Data / Federal awards / NAICS 336413 / AERO COMPONENTS, LLC
AERO COMPONENTS, LLC: 1,065 federal contract awards, $33.8 million obligated (FY2024 to FY2027)
AERO COMPONENTS, LLC (UEI L1P3D635U756), Fort Worth, TX, received 1,065 federal prime contract awards with $33.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($33.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- L1P3D635U756UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 1,065Contract awards
- $33.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 997 | $32.2 million |
| 336411 | Aircraft Manufacturing | 28 | $742,983 |
| 332510 | Hardware Manufacturing | 17 | $555,597 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 4 | $109,440 |
| 313320 | Fabric Coating Mills | 1 | $81,792 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $63,215 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $39,532 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $36,797 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $14,976 |
| 335312 | Motor and Generator Manufacturing | 1 | $11,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,063 | $33.8 million |
| Department of Homeland Security | 2 | $34,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $10.1 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 1,065 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F041U | Department of Defense | Delivery Order | 336413 | 8510875925!TORQUE TUBE ASSEMBL | $1,227,632 | $1,227,632 | September 8, 2024 | September 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F0063 | Department of Defense | Delivery Order | 336413 | 8510933990!TORQUE TUBE ASSEMBL | $1,174,108 | $1,174,108 | October 3, 2024 | September 3, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724F032L | Department of Defense | Delivery Order | 336413 | 8510840788!TORQUE TUBE ASSEMBL | $1,121,536 | $1,121,536 | August 21, 2024 | July 22, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PD737 | Department of Defense | Purchase Order | 336413 | 8511549752!WEDGE ASSEMBLY | $720,000 | $720,000 | August 8, 2025 | August 7, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A724F8290 | Department of Defense | Delivery Order | 336413 | 8510657611!TAB ASSEMBLY,ELEVAT | $648,538 | $648,538 | May 24, 2024 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726F0026 | Department of Defense | Delivery Order | 336413 | 8511680651!SKIN,AIRCRAFT | $549,846 | $549,846 | October 1, 2025 | December 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F0062 | Department of Defense | Delivery Order | 336413 | 8510197603!PANEL,STRUCTURAL,AI | $513,000 | $513,000 | October 10, 2023 | May 16, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A726P9337 | Department of Defense | Purchase Order | 336413 | 8512028892!BALANCE WEIGHT,AILE | $508,088 | $508,088 | April 9, 2026 | March 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P2661 | Department of Defense | Purchase Order | 336413 | 8511761956!PLATE,STRUCTURAL,AI | $494,670 | $494,670 | November 21, 2025 | November 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P3151 | Department of Defense | Purchase Order | 336413 | 8511778411!TAB ASSEMBLY,ELEVAT | $491,250 | $491,250 | November 26, 2025 | April 24, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F0657 | Department of Defense | Delivery Order | 336413 | 8510245967!LONGERON | $459,000 | $459,000 | November 2, 2023 | August 14, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A726P6991 | Department of Defense | Purchase Order | 336413 | 8511923605!PANEL,WING | $435,360 | $435,360 | February 19, 2026 | January 22, 2030 | Fort Worth, TX | usaspending.gov |
| SPEWA625P0228 | Department of Defense | Purchase Order | 336413 | 8511526999!SKIN,AIRCRAFT | $401,045 | $401,045 | August 20, 2025 | February 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P1130 | Department of Defense | Purchase Order | 336413 | 8510970774!PANEL,STRUCTURAL,AI | $399,863 | $399,863 | October 22, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P6201 | Department of Defense | Purchase Order | 336413 | 8511212738!PLATE,STRUCTURAL,AI | $334,644 | $334,644 | April 18, 2025 | April 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726PA511 | Department of Defense | Purchase Order | 336413 | 8512081920!TAB ASSEMBLY,ELEVAT | $326,160 | $326,160 | May 4, 2026 | February 28, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A724F1347 | Department of Defense | Delivery Order | 336413 | 8510252186!TUBE ASSEMBLY,SUPPO | $324,356 | $324,356 | November 7, 2023 | December 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F1921 | Department of Defense | Delivery Order | 336413 | 8511110275!PANEL,STRUCTURAL,AI | $313,385 | $313,385 | January 7, 2025 | February 11, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PB254 | Department of Defense | Purchase Order | 336413 | 8511435465!PANEL,STRUCTURAL,AI | $305,565 | $305,565 | June 13, 2025 | July 10, 2029 | Fort Worth, TX | usaspending.gov |
| SPE4A726P8219 | Department of Defense | Purchase Order | 336411 | 8511982076!DUCT ASSEMBLY,AIR C | $255,528 | $255,528 | April 2, 2026 | June 28, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724F4474 | Department of Defense | Delivery Order | 336413 | 8510391709!TAB ASSEMBLY,ELEVAT | $253,374 | $253,374 | January 18, 2024 | December 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724PA731 | Department of Defense | Purchase Order | 336413 | 8510589245!SUPPORT,STRUCTURAL | $251,350 | $251,350 | May 1, 2024 | December 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724PB554 | Department of Defense | Purchase Order | 336413 | 8510623244!SKIN,AIRCRAFT | $249,900 | $249,900 | May 11, 2024 | March 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724PB830 | Department of Defense | Purchase Order | 336413 | 8510634478!STRUCTURAL COMPONEN | $249,700 | $249,700 | May 15, 2024 | July 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P1723 | Department of Defense | Purchase Order | 336413 | 8511731255!TAIL PIPE ASSY | $240,977 | $240,977 | October 31, 2025 | January 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F164Z | Department of Defense | Delivery Order | 336413 | 8512142054!SKIN,AIRCRAFT | $233,370 | $233,370 | May 27, 2026 | May 24, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F7497 | Department of Defense | Delivery Order | 336413 | 8511565834!SKIN,AIRCRAFT | $217,812 | $217,812 | August 12, 2025 | August 7, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P5862 | Department of Defense | Purchase Order | 336413 | 8511880883!WASHER,ADJUST-LOCK | $211,640 | $211,640 | January 27, 2026 | September 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P4567 | Department of Defense | Purchase Order | 336413 | 8511831973!TAB ASSEMBLY,ELEVAT | $209,412 | $209,412 | December 23, 2025 | December 23, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724F064R | Department of Defense | Delivery Order | 336413 | 8510905615!TAIL PIPE ASSY | $201,549 | $201,549 | September 19, 2024 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F3583 | Department of Defense | Delivery Order | 336413 | 8510485758!PANEL,WING | $197,000 | $197,000 | March 5, 2024 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P9359 | Department of Defense | Purchase Order | 336413 | 8512029583!TRAILING EDGE,AIRCR | $192,448 | $192,448 | April 30, 2026 | January 24, 2029 | Fort Worth, TX | usaspending.gov |
| SPE4A724P1741 | Department of Defense | Purchase Order | 336413 | 8510249370!SKIN,AIRCRAFT | $186,000 | $186,000 | November 15, 2023 | February 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P5683 | Department of Defense | Purchase Order | 336413 | 8511188011!CYLINDER ASSY,SHOCK | $182,868 | $182,868 | February 13, 2025 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PB322 | Department of Defense | Purchase Order | 336411 | 8511439491!STRINGER, AIRCRAFT | $182,611 | $182,611 | June 24, 2025 | September 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724F7432 | Department of Defense | Delivery Order | 336413 | 8510600343!TAB ASSEMBLY,ELEVAT | $181,907 | $181,907 | April 29, 2024 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F2041 | Department of Defense | Delivery Order | 336413 | 8510361426!SKIN,AIRCRAFT | $167,136 | $167,136 | January 3, 2024 | February 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F4045 | Department of Defense | Delivery Order | 336413 | 8511818603!SKIN,AIRCRAFT | $164,713 | $164,713 | December 17, 2025 | August 12, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F2547 | Department of Defense | Delivery Order | 336413 | 8511757966!SKIN,AIRCRAFT | $164,713 | $164,713 | November 16, 2025 | August 12, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F2994 | Department of Defense | Delivery Order | 336413 | 8511774442!SKIN,AIRCRAFT | $164,713 | $164,713 | November 24, 2025 | August 12, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A726PA572 | Department of Defense | Purchase Order | 336413 | 8512085329!TRAILING EDGE,AIRCR | $164,085 | $164,085 | May 7, 2026 | December 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724P7374 | Department of Defense | Purchase Order | 336413 | 8510442110!PANEL,WING | $163,775 | $163,775 | February 14, 2024 | October 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724F1544 | Department of Defense | Delivery Order | 336413 | 8510255580!TAB ASSEMBLY,ELEVAT | $161,238 | $161,238 | November 8, 2023 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726PC037 | Department of Defense | Purchase Order | 336413 | 8512152221!TRAILING EDGE,AIRCR | $158,436 | $158,436 | June 4, 2026 | November 15, 2029 | Fort Worth, TX | usaspending.gov |
| SPE4A725F2655 | Department of Defense | Delivery Order | 336413 | 8511105132!TAB ASSEMBLY,ELEVAT | $158,180 | $158,180 | January 2, 2025 | September 25, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P9846 | Department of Defense | Purchase Order | 336413 | 8512049219!PANEL,STRUCTURAL,AI | $154,980 | $154,980 | April 28, 2026 | July 26, 2029 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F3907 | Department of Defense | Delivery Order | 336413 | 8511812639!SKIN,AIRCRAFT | $149,830 | $149,830 | December 14, 2025 | August 12, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F8467 | Department of Defense | Delivery Order | 336413 | 8511968116!PANEL ASSEMBLY,BOND | $143,320 | $143,320 | March 10, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F7946 | Department of Defense | Delivery Order | 336413 | 8511583109!PANEL,STRUCTURAL,AI | $143,060 | $143,060 | August 19, 2025 | July 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726F8387 | Department of Defense | Delivery Order | 336413 | 8512201214!BALANCE WEIGHT,AILE | $141,792 | $141,792 | June 25, 2026 | June 1, 2027 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332510
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.