Data / Federal awards / NAICS 336413 / AEROMETALS, INC.
AEROMETALS, INC.: 876 federal contract awards, $47.0 million obligated (FY2024 to FY2027)
AEROMETALS, INC. (UEI CHNMDT8TAEF5), El Dorado Hills, CA, received 876 federal prime contract awards with $47.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($46.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- CHNMDT8TAEF5
- Location
- El Dorado Hills, CA
- Business size
- Small Business
- Contract awards
- 876
- Obligated
- $47.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 680 | $37.6 million |
| 336411 | Aircraft Manufacturing | 63 | $4.1 million |
| 332510 | Hardware Manufacturing | 13 | $872,172 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 14 | $853,248 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 12 | $673,331 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $649,736 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $357,240 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $277,564 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 20 | $259,918 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 4 | $246,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 874 | $46 million |
| Department of Justice | 1 | $990,000 |
| Department of Homeland Security | 1 | $38,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $25 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 876 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224125F0056 | Department of Defense | Delivery Order | 336413 | ENGINE INLET BARRIER FILTER B-KIT | $5,468,634 | $5,468,634 | May 30, 2025 | December 31, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726C0081 | Department of Defense | Definitive Contract | 336413 | 8512022286!SUPPORT,STRUCTURAL | $2,084,000 | $2,084,000 | April 23, 2026 | June 11, 2030 | El Dorado Hills, CA | usaspending.gov |
| H9224125F0042 | Department of Defense | Delivery Order | 336413 | ENGINE INLET BARRIER FILTER B-KIT | $2,057,055 | $2,057,055 | April 22, 2025 | September 1, 2025 | Lexington, KY | usaspending.gov |
| SPE4A725F0095 | Department of Defense | Delivery Order | 336413 | 8510939678!CAM ASSEMBLY | $1,392,348 | $1,392,348 | October 4, 2024 | August 10, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725C0051 | Department of Defense | Definitive Contract | 336411 | 8511145067!DUCT ASSEMBLY,AIR C | $1,131,320 | $1,131,320 | January 31, 2025 | May 18, 2027 | El Dorado Hills, CA | usaspending.gov |
| 15F06726P0000935 | Department of Justice | Purchase Order | 336413 | BLACKHAWK UH-60 EXHAUSTS QUOTE ID: 58815 | $990,000 | $990,000 | September 25, 2026 | September 22, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A626P6055 | Department of Defense | Purchase Order | 336413 | 8511755824!PLATE,STRUCTURAL,AI | $956,492 | $956,492 | November 14, 2025 | November 15, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F7492 | Department of Defense | Delivery Order | 336413 | 8510605437!FEEL MECHANISM,RUDD | $839,196 | $839,196 | May 3, 2024 | June 30, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F7318 | Department of Defense | Delivery Order | 336413 | 8511504682!DUCT ASSEMBLY,AIR C | $809,280 | $809,280 | July 16, 2025 | November 9, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P9257 | Department of Defense | Purchase Order | 336413 | 8511346806!SKID TUBE ASSEMBLY, | $734,680 | $734,680 | April 29, 2025 | February 3, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726F1310 | Department of Defense | Delivery Order | 336413 | 8511755210!CYLINDER ASSEMBLY,R | $679,804 | $679,804 | November 13, 2025 | December 12, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726PB376 | Department of Defense | Purchase Order | 336413 | 8512128378!RACHET,STABILIZER T | $620,296 | $620,296 | May 26, 2026 | September 7, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F3650 | Department of Defense | Delivery Order | 336413 | 8511196522!CAM ASSEMBLY | $615,094 | $615,094 | February 19, 2025 | July 30, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P7282 | Department of Defense | Purchase Order | 336411 | 8511259656!DUCT ASSEMBLY,AIR C | $609,512 | $609,512 | March 21, 2025 | June 12, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A625C0041 | Department of Defense | Definitive Contract | 336413 | 8511074407!STRINGER,AIRCRAFT | $518,572 | $518,572 | January 6, 2025 | May 5, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724C0089 | Department of Defense | Definitive Contract | 336413 | 8510652450!COMPENSATOR ASSEMBL | $512,544 | $512,544 | June 5, 2024 | March 31, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F6536 | Department of Defense | Delivery Order | 336411 | 8511438571!DUCT ASSEMBLY,AIR C | $506,520 | $506,520 | June 12, 2025 | August 11, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P1358 | Department of Defense | Purchase Order | 336413 | 8510982385!SKID TUBE ASSEMBLY, | $495,848 | $495,848 | October 30, 2024 | November 29, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F8283 | Department of Defense | Delivery Order | 336413 | 8510655755!CAP ASSEMBLY,GEARBOX | $468,520 | $468,520 | May 23, 2024 | June 30, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726F4848 | Department of Defense | Delivery Order | 336413 | 8512020692!ELBOW ASSEMBLY,BLEE | $448,840 | $448,840 | April 7, 2026 | April 26, 2030 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725C0087 | Department of Defense | Definitive Contract | 333414 | 8511275996!DUCT ASSEMBLY,AIR C | $434,808 | $434,808 | March 28, 2025 | April 16, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F033X | Department of Defense | Delivery Order | 336413 | 8510847404!CAM ASSEMBLY | $389,470 | $389,470 | August 23, 2024 | March 30, 2025 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726P9223 | Department of Defense | Purchase Order | 336413 | 8512023212!DRAIN-VENT,AIRCRAFT | $374,808 | $374,808 | April 9, 2026 | April 10, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P9277 | Department of Defense | Purchase Order | 336413 | 8511348503!SKID TUBE ASSEMBLY, | $373,584 | $373,584 | May 12, 2025 | December 17, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F7268 | Department of Defense | Delivery Order | 336413 | 8510579149!FEEL MECHANISM,RUDD | $372,976 | $372,976 | April 17, 2024 | October 31, 2025 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724P7206 | Department of Defense | Purchase Order | 336413 | 8510433293!GOVERNMENT FIRST ARTICLE TEST | $323,286 | $323,286 | February 15, 2024 | January 25, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F7872 | Department of Defense | Delivery Order | 336413 | 8511517102!CAM ASSEMBLY | $322,320 | $322,320 | July 21, 2025 | May 27, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724PH448 | Department of Defense | Purchase Order | 336411 | 8510882887!DUCT ASSEMBLY,AIR C | $314,856 | $314,856 | September 12, 2024 | September 24, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725PA441 | Department of Defense | Purchase Order | 336411 | 8511401315!DUCT ASSEMBLY,AIR C | $307,104 | $307,104 | May 23, 2025 | May 24, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P2089 | Department of Defense | Purchase Order | 336413 | 8511019537!PARTS KIT,FUEL TANK | $306,584 | $306,584 | November 14, 2024 | December 18, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPRTA125C0043 | Department of Defense | Definitive Contract | 336413 | CYLINDER ASSEMBLY, ACTUATING LINEAR | $299,678 | $299,678 | March 18, 2025 | September 10, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726P3586 | Department of Defense | Purchase Order | 336413 | 8511794320!HOOK JETTISON PIVOT | $299,484 | $299,484 | December 5, 2025 | December 19, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F1394 | Department of Defense | Delivery Order | 336413 | 8511017096!DUCT ASSEMBLY,AIR C | $299,484 | $299,484 | November 14, 2024 | March 30, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726P7719 | Department of Defense | Purchase Order | 336413 | 8511959441!CYLINDER ASSEMBLY,R | $298,896 | $298,896 | March 9, 2026 | June 12, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726PC707 | Department of Defense | Purchase Order | 336413 | 8512183284!RACHET, STABLIZER T | $282,312 | $282,312 | June 17, 2026 | December 18, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726F1603 | Department of Defense | Delivery Order | 336413 | 8511787337!CAM ASSEMBLY | $277,600 | $277,600 | December 2, 2025 | October 8, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726F4851 | Department of Defense | Delivery Order | 336413 | 8512020847!TOE,ARRESTING HOOK | $275,245 | $275,245 | April 6, 2026 | November 8, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726F2700 | Department of Defense | Delivery Order | 336413 | 8511865487!TOE,ARRESTING HOOK | $253,348 | $253,348 | January 15, 2026 | August 18, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726P0358 | Department of Defense | Purchase Order | 336413 | 8511682908!CYLINDER ASSEMBLY,R | $251,314 | $251,314 | October 6, 2025 | September 25, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724C0068 | Department of Defense | Definitive Contract | 336413 | 8510560885!DUCT ASSY,EXHAUST | $249,720 | $249,720 | April 30, 2024 | March 25, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725P2820 | Department of Defense | Purchase Order | 336413 | 8511051837!SUPPORT, STRUCTURAL | $249,600 | $249,600 | December 3, 2024 | January 3, 2027 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725F3993 | Department of Defense | Delivery Order | 332510 | 8511234277!SPACER,RING | $246,300 | $246,300 | March 14, 2025 | November 4, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A625PP421 | Department of Defense | Purchase Order | 332119 | 8511325873!RING,EXTERNALLY THR | $246,040 | $246,040 | April 29, 2025 | August 2, 2028 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F8445 | Department of Defense | Delivery Order | 336413 | 8510676816!TOE,ARRESTING HOOK | $245,389 | $245,389 | June 4, 2024 | January 5, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F6870 | Department of Defense | Delivery Order | 332510 | 8510561093!SPACER,RING | $240,800 | $240,800 | April 22, 2024 | December 25, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724PA602 | Department of Defense | Purchase Order | 336413 | 8510584878!GOVERNMENT FIRST ARTICLE TEST | $239,976 | $239,976 | April 20, 2024 | April 2, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE4A725V3077 | Department of Defense | Purchase Order | 336413 | 8511358409!SUPPORT,STRUCTURAL | $239,616 | $239,616 | May 2, 2025 | August 25, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F4411 | Department of Defense | Delivery Order | 336413 | 8510384159!DUCT ASSEMBLY,AIR C | $233,512 | $233,512 | January 13, 2024 | July 6, 2025 | El Dorado Hills, CA | usaspending.gov |
| SPE4A724F3819 | Department of Defense | Delivery Order | 336413 | 8510345582!PANEL,STRUCTURAL,AI | $231,856 | $231,856 | December 19, 2023 | December 31, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE4A726P2686 | Department of Defense | Purchase Order | 333414 | 8511762572!GOVERNMENT FIRST ARTICLE TEST | $214,928 | $214,928 | November 18, 2025 | January 7, 2030 | El Dorado Hills, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332510
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.