Data / Federal awards / NAICS 336413 / AEROCONTROLEX GROUP, INC.
AEROCONTROLEX GROUP, INC.: 294 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
AEROCONTROLEX GROUP, INC. (UEI DAUKP7DYKYN3), Painesville, OH, received 294 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- DAUKP7DYKYN3
- Location
- Painesville, OH
- Business size
- Other Than Small Business
- Contract awards
- 294
- Obligated
- $18.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 92 | $6.4 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $4.1 million |
| 335312 | Motor and Generator Manufacturing | 39 | $2.5 million |
| 332991 | Ball and Roller Bearing Manufacturing | 18 | $664,743 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 7 | $653,478 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 16 | $617,696 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $401,140 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 10 | $354,805 |
| 335314 | Relay and Industrial Control Manufacturing | 5 | $314,451 |
| 332510 | Hardware Manufacturing | 20 | $285,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 294 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $8.7 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 294 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0078 | Department of Defense | Definitive Contract | 336412 | 8511240176!CARTRIDGE ASSEMBLY, | $1,687,401 | $1,687,401 | March 13, 2025 | August 31, 2026 | Painesville, OH | usaspending.gov |
| SPE4A725F9567 | Department of Defense | Delivery Order | 336412 | 8511658490!CARTRIDGE ASSEMBLY, | $1,450,035 | $1,450,035 | September 22, 2025 | January 18, 2027 | Painesville, OH | usaspending.gov |
| SPRHA424F0011 | Department of Defense | Delivery Order | 336413 | F-16 ACTUATOR, ELECTRO-ME | $1,027,752 | $1,027,752 | May 20, 2024 | January 1, 2026 | Painesville, OH | usaspending.gov |
| SPRHA426F0001 | Department of Defense | Delivery Order | 336413 | ACTUATOR | $628,416 | $628,416 | November 18, 2025 | February 5, 2026 | Painesville, OH | usaspending.gov |
| SPE4A526P0756 | Department of Defense | Purchase Order | 335312 | 8511719755!ROTOR,MOTOR | $601,590 | $601,590 | January 16, 2026 | April 30, 2027 | Painesville, OH | usaspending.gov |
| SPRHA425C0027 | Department of Defense | Definitive Contract | 335312 | THE PURPOSE OF THIS PR IS TO BUY SPARES FOR THE MOTOR, DIRECT CURRENT (010792151) IN SUPPORT OF THE F16 WEAPON SYSTEM. | $432,000 | $432,000 | July 8, 2025 | July 30, 2026 | Painesville, OH | usaspending.gov |
| SPRHA424C0022 | Department of Defense | Definitive Contract | 335311 | MOTOR,DIRECT CURREN | $401,140 | $401,140 | July 24, 2024 | July 24, 2024 | Painesville, OH | usaspending.gov |
| SPE4A625P0S04 | Department of Defense | Purchase Order | 336413 | 8511635123!RAM ASSEMBLY | $395,640 | $395,640 | September 16, 2025 | August 31, 2026 | Painesville, OH | usaspending.gov |
| SPRPA124P1816 | Department of Defense | Purchase Order | 336413 | 8510637839!PARTS KIT,WINCH,OVE | $392,160 | $392,160 | May 21, 2024 | December 23, 2024 | Painesville, OH | usaspending.gov |
| SPE4A726P2974 | Department of Defense | Purchase Order | 336412 | 8511772078!PUMP,FUEL,JET ENGIN | $344,214 | $344,214 | November 24, 2025 | April 5, 2027 | Painesville, OH | usaspending.gov |
| SPRTA126P0016 | Department of Defense | Purchase Order | 336413 | VALVE, FUEL FLOW, DIVIDER | $281,575 | $281,575 | November 12, 2025 | November 1, 2026 | Painesville, OH | usaspending.gov |
| SPRHA425F0012 | Department of Defense | Delivery Order | 336413 | F-16 ACTUATOR | $238,038 | $238,038 | June 5, 2025 | June 5, 2026 | Painesville, OH | usaspending.gov |
| SPE4A726P5345 | Department of Defense | Purchase Order | 336412 | 8511860561!PUMP, FUEL. JET ENGIN | $237,000 | $237,000 | January 22, 2026 | April 10, 2029 | Painesville, OH | usaspending.gov |
| SPE7L126P1219 | Department of Defense | Purchase Order | 333613 | 8511723852!DISC,BRAKE | $235,296 | $235,296 | November 7, 2025 | July 24, 2026 | Painesville, OH | usaspending.gov |
| SPE4A626P1935 | Department of Defense | Purchase Order | 335312 | 8511697309!PARTS KIT,ELECTRIC | $187,884 | $187,884 | October 14, 2025 | July 14, 2026 | Painesville, OH | usaspending.gov |
| SPE7M124P6158 | Department of Defense | Purchase Order | 334419 | 8510599921!FILTER ASSEMBLY,ELE | $177,019 | $177,019 | April 30, 2024 | January 14, 2025 | Painesville, OH | usaspending.gov |
| SPE7M525V5889 | Department of Defense | Purchase Order | 334416 | 8511454017!FILTER,RADIO FREQUE | $173,121 | $173,121 | June 18, 2025 | March 31, 2026 | Painesville, OH | usaspending.gov |
| SPRPA124P1799 | Department of Defense | Purchase Order | 336412 | 8510632076!PUMP,FUEL,JET ENGIN | $172,107 | $172,107 | May 14, 2024 | March 10, 2025 | Painesville, OH | usaspending.gov |
| SPE4A726P7310 | Department of Defense | Purchase Order | 336413 | 8511939221!RAM ASSEMBLY | $170,000 | $170,000 | February 25, 2026 | February 3, 2027 | Painesville, OH | usaspending.gov |
| SPE4A625PW155 | Department of Defense | Purchase Order | 332991 | 8511437055!ROLLER, BEARING | $163,400 | $163,400 | June 12, 2025 | December 18, 2025 | Painesville, OH | usaspending.gov |
| SPE7M124P5987 | Department of Defense | Purchase Order | 334416 | 8510590917!FILTER,ELECTRICAL | $159,713 | $159,713 | April 30, 2024 | January 15, 2025 | Painesville, OH | usaspending.gov |
| SPRPA125P0532 | Department of Defense | Purchase Order | 332119 | 8511093784!SPACER,STRAIGHT | $153,000 | $153,000 | January 7, 2025 | July 8, 2025 | Painesville, OH | usaspending.gov |
| SPRPA124P1798 | Department of Defense | Purchase Order | 336412 | 8510631834!PUMP,FUEL,JET ENGIN | $152,984 | $152,984 | May 14, 2024 | March 10, 2025 | Painesville, OH | usaspending.gov |
| SPE7M124P5961 | Department of Defense | Purchase Order | 334417 | 8510588823!CONNECTOR,HOUSING A | $152,695 | $152,695 | April 30, 2024 | February 4, 2025 | Painesville, OH | usaspending.gov |
| SPE4A726P0273 | Department of Defense | Purchase Order | 336413 | 8511678637!MANUAL INPUT ASSEMB | $138,138 | $138,138 | October 1, 2025 | August 26, 2026 | Painesville, OH | usaspending.gov |
| SPE4A626PB970 | Department of Defense | Purchase Order | 335312 | 8511855479!YOKE AND FIELD ASSEMBLY | $136,500 | $136,500 | January 13, 2026 | November 3, 2026 | Painesville, OH | usaspending.gov |
| SPRPA125P0214 | Department of Defense | Purchase Order | 336413 | 8510989055!DISK,RATCHET | $136,260 | $136,260 | October 30, 2024 | June 4, 2025 | Painesville, OH | usaspending.gov |
| SPRPA124P1878 | Department of Defense | Purchase Order | 332991 | 8510655504!ROLLER, BEARING | $133,000 | $133,000 | June 11, 2024 | October 24, 2024 | Painesville, OH | usaspending.gov |
| SPE7L126P4575 | Department of Defense | Purchase Order | 332510 | 8511939712!HANDWHEEL | $129,850 | $129,850 | May 12, 2026 | March 23, 2027 | Painesville, OH | usaspending.gov |
| SPE7M825P0544 | Department of Defense | Purchase Order | 335312 | 8511086593!MAGNET,COIL AND GUI | $128,430 | $128,430 | December 18, 2024 | July 1, 2026 | Painesville, OH | usaspending.gov |
| SPRPA124P1764 | Department of Defense | Purchase Order | 336411 | 8510622499!RAM ASSEMBLY | $127,740 | $127,740 | May 9, 2024 | April 19, 2025 | Painesville, OH | usaspending.gov |
| SPRPA125P0233 | Department of Defense | Purchase Order | 332991 | 8510997073!ROLLER, BEARING | $127,680 | $127,680 | November 13, 2024 | May 21, 2025 | Painesville, OH | usaspending.gov |
| SPE4A726P4007 | Department of Defense | Purchase Order | 336413 | 8511810825!HOUSING,ACTUATOR | $126,600 | $126,600 | December 16, 2025 | October 20, 2026 | Painesville, OH | usaspending.gov |
| SPRHA426F0009 | Department of Defense | Delivery Order | 336413 | F-16 ACTUATOR, ELECTRO-ME | $124,374 | $124,374 | March 11, 2026 | April 21, 2027 | Painesville, OH | usaspending.gov |
| SPE4A625PM643 | Department of Defense | Purchase Order | 336413 | 8511298315!CLUTCH ASSEMBLY,LOA | $124,117 | $124,117 | April 4, 2025 | December 12, 2025 | Painesville, OH | usaspending.gov |
| SPE4A625PY772 | Department of Defense | Purchase Order | 336413 | 8511482589!CLUTCH ASSEMBLY,LOA | $124,117 | $124,117 | July 3, 2025 | March 12, 2026 | Painesville, OH | usaspending.gov |
| SPE4A626P9537 | Department of Defense | Purchase Order | 335314 | 8511810948!RELAY,ELECTROMAGNET | $115,056 | $115,056 | December 12, 2025 | August 19, 2026 | Painesville, OH | usaspending.gov |
| SPRHA424F0015 | Department of Defense | Delivery Order | 336413 | F-16 ACTUATOR, ELECTRO-ME | $113,893 | $113,893 | September 30, 2024 | October 3, 2025 | Painesville, OH | usaspending.gov |
| SPRHA425F0003 | Department of Defense | Delivery Order | 336413 | NSN: 1680011428095WF NOUN: ACTUATOR,ELECTRO-ME QTY: 1 | $113,893 | $113,893 | January 2, 2025 | July 6, 2026 | Painesville, OH | usaspending.gov |
| SPE4A625PW625 | Department of Defense | Purchase Order | 336413 | 8511447262!PARTS KIT,ACTUATOR, | $112,983 | $112,983 | June 17, 2025 | September 29, 2026 | Painesville, OH | usaspending.gov |
| SPE4A626P1810 | Department of Defense | Purchase Order | 332911 | 8511695333!VALVE,CHECK | $111,863 | $111,863 | October 10, 2025 | May 1, 2026 | Painesville, OH | usaspending.gov |
| SPE7L524P1119 | Department of Defense | Purchase Order | 333613 | 8510792014!GEAR,SPUR | $108,053 | $108,053 | August 6, 2024 | March 4, 2025 | Painesville, OH | usaspending.gov |
| SPE4A625PK087 | Department of Defense | Purchase Order | 336413 | 8511251320!COVER ASSY,ACTUATOR | $102,030 | $102,030 | March 17, 2025 | December 8, 2025 | Painesville, OH | usaspending.gov |
| SPRPA124P2707 | Department of Defense | Purchase Order | 336413 | 8510895619!CLUTCH DISC,ACTUATO | $100,797 | $100,797 | September 16, 2024 | June 16, 2025 | Painesville, OH | usaspending.gov |
| SPE4A725V4879 | Department of Defense | Purchase Order | 336413 | 8511619978!CLUTCH DISC,ACTUATO | $99,225 | $99,225 | September 4, 2025 | June 8, 2026 | Painesville, OH | usaspending.gov |
| N0038325PT171 | Department of Defense | Purchase Order | 334412 | ACTUATOR,ELECTRO-ME | $98,868 | $98,868 | September 24, 2025 | January 27, 2027 | Columbus, OH | usaspending.gov |
| SPRHA424P0063 | Department of Defense | Purchase Order | 335312 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPON SYSTEM. | $95,884 | $95,884 | May 29, 2024 | October 30, 2024 | Painesville, OH | usaspending.gov |
| SPRPA125P0117 | Department of Defense | Purchase Order | 336413 | 8510952818 CLUTCH ASSEMBLY, LOA | $94,872 | $94,872 | October 16, 2024 | September 18, 2026 | Painesville, OH | usaspending.gov |
| SPE4A625PY709 | Department of Defense | Purchase Order | 333612 | 8511480723!DISK,CLUTCH,NONVEHI | $94,350 | $94,350 | July 3, 2025 | June 4, 2026 | Painesville, OH | usaspending.gov |
| SPE7M126P1382 | Department of Defense | Purchase Order | 335314 | 8511738146!RELAY,ELECTROMAGNET | $93,483 | $93,483 | November 5, 2025 | August 26, 2026 | Painesville, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 335312
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.