Data / Federal awards / NAICS 333613 / A&M AEROSTRUCTURES, INC.
A&M AEROSTRUCTURES, INC.: 490 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
A&M AEROSTRUCTURES, INC. (UEI RL52GLGC1MZ9), Jacksonville, FL, received 490 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- RL52GLGC1MZ9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 490Contract awards
- $7.1 millionObligated
- 2023-10-05First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 212 | $2.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 44 | $2.4 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 58 | $901,776 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 80 | $813,518 |
| 336411 | Aircraft Manufacturing | 3 | $203,050 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $124,900 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $86,500 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $60,000 |
| 332510 | Hardware Manufacturing | 19 | $52,145 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $48,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 490 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $3.9 million |
| FY2026 | $-3,834,833 |
Contract awards
The 50 largest of 490 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0093 | Department of Defense | Definitive Contract | 332994 | ONE-TIME BUY WITH 100% OPTION FOR MOUNT, GUN ASSEMBLY, NSN:1005012678103 BASE QTY: 1066EA. | $1,886,490 | $1,886,490 | September 29, 2025 | February 11, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7M424P3381 | Department of Defense | Purchase Order | 333613 | 8510672544!GEAR ASSEMBLY | $220,000 | $220,000 | June 3, 2024 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L325P2627 | Department of Defense | Purchase Order | 333613 | 8511177041!CONNECTING LINK,RIG | $195,000 | $195,000 | February 12, 2025 | February 25, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7L725P1101 | Department of Defense | Purchase Order | 333612 | 8511130551!GEAR,BLOCK ASSEMBLY | $185,000 | $185,000 | January 17, 2025 | August 14, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L324P6759 | Department of Defense | Purchase Order | 333613 | 8510742450!GEAR MECHANISM SUBA | $183,000 | $183,000 | July 9, 2024 | February 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L124P4883 | Department of Defense | Purchase Order | 332994 | 8510542045!TRAVERSE ASSEMBLY | $176,000 | $176,000 | April 5, 2024 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L325P0777 | Department of Defense | Purchase Order | 333613 | 8511001494!GEAR MECHANISM SUBA | $156,000 | $156,000 | November 6, 2024 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A725P8208 | Department of Defense | Purchase Order | 336413 | 8511298346!FAULT MONITOR ASSEM | $137,800 | $137,800 | April 4, 2025 | August 27, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A725PD634 | Department of Defense | Purchase Order | 336413 | 8511543929!LINK ASSEMBLY,MAIN | $137,049 | $137,049 | August 1, 2025 | May 24, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7L324P7622 | Department of Defense | Purchase Order | 333613 | 8510833267!BRACKET,EYE,ROTATIN | $131,400 | $131,400 | August 19, 2024 | February 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L525P1595 | Department of Defense | Purchase Order | 333613 | 8511444222!GEAR,SPUR | $118,866 | $118,866 | June 13, 2025 | June 8, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L524P1053 | Department of Defense | Purchase Order | 333612 | 8510763686!GEAR,BEVEL | $110,800 | $110,800 | July 18, 2024 | April 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L125F3849 | Department of Defense | Delivery Order | 333613 | 8511208699!GEAR MECHANISM SUBA | $110,000 | $110,000 | February 25, 2025 | November 24, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L125F3306 | Department of Defense | Delivery Order | 333612 | 8511173677!GEAR SET,BEVEL,MATC | $108,000 | $108,000 | February 7, 2025 | February 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A726P5716 | Department of Defense | Purchase Order | 336413 | 8511875359!SUPPRESSOR,SURGE | $105,000 | $105,000 | January 22, 2026 | April 19, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A725P8309 | Department of Defense | Purchase Order | 336411 | 8511303885!BOX ASSEMBLY,FUEL S | $104,000 | $104,000 | April 8, 2025 | August 21, 2028 | Jacksonville, FL | usaspending.gov |
| SPE7L124P1740 | Department of Defense | Purchase Order | 332994 | 8510317814!ELEVATING AND TRAVE | $103,600 | $103,600 | December 11, 2023 | January 14, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A725V4646 | Department of Defense | Purchase Order | 336413 | 8511591578!CONTROL ASSEMBLY,QU | $95,124 | $95,124 | August 21, 2025 | April 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L124P3389 | Department of Defense | Purchase Order | 332994 | 8510432465!ELEVATING AND TRAVE | $94,150 | $94,150 | February 8, 2024 | September 28, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A724P8420 | Department of Defense | Purchase Order | 336411 | 8510492831!BOX ASSEMBLY,FUEL S | $93,500 | $93,500 | March 7, 2024 | July 20, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A624PAK39 | Department of Defense | Purchase Order | 336419 | 8510879400!FRAME ASSEMBLY | $86,500 | $86,500 | September 12, 2024 | June 19, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A725P2887 | Department of Defense | Purchase Order | 336413 | 8511054793!GEARBOX ASSEMBLY,TR | $83,995 | $0 | December 6, 2024 | April 26, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A625PYY23 | Department of Defense | Purchase Order | 336415 | 8511591240!RESTRAINT,HORIZONTA | $81,000 | $81,000 | August 26, 2025 | July 19, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A726P6744 | Department of Defense | Purchase Order | 336413 | 8511915215!CYLINDER ASSY,PIN-P | $75,000 | $75,000 | February 17, 2026 | May 28, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7L524P0689 | Department of Defense | Purchase Order | 333613 | 8510577559!GEAR,DRIVE | $71,100 | $71,100 | April 17, 2024 | April 12, 2025 | Saint Johns, FL | usaspending.gov |
| SPE4A724P6577 | Department of Defense | Purchase Order | 336413 | 8510404743!ROD ASSEMBLY,AILERO | $58,000 | $58,000 | January 30, 2024 | July 7, 2028 | Jacksonville, FL | usaspending.gov |
| SPE7L724V1039 | Department of Defense | Purchase Order | 333612 | 8510659307!SPROCKET WHEEL | $57,850 | $57,850 | May 24, 2024 | May 19, 2025 | Saint Johns, FL | usaspending.gov |
| SPE7L125F7328 | Department of Defense | Delivery Order | 333613 | 8511455089!GEAR MECHANISM SUBA | $55,000 | $55,000 | June 19, 2025 | March 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L126F0747 | Department of Defense | Delivery Order | 333613 | 8511705202!GEAR MECHANISM SUBA | $55,000 | $55,000 | October 16, 2025 | July 13, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L326P2096 | Department of Defense | Purchase Order | 333613 | 8511884939!GEAR,INTERNAL | $55,000 | $55,000 | January 29, 2026 | November 25, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L325P0593 | Department of Defense | Purchase Order | 333613 | 8510983426!GEAR MECHANISM SUBA | $55,000 | $55,000 | October 28, 2024 | February 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L124P1088 | Department of Defense | Purchase Order | 332994 | 8510261805!EVACUATOR,BORE | $54,000 | $54,000 | November 15, 2023 | December 19, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L324P7779 | Department of Defense | Purchase Order | 333613 | 8510847460!HOUSING,MECHANICAL | $46,200 | $46,200 | August 30, 2024 | April 22, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A124P0430 | Department of Defense | Purchase Order | 332119 | 8510316940!SHIM SET | $45,000 | $45,000 | December 8, 2023 | November 18, 2024 | Saint Johns, FL | usaspending.gov |
| SPE4A726P6455 | Department of Defense | Purchase Order | 336413 | 8511904635!HOUSING,TRIM TAB | $42,000 | $42,000 | February 5, 2026 | April 1, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A724PD998 | Department of Defense | Purchase Order | 336413 | 8510725488!RAIL,LOGISTIC,INBOA | $39,500 | $39,500 | June 28, 2024 | December 10, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7L525P1232 | Department of Defense | Purchase Order | 333612 | 8511351225!GEAR SECTOR,SPUR | $37,100 | $37,100 | May 1, 2025 | October 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L125F2077 | Department of Defense | Delivery Order | 333612 | 8511088700!GEAR SET,BEVEL,MATC | $36,000 | $36,000 | December 19, 2024 | June 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M126P3270 | Department of Defense | Purchase Order | 332999 | 8511863546!GEAR SET,BEVEL,MATC | $35,750 | $0 | January 15, 2026 | September 14, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L125P7998 | Department of Defense | Purchase Order | 333613 | 8511487654!SHAFT ASSEMBLY,STRA | $35,750 | $35,750 | July 10, 2025 | August 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A724P4445 | Department of Defense | Purchase Order | 332510 | 8510321659!RING,GYRO | $35,300 | $35,300 | December 14, 2023 | March 22, 2028 | Saint Johns, FL | usaspending.gov |
| SPE7L525P0396 | Department of Defense | Purchase Order | 333612 | 8511066456!GEAR,BEVEL | $35,200 | $35,200 | December 16, 2024 | June 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L124V4086 | Department of Defense | Purchase Order | 333612 | 8510499441!GEAR RACK | $35,000 | $35,000 | March 11, 2024 | March 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L124P2753 | Department of Defense | Purchase Order | 333613 | 8510387830!GEAR AY,PLANETARY | $34,203 | $34,203 | February 13, 2024 | February 2, 2026 | Saint Johns, FL | usaspending.gov |
| SPE4A624PG442 | Department of Defense | Purchase Order | 336415 | 8510918832!CABLE DRUM ASSEMBLY | $32,400 | $32,400 | September 27, 2024 | September 18, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L424P0318 | Department of Defense | Purchase Order | 333613 | 8510285111!SPROCKET ASSEMBLY,F | $31,300 | $31,300 | November 27, 2023 | April 10, 2025 | Saint Johns, FL | usaspending.gov |
| SPE7M424V1995 | Department of Defense | Purchase Order | 333613 | 8510469402!PULLEY ASSEMBLY,GRO | $30,600 | $30,600 | February 26, 2024 | November 9, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A724PC867 | Department of Defense | Purchase Order | 336413 | 8510675301!PLATE,FLAP DRIVE CO | $30,000 | $30,000 | June 4, 2024 | December 21, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7L026F0669 | Department of Defense | Delivery Order | 333612 | 8511741923!GEAR,DRIVE MOTION | $30,000 | $30,000 | November 6, 2025 | August 3, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M024P2523 | Department of Defense | Purchase Order | 333613 | 8510468514!WPNS HOIST,PWR SCR | $30,000 | $30,000 | February 26, 2024 | February 20, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333612
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.