Data / Federal awards / NAICS 336413 / AERO-GLEN INTERNATIONAL LLC
AERO-GLEN INTERNATIONAL LLC: 1,621 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO-GLEN INTERNATIONAL LLC (UEI KBG2E3D7JNK9), Fort Worth, TX, received 1,621 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($47.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KBG2E3D7JNK9
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,621
- Obligated
- $48.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 85 | $25 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 697 | $8.3 million |
| 444190 | Other Building Material Dealers | 59 | $7.2 million |
| 332510 | Hardware Manufacturing | 307 | $2.1 million |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 66 | $1.6 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 89 | $1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 61 | $448,446 |
| 332618 | Other Fabricated Wire Product Manufacturing | 26 | $344,489 |
| 332112 | Nonferrous Forging | 29 | $257,729 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 14 | $212,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,607 | $47.7 million |
| Department of Homeland Security | 14 | $399,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $22 million |
| FY2026 | $14.1 million |
Contract awards
The 50 largest of 1,621 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823225FB065 | Department of Defense | Delivery Order | 336413 | PROCURE F-16 SERVICE LIFE EXTENSION PROGRAM | $4,529,400 | $4,529,400 | February 21, 2026 | June 1, 2026 | Fort Worth, TX | usaspending.gov |
| FA823226FB109 | Department of Defense | Delivery Order | 336413 | PROCURE F-16 SLEP MODIFICATION KITS | $3,950,648 | $3,950,648 | March 1, 2026 | August 1, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0120 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $3,554,573 | $3,554,573 | February 26, 2024 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| FA823224F0220 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $3,422,974 | $3,422,974 | August 9, 2024 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB224 | Department of Defense | Delivery Order | 336413 | PROCURE F-16 SERVICE LIFE EXTENSION PROGRAM MODIFICATION KITS | $2,861,065 | $2,861,065 | September 12, 2025 | March 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625C0014 | Department of Defense | Definitive Contract | 332722 | 8510957584!BOLT,INTERNALLY REL | $1,912,738 | $1,912,738 | October 24, 2024 | June 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F046N | Department of Defense | Delivery Order | 444190 | 8512049016!SPEED BRAKE,AIRCRAF | $1,367,759 | $1,367,759 | May 6, 2026 | March 27, 2028 | Fort Worth, TX | usaspending.gov |
| FA823223F0197 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $1,188,791 | $13,109,259 | March 22, 2023 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB223 | Department of Defense | Delivery Order | 336413 | SERVICE LIFE EXTENSION PROGRAM MOD WING KITS | $939,051 | $939,051 | September 8, 2025 | March 1, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0230 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $865,144 | $865,144 | August 21, 2024 | August 20, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F091Y | Department of Defense | Delivery Order | 444190 | 8512088086!SPEED BRAKE,AIRCRAF | $845,407 | $845,407 | May 6, 2026 | March 27, 2028 | Fort Worth, TX | usaspending.gov |
| FA823226FB099 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS PR IS TO PROCURE 16B5137-45/-46 FUEL SHELVES FOR THE F16 SERVICE LIFE EXTENSION PROGRAM (SLEP) | $627,835 | $627,835 | January 20, 2026 | November 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PAN43 | Department of Defense | Purchase Order | 332722 | 8511509866!NUT,PLAIN,CAP | $542,097 | $542,097 | July 17, 2025 | March 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PYS08 | Department of Defense | Purchase Order | 332722 | 8511580088!NUT,PLAIN,CAP | $542,011 | $542,011 | August 18, 2025 | April 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2599 | Department of Defense | Delivery Order | 444190 | 8511164782!SPEED BRAKE,AIRCRAF | $541,818 | $541,818 | February 4, 2025 | December 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F5696 | Department of Defense | Delivery Order | 444190 | 8511467689!SKIN,AIRCRAFT | $426,239 | $426,239 | June 26, 2025 | July 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624F0213 | Department of Defense | Delivery Order | 332722 | 8510194742!NUT,SELF-LOCKING,CA | $374,822 | $374,822 | October 5, 2023 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| FA823225FB076 | Department of Defense | Delivery Order | 336413 | TO PROCURE END MILL KIT FOR THE TAIWAN F-16 SLEP | $374,400 | $374,400 | July 17, 2018 | July 16, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F3443 | Department of Defense | Delivery Order | 444190 | 8511798004!SKIN,AIRCRAFT | $369,876 | $369,876 | December 8, 2025 | May 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F5816 | Department of Defense | Delivery Order | 444190 | 8511493415!SKIN,AIRCRAFT | $369,876 | $369,876 | July 10, 2025 | May 25, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB019 | Department of Defense | Delivery Order | 336413 | F-16 TAIWAN SLEP | $361,350 | $361,350 | November 26, 2024 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2530 | Department of Defense | Delivery Order | 444190 | 8511151568!SKIN,AIRCRAFT | $355,650 | $355,650 | January 29, 2025 | March 26, 2027 | Fort Worth, TX | usaspending.gov |
| FA823225FB199 | Department of Defense | Delivery Order | 336413 | TO PROCURE KITS FOR TAIWAN F-16 SLEP | $293,659 | $293,659 | July 24, 2025 | February 28, 2031 | Fort Worth, TX | usaspending.gov |
| FA823224F0165 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $264,455 | $264,455 | May 9, 2024 | December 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P0560 | Department of Defense | Purchase Order | 332119 | 8511689370!BUSHING,SLEEVE | $236,404 | $236,404 | October 7, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P5648 | Department of Defense | Purchase Order | 332119 | 8511872499!BUSHING,SLEEVE | $233,800 | $233,800 | January 21, 2026 | April 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PE624 | Department of Defense | Purchase Order | 332722 | 8511903927!BOLT,ASSEMBLED SLEE | $233,650 | $233,650 | February 6, 2026 | July 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624PB389 | Department of Defense | Purchase Order | 332119 | 8510358411!SPACER,STRAIGHT | $231,204 | $231,204 | December 29, 2023 | October 24, 2024 | Fort Worth, TX | usaspending.gov |
| FA823226FB130 | Department of Defense | Delivery Order | 336413 | UNITED STATES AIR FORCE IN F-16 SERVICE LIFE EXTENSION PROGRAM (SLEP) KIT PRODUCTION | $221,224 | $221,224 | February 19, 2026 | February 28, 2031 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F4712 | Department of Defense | Delivery Order | 444190 | 8511396023!PARTS KIT,FASTENER | $211,680 | $211,680 | May 21, 2025 | January 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F5293 | Department of Defense | Delivery Order | 444190 | 8510648613!PARTS KIT,FASTENER | $211,680 | $211,680 | May 21, 2024 | January 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P7361 | Department of Defense | Purchase Order | 336413 | 8511263040!BULKHEAD,AIRCRAFT | $199,500 | $199,500 | March 31, 2025 | September 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F8919 | Department of Defense | Delivery Order | 444190 | 8511987361!PARTS KIT,FASTENER | $188,160 | $188,160 | March 19, 2026 | October 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726PC821 | Department of Defense | Purchase Order | 332510 | 8512187636!STUD,TURNLOCK FASTE | $187,054 | $187,054 | June 17, 2026 | August 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A025P1509 | Department of Defense | Purchase Order | 332112 | 8511503064!BOLT,MACHINE | $178,600 | $178,600 | July 15, 2025 | July 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PF952 | Department of Defense | Purchase Order | 332722 | 8511926831!BOLT,SHEAR | $170,516 | $170,516 | February 18, 2026 | June 19, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F2734 | Department of Defense | Delivery Order | 444190 | 8511182389!RIB,WING TIP | $162,620 | $162,620 | February 12, 2025 | August 31, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P5312 | Department of Defense | Purchase Order | 336413 | 8511858988!16B2 101-36 | $154,050 | $154,050 | January 23, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M325P1124 | Department of Defense | Purchase Order | 332996 | 8511387535!ELBOW,TUBE | $152,058 | $152,058 | May 16, 2025 | August 19, 2027 | Fort Worth, TX | usaspending.gov |
| FA568224P0080 | Department of Defense | Purchase Order | 333517 | QUANTITY FOUR (4) FORCETEC RIVETLESS NUT PLATE INSTALLATION KIT; MFR P/N: FTTS-F16483-FK-USAF. | $149,112 | $149,112 | September 20, 2024 | October 10, 2025 | Italy | usaspending.gov |
| SPE4A626P6628 | Department of Defense | Purchase Order | 336413 | 8511764617!BULKHEAD,AIRCRAFT | $142,500 | $142,500 | January 23, 2026 | January 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PV590 | Department of Defense | Purchase Order | 332994 | 8511429884!BOLT,EXPANDABLE | $134,255 | $134,255 | June 9, 2025 | May 7, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F0511 | Department of Defense | Delivery Order | 444190 | 8510961699!LONGERON | $132,881 | $132,881 | October 17, 2024 | May 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F1159 | Department of Defense | Delivery Order | 444190 | 8511709851!LONGERON | $128,678 | $128,678 | October 19, 2025 | May 18, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724PB314 | Department of Defense | Purchase Order | 332722 | 8510612806!NUT,SELF-LOCKING,EX | $123,177 | $123,177 | May 11, 2024 | August 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PE142 | Department of Defense | Purchase Order | 332722 | 8511892251!NUT,SELF-LOCKING,BA | $114,260 | $114,260 | February 3, 2026 | May 24, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P2000 | Department of Defense | Purchase Order | 336413 | 8511014322!BULKHEAD,AIRCRAFT | $114,200 | $114,200 | November 18, 2024 | July 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624PP582 | Department of Defense | Purchase Order | 332722 | 8510638186!SCREW,CLOSE TOLERAN | $112,856 | $112,856 | May 16, 2024 | June 20, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F010H | Department of Defense | Delivery Order | 444190 | 8511666877!SKIN,AIRCRAFT | $112,808 | $112,808 | September 25, 2025 | October 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F7505 | Department of Defense | Delivery Order | 444190 | 8511565991!FAIRING,AIRCRAFT | $111,574 | $111,574 | August 12, 2025 | April 5, 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 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 444190 Other Building Material Dealers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
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.