Data / Federal awards / NAICS 336413 / AEROMAX INDUSTRIES, INC.
AEROMAX INDUSTRIES, INC.: 367 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROMAX INDUSTRIES, INC. (UEI MQKPTBM2UP57), Fort Worth, TX, received 367 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 45 NAICS codes. Its largest buyer is Department of Defense ($3.9 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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- MQKPTBM2UP57UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 367Contract awards
- $3.9 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest 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 | 119 | $1.6 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 22 | $584,645 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 14 | $334,873 |
| 336411 | Aircraft Manufacturing | 15 | $183,962 |
| 332510 | Hardware Manufacturing | 41 | $183,262 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $116,357 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $100,435 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 40 | $90,448 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $75,050 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $71,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 366 | $3.9 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $-31,629 |
Contract awards
The 50 largest of 367 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P3077 | Department of Defense | Purchase Order | 339991 | 8511234495!GASKET | $383,410 | $383,410 | March 11, 2025 | January 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M324P2446 | Department of Defense | Purchase Order | 332996 | 8510875770!COUPLING,TUBE | $144,222 | $144,222 | September 7, 2024 | February 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P8394 | Department of Defense | Purchase Order | 336413 | 8511307189!COVER, SLIDING WINDOW | $122,840 | $122,840 | April 17, 2025 | February 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M425P4020 | Department of Defense | Purchase Order | 339991 | 8511345526!GASKET | $92,964 | $92,964 | May 5, 2025 | March 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725V3630 | Department of Defense | Purchase Order | 336413 | 8511441432!FAIRING,AIRCRAFT | $91,450 | $91,450 | June 12, 2025 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624P1903 | Department of Defense | Purchase Order | 335999 | 8510216539!SOLENOID,ELECTRICAL | $86,030 | $86,030 | October 19, 2023 | October 27, 2023 | Fort Worth, TX | usaspending.gov |
| SPE4A726F6913 | Department of Defense | Delivery Order | 336413 | 8512125407!GUARD,BOOM TELESCOP | $84,600 | $84,600 | May 19, 2026 | November 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE8EF25CF014 | Department of Defense | Definitive Contract | 336214 | 8511541505!COVER,AIRCRAFT GROU | $75,050 | $75,050 | August 1, 2025 | November 4, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F2095 | Department of Defense | Delivery Order | 336413 | 8511071813!PISTON,LINEAR ACTUA | $69,972 | $69,972 | January 31, 2025 | January 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724F1913 | Department of Defense | Delivery Order | 336413 | 8510273239!PISTON,LINEAR ACTUA | $66,045 | $66,045 | November 17, 2023 | February 23, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7MX25F185X | Department of Defense | Delivery Order | 332996 | 8511569190!COUPLING,TUBE | $65,633 | $65,633 | August 13, 2025 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPEHA625P0263 | Department of Defense | Purchase Order | 336413 | 8511619268!DISK, CLUTCH ELEMENT, OUTPUT | $61,809 | $61,809 | September 4, 2025 | September 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE8EF24CF006 | Department of Defense | Definitive Contract | 336413 | 8510538863!COVER,AIRCRAFT GROU | $54,875 | $54,875 | May 31, 2024 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE8E926V0532 | Department of Defense | Purchase Order | 336413 | 8511828525!COVER,AIRCRAFT GROU | $52,910 | $52,910 | December 19, 2025 | September 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M425P2327 | Department of Defense | Purchase Order | 332999 | 8511162221!HOSE,AIR DUCT | $52,731 | $52,731 | February 3, 2025 | June 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M324P2416 | Department of Defense | Purchase Order | 332996 | 8510865142!COUPLING,TUBE | $52,291 | $52,291 | September 6, 2024 | November 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M324P1716 | Department of Defense | Purchase Order | 332911 | 8510626012!DISK,VALVE | $48,012 | $48,012 | May 16, 2024 | May 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725PB052 | Department of Defense | Purchase Order | 336413 | 8511425258!COVER ASSEMBLY,TERM | $47,116 | $47,116 | June 5, 2025 | February 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P0955 | Department of Defense | Purchase Order | 336411 | 8511705050!DIFFUSER,AIR,AIRCRA | $46,800 | $0 | October 17, 2025 | August 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE8EF24P0707 | Department of Defense | Purchase Order | 336413 | 8510823247!ADAPTER,AIRCRAFT MO | $46,761 | $46,761 | August 16, 2024 | December 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725F5944 | Department of Defense | Delivery Order | 336413 | 8511385620!PISTON,LINEAR ACTUA | $44,268 | $44,268 | May 23, 2025 | November 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L325P4840 | Department of Defense | Purchase Order | 339991 | 8511413109!SEAL,NONMETALLIC SP | $42,200 | $42,200 | June 4, 2025 | August 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A524P3819 | Department of Defense | Purchase Order | 333612 | 8510404745!CLUTCH,POSITIVE,NON | $42,081 | $42,081 | January 26, 2024 | March 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPEHA625P0189 | Department of Defense | Purchase Order | 333613 | 8511470663!GEAR CLUSTER | $39,986 | $39,986 | July 6, 2025 | July 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M425P2963 | Department of Defense | Purchase Order | 332999 | 8511222126!HOSE ASSEMBLY,METAL | $39,542 | $39,542 | March 3, 2025 | March 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725V1516 | Department of Defense | Purchase Order | 336413 | 8511137846!FAIRING,AIRCRAFT | $37,200 | $37,200 | January 22, 2025 | July 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P1919 | Department of Defense | Purchase Order | 336413 | 8511010544!HOUSING ASSEMBLY,BA | $36,860 | $36,860 | November 12, 2024 | June 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A125P0714 | Department of Defense | Purchase Order | 336413 | 8511139225!FAIRING,AIRCRAFT | $35,450 | $35,450 | January 28, 2025 | March 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724V1138 | Department of Defense | Purchase Order | 336413 | 8510374811!STRAP ASSEMBLY,FAIR | $34,881 | $34,881 | January 9, 2024 | September 5, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A724V3131 | Department of Defense | Purchase Order | 336413 | 8510706303!STRAP ASSEMBLY,FAIR | $34,617 | $34,617 | June 18, 2024 | February 13, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124V7238 | Department of Defense | Purchase Order | 332510 | 8510740185!COVER,ACCESS | $33,800 | $33,800 | July 8, 2024 | November 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P2599 | Department of Defense | Purchase Order | 336413 | 8511759337!FAIRING,AIRCRAFT | $31,250 | $31,250 | November 18, 2025 | August 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P0995 | Department of Defense | Purchase Order | 336413 | 8511707140!FAIRING,AIRCRAFT | $31,250 | $31,250 | October 24, 2025 | March 8, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726P1633 | Department of Defense | Purchase Order | 336413 | 8511728790!RADOME | $30,500 | $30,500 | November 21, 2025 | May 17, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M025V6895 | Department of Defense | Purchase Order | 332996 | 8511426296!RESTRICTOR,FLUID FLOW | $29,655 | $29,655 | June 5, 2025 | June 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P7988 | Department of Defense | Purchase Order | 336413 | 8511971447!RADOME | $29,400 | $29,400 | March 16, 2026 | May 4, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A725P1667 | Department of Defense | Purchase Order | 336413 | 8510996985!ENCLOSURE,ANTENNA | $28,950 | $28,950 | November 4, 2024 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A125P2261 | Department of Defense | Purchase Order | 336413 | 8511545100!PANEL,INTERIOR TRIM | $28,800 | $28,800 | August 1, 2025 | May 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L024V2927 | Department of Defense | Purchase Order | 332994 | 8510509810!COVER,BALL ASSEMBLY | $28,503 | $28,503 | March 14, 2024 | November 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A724F1548 | Department of Defense | Delivery Order | 336413 | 8510256035!COVER,SLIDING WINDO | $28,393 | $28,393 | November 8, 2023 | July 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPRTA125P0063 | Department of Defense | Purchase Order | 336412 | BEARING, BALL, ANNULA IN SUPPORT OF THE J85 ENGINE. | $27,550 | $27,550 | May 29, 2025 | June 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726F1285 | Department of Defense | Delivery Order | 336413 | 8511752150!GUARD,BOOM TELESCOP | $27,000 | $27,000 | November 15, 2025 | May 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F7677 | Department of Defense | Delivery Order | 336413 | 8511513604!GUARD,BOOM TELESCOP | $27,000 | $27,000 | July 18, 2025 | February 10, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F8818 | Department of Defense | Delivery Order | 336413 | 8511614376!GUARD,BOOM TELESCOP | $27,000 | $27,000 | September 3, 2025 | March 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726F0096 | Department of Defense | Delivery Order | 336413 | 8511688393!GUARD,BOOM TELESCOP | $27,000 | $27,000 | October 7, 2025 | April 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624V516Q | Department of Defense | Purchase Order | 334419 | 8510913156!WIRING HARNESS,BRAN | $25,194 | $25,194 | September 23, 2024 | October 3, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725P4377 | Department of Defense | Purchase Order | 336413 | 8511124416!ENCLOSURE,ANTENNA | $24,450 | $24,450 | January 18, 2025 | April 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M124V3544 | Department of Defense | Purchase Order | 334416 | 8510575623!COVER,ELECTRICAL TR | $22,941 | $22,941 | April 16, 2024 | September 23, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125P0785 | Department of Defense | Purchase Order | 336411 | 8511647704!COVER,ACCESS | $22,642 | $22,642 | September 18, 2025 | September 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P7861 | Department of Defense | Purchase Order | 336411 | 8510773740!COVER,ACCESS | $22,477 | $22,477 | July 24, 2024 | August 9, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332996
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.