | 332613 | 8512041708!SPRING,HELICAL,COMP | $141,920 | $141,920 | April 15, 2026 | June 1, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M525V3049 | Department of Defense | Purchase Order | 334417 | 8511238406!CONNECTOR,PLUG,ELEC | $135,240 | $135,240 | March 10, 2025 | March 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E826P0347 | Department of Defense | Purchase Order | 333415 | 8511808161!FILTER ELEMENT,AIR | $110,422 | $110,422 | December 17, 2025 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L526P0443 | Department of Defense | Purchase Order | 333618 | 8511762402!ENGINE BLOCK ASSEMB | $109,032 | $109,032 | November 18, 2025 | March 18, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M326P0907 | Department of Defense | Purchase Order | 326122 | 8512032828!EXPANSION JOINT,PIP | $100,620 | $100,620 | May 6, 2026 | November 2, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A625PYE63 | Department of Defense | Purchase Order | 332510 | 8511557584!PIN,STRAIGHT,HEADED | $84,880 | $84,880 | August 19, 2025 | May 26, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125P4968 | Department of Defense | Purchase Order | 336611 | 8511282636!FEEDER,AUTOMATIC GU | $78,702 | $78,702 | March 28, 2025 | September 24, 2025 | Irvine, CA | usaspending.gov |
| SPE7L124P9140 | Department of Defense | Purchase Order | 336330 | 8510872041!HUB ASSEMBLY,SUSPEN | $77,732 | $77,732 | September 6, 2024 | June 1, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M026V0914 | Department of Defense | Purchase Order | 334417 | 8511760216!CONNECTOR BODY,PLUG | $74,328 | $74,328 | November 17, 2025 | January 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M225V2584 | Department of Defense | Purchase Order | 335999 | 8511305416!CONDUIT,METAL,FLEXI | $72,048 | $72,048 | April 8, 2025 | June 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M226V2593 | Department of Defense | Purchase Order | 326122 | 8512001825!COUPLING HALF,QUICK | $67,936 | $67,936 | March 26, 2026 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M226P0281 | Department of Defense | Purchase Order | 335999 | 8511714188!CONDUIT,METAL,FLEXI | $66,573 | $66,573 | October 21, 2025 | December 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M424P0189 | Department of Defense | Purchase Order | 336413 | 8510201009!TUBE,METALLIC | $62,835 | $62,835 | October 11, 2023 | March 11, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A626P7294 | Department of Defense | Purchase Order | 332994 | 8511774922!COUPLING,CLAMP,GROO | $59,828 | $59,828 | November 24, 2025 | August 11, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125P6710 | Department of Defense | Purchase Order | 336330 | 8511404218!HUB ASSEMBLY,SUSPEN | $59,448 | $59,448 | May 27, 2025 | September 29, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L526P0172 | Department of Defense | Purchase Order | 333618 | 8511705062!ENGINE BLOCK ASSEMB | $54,908 | $54,908 | October 16, 2025 | March 25, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M826P0913 | Department of Defense | Purchase Order | 333613 | 8511934627!SWITCH,SENSITIVE | $52,560 | $52,560 | March 26, 2026 | February 1, 2027 | Orlando, FL | usaspending.gov |
| SPE7L124P0722 | Department of Defense | Purchase Order | 332994 | 8510235090!LEVEL,MORTAR MOUNT | $51,151 | $51,151 | October 27, 2023 | January 19, 2025 | Irvine, CA | usaspending.gov |
| SPE8ED25P1034 | Department of Defense | Purchase Order | 336413 | 8511357380!SHIELD,AIRCRAFT GRO | $47,802 | $47,802 | May 2, 2025 | May 7, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L125P0411 | Department of Defense | Purchase Order | 336330 | 8510944116!HUB ASSEMBLY,SUSPEN | $47,570 | $47,570 | October 10, 2024 | April 15, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7L326V1516 | Department of Defense | Purchase Order | 336330 | 8511850317!HUB ASSEMBLY,SUSPEN | $38,648 | $38,648 | January 8, 2026 | May 24, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE7M825P1021 | Department of Defense | Purchase Order | 334419 | 8511242571!SWITCH,ROTARY | $31,174 | $31,174 | March 12, 2025 | December 17, 2025 | Alexandria, MN | usaspending.gov |
| SPE7M524P6907 | Department of Defense | Purchase Order | 335931 | 8510856255!CONNECTOR,PLUG,ELEC | $28,182 | $28,182 | August 28, 2024 | April 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M125P6043 | Department of Defense | Purchase Order | 334220 | 8511327784!RADOME | $27,929 | $27,929 | April 21, 2025 | November 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L325V2666 | Department of Defense | Purchase Order | 336390 | 8511156261!CHAMBER,AIR BRAKE | $22,987 | $22,987 | January 30, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A626PJ049 | Department of Defense | Purchase Order | 332991 | 8511965239!BEARING,ROD | $21,979 | $21,979 | March 10, 2026 | July 8, 2026 | Blue Ash, OH | usaspending.gov |
| SPE4A626P0825 | Department of Defense | Purchase Order | 332991 | 8511683157!SEAT,BEARING | $20,498 | $20,498 | October 2, 2025 | July 20, 2026 | Blue Ash, OH | usaspending.gov |
| SPE7L126P5663 | Department of Defense | Purchase Order | 332510 | 8512012602!COUPLING,CLAMP,GROO | $20,228 | $20,228 | May 7, 2026 | November 8, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7M526P1069 | Department of Defense | Purchase Order | 335931 | 8511800903!CONNECTOR,PLUG,ELEC | $19,887 | $19,887 | December 9, 2025 | August 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L126F5563 | Department of Defense | Delivery Order | 332613 | 8512004205!SPRING ASSEMBLY,LEA | $16,720 | $16,720 | March 26, 2026 | October 13, 2026 | Turkey | usaspending.gov |
| SPE7L326P1343 | Department of Defense | Purchase Order | 333613 | 8511799048!ACTUATOR,MECHANICAL | $16,350 | $16,350 | December 9, 2025 | June 8, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L126F4791 | Department of Defense | Delivery Order | 336992 | 8511973912!BRACKET,VEHICULAR C | $15,860 | $15,860 | March 12, 2026 | October 28, 2026 | Turkey | usaspending.gov |
| SPE7MC25P1436 | Department of Defense | Purchase Order | 332911 | 8511264318!VALVE,SOLENOID | $15,232 | $15,232 | March 21, 2025 | September 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L426P0186 | Department of Defense | Purchase Order | 332994 | 8511719214!BLOCK,GUN MOUNT | $15,146 | $15,146 | October 23, 2025 | November 10, 2026 | Merritt Island, FL | usaspending.gov |
| SPE7M524P0251 | Department of Defense | Purchase Order | 334416 | 8510201664!RESISTOR,VARIABLE,W | $14,820 | $14,820 | October 12, 2023 | November 15, 2024 | Jacksonville, FL | usaspending.gov |
| SPE7M526P0768 | Department of Defense | Purchase Order | 334416 | 8511755632!COIL,ELECTRICAL | $12,117 | $12,117 | November 18, 2025 | April 13, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L325P0594 | Department of Defense | Purchase Order | 336340 | 8510983427!CHAMBER,AIR BRAKE | $11,377 | $11,377 | October 29, 2024 | March 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L126F1892 | Department of Defense | Delivery Order | 336992 | 8511784653!BRACKET,VEHICULAR C | $10,980 | $10,980 | December 1, 2025 | July 20, 2026 | Turkey | usaspending.gov |
| SPE7L126F8411 | Department of Defense | Delivery Order | 332613 | 8512128960!SPRING ASSEMBLY,LEA | $7,920 | $7,920 | May 20, 2026 | December 7, 2026 | Turkey | usaspending.gov |
| SPE7M026P0949 | Department of Defense | Purchase Order | 326220 | 8511807653!BELTS,V,MATCHED SET | $6,852 | $6,852 | December 11, 2025 | March 11, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L126F3217 | Department of Defense | Delivery Order | 336992 | 8511874865!BRACKET,VEHICULAR C | $5,856 | $5,856 | January 22, 2026 | September 9, 2026 | Turkey | usaspending.gov |
| SPE7L126F3627 | Department of Defense | Delivery Order | 336992 | 8511903448!BRACKET,VEHICULAR C | $5,124 | $5,124 | February 5, 2026 | September 23, 2026 | Turkey | usaspending.gov |
| SPE7L526P2133 | Department of Defense | Purchase Order | 326220 | 8512174569!BELTS,V,MATCHED SET | $3,240 | $3,240 | June 16, 2026 | September 24, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M126P5921 | Department of Defense | Purchase Order | 332912 | 8512043861!VALVE,REGULATING,FL | $0 | $0 | April 21, 2026 | July 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526P0778 | Department of Defense | Purchase Order | 334419 | 8511756667!SWITCH,SENSITIVE | $0 | $0 | November 20, 2025 | July 20, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335999
Updated October 6, 2026. Read from USAspending.gov. 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.