Data / Federal awards / NAICS 336413 / AEROFORCE LOGISTICS LLC
AEROFORCE LOGISTICS LLC: 1,433 federal contract awards, $45.3 million obligated (FY2024 to FY2027)
AEROFORCE LOGISTICS LLC (UEI CJMMHN6BBMR7), Waukesha, WI, received 1,433 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($43.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- CJMMHN6BBMR7UEI
- Waukesha, WILocation
- Small BusinessBusiness size
- 1,433Contract awards
- $45.3 millionObligated
- 2023-10-02First action in window
- 2026-08-12Latest 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 | 1,111 | $30.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 58 | $2 million |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 27 | $1.9 million |
| 332710 | Machine Shops | 26 | $1.6 million |
| 336411 | Aircraft Manufacturing | 5 | $1.6 million |
| 332510 | Hardware Manufacturing | 15 | $1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 28 | $924,323 |
| 334419 | Other Electronic Component Manufacturing | 15 | $810,127 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 30 | $774,779 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $515,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,408 | $43.8 million |
| Department of Homeland Security | 24 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $20.9 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 1,433 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX26F6259 | Department of Defense | Delivery Order | 336413 | 8511884257!LONGERON | $1,089,130 | $1,089,130 | February 5, 2026 | October 15, 2028 | San Fernando, CA | usaspending.gov |
| SPE4AX25F4748 | Department of Defense | Delivery Order | 336413 | 8511403787!LATCH ASSEMBLY,AVIO | $581,164 | $581,164 | May 27, 2025 | July 16, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A724C0124 | Department of Defense | Definitive Contract | 336411 | 8510742038!HUB ASSEMBLY,COLLEC | $552,558 | $552,558 | July 16, 2024 | February 21, 2026 | Euless, TX | usaspending.gov |
| SPE7L125P6641 | Department of Defense | Purchase Order | 332510 | 8511401005!LEAF,BUTT HINGE | $550,294 | $550,294 | May 27, 2025 | September 2, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A625P5403 | Department of Defense | Purchase Order | 333611 | 8511013615!SEAL,METALLIC,NONAI | $515,140 | $515,140 | December 6, 2024 | September 17, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A726F5765 | Department of Defense | Delivery Order | 336413 | 8512088601!DRUM ASSY,ACTUATOR | $464,229 | $464,229 | May 5, 2026 | January 29, 2029 | Sarasota, FL | usaspending.gov |
| SPE4A724PB001 | Department of Defense | Purchase Order | 336411 | 8510602142!HUB ASSEMBLY,COLLEC | $440,471 | $440,471 | May 2, 2024 | June 26, 2025 | Euless, TX | usaspending.gov |
| SPE4AX26F156Z | Department of Defense | Delivery Order | 336413 | 8512133267!SEAL,DOOR | $436,702 | $436,702 | May 21, 2026 | October 18, 2027 | Waukesha, WI | usaspending.gov |
| SPE4AX25F010B | Department of Defense | Delivery Order | 336413 | 8511666738!SEAL,DOOR | $436,702 | $436,702 | September 25, 2025 | February 22, 2027 | Milwaukee, WI | usaspending.gov |
| SPE4AX26F2680 | Department of Defense | Delivery Order | 336413 | 8511761409!PANEL,STRUCTURAL,AI | $410,550 | $410,550 | November 18, 2025 | March 26, 2027 | Sarasota, FL | usaspending.gov |
| SPE4A725P3976 | Department of Defense | Purchase Order | 336411 | 8511105621!FITTING,RETENTION S | $392,018 | $392,018 | January 13, 2025 | August 23, 2027 | Waukesha, WI | usaspending.gov |
| SPE4A626PU689 | Department of Defense | Purchase Order | 334419 | 8512177176!WIRING HARNESS,BRAN | $377,363 | $377,363 | June 15, 2026 | June 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F4750 | Department of Defense | Delivery Order | 336413 | 8510600167!PLATE,STRUCTURAL,AI | $359,797 | $359,797 | April 29, 2024 | April 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126P7247 | Department of Defense | Purchase Order | 339991 | 8512132226!SEAL,INFLATABLE | $349,994 | $349,994 | June 1, 2026 | October 14, 2027 | Waukesha, WI | usaspending.gov |
| SPE4AX24F0476 | Department of Defense | Delivery Order | 336413 | 8510221309!ANTENNA,EGI,AIRCRAF | $339,666 | $339,666 | October 19, 2023 | September 20, 2024 | Milwaukee, WI | usaspending.gov |
| SPE4AX26F216A | Department of Defense | Delivery Order | 336413 | 8512182956!PANEL,STRUCTURAL,AI | $324,289 | $324,289 | June 15, 2026 | June 30, 2027 | Sarasota, FL | usaspending.gov |
| SPE4A726F1792 | Department of Defense | Delivery Order | 336413 | 8511812711!DRUM ASSY,ACTUATOR | $307,784 | $307,784 | December 13, 2025 | May 31, 2028 | Sarasota, FL | usaspending.gov |
| SPE4AX26F4626 | Department of Defense | Delivery Order | 336413 | 8511830428!SEAL,DOOR | $305,691 | $305,691 | December 22, 2025 | May 21, 2027 | Milwaukee, WI | usaspending.gov |
| SPE7M826P0863 | Department of Defense | Purchase Order | 335931 | 8511920810!SWITCH,SAFETY,FIRIN | $304,348 | $304,348 | February 13, 2026 | January 29, 2027 | Euless, TX | usaspending.gov |
| SPE7L026F0844 | Department of Defense | Delivery Order | 336330 | 8511742736!WHEEL ASSEMBLY,PNEU | $301,627 | $301,627 | November 6, 2025 | May 26, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4A725F6517 | Department of Defense | Delivery Order | 336413 | 8511436232!DRUM ASSY,ACTUATOR | $300,983 | $300,983 | June 11, 2025 | November 29, 2027 | Sarasota, FL | usaspending.gov |
| SPE4AX24F7757 | Department of Defense | Delivery Order | 336413 | 8510897694!PLATE,STRUCTURAL,AI | $292,660 | $292,660 | September 17, 2024 | February 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F1281 | Department of Defense | Delivery Order | 336413 | 8511051580!TRAILING EDGE,AIRCRAFT | $290,744 | $290,744 | December 3, 2024 | July 7, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX25F1114 | Department of Defense | Delivery Order | 336413 | 8511022438!PARTS KIT,VALVE MOD | $288,695 | $288,695 | November 15, 2024 | December 20, 2025 | Irvine, CA | usaspending.gov |
| SPE4AX24F0594 | Department of Defense | Delivery Order | 336413 | 8510234826!SEAL,NOZZLE,IRS,SEC | $276,175 | $276,175 | October 27, 2023 | October 4, 2024 | Minden, NE | usaspending.gov |
| SPE4AX26F2703 | Department of Defense | Delivery Order | 336413 | 8511762065!GOVERNMENT FIRST ARTICLE TEST | $272,836 | $272,836 | November 18, 2025 | July 5, 2029 | Brooklyn, NY | usaspending.gov |
| SPE4AX25F8694 | Department of Defense | Delivery Order | 336413 | 8511631186!GOVERNMENT FIRST ARTICLE TEST | $272,836 | $272,836 | September 11, 2025 | April 30, 2029 | Sarasota, FL | usaspending.gov |
| SPE4A626P8180 | Department of Defense | Purchase Order | 334419 | 8511789538!WIRING HARNESS,BRAN | $264,628 | $264,628 | December 3, 2025 | July 2, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724PE471 | Department of Defense | Purchase Order | 336411 | 8510744901!HUB ASSEMBLY,COLLEC | $243,304 | $243,304 | September 20, 2024 | April 30, 2026 | Euless, TX | usaspending.gov |
| SPE4A625PYH32 | Department of Defense | Purchase Order | 332722 | 8511562488!BOLT,EYE | $241,695 | $241,695 | August 18, 2025 | November 27, 2028 | Euless, TX | usaspending.gov |
| SPE4A626P5948 | Department of Defense | Purchase Order | 332991 | 8511753402!BEARING,ROLLER,TAPERED | $236,196 | $236,196 | November 13, 2025 | October 29, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4AX25F0870 | Department of Defense | Delivery Order | 336413 | 8511013003!DUCT ASSEMBLY,AIR C | $234,700 | $234,700 | November 13, 2024 | March 3, 2026 | Los Alamitos, CA | usaspending.gov |
| SPE7L125P5721 | Department of Defense | Purchase Order | 332510 | 8511336681!LEAF,BUTT HINGE | $232,599 | $232,599 | April 23, 2025 | May 28, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4AX25F5486 | Department of Defense | Delivery Order | 336413 | 8511449509!INSULATION BLANKET, | $231,539 | $231,539 | June 17, 2025 | January 28, 2027 | Milwaukee, WI | usaspending.gov |
| SPE4A725PD631 | Department of Defense | Purchase Order | 336413 | 8511543591!CYLINDER,HYDRAULIC | $228,909 | $228,909 | July 31, 2025 | February 1, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4AX24F0652 | Department of Defense | Delivery Order | 336413 | 8510245402!LINK ASSEMBLY,ENGIN | $228,634 | $228,634 | November 2, 2023 | June 1, 2025 | Clearwater, FL | usaspending.gov |
| SPE4AX25F0074 | Department of Defense | Delivery Order | 336413 | 8510941365!WIRING HARNESS,TEST | $220,598 | $220,598 | October 7, 2024 | December 21, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A725P0787 | Department of Defense | Purchase Order | 336413 | 8510953333!WINDSHIELD PANEL,AI | $207,742 | $207,742 | October 15, 2024 | November 4, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4AX25F0386 | Department of Defense | Delivery Order | 336413 | 8510960742!SEAL,NOZZLE,IRS,SEC | $205,968 | $205,968 | October 17, 2024 | April 30, 2025 | Minden, NE | usaspending.gov |
| SPE4AX25F4684 | Department of Defense | Delivery Order | 336413 | 8511393412!PANEL,FAULT-FUNCTIO | $203,470 | $203,470 | May 20, 2025 | May 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F0722 | Department of Defense | Delivery Order | 336413 | 8511002316!WIRING HARNESS,TEST | $200,339 | $200,339 | November 6, 2024 | January 20, 2028 | Tucson, AZ | usaspending.gov |
| SPE4AX24F1907 | Department of Defense | Delivery Order | 336413 | 8510349167!ANTENNA,EGI,AIRCRAF | $198,139 | $198,139 | December 21, 2023 | May 31, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7L124P9483 | Department of Defense | Purchase Order | 332994 | 8510901370!HANDLE ASSEMBLY | $196,292 | $196,292 | September 18, 2024 | October 23, 2025 | Eastaboga, AL | usaspending.gov |
| SPE7L124F031V | Department of Defense | Delivery Order | 336330 | 8510924618!WHEEL ASSEMBLY,PNEU | $193,488 | $193,488 | September 27, 2024 | April 15, 2025 | Milwaukee, WI | usaspending.gov |
| SPE4A726P1110 | Department of Defense | Purchase Order | 336413 | 8511711456!TIP,AIRCRAFT | $188,929 | $188,929 | October 20, 2025 | November 4, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M126P0931 | Department of Defense | Purchase Order | 333996 | 8511715582!HEAD,SEAL ASSEMBLY | $188,892 | $188,892 | October 29, 2025 | April 12, 2027 | Milwaukee, WI | usaspending.gov |
| SPE4AX25F4481 | Department of Defense | Delivery Order | 336413 | 8511383059!PANEL,STRUCTURAL,AI | $188,175 | $188,175 | May 15, 2025 | February 24, 2027 | Sarasota, FL | usaspending.gov |
| SPE4A625F2866 | Department of Defense | Delivery Order | 332991 | 8511018635!BEARING,ROLLER,TAPERED | $185,498 | $185,498 | November 14, 2024 | March 9, 2026 | Milwaukee, WI | usaspending.gov |
| SPE4AX24F5407 | Department of Defense | Delivery Order | 336413 | 8510663483!FAIRING,AIRCRAFT | $178,899 | $178,899 | May 29, 2024 | February 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F9880 | Department of Defense | Delivery Order | 336413 | 8511655906!HEAD AND BEARING ASSEMBLY | $172,682 | $172,682 | September 19, 2025 | July 16, 2026 | Brookshire, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336330
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.