Federal Contractor Profile
Symetrics Industries, LLC
Federal contracting record: $203M obligated across 629 awards from 4 agencies, FY 2016–2026.
$203M
Total Obligated
629
Award Records
4
Agencies Served
45
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZXNYWJ1KLDL9
CAGE Code
22830
Address
1615 W NASA BLVD, MELBOURNE, FL, 329012613
First Federal Award
Oct 5, 2015
Most Recent Award
Aug 5, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$178M
98.5% of total obligations
- Department of Homeland Security$2.6M
1.4% of total obligations
- General Services Administration$86K
0.0% of total obligations
- National Aeronautics and Space Administration$30K
0.0% of total obligations
Top NAICS Activity
- 334511$119M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
93 awards
- $13M
- $10M
- $8.6M
- $8.0M
- $5.5M
- $2.2M
- $2.1M
- $1.7M
- $1.5M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | EXTANT PART NUMBER 0155-1002-02ET, HAWKEYE ASSEMBLY, TRANSIT CASE 1, TAN 100 LBS ERR W/ GPS ENHANCEMENT. | $86K |
| Jul 1, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | OVERHAUL OF THE INDICATOR BLADES THAT WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $40K |
| Jun 18, 2026 | Department of DefenseDLA AVIATION | 334513 | 8512176268!INDICATOR,BLADE | $806K |
| Jun 16, 2026 | Department of DefenseFA8539 AFSC PZABA | 334511 | THIS IS A CONTRACT FOR THE REPAIR COMPONENTS OF THE DATA TRANSFER RECEPTACLE (DTR) SYSTEM. THIS IS A 3-YEAR CONTRACT FIRM-FIXED PRICE REPAIR TYPE CONTRACT: A BASIC PLUS TWO ONE-YEAR ORDERING PERIOD. | $760K |
| Jun 12, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | 336413 | BATTERY CHARGER | $8.8M |
| Jun 12, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | 336413 | BATTERY CHARGER | $9.7M |
| Jun 2, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | 336413 | BACKPLANE ASSEMBLY | $56K |
| Jun 1, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | 334511 | TRANSMITTER-RECEIVER | $2.5M |
| May 28, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 334290 | DELIVERY ORDER AGAINST N00383-23-G-DR01 CASE: KU-P-GHYCAGE: 22830 NSN: 7010015350456P/N: 173793-01-04 NOM: MEMORY UNIT,AIRCRAFQTY: 7 | $84K |
| May 22, 2026 | Department of DefenseDLA LAND AND MARITIME | 334220 | 8512135827!ANTENNA SUBASSEMBLY | $8K |
| May 19, 2026 | Department of DefenseW6QK ACC-APG | 334511 | THE PURPOSE OF THIS TASK ORDER W15P7T-26-F-0097, CONTRACT W15P7T-24-D-0003, IS FOR YEAR 2 REPAIR OF QUANTITY SEVENTY-EIGHT (78), NON-MISSION CAPABLE (NMC) OF STORMSCOPE ASSETS. | $467K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG | 334511 | THE PURPOSE OF THIS TASK ORDER W15P7T-26-F-0097, CONTRACT W15P7T-24-D-0003, IS FOR YEAR 2 REPAIR OF QUANTITY SEVENTY-EIGHT (78), NON-MISSION CAPABLE (NMC) OF STORMSCOPE ASSETS. | $793K |
| Jan 22, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 334290 | MEMORY UNIT,AIRCRAF | $2.1M |
| Jan 20, 2026 | Department of DefenseDLA AVIATION | 334513 | 8511860917!INDICATOR,BLADE | $588K |
| Jan 8, 2026 | Department of DefenseFA8117 AFSC PZABA | 336413 | REPAIR OF COCKPIT DIMMER SWITCH | $67K |
| Jan 7, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 811210 | T&E AND CALIBRATION OF FT0100-3 | $3K |
| Jan 5, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF TCAS 1 PROCESSORS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $74K |
| Dec 30, 2025 | Department of DefenseFA8539 AFSC PZABA | 334511 | AN/ACQ-7 AND AN/ASK-7 | $602K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG | 333310 | TO DELIVER PVS-14 GEN III MONOCULAR NIGHT VISION DEVICES UNDER FOREIGN MILITARY SALES (FMS) CASE TU-B-UVD FOR THE COUNTRY OF TUNISIA. | $442K |
| Dec 16, 2025 | Department of DefenseDLA LAND AT ABERDEEN | 334419 | DELIVERY ORDER FOR NSN 5998016465784 | $28K → |
| Nov 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 334290 | COMPUTER,DIGITAL DA | $279K |
| Nov 17, 2025 | Department of DefenseFA8117 AFSC PZABA | 336413 | REPAIR OF MEMORY FLIGHT UNIT. | $471K |
| Nov 12, 2025 | Department of DefenseW6QK ACC-APG | 333310 | THIS REQUIREMENT IS FOR THE PROCUREMENT IS AVS-9 GOOGLES FOR THE COUNTRY IF ISRAEL, FOREIGN MILITARY SALES CASE IS-B-VAO. | $301K |
| Nov 10, 2025 | Department of DefenseDLA LAND AT ABERDEEN | 334419 | DELIVERY ORDER FOR MULTIPLE NSNS: 4460016409701, 5325016570032, 5905016665634, 5930016408271, 5935016548557, 5995016407819, 6130016406869, 7025016890385, 5998016406810 | $165K |
| Nov 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 334111 | MEMORY UNIT,AIRCRAF | $3K |
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