Data / Federal awards / NAICS 334519 / WALTHAM AIRCRAFT CLOCK CORP
WALTHAM AIRCRAFT CLOCK CORP: 123 federal contract awards, $466,696 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALTHAM AIRCRAFT CLOCK CORP (UEI HD11JLWSUK99), Ozark, AL, received 123 federal prime contract awards with $466,696 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($466,696) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, 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.
- HD11JLWSUK99UEI
- Ozark, ALLocation
- Small BusinessBusiness size
- 123Contract awards
- $466,696Obligated
- 2023-10-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 80 | $260,170 |
| 334419 | Other Electronic Component Manufacturing | 15 | $134,301 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $18,225 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 3 | $12,074 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $10,994 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $10,190 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $8,922 |
| 332510 | Hardware Manufacturing | 1 | $5,009 |
| 332613 | Spring Manufacturing | 3 | $4,458 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $1,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $466,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,001 |
| FY2025 | $187,044 |
| FY2026 | $78,651 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125V7297 | Department of Defense | Purchase Order | 334419 | 8511536763!CRYSTAL | $25,409 | $25,409 | July 29, 2025 | October 14, 2025 | Ozark, AL | usaspending.gov |
| SPE4A624F128E | Department of Defense | Delivery Order | 334419 | 8510641555!BALANCE,COMPLETE | $21,228 | $21,228 | May 17, 2024 | July 1, 2024 | Ozark, AL | usaspending.gov |
| SPE4A725PA632 | Department of Defense | Purchase Order | 334519 | 8511408084!PALLET ASSY | $19,418 | $19,418 | May 29, 2025 | August 27, 2025 | Ozark, AL | usaspending.gov |
| SPE7M124V4772 | Department of Defense | Purchase Order | 334419 | 8510714706!CRYSTAL | $15,714 | $15,714 | June 24, 2024 | July 15, 2024 | Ozark, AL | usaspending.gov |
| SPE4A725F6571 | Department of Defense | Delivery Order | 334519 | 8511442280!STAFF ASSEMBLY,CENT | $13,503 | $13,503 | June 20, 2025 | October 14, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725F4335 | Department of Defense | Delivery Order | 334519 | 8511266317!STAFF ASSEMBLY,CENT | $13,238 | $13,238 | March 23, 2025 | July 14, 2025 | Ozark, AL | usaspending.gov |
| SPE4A726F7822 | Department of Defense | Delivery Order | 334519 | 8512178879!STAFF ASSEMBLY,CENT | $13,238 | $13,238 | June 18, 2026 | October 9, 2026 | Ozark, AL | usaspending.gov |
| SPE4A724F8000 | Department of Defense | Delivery Order | 334519 | 8510641903!STAFF ASSEMBLY,CENT | $13,238 | $13,238 | May 17, 2024 | September 9, 2024 | Ozark, AL | usaspending.gov |
| SPE4A726F8245 | Department of Defense | Delivery Order | 334519 | 8512189152!STAFF ASSEMBLY,MINU | $12,680 | $12,680 | June 18, 2026 | August 17, 2026 | Ozark, AL | usaspending.gov |
| SPE4A625F151U | Department of Defense | Delivery Order | 334419 | 8511442710!BALANCE,COMPLETE | $11,577 | $11,577 | June 24, 2025 | August 8, 2025 | Ozark, AL | usaspending.gov |
| N0038324PM050 | Department of Defense | Purchase Order | 334310 | CLOCK,PANEL | $10,190 | $10,190 | March 21, 2024 | August 27, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725V3131 | Department of Defense | Purchase Order | 334519 | 8511373040!BARREL | $9,800 | $9,800 | May 9, 2025 | June 9, 2025 | Ozark, AL | usaspending.gov |
| SPE4A624F9807 | Department of Defense | Delivery Order | 334419 | 8510513451!BALANCE,COMPLETE | $9,709 | $9,709 | March 17, 2024 | May 1, 2024 | Ozark, AL | usaspending.gov |
| SPE4A725F4525 | Department of Defense | Delivery Order | 334519 | 8511267047!STAFF ASSEMBLY,MINU | $8,916 | $8,916 | March 23, 2025 | May 22, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725P9060 | Department of Defense | Purchase Order | 334519 | 8511337962!BARREL | $8,050 | $8,050 | April 24, 2025 | May 27, 2025 | Ozark, AL | usaspending.gov |
| SPE4A626F118N | Department of Defense | Delivery Order | 334419 | 8512141985!BALANCE,COMPLETE | $7,983 | $7,983 | May 27, 2026 | July 13, 2026 | Ozark, AL | usaspending.gov |
| SPE4A624F348W | Department of Defense | Delivery Order | 334419 | 8510828808!BALANCE,COMPLETE | $7,734 | $7,734 | August 16, 2024 | September 30, 2024 | Ozark, AL | usaspending.gov |
| SPE4A625F035B | Department of Defense | Delivery Order | 334419 | 8511329929!BALANCE,COMPLETE | $7,603 | $7,603 | April 20, 2025 | June 4, 2025 | Ozark, AL | usaspending.gov |
| SPE4A724V2305 | Department of Defense | Purchase Order | 334519 | 8510566205!BARREL | $7,525 | $7,525 | April 11, 2024 | May 13, 2024 | Ozark, AL | usaspending.gov |
| SPE4A624F4990 | Department of Defense | Delivery Order | 334419 | 8510337637!BALANCE,COMPLETE | $7,241 | $7,241 | December 17, 2023 | January 31, 2024 | Ozark, AL | usaspending.gov |
| SPE7M025V7768 | Department of Defense | Purchase Order | 334419 | 8511481441!CRYSTAL | $7,140 | $7,140 | July 2, 2025 | September 2, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725F5951 | Department of Defense | Delivery Order | 334519 | 8511385595!STAFF ASSEMBLY,MINU | $7,050 | $7,050 | May 16, 2025 | July 15, 2025 | Ozark, AL | usaspending.gov |
| SPE4A726F5515 | Department of Defense | Delivery Order | 334519 | 8512068411!STAFF ASSEMBLY,MINU | $6,340 | $6,340 | April 27, 2026 | June 26, 2026 | Ozark, AL | usaspending.gov |
| SPE4A724F9658 | Department of Defense | Delivery Order | 334519 | 8510762879!STAFF ASSEMBLY,MINU | $6,097 | $6,097 | July 22, 2024 | September 20, 2024 | Ozark, AL | usaspending.gov |
| SPE4A726F0394 | Department of Defense | Delivery Order | 334519 | 8511709522!BARREL | $5,950 | $5,950 | October 19, 2025 | November 10, 2025 | Ozark, AL | usaspending.gov |
| SPE7M524V1895 | Department of Defense | Purchase Order | 334419 | 8510351059!CRYSTAL | $5,874 | $5,874 | December 21, 2023 | January 22, 2024 | Ozark, AL | usaspending.gov |
| SPE7M425V5422 | Department of Defense | Purchase Order | 327999 | 8511609817!KNOB | $5,805 | $5,805 | August 29, 2025 | September 29, 2025 | Ozark, AL | usaspending.gov |
| SPE4A126P1107 | Department of Defense | Purchase Order | 334511 | 8512211461!LAMP BOARD ASSEMBLY | $5,520 | $5,520 | July 2, 2026 | July 23, 2026 | Ozark, AL | usaspending.gov |
| SPE4A724F7226 | Department of Defense | Delivery Order | 334519 | 8510574560!STAFF ASSEMBLY,MINU | $5,334 | $5,334 | April 16, 2024 | June 17, 2024 | Ozark, AL | usaspending.gov |
| SPE4A724F1153 | Department of Defense | Delivery Order | 334519 | 8510239910!STAFF ASSEMBLY,MINU | $5,245 | $5,245 | October 31, 2023 | March 14, 2024 | Ozark, AL | usaspending.gov |
| SPE4A724V1937 | Department of Defense | Purchase Order | 334519 | 8510509913!PALLET ASSY | $5,110 | $5,110 | March 14, 2024 | April 15, 2024 | Ozark, AL | usaspending.gov |
| SPE7M424V2174 | Department of Defense | Purchase Order | 333613 | 8510490866!GEARSHAFT,SPUR | $5,074 | $5,074 | March 6, 2024 | March 27, 2024 | Ozark, AL | usaspending.gov |
| SPE4A724V3566 | Department of Defense | Purchase Order | 332510 | 8510781136!CRYSTAL | $5,009 | $5,009 | July 25, 2024 | August 26, 2024 | Ozark, AL | usaspending.gov |
| SPE4A625V143U | Department of Defense | Purchase Order | 334511 | 8511308295!LAMP BOARD ASSEMBLY | $4,945 | $4,945 | April 9, 2025 | May 9, 2025 | Ozark, AL | usaspending.gov |
| SPE4A624V3743 | Department of Defense | Purchase Order | 334519 | 8510309935!PALLET BRIDGE ASSEM | $4,898 | $4,898 | December 5, 2023 | March 4, 2024 | Ozark, AL | usaspending.gov |
| SPE4A725V0944 | Department of Defense | Purchase Order | 334419 | 8511064046!LEVER,CHRONOGRAPH | $4,810 | $4,810 | December 9, 2024 | January 8, 2025 | Ozark, AL | usaspending.gov |
| SPE4A724F5988 | Department of Defense | Delivery Order | 334519 | 8510506883!STAFF ASSEMBLY,CENT | $4,801 | $4,801 | March 14, 2024 | May 3, 2024 | Ozark, AL | usaspending.gov |
| SPE4A724P2453 | Department of Defense | Purchase Order | 334519 | 8510267493!PALLET ASSY | $4,380 | $4,380 | November 20, 2023 | January 19, 2024 | Ozark, AL | usaspending.gov |
| SPE4A626V1600 | Department of Defense | Purchase Order | 334511 | 8511720405!LAMP BOARD ASSEMBLY | $4,140 | $4,140 | October 23, 2025 | November 24, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725P4077 | Department of Defense | Purchase Order | 334519 | 8511110409!WHEEL AND PINION AS | $3,987 | $3,987 | January 7, 2025 | February 6, 2025 | Ozark, AL | usaspending.gov |
| SPE4A725P9517 | Department of Defense | Purchase Order | 334519 | 8511357290!PALLET ASSY | $3,942 | $3,942 | May 5, 2025 | June 4, 2025 | Ozark, AL | usaspending.gov |
| SPE4A724F1277 | Department of Defense | Delivery Order | 334519 | 8510247592!STAFF ASSEMBLY,CENT | $3,823 | $3,823 | November 3, 2023 | December 26, 2023 | Ozark, AL | usaspending.gov |
| SPE4A724F4341 | Department of Defense | Delivery Order | 334519 | 8510382190!STAFF ASSEMBLY,CENT | $3,823 | $3,823 | January 12, 2024 | March 4, 2024 | Ozark, AL | usaspending.gov |
| SPE7M424V2411 | Department of Defense | Purchase Order | 327999 | 8510524583!KNOB | $3,804 | $3,804 | March 21, 2024 | April 22, 2024 | Ozark, AL | usaspending.gov |
| SPE4A726F6814 | Department of Defense | Delivery Order | 334519 | 8512125095!PALLET ASSY | $3,650 | $3,650 | May 19, 2026 | June 18, 2026 | Ozark, AL | usaspending.gov |
| SPE4A624P5489 | Department of Defense | Purchase Order | 334511 | 8510274829!LAMP BOARD ASSEMBLY | $3,620 | $3,620 | November 17, 2023 | December 1, 2023 | Ozark, AL | usaspending.gov |
| SPE4A724P5812 | Department of Defense | Purchase Order | 334519 | 8510368821!HAND ASSY | $3,361 | $3,361 | January 18, 2024 | February 20, 2024 | Ozark, AL | usaspending.gov |
| SPE4A725F6023 | Department of Defense | Delivery Order | 334519 | 8511385881!HAND ASSY | $2,952 | $2,952 | May 16, 2025 | June 16, 2025 | Ozark, AL | usaspending.gov |
| SPE4A724V2476 | Department of Defense | Purchase Order | 334519 | 8510587094!HAND ASSY | $2,860 | $2,860 | April 22, 2024 | May 13, 2024 | Ozark, AL | usaspending.gov |
| SPE4A625V275P | Department of Defense | Purchase Order | 334519 | 8511400108!ARBOR ASSY,FLYBACK | $2,700 | $2,700 | May 22, 2025 | June 23, 2025 | Ozark, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.