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PIONEER INDUSTRIES, LLC
FARMINGDALE, NY, 11735
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 193 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | THE USCG INTENDS TO PROCURE ON A BRAND NAME BASIS ORIGINAL EQUIPMENT MANUFACTURER RUDDER SEAL SERVICE KITS A AND B USED TO SUPPORT THE 154 WPC COAST GUARD CUTTERS. | — | $2,319,248 | Sep 30, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SHALL PROVIDE 6 EA. SEAL ASSEMBLY SHAFT LOG AND 10 EA. DIAPHRAGM ASSEMBLY FOR THE UNITED STATES COAST GUARD PART NUMBER H76287-01-2 CLIN 0042 AND CLIN 0049. | 70Z08526D37001B00USAspending | $383,131 | Sep 11, 2026 | Sep 11, 2026 – Jun 23, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | SEAL ASSY SHAFT (4320-01-357-8872 2 EA ) SEAL ASSY, SHAFT SPRING (4320-01-118-5280 10 EA) STERN SEAL, FACE CHANGE OUT KT (5330-01-527-0696 6 KT) SEAL, MAJOR OVERHAUL KT (5330-01-527-0778 8 KT) MA SEAL, MAJOR OVERHAUL IT (5330-01-527-0959 13 EA). | 70Z08526D37001B00USAspending | $1,204,388 | Aug 18, 2026 | Aug 10, 2026 – Jul 9, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOR THE PURCHASE OF FOUR (4) STERN SEAL, MAJOR OVERHAUL KIT (NSN: 5330-01-527-1036 CLIN: 0123) TWO (2) SEAL OVERHAUL KITS (NSN: 2040-01-537-0557 CLIN: 0125) AND ONE (1) SPRING ASSEMBLY SUPPORT (NSN: 5360-01-365-3806 CLIN: 0117). | 70Z08526D37001B00USAspending | $319,118 | Aug 18, 2026 | Aug 10, 2026 – Jun 7, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | VARIOUS DEFENSE MANUFACTURING SOLUTIONS PARTS AND SUPPLIES FOR USE ON US COAST GUARD NATIONAL SECURITY CUTTERS. | 70Z08526D37001B00USAspending | $1,725,427 | Aug 13, 2026 | Aug 13, 2026 – Aug 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | INDICATOR,LIQUID QU | — | $903,250 | Jul 21, 2026 | Jul 21, 2026 – Oct 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512011851!BEARING,ROLLER,THRUST | — | $471,306 | Jul 21, 2026 | May 28, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511898605!SENSOR,AMBIENT TEMP | — | $539,876 | Jul 21, 2026 | Feb 10, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512126950!INDICATOR,TORQUE ME | — | $338,520 | Jul 17, 2026 | Jul 17, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512035110!HARDWARE KIT,MECHANICAL | — | $678,218 | Jul 15, 2026 | Apr 27, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | INDICATOR,LIQUID QU | — | $867,120 | Jul 15, 2026 | Apr 30, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511759270!MOTOR,ALTERNATING C | — | $529,257 | Jul 14, 2026 | Dec 5, 2025 – Apr 20, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512055002!PARTS KIT,SEAL REPL | — | $694,569 | Jul 13, 2026 | Apr 22, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511458116!SWITCH,ROTARY | — | $372,249 | Jul 13, 2026 | Jun 23, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512053548!PARTS KIT,SEAL REPL | — | $1,000,000 | Jul 13, 2026 | Apr 23, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511817197!MODIFICATION KIT,SH | — | $976,860 | Jul 10, 2026 | Dec 30, 2025 – Dec 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511802003!PARTS KIT,SEAL REPL | — | $5,300,889 | Jul 9, 2026 | Dec 19, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511863837!TEST STAND,AUTOMOTI | — | $269,749 | Jul 9, 2026 | Jan 23, 2026 – Aug 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511948635!HARDWARE KIT,MECHAN | — | $5,147,176 | Jul 9, 2026 | Mar 16, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512221613!SEAL ASSEMBLY,SHAFT | — | $1,000,000 | Jul 8, 2026 | Jul 8, 2026 – Sep 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512043580!FAN,VANEAXIAL | — | $324,687 | Jul 7, 2026 | Apr 15, 2026 – May 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511973723!FAN,VANEAXIAL | — | $302,917 | Jul 7, 2026 | Mar 16, 2026 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512100892!FAN,VANEAXIAL | — | $324,432 | Jul 7, 2026 | May 8, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512143442!FAN,VANEAXIAL | — | $257,010 | Jul 7, 2026 | May 27, 2026 – Nov 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512060710!FAN,VANEAXIAL | — | $342,565 | Jul 7, 2026 | Apr 29, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512090391!FAN,VANEAXIAL | — | $815,310 | Jul 7, 2026 | May 5, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512028242!FAN,VANEAXIAL | — | $279,022 | Jul 7, 2026 | Apr 8, 2026 – May 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511984427!FAN,VANEAXIAL | — | $349,419 | Jul 7, 2026 | Mar 19, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511750165!FAN,VANEAXIAL | — | $252,165 | Jul 7, 2026 | Nov 18, 2025 – Feb 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511891311!FAN,VANEAXIAL | — | $260,174 | Jul 7, 2026 | Feb 2, 2026 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512152554!FAN,VANEAXIAL | — | $324,687 | Jul 7, 2026 | Jun 4, 2026 – Aug 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511991046!HEATER,WATER,ELECTR | — | $257,372 | Jul 7, 2026 | Mar 19, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511810483!FAN,VANEAXIAL | — | $291,155 | Jul 7, 2026 | Dec 12, 2025 – Mar 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511994142!IMPELLER,FAN,AXIAL | — | $270,760 | Jul 7, 2026 | Mar 23, 2026 – Jun 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511869805!FAN,VANEAXIAL | — | $324,687 | Jul 7, 2026 | Feb 2, 2026 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511868221!FAN,VANEAXIAL | — | $296,978 | Jul 7, 2026 | Jan 20, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511846639!FAN,VANEAXIAL | — | $334,210 | Jul 7, 2026 | Jan 8, 2026 – May 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511716061!FAN,VANEAXIAL | — | $261,364 | Jul 7, 2026 | Oct 22, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511960962!FAN,VANEAXIAL | — | $257,010 | Jul 7, 2026 | Mar 5, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511875382!FAN,VANEAXIAL | — | $272,290 | Jul 7, 2026 | Jan 27, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511725282!FAN,VANEAXIAL | — | $287,968 | Jul 7, 2026 | Oct 29, 2025 – Jan 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511822996!FAN,VANEAXIAL | — | $291,300 | Jul 7, 2026 | Dec 18, 2025 – Apr 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511689406!FAN,VANEAXIAL | — | $250,668 | Jul 7, 2026 | Oct 8, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511450468!CONTROL UNIT,PNEUMA | — | $439,974 | Jul 1, 2026 | Jun 18, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512197954!HEATING ELEMENT,ELE | — | $274,021 | Jun 30, 2026 | Jun 30, 2026 – Aug 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512204044!FAN,VANEAXIAL | — | $318,245 | Jun 29, 2026 | Jun 29, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512208221!FAN,VANEAXIAL | — | $298,838 | Jun 29, 2026 | Jun 29, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CONDENSER SHELL AND TUBE BUNDLE ASSEMBLY | — | $622,440 | Jun 25, 2026 | Jun 25, 2026 – Oct 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512197980!RELAY,ELECTROMAGNET | — | $250,610 | Jun 24, 2026 | Jun 24, 2026 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512201212!RECEIVER-TRANSMITTER SUBASSEM | SPE4A725D0133USAspending | $259,057 | Jun 24, 2026 | Jun 24, 2026 – Apr 20, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1304882 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $79,245 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL FILTERS. 4203240920 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: UCA TO PROCURE PARTS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $69,696 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL FILTERS. 4203220783 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: CLIN FUNDING View parent award on USAspending | SPRBL115D0017USAspending | $42,540 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM ENGINE PRIMER ASSEMBLY 4106853281 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR UNITED STATES (US) ARMY AND FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W31P4Q24D0019USAspending | $34,793 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | INDICATOR, LIQUID QUANTITY 45702885 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: PA Parent award description: INDICATOR,LIQUID QU View parent award on USAspending | SPRMM125DMB01USAspending | $327,263 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | SPLIT, SEAL, SHAFT 45702884 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: SPLIT SHAFT SEAL View parent award on USAspending | SPRMM125DMB01USAspending | $382,048 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | PUMP, ROTARY 45700634 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: PUMP,ROTARY View parent award on USAspending | SPRMM125DMB01USAspending | $265,400 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AMERICAN FAN, AN FMD CO 75477 NRP, MOTOR, AC, 3HP, 18 PIAB-2025-0002 · Prime awardUSAspending | SPRMM125DMD01USAspending | $43,387 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF RSL FIBER WHITE TASK ILLUMINATOR PIAB-2025-0001 · Prime awardUSAspending | SPRMM125DMD01USAspending | $178,560 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000197218 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: UT Parent award description: FY24 ATSSI II EQUIPMENT AND PROCUREMENT UPDATES (CATS AND DOGS) IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AFB. View parent award on USAspending | FA822721D0004USAspending | $42,620 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2655465 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509208844!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $121,208 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 SUPPORT 23P1NIEPIO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CAAS PROCUREMENT View parent award on USAspending | N6600121D0153USAspending | $134,266 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | NIEF SUPPORT 23P1NIEPIO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CAAS PROCUREMENT View parent award on USAspending | N6600121D0153USAspending | $134,266 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE SERVICE KIT B 290MM TPM230019 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: LCS EXECUTION PLANNING View parent award on USAspending | — | $147,938 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | THIS PO IS CANCELED IN ITS ENTIRETY* PMO, PAUL VENIER, NOTIFIED SCA 11/10/22. PROGRAM IS WORKING ON AN ALTERNATE PATH DUE TO NEW PART LT OF 242 DAYS,WILL NOT SUPPORT SCHEDULE. PR 13576942 CANCELED. 6400928780 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ACAT II, HAMAD'S FALCONS, BAHRAIN F-16 PRODUCTION View parent award on USAspending | — | -$47,231 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | 560-040B2 C02 RECHARGE PUMP 6400928780 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ACAT II, HAMAD'S FALCONS, BAHRAIN F-16 PRODUCTION View parent award on USAspending | — | $47,231 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | VALVE BALL CRES 3/4 NPT. VALVE BALL CRES 3/4 NPT 4105431744 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: FY20 AN/SLQ-32(V)6 W/O SHELTER STRUCTURE View parent award on USAspending | — | $57,051 | May 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.