Data / Federal awards / NAICS 336413 / AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, LLC
AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, LLC: 134 federal contract awards, $785,288 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA, LLC (UEI E5HUJKZW8DD3), Valencia, CA, received 134 federal prime contract awards with $785,288 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($785,288) 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.
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- E5HUJKZW8DD3UEI
- Valencia, CALocation
- Small BusinessBusiness size
- 134Contract awards
- $785,288Obligated
- 2023-10-03First action in window
- 2026-06-26Latest 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 | 83 | $621,056 |
| 332510 | Hardware Manufacturing | 11 | $87,435 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $24,623 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $22,743 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $21,294 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $13,224 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $7,315 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $4,346 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $2,258 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $785,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,572 |
| FY2025 | $119,629 |
| FY2026 | $173,087 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P1247 | Department of Defense | Purchase Order | 336413 | 8510261163!TRUNNION ASSEMBLY,M | $117,520 | $117,520 | December 26, 2023 | September 7, 2027 | Valencia, CA | usaspending.gov |
| SPE4A724F7638 | Department of Defense | Delivery Order | 336413 | 8510624316!BRACKET ASSEMBLY,LO | $80,362 | $80,362 | May 9, 2024 | August 21, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F5730 | Department of Defense | Delivery Order | 336413 | 8510490172!BRACKET ASSEMBLY,LO | $74,514 | $74,514 | March 6, 2024 | July 15, 2025 | Valencia, CA | usaspending.gov |
| SPEWA625P0009 | Department of Defense | Purchase Order | 336413 | 8510950263!TRUNNION ASSEMBLY,M | $36,000 | $36,000 | October 10, 2024 | November 21, 2024 | Valencia, CA | usaspending.gov |
| SPE4A626F1103 | Department of Defense | Delivery Order | 332510 | 8511710253!PIN,LANDING GEAR DO | $31,104 | $31,104 | October 19, 2025 | February 13, 2027 | Valencia, CA | usaspending.gov |
| SPE4A724F4616 | Department of Defense | Delivery Order | 336413 | 8510412649!FITTING,DOOR LATCH | $27,243 | $27,243 | January 30, 2024 | November 5, 2024 | Valencia, CA | usaspending.gov |
| SPE4A626F190Z | Department of Defense | Delivery Order | 332510 | 8512183015!PIN,LANDING GEAR DO | $25,376 | $25,376 | June 15, 2026 | February 22, 2027 | Valencia, CA | usaspending.gov |
| SPE4A724F1267 | Department of Defense | Delivery Order | 336413 | 8510246774!CHAIN ASSEMBLY | $24,473 | $24,473 | November 2, 2023 | June 26, 2026 | Valencia, CA | usaspending.gov |
| SPEWA626P0025 | Department of Defense | Purchase Order | 326122 | 8511711119!TUBE,METALLIC | $22,743 | $22,743 | October 20, 2025 | November 21, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F3965 | Department of Defense | Delivery Order | 336413 | 8510361138!STRAP ASSEMBLY | $20,042 | $20,042 | January 2, 2024 | January 31, 2025 | Valencia, CA | usaspending.gov |
| SPEHA626P0173 | Department of Defense | Purchase Order | 336413 | 8511955542!MOUNT,SENSOR,CENTER | $18,885 | $18,885 | March 12, 2026 | April 13, 2026 | Valencia, CA | usaspending.gov |
| SPE4A724F3717 | Department of Defense | Delivery Order | 336413 | 8510342598!CHAIN ASSEMBLY | $16,471 | $16,471 | December 19, 2023 | November 17, 2026 | Valencia, CA | usaspending.gov |
| SPEWA624P0232 | Department of Defense | Purchase Order | 332996 | 8510860337!TUBE ASSEMBLY,METAL | $15,345 | $15,345 | September 3, 2024 | October 3, 2024 | Valencia, CA | usaspending.gov |
| SPE4A726F0218 | Department of Defense | Delivery Order | 336413 | 8511701086!ROLLER,RELEASE,DOOR | $12,529 | $12,529 | October 15, 2025 | July 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A726F4041 | Department of Defense | Delivery Order | 336413 | 8511981394!ROLLER,RELEASE,DOOR | $12,529 | $12,529 | March 17, 2026 | December 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725F1593 | Department of Defense | Delivery Order | 336413 | 8511026675!ROLLER,RELEASE,DOOR | $12,182 | $12,182 | November 19, 2024 | March 17, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725F6936 | Department of Defense | Delivery Order | 336413 | 8511460436!ROLLER,RELEASE,DOOR | $12,182 | $12,182 | June 24, 2025 | March 31, 2026 | Valencia, CA | usaspending.gov |
| SPE4A726F1111 | Department of Defense | Delivery Order | 336413 | 8511751386!WIRE ROPE ASSEMBLY, | $12,091 | $12,091 | November 13, 2025 | September 12, 2026 | Valencia, CA | usaspending.gov |
| SPE4A724F0635 | Department of Defense | Delivery Order | 336413 | 8510212549!ROLLER,RELEASE,DOOR | $11,851 | $11,851 | October 17, 2023 | October 23, 2024 | Valencia, CA | usaspending.gov |
| SPE4A724F4730 | Department of Defense | Delivery Order | 336413 | 8510425533!ROLLER,RELEASE,DOOR | $11,851 | $11,851 | February 6, 2024 | November 12, 2024 | Valencia, CA | usaspending.gov |
| SPE4A725F0408 | Department of Defense | Delivery Order | 336413 | 8510960622!WIRE ROPE ASSEMBLY, | $11,741 | $11,741 | October 17, 2024 | August 31, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F3068 | Department of Defense | Delivery Order | 336413 | 8510336906!WIRE ROPE ASSEMBLY, | $11,399 | $11,399 | December 17, 2023 | October 23, 2024 | Valencia, CA | usaspending.gov |
| SPE4A026P1337 | Department of Defense | Purchase Order | 336413 | 8512038389!SUPPORT,STRUCTURAL | $11,250 | $11,250 | April 16, 2026 | May 13, 2026 | Valencia, CA | usaspending.gov |
| SPEWA625P0103 | Department of Defense | Purchase Order | 336413 | 8511231215!BOLT ASSEMBLY,CARRI | $10,740 | $10,740 | March 6, 2025 | April 7, 2025 | Valencia, CA | usaspending.gov |
| SPE4A725F5164 | Department of Defense | Delivery Order | 332510 | 8511303133!SPACER,RING | $9,878 | $9,878 | April 8, 2025 | June 4, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725F6180 | Department of Defense | Delivery Order | 336413 | 8511392235!BUMPER,SHANK ARREST | $8,061 | $8,061 | May 20, 2025 | December 31, 2025 | Valencia, CA | usaspending.gov |
| SPEHA626P0240 | Department of Defense | Purchase Order | 332510 | 8512078483!INSERT,SCREW THREAD | $7,984 | $7,984 | April 30, 2026 | August 3, 2026 | Valencia, CA | usaspending.gov |
| SPE4A724F8229 | Department of Defense | Delivery Order | 336413 | 8510648396!BUMPER,SHANK ARREST | $7,659 | $7,659 | May 21, 2024 | January 1, 2025 | Valencia, CA | usaspending.gov |
| SPEWA625P0003 | Department of Defense | Purchase Order | 336413 | 8510938919!PAD,CUSHIONING | $7,608 | $7,608 | October 4, 2024 | November 4, 2024 | Valencia, CA | usaspending.gov |
| SPE4A724F7239 | Department of Defense | Delivery Order | 336413 | 8510576304!COVER,ACCESS,AIRCRA | $6,968 | $6,968 | April 17, 2024 | April 2, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F4741 | Department of Defense | Delivery Order | 336413 | 8510425547!BUMPER,SHANK ARREST | $6,468 | $6,468 | February 6, 2024 | September 18, 2024 | Valencia, CA | usaspending.gov |
| SPE4A725F2580 | Department of Defense | Delivery Order | 336413 | 8511096396!BUMPER,SHANK ARREST | $6,410 | $6,410 | December 24, 2024 | August 6, 2025 | Valencia, CA | usaspending.gov |
| SPEWA625P0050 | Department of Defense | Purchase Order | 332996 | 8511109757!TUBE,BENT,METALLIC | $5,949 | $5,949 | January 7, 2025 | June 14, 2025 | Valencia, CA | usaspending.gov |
| SPE4A726F7651 | Department of Defense | Delivery Order | 332510 | 8512162115!SPACER,SLEEVE | $5,933 | $5,933 | June 9, 2026 | February 29, 2028 | Valencia, CA | usaspending.gov |
| SPE4A726F1384 | Department of Defense | Delivery Order | 336413 | 8511761155!BUMPER,SHANK ARREST | $5,574 | $5,574 | November 18, 2025 | September 12, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725F6254 | Department of Defense | Delivery Order | 332999 | 8511400511!SPACER,PLATE | $5,570 | $5,570 | May 22, 2025 | January 2, 2026 | Valencia, CA | usaspending.gov |
| SPE4A724F7553 | Department of Defense | Delivery Order | 332999 | 8510613897!SPACER,PLATE | $5,418 | $5,418 | May 6, 2024 | December 17, 2024 | Newbury Park, CA | usaspending.gov |
| SPE4A724F8246 | Department of Defense | Delivery Order | 332999 | 8510649021!SPACER,PLATE | $5,418 | $5,418 | May 23, 2024 | January 3, 2025 | Newbury Park, CA | usaspending.gov |
| SPE4A724F042Q | Department of Defense | Delivery Order | 336413 | 8510878799!BUMPER,SHANK ARREST | $4,995 | $4,995 | September 10, 2024 | April 23, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F5822 | Department of Defense | Delivery Order | 332999 | 8510503091!SPACER,PLATE | $4,876 | $4,876 | March 13, 2024 | October 24, 2024 | Newbury Park, CA | usaspending.gov |
| SPE4A725F1637 | Department of Defense | Delivery Order | 336413 | 8511033030!PARTS KIT,VALVE | $4,516 | $4,516 | November 21, 2024 | June 16, 2026 | Valencia, CA | usaspending.gov |
| SPE7L124P0720 | Department of Defense | Purchase Order | 339991 | 8510234267!O-RING | $4,346 | $4,346 | October 26, 2023 | June 7, 2024 | Valencia, CA | usaspending.gov |
| SPEWA624P0238 | Department of Defense | Purchase Order | 332991 | 8510883575!BUSHING,SLEEVE | $4,070 | $4,070 | September 11, 2024 | October 11, 2024 | Valencia, CA | usaspending.gov |
| SPEHA626P0051 | Department of Defense | Purchase Order | 336413 | 8511766918!PISTON, LINEAR ACTUATING CYLI | $3,915 | $3,915 | November 20, 2025 | December 22, 2025 | Valencia, CA | usaspending.gov |
| SPETA626P0173 | Department of Defense | Purchase Order | 336413 | 8511960208!RETAINER,FAIRING SE | $3,723 | $3,723 | March 19, 2026 | April 28, 2026 | Valencia, CA | usaspending.gov |
| SPEWA625P0052 | Department of Defense | Purchase Order | 332510 | 8511118392!PIN,CLEVIS | $3,680 | $3,680 | January 13, 2025 | February 12, 2025 | Valencia, CA | usaspending.gov |
| SPE4A724F2248 | Department of Defense | Delivery Order | 336413 | 8510280524!BUMPER,SHANK ARREST | $3,477 | $3,477 | November 21, 2023 | July 3, 2024 | Valencia, CA | usaspending.gov |
| SPE4A725F8902 | Department of Defense | Delivery Order | 332999 | 8511626509!SPACER,PLATE | $3,342 | $3,342 | September 9, 2025 | April 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625F4112 | Department of Defense | Delivery Order | 332991 | 8511071819!BEARING,SLEEVE | $3,203 | $3,203 | December 12, 2024 | July 25, 2025 | Valencia, CA | usaspending.gov |
| SPE4A626P8932 | Department of Defense | Purchase Order | 336413 | 8511801414!GUARD,BOOM TELESCOPING TUBE | $3,001 | $3,001 | December 10, 2025 | January 15, 2026 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
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.