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Data / Federal awards / NAICS 336413 / A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC.

A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC.: 1,944 federal contract awards, $87.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC. (UEI YETJGR2JNDL8), Clearwater, FL, received 1,944 federal prime contract awards with $87.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($87.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch A. J. ASSOCIATES MANUFACTURING & ENGINEERING CO. INC.

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  • YETJGR2JNDL8UEI
  • Clearwater, FLLocation
  • Small BusinessBusiness size
  • 1,944Contract awards
  • $87.9 millionObligated
  • 2023-10-01First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1,658$83.1 million
333613Mechanical Power Transmission Equipment Manufacturing42$1 million
332510Hardware Manufacturing43$815,802
332991Ball and Roller Bearing Manufacturing80$801,085
339999All Other Miscellaneous Manufacturing3$580,722
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing40$512,958
336411Aircraft Manufacturing15$221,148
336412Aircraft Engine and Engine Parts Manufacturing17$163,546
332911Industrial Valve Manufacturing2$140,280
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing8$124,035

Buying agencies

AgencyAwardsObligated
Department of Defense1,943$87.9 million
Department of Homeland Security1$20,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.1 million
FY2025$40.5 million
FY2026$20.3 million

Contract awards

The 50 largest of 1,944 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4AX25F2551Department of DefenseDelivery Order3364138511161280!PEDAL ASSEMBLY,CONT$1,515,000$1,515,000February 3, 2025May 18, 2028Clearwater, FLusaspending.gov
SPE4A726C0016Department of DefenseDefinitive Contract3364138511688768!PARTS KIT,FASTENER$1,390,560$1,390,560October 21, 2025August 23, 2027Clearwater, FLusaspending.gov
SPE4A724F5862Department of DefenseDelivery Order3364138510504279!LANDING GEAR,FIXED$1,346,550$1,346,550March 13, 2024August 24, 2026Clearwater, FLusaspending.gov
SPE4A724F036NDepartment of DefenseDelivery Order3364138510856152!TORQUE TUBE ASSEMBL$1,302,256$1,302,256August 28, 2024August 18, 2028Clearwater, FLusaspending.gov
SPE4AX26F6280Department of DefenseDelivery Order3364138511885330!PLATE,STRUCTURAL,AI$1,229,516$1,229,516January 28, 2026December 13, 2027Valencia, CAusaspending.gov
SPE4AX25F3977Department of DefenseDelivery Order3364138511318966!PEDAL ASSEMBLY,CONT$1,095,850$1,095,850April 15, 2025January 24, 2029Clearwater, FLusaspending.gov
SPE4AX24F2312Department of DefenseDelivery Order3364138510389794!WINDOW PANEL,AIRCRA$1,084,152$1,084,152January 17, 2024February 20, 2025Sylmar, CAusaspending.gov
SPE4A726C0066Department of DefenseDefinitive Contract3364138511922289!PARTS KIT,FASTENER$1,020,965$1,020,965March 18, 2026September 21, 2027Clearwater, FLusaspending.gov
SPE4AX25F3107Department of DefenseDelivery Order3364138511245402!CAP ASSEMBLY,GEARBOX$781,935$781,935March 13, 2025July 19, 2027Clearwater, FLusaspending.gov
SPE4AX24F0626Department of DefenseDelivery Order3364138510243137!FAIRING,AIRCRAFT$774,191$774,191November 2, 2023November 30, 2026Fort Worth, TXusaspending.gov
SPE4AX25F2876Department of DefenseDelivery Order3364138511190246!DUCT ASSEMBLY,BLEED$771,540$771,540February 14, 2025July 2, 2027Clearwater, FLusaspending.gov
SPE4AX24F4189Department of DefenseDelivery Order3364138510525983!BOLT,ADJUSTABLE FIT$683,016$683,016March 22, 2024May 28, 2025Clearwater, FLusaspending.gov
SPE4AX24F5895Department of DefenseDelivery Order3364138510715732!PANEL,CONTROL,ELECT$637,072$637,072June 24, 2024April 14, 2026Fort Worth, TXusaspending.gov
SPE4AX24F5481Department of DefenseDelivery Order3364138510677702!TRAILING EDGE,AIRCR$527,560$527,560June 5, 2024March 31, 2026Fort Worth, TXusaspending.gov
SPE4AX25F4020Department of DefenseDelivery Order3364138511323698!DUCT,WING BLEED AIR$501,900$501,900April 16, 2025August 27, 2027Clearwater, FLusaspending.gov
SPE4AX25F0882Department of DefenseDelivery Order3364138511013510!FAIRING,AIRCRAFT$501,208$501,208November 13, 2024August 5, 2025Marysville, WAusaspending.gov
SPE4A725PE546Department of DefensePurchase Order3364138511590098!DRAG LINK, LANDING GEAR$490,319$490,319August 28, 2025December 14, 2027Clearwater, FLusaspending.gov
SPE4AX25F3769Department of DefenseDelivery Order3364138511276016!SKIN,AIRCRAFT$478,720$478,720March 26, 2025September 12, 2027Brooklyn, NYusaspending.gov
SPE4AX25F4406Department of DefenseDelivery Order3364138511366674!FAIRING,AIRCRAFT$466,804$466,804May 7, 2025January 27, 2026Marysville, WAusaspending.gov
SPE4AX25F4173Department of DefenseDelivery Order3364138511330352!PANEL,CONTROL,ELECT$462,189$462,189April 20, 2025November 23, 2026Fort Worth, TXusaspending.gov
SPE4A725F1683Department of DefenseDelivery Order3364138511038874!CAP ASSEMBLY,GEARBOX$444,281$444,281November 25, 2024July 19, 2027Clearwater, FLusaspending.gov
SPE4AX24F4752Department of DefenseDelivery Order3364138510602906!SKIN,AIRCRAFT$436,676$436,676April 30, 2024May 15, 2025Grove, OKusaspending.gov
SPE4AX25F4967Department of DefenseDelivery Order3364138511435849!PANEL ASSEMBLY,CONT$429,300$429,300June 11, 2025January 19, 2027Ogden, UTusaspending.gov
SPE4AX26F9861Department of DefenseDelivery Order3364138512012268!DUCT ASSEMBLY,AIR C$401,890$401,890March 31, 2026January 25, 2028Los Alamitos, CAusaspending.gov
SPE4AX26F5414Department of DefenseDelivery Order3364138511855330!DUCT ASSEMBLY,AIR C$401,890$401,890January 12, 2026November 8, 2027Los Alamitos, CAusaspending.gov
SPE4A724F0173Department of DefenseDelivery Order3364138510198942!RETENTION PILOT,TAI$367,297$367,297October 10, 2023September 29, 2024Clearwater, FLusaspending.gov
SPE4AX24F1162Department of DefenseDelivery Order3364138510293604!PANEL ASSEMBLY,WING$350,827$350,827November 29, 2023October 4, 2024Sarasota, FLusaspending.gov
SPE4AX26F182FDepartment of DefenseDelivery Order3364138512154920!PANEL,CONTROL,ELECT$350,766$350,766June 2, 2026January 13, 2028Fort Worth, TXusaspending.gov
SPE4A724F0151Department of DefenseDelivery Order3364138510197208!LANDING GEAR,FIXED$350,530$350,530October 7, 2023August 24, 2026Clearwater, FLusaspending.gov
SPE4AX24F6034Department of DefenseDelivery Order3364138510746989!CAP ASSEMBLY,GEARBOX$324,284$324,284July 11, 2024July 19, 2027Clearwater, FLusaspending.gov
SPE4AX25F1836Department of DefenseDelivery Order3364138511098565!FAIRING,AIRCRAFT$317,990$317,990December 27, 2024February 15, 2027Fort Worth, TXusaspending.gov
SPE4AX24F1892Department of DefenseDelivery Order3364138510348969!FAIRING,AIRCRAFT$308,723$308,723December 21, 2023February 15, 2027Fort Worth, TXusaspending.gov
SPE4AX24F4991Department of DefenseDelivery Order3364138510634225!FAIRING,AIRCRAFT$308,723$308,723May 15, 2024February 15, 2027Fort Worth, TXusaspending.gov
SPE4AX24F0039Department of DefenseDelivery Order3364138510189614!BRAKE,BAND TYPE$308,712$308,712October 3, 2023August 8, 2024Clemmons, NCusaspending.gov
SPE4AX24F6484Department of DefenseDelivery Order3364138510797860!DOOR,ACCESS,AIRCRAF$305,598$305,598August 5, 2024June 11, 2025Sarasota, FLusaspending.gov
SPE4A724F7724Department of DefenseDelivery Order3364138510636899!LANDING GEAR,FIXED$303,690$303,690May 16, 2024August 24, 2026Clearwater, FLusaspending.gov
SPE4A725P9031Department of DefensePurchase Order3364138511337278!SUPPORT,STRUCTURAL$294,773$294,773April 23, 2025October 2, 2026Clearwater, FLusaspending.gov
SPE4A726PB427Department of DefensePurchase Order3364138512129720!PIVOT-SHAFT ASSEMBL$288,320$288,320May 21, 2026October 10, 2028Clearwater, FLusaspending.gov
SPE4AX25F1211Department of DefenseDelivery Order3364138511041838!TUBE ASSEMBLY,BLEED$285,485$285,485November 26, 2024January 30, 2026Los Alamitos, CAusaspending.gov
SPE4AX25F8656Department of DefenseDelivery Order3364138511630361!PLATE,STRUCTURAL,AI$282,176$282,176September 10, 2025May 27, 2027Valencia, CAusaspending.gov
SPE4AX24F5750Department of DefenseDelivery Order3364138510698748!SUPPORT,STRUCTURAL COMPONENT,$281,822$281,822June 14, 2024April 15, 2026Sun Valley, CAusaspending.gov
SPE4AX25F0549Department of DefenseDelivery Order3364138510966157!CUTTER ASSEMBLY,KNIFE$278,386$278,386October 18, 2024June 15, 2025Clearwater, FLusaspending.gov
SPE4A524P6578Department of DefensePurchase Order3364138510631330!BRACKET ASSY,CARGO$275,904$275,904May 14, 2024December 29, 2026Clearwater, FLusaspending.gov
SPE4AX25F3442Department of DefenseDelivery Order3364138511266804!PANEL,BALANCE,AIRCR$269,720$269,720March 23, 2025March 9, 2026Marysville, WAusaspending.gov
SPE4AX25F7823Department of DefenseDelivery Order3364138511578413!WINDOW PANEL,AIRCRA$268,422$268,422August 15, 2025May 4, 2026Fort Worth, TXusaspending.gov
SPE4AX26F9858Department of DefenseDelivery Order3364138512012323!DUCT,WING BLEED AIR$266,000$266,000March 31, 2026March 1, 2028Los Alamitos, CAusaspending.gov
SPE4AX25F8042Department of DefenseDelivery Order3364138511589669!KNOB ASSEMBLY,LANDI$261,600$261,600August 21, 2025May 21, 2030Brooklyn, NYusaspending.gov
SPE4AX26F0215Department of DefenseDelivery Order3364138511688936!PLATE,STRUCTURAL,AI$261,124$261,124October 7, 2025June 23, 2027Valencia, CAusaspending.gov
SPE4AX26F1996Department of DefenseDelivery Order3364138511736759!DUCT,FLOOR HEAT,FUS$259,600$259,600November 4, 2025June 9, 2028Los Alamitos, CAusaspending.gov
SPE4AX26F164LDepartment of DefenseDelivery Order3364138512142060!ISD THREAT INDICATO$256,512$256,512May 27, 2026November 29, 2027Randolph, NJusaspending.gov

Also on SpecStream

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.