Data / Federal awards / NAICS 339113 / AEROSPACE ALLIANCE, INC.
AEROSPACE ALLIANCE, INC.: 49 federal contract awards, $57,655 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSPACE ALLIANCE, INC. (UEI S41RFLGF1Z64), Doral, FL, received 49 federal prime contract awards with $57,655 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($57,655) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- S41RFLGF1Z64UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 49Contract awards
- $57,655Obligated
- 2024-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $20,594 |
| 325510 | Paint and Coating Manufacturing | 18 | $14,140 |
| 325520 | Adhesive Manufacturing | 15 | $10,648 |
| 321114 | Wood Preservation | 6 | $9,699 |
| 325110 | Petrochemical Manufacturing | 1 | $1,358 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $690 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $57,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-105 |
| FY2026 | $57,760 |
Contract awards
All 49 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES26PQ489 | Department of Defense | Purchase Order | 339113 | 8512177527!SEALING COMPOUND | $5,701 | $5,701 | June 11, 2026 | July 13, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0849 | Department of Defense | Purchase Order | 325520 | 8512150172!ADHESIVE | $5,600 | $5,600 | May 29, 2026 | June 5, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ447 | Department of Defense | Purchase Order | 339113 | 8512138644!SEALING COMPOUND | $5,585 | $5,585 | June 4, 2026 | July 6, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0859 | Department of Defense | Purchase Order | 321114 | 8512151913!CORROSION PREVENTIV | $5,145 | $5,145 | June 1, 2026 | July 1, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0835 | Department of Defense | Purchase Order | 339113 | 8512138478!SEALING COMPOUND | $2,909 | $2,909 | June 2, 2026 | July 2, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ517 | Department of Defense | Purchase Order | 339113 | 8512202468!SEALING COMPOUND | $2,909 | $2,909 | June 24, 2026 | July 24, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ529 | Department of Defense | Purchase Order | 339113 | 8512221352!SEALING COMPOUND | $2,792 | $2,792 | July 6, 2026 | August 5, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ466 | Department of Defense | Purchase Order | 325510 | 8512164778!POLYURETHANE COATIN | $2,477 | $2,477 | June 8, 2026 | June 18, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ322 | Department of Defense | Purchase Order | 325510 | 8512002436!POLYURETHANE COATIN | $2,161 | $2,161 | April 1, 2026 | April 6, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ436 | Department of Defense | Purchase Order | 325510 | 8512126781!POLYURETHANE COATIN | $1,694 | $1,694 | May 19, 2026 | June 8, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0905 | Department of Defense | Purchase Order | 321114 | 8512177169!CORROSION PREVENTIV | $1,450 | $1,450 | June 15, 2026 | July 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0974 | Department of Defense | Purchase Order | 321114 | 8512221355!SEALING COMPOUND | $1,418 | $1,418 | July 6, 2026 | August 5, 2026 | Miami, FL | usaspending.gov |
| SPE4A626PS388 | Department of Defense | Purchase Order | 325110 | 8512135710!COATING KIT,CHEMICA | $1,358 | $1,358 | May 24, 2026 | June 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0935 | Department of Defense | Purchase Order | 325520 | 8512193844!ADHESIVE | $1,323 | $1,323 | June 18, 2026 | July 8, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ450 | Department of Defense | Purchase Order | 325510 | 8512152343!POLYURETHANE COATIN | $1,160 | $1,160 | June 1, 2026 | June 16, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ407 | Department of Defense | Purchase Order | 325510 | 8512092082!POLYURETHANE COATIN | $1,120 | $1,120 | May 5, 2026 | June 4, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ510 | Department of Defense | Purchase Order | 325510 | 8512196156!POLYURETHANE COATIN | $826 | $826 | June 22, 2026 | July 13, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ511 | Department of Defense | Purchase Order | 321114 | 8512196338!CORROSION PREVENTIV | $805 | $805 | June 22, 2026 | July 22, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ473 | Department of Defense | Purchase Order | 321114 | 8512170998!CORROSION PREVENTIV | $805 | $805 | June 9, 2026 | July 9, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ515 | Department of Defense | Purchase Order | 339113 | 8512199533!SEALING COMPOUND | $698 | $698 | June 23, 2026 | July 23, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P5771 | Department of Defense | Purchase Order | 324191 | 8512164593!LUBRICANT,SOLID FIL | $690 | $690 | June 5, 2026 | July 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0823 | Department of Defense | Purchase Order | 325520 | 8512133457!ADHESIVE | $672 | $672 | June 1, 2026 | June 11, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0965 | Department of Defense | Purchase Order | 325520 | 8512212687!ADHESIVE | $670 | $670 | June 30, 2026 | July 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ434 | Department of Defense | Purchase Order | 325510 | 8512125179!POLYURETHANE COATIN | $580 | $580 | May 19, 2026 | June 3, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ430 | Department of Defense | Purchase Order | 325510 | 8512120327!POLYURETHANE COATIN | $580 | $580 | May 18, 2026 | June 8, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ519 | Department of Defense | Purchase Order | 325510 | 8512205085!POLYURETHANE COATIN | $550 | $550 | June 25, 2026 | July 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ474 | Department of Defense | Purchase Order | 325510 | 8512171183!POLYURETHANE COATIN | $500 | $500 | June 17, 2026 | July 2, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0826 | Department of Defense | Purchase Order | 325520 | 8512134957!ADHESIVE | $459 | $459 | June 2, 2026 | July 2, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ451 | Department of Defense | Purchase Order | 325510 | 8512152697!EPOXY PRIMER COATIN | $435 | $435 | June 2, 2026 | July 2, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0825 | Department of Defense | Purchase Order | 325510 | 8512134952!PRIMER COATING | $386 | $386 | June 1, 2026 | June 11, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0921 | Department of Defense | Purchase Order | 325510 | 8512183557!PRIMER COATING | $386 | $386 | June 16, 2026 | July 6, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ507 | Department of Defense | Purchase Order | 325510 | 8512190643!POLYURETHANE COATIN | $376 | $376 | June 17, 2026 | July 7, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0877 | Department of Defense | Purchase Order | 325510 | 8512162357!PRIMER COATING | $370 | $370 | June 4, 2026 | June 24, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0894 | Department of Defense | Purchase Order | 325520 | 8512171036!ADHESIVE | $368 | $368 | June 15, 2026 | July 15, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0858 | Department of Defense | Purchase Order | 325520 | 8512151752!ADHESIVE | $360 | $360 | June 1, 2026 | June 11, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0902 | Department of Defense | Purchase Order | 325510 | 8512177001!EPOXY PRIMER COATIN | $353 | $353 | June 15, 2026 | July 6, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0955 | Department of Defense | Purchase Order | 325520 | 8512201127!SEALING COMPOUND | $315 | $315 | June 24, 2026 | July 14, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ467 | Department of Defense | Purchase Order | 325510 | 8512164855!POLYURETHANE COATIN | $290 | $290 | June 12, 2026 | June 29, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P6561 | Department of Defense | Purchase Order | 322211 | 8512221679!SEALER,CHEMICAL | $264 | $264 | July 6, 2026 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P6563 | Department of Defense | Purchase Order | 322211 | 8512221808!SEALER,CHEMICAL | $264 | $264 | July 6, 2026 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0912 | Department of Defense | Purchase Order | 325520 | 8512180921!ADHESIVE | $261 | $261 | June 16, 2026 | July 1, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0926 | Department of Defense | Purchase Order | 325520 | 8512185878!ADHESIVE | $132 | $132 | June 16, 2026 | June 23, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0943 | Department of Defense | Purchase Order | 325520 | 8512195337!ADHESIVE | $122 | $122 | June 22, 2026 | July 13, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0910 | Department of Defense | Purchase Order | 325520 | 8512178031!ADHESIVE | $109 | $109 | June 11, 2026 | June 26, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0842 | Department of Defense | Purchase Order | 325520 | 8512140276!ADHESIVE | $104 | $104 | June 4, 2026 | June 11, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0959 | Department of Defense | Purchase Order | 325520 | 8512203297!ADHESIVE | $102 | $102 | June 24, 2026 | July 14, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26P0854 | Department of Defense | Purchase Order | 321114 | 8512150994!SEALING COMPOUND | $76 | $76 | June 11, 2026 | June 26, 2026 | Miami, FL | usaspending.gov |
| SPE8ES26PQ446 | Department of Defense | Purchase Order | 325520 | 8512138642!ADHESIVE | $50 | $50 | June 4, 2026 | June 11, 2026 | Miami, FL | usaspending.gov |
| SPE8ES19P2013 | Department of Defense | Purchase Order | 325510 | 8506699068!POLYURETHANE COATIN | $-105 | $105 | July 26, 2019 | August 15, 2019 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 325510
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.