Data / Federal awards / NAICS 336413 / AERO INTERNATIONAL, LLC
AERO INTERNATIONAL, LLC: 677 federal contract awards, $103.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO INTERNATIONAL, LLC (UEI CCRYM6NWLEF1), Alexandria, VA, received 677 federal prime contract awards with $103.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($103.6 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.
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- CCRYM6NWLEF1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 677Contract awards
- $103.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 640 | $97.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $2.9 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $2.1 million |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $687,624 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $214,510 |
| 334419 | Other Electronic Component Manufacturing | 3 | $159,106 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $105,794 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $102,571 |
| 332510 | Hardware Manufacturing | 1 | $93,898 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 6 | $74,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 677 | $103.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $42.7 million |
| FY2026 | $36 million |
Contract awards
The 50 largest of 677 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126F0139 | Department of Defense | Delivery Order | 336413 | AIR PRESSURE CONTROLLER | $10,161,738 | $10,161,738 | March 30, 2026 | March 30, 2028 | Kearneysville, WV | usaspending.gov |
| SPRTA125F0270 | Department of Defense | Delivery Order | 336413 | LIGHT LANDING | $9,024,589 | $9,024,589 | September 23, 2025 | March 19, 2027 | Kearneysville, WV | usaspending.gov |
| SPRTA126F0138 | Department of Defense | Delivery Order | 336413 | AIR PRESSURE CONTROLLER | $7,153,795 | $7,153,795 | March 30, 2026 | August 21, 2028 | Kearneysville, WV | usaspending.gov |
| SPE4A725F0030 | Department of Defense | Delivery Order | 336413 | 8510929366!ENGINEERING | $3,672,758 | $3,672,758 | October 2, 2024 | November 5, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A625PZ022 | Department of Defense | Purchase Order | 334519 | 8510923979!TRANSMITTER,PRESSURE | $2,916,718 | $2,916,718 | October 2, 2024 | August 18, 2027 | Torrance, CA | usaspending.gov |
| SPE4A526F3187 | Department of Defense | Delivery Order | 336413 | 8511851986!BEZEL ASSY,AIRCRAFT | $2,573,898 | $2,573,898 | January 21, 2026 | May 17, 2027 | Alexandria, VA | usaspending.gov |
| SPRTA125F0051 | Department of Defense | Delivery Order | 336413 | CONTROL,GENERATOR | $2,377,647 | $2,377,647 | February 14, 2025 | April 7, 2027 | Kearneysville, WV | usaspending.gov |
| SPRTA125F0040 | Department of Defense | Delivery Order | 336413 | LIGHT LANDING AIRCRAFT | $2,009,552 | $2,009,552 | January 10, 2025 | June 26, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7L124P9273 | Department of Defense | Purchase Order | 333612 | 8510882546!GEAR SET,WORM AND W | $1,368,191 | $1,368,191 | September 17, 2024 | May 19, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A526F4845 | Department of Defense | Delivery Order | 336413 | 8511979346!MOTOR,ALTERNATING C | $1,285,560 | $1,285,560 | April 8, 2026 | May 24, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A124F1118 | Department of Defense | Delivery Order | 336413 | 8510710027!LIGHT ASSEMBLY,INDI | $1,215,468 | $1,215,468 | June 20, 2024 | April 20, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7L324F2386 | Department of Defense | Delivery Order | 336413 | 8510492075!GEAR SET,WORM AND W | $1,180,710 | $1,180,710 | March 18, 2024 | July 11, 2025 | Alexandria, VA | usaspending.gov |
| SPRTA125F0154 | Department of Defense | Delivery Order | 336413 | LIGHT, NAVIGATIONAL, AIRCRAFT ROTATING LIGHT | $1,172,336 | $1,172,336 | June 16, 2025 | December 17, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A124F0532 | Department of Defense | Delivery Order | 336413 | 8510415710!DUCT ASSEMBLY,AIR C | $1,127,027 | $1,127,027 | January 31, 2024 | December 6, 2028 | Alexandria, VA | usaspending.gov |
| SPE4A124F1119 | Department of Defense | Delivery Order | 336413 | 8510710029!LIGHT ASSEMBLY,INDI | $1,041,008 | $1,041,008 | June 20, 2024 | April 20, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A526F0108 | Department of Defense | Delivery Order | 336413 | 8511682121!BEZEL ASSY,AIRCRAFT | $957,542 | $957,542 | October 7, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A624F9030 | Department of Defense | Delivery Order | 336413 | 8510487353!BEZEL ASSY,AIRCRAFT | $781,249 | $781,249 | March 29, 2024 | June 16, 2025 | Alexandria, VA | usaspending.gov |
| SPE7M825F0014 | Department of Defense | Delivery Order | 336413 | 8511155419!SWITCH ASSEMBLY | $779,053 | $779,053 | January 31, 2025 | September 14, 2026 | Alexandria, VA | usaspending.gov |
| SPE7L125P8167 | Department of Defense | Purchase Order | 333612 | 8511496801!GEAR SET,WORM AND W | $766,075 | $766,075 | July 14, 2025 | October 29, 2026 | Alexandria, VA | usaspending.gov |
| SPE7L525F0041 | Department of Defense | Delivery Order | 336413 | 8511496538!GEAR SET,WORM AND W | $745,010 | $745,010 | July 14, 2025 | December 24, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A625F7572 | Department of Defense | Delivery Order | 336413 | 8511202268!ACCELEROMETER,ELECT | $740,125 | $740,125 | February 24, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A525F7309 | Department of Defense | Delivery Order | 336413 | 8511306688!GEARSHAFT,BEVEL | $728,044 | $728,044 | April 9, 2025 | June 16, 2026 | Alexandria, VA | usaspending.gov |
| SPRTA125F0336 | Department of Defense | Delivery Order | 336413 | FAN ASSY,OIL COOLER | $709,218 | $709,218 | September 30, 2025 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| SPE7M524P6158 | Department of Defense | Purchase Order | 334413 | 8510764856!MICROCIRCUIT,HYBRID | $682,368 | $682,368 | July 23, 2024 | February 10, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A526F3270 | Department of Defense | Delivery Order | 336413 | 8511857622!SUPPORT,LAMP | $669,162 | $669,162 | January 14, 2026 | January 11, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A124F1478 | Department of Defense | Delivery Order | 336413 | 8510895225!HOUSING ASSEMBLY,FA | $666,994 | $666,994 | September 16, 2024 | January 30, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A624F3824 | Department of Defense | Delivery Order | 336413 | 8510295595!LIGHT,INDICATOR | $645,662 | $645,662 | November 29, 2023 | February 22, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A624F309V | Department of Defense | Delivery Order | 336413 | 8510776037!PISTON AND SLEEVE | $632,561 | $632,561 | August 7, 2024 | May 10, 2025 | Alexandria, VA | usaspending.gov |
| SPE7M825F0031 | Department of Defense | Delivery Order | 336413 | 8511321902!SWITCH,TOGGLE | $591,671 | $591,671 | April 16, 2025 | May 11, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A124F1362 | Department of Defense | Delivery Order | 336413 | 8510846334!LIGHT,NAVIGATIONAL, | $575,816 | $575,816 | August 23, 2024 | August 4, 2025 | Kearneysville, WV | usaspending.gov |
| SPE7L526F0035 | Department of Defense | Delivery Order | 336413 | 8512164701!GEAR SET,WORM AND W | $555,439 | $555,439 | June 9, 2026 | October 6, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A526F7336 | Department of Defense | Delivery Order | 336413 | 8512198122!MOTOR,ALTERNATING C | $537,785 | $537,785 | June 25, 2026 | July 14, 2027 | Kearneysville, WV | usaspending.gov |
| SPE4A525F9403 | Department of Defense | Delivery Order | 336413 | 8511417033!SLEEVE ASSY,B-ARING | $535,542 | $535,542 | June 4, 2025 | December 29, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A125F0925 | Department of Defense | Delivery Order | 336413 | 8511337459!HOUSING ASSEMBLY,FA | $519,521 | $519,521 | April 23, 2025 | March 19, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A125F1262 | Department of Defense | Delivery Order | 336413 | 8511505873!MOTOR,ALTERNATING C | $501,614 | $501,614 | July 16, 2025 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A625F6210 | Department of Defense | Delivery Order | 336413 | 8511139058!LIGHT,EXTENSION | $497,544 | $497,544 | January 24, 2025 | December 22, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A524F6469 | Department of Defense | Delivery Order | 336413 | 8510453433!LENS ASSEMBLY | $495,525 | $495,525 | February 27, 2024 | December 6, 2024 | Alexandria, VA | usaspending.gov |
| SPE7M826F0002 | Department of Defense | Delivery Order | 336413 | 8511691047!SWITCH ASSEMBLY | $494,195 | $494,195 | October 8, 2025 | June 14, 2027 | Alexandria, VA | usaspending.gov |
| SPE4A524F6443 | Department of Defense | Delivery Order | 336413 | 8510452725!LIGHT,COCKPIT,AIRCR | $492,590 | $492,590 | February 18, 2024 | March 4, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A526F0710 | Department of Defense | Delivery Order | 336413 | 8511710997!MOTOR,ALTERNATING C | $484,078 | $484,078 | October 27, 2025 | November 16, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A624F155H | Department of Defense | Delivery Order | 336413 | 8510654988!LIGHT,RECOGNITION,A | $453,291 | $453,291 | June 26, 2024 | January 27, 2026 | Kearneysville, WV | usaspending.gov |
| SPE4A525F2064 | Department of Defense | Delivery Order | 336413 | 8511018233!SLEEVE ASSY,B-ARING | $451,241 | $451,241 | November 14, 2024 | September 10, 2025 | Alexandria, VA | usaspending.gov |
| SPE4A525F026R | Department of Defense | Delivery Order | 336413 | 8511485216!PISTON,VALVE | $447,393 | $447,393 | July 7, 2025 | February 12, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A524F5149 | Department of Defense | Delivery Order | 336413 | 8510391084!LIGHT,TAXIING,AIRCR | $433,004 | $433,004 | February 2, 2024 | November 11, 2024 | Alexandria, VA | usaspending.gov |
| SPE4A525F104A | Department of Defense | Delivery Order | 336413 | 8511599576!FIXTURE,LIGHTING | $428,843 | $428,843 | August 27, 2025 | August 12, 2026 | Alexandria, VA | usaspending.gov |
| SPE4A526F1426 | Department of Defense | Delivery Order | 336413 | 8511743615!BELLOWS,PRESSURE | $426,694 | $426,694 | November 13, 2025 | April 2, 2027 | Kearneysville, WV | usaspending.gov |
| FA811724F0077 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 LANDING LIGHT HOUSING | $422,169 | $422,169 | January 24, 2024 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| FA811726F0073 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-52 YECU/PECU CIRCUIT CARD POWER SUPPLY | $420,300 | $420,300 | March 6, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| SPE7L126F6995 | Department of Defense | Delivery Order | 336413 | 8512065692!BELLOWS,PRESSURE | $401,388 | $401,388 | April 28, 2026 | April 9, 2027 | Alexandria, VA | usaspending.gov |
| SPE7L525F0021 | Department of Defense | Delivery Order | 336413 | 8511292254!GEAR SET,WORM AND W | $394,856 | $394,856 | April 3, 2025 | July 2, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333612
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.