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Data / Federal awards / NAICS 336413 / AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC

AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC: 874 federal contract awards, $52.9 million obligated (FY2024 to FY2027)

AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC (UEI WUWPR2NTEJ37), Fort Worth, TX, received 874 federal prime contract awards with $52.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($52.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC
UEI
WUWPR2NTEJ37
Location
Fort Worth, TX
Business size
Other Than Small Business
Contract awards
874
Obligated
$52.9 million
First action in window
2023-10-03
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing640$43.5 million
336411Aircraft Manufacturing58$2.4 million
811210Electronic and Precision Equipment Repair and Maintenance3$2.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing17$1.3 million
334514Totalizing Fluid Meter and Counting Device Manufacturing16$987,541
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing3$306,081
332510Hardware Manufacturing23$284,925
333995Fluid Power Cylinder and Actuator Manufacturing6$232,837
326220Rubber and Plastics Hoses and Belting Manufacturing8$223,159
326122Plastics Pipe and Pipe Fitting Manufacturing10$189,689

Buying agencies

AgencyAwardsObligated
Department of Defense874$52.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.4 million
FY2025$25 million
FY2026$8.5 million

Contract awards

The 50 largest of 874 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRHA425C0010Department of DefenseDefinitive Contract336413F-16 STABILIZER, HORIZONT$7,255,200$7,255,200September 22, 2025October 27, 2028Fort Worth, TXusaspending.gov
SPRHA424C0007Department of DefenseDefinitive Contract336413AIRCRAFT RUDDER$3,846,731$3,846,731April 30, 2024May 31, 2028Israelusaspending.gov
SPRHA424C0014Department of DefenseDefinitive Contract336413F-16 STABILIZER, HORIZONTAL$3,747,000$3,747,000July 8, 2024April 1, 2027Fort Worth, TXusaspending.gov
FA825124F0042Department of DefenseDelivery Order811210REPAIR OF F-16 CANOPY$2,391,861$2,391,861February 8, 2024November 2, 2026Fort Worth, TXusaspending.gov
SPRHA426C0011Department of DefenseDefinitive Contract336413ACCESS DOOR, F-16$1,109,450$1,109,450April 27, 2026August 19, 2027Fort Worth, TXusaspending.gov
SPRHA425C0036Department of DefenseDefinitive Contract336413F-16 ACCESS DOORS$970,769$970,769September 16, 2025December 31, 2027Fort Worth, TXusaspending.gov
SPE4A724PB956Department of DefensePurchase Order3364138510642977!SUPPORT,STRUCTURAL$799,336$799,336May 20, 2024April 15, 2025Fort Worth, TXusaspending.gov
SPE4A725P5248Department of DefensePurchase Order3364138511167776!SPEED BRAKE,AIRCRAF$786,466$786,466February 6, 2025May 27, 2027Fort Worth, TXusaspending.gov
SPE4A725P9576Department of DefensePurchase Order3364138511360215!DOOR,ACCESS,AIRCRAF$694,873$694,873May 6, 2025October 13, 2027Fort Worth, TXusaspending.gov
SPE4A725F6535Department of DefenseDelivery Order3364118511436827!DUCT ASSEMBLY,AIR C$692,926$692,926June 12, 2025July 17, 2026Fort Worth, TXusaspending.gov
SPE4A725P9832Department of DefensePurchase Order3364138511374569!GOVERNMENT FIRST ARTICLE TEST$610,476$610,476May 13, 2025October 20, 2027Fort Worth, TXusaspending.gov
SPE4A724C0011Department of DefenseDefinitive Contract3364138510216922!PLATE,STRUCTURAL,AI$537,553$537,553October 25, 2023June 21, 2024Fort Worth, TXusaspending.gov
SPE4A724C0015Department of DefenseDefinitive Contract3364138510241177!PLATE,STRUCTURAL,AI$537,553$537,553November 7, 2023July 5, 2024Fort Worth, TXusaspending.gov
SPE4A725PD420Department of DefensePurchase Order3364138511533190!SKIN,AIRCRAFT$536,939$536,939July 31, 2025June 5, 2028Fort Worth, TXusaspending.gov
SPE4A725PF722Department of DefensePurchase Order3364138511641568!SKIN, AIRCRAFT$536,939$536,939September 24, 2025June 12, 2028Fort Worth, TXusaspending.gov
SPRHA424C0006Department of DefenseDefinitive Contract336413THE PURPOSE OF THIS ACQUISITION IS TO BUY SPARE ACCESS DORES TO SUPPORT THE F-16 FOR USAF AND THE FMS COUNTRY OF ISRAEL.$503,279$83,880June 26, 2024July 31, 2026Fort Worth, TXusaspending.gov
SPE4A725PA486Department of DefensePurchase Order3364138511403519!SKIN,AIRCRAFT$475,438$475,438June 18, 2025November 9, 2026Fort Worth, TXusaspending.gov
SPE4A725P8281Department of DefensePurchase Order3364138511301405!SKIN,AIRCRAFT$446,831$446,831April 17, 2025January 4, 2028Fort Worth, TXusaspending.gov
SPE4A725P3000Department of DefensePurchase Order3364138511060377!SKIN,AIRCRAFT$438,997$438,997December 6, 2024March 26, 2027Fort Worth, TXusaspending.gov
SPE4A726P1522Department of DefensePurchase Order3364138511726322!SKIN,AIRCRAFT$367,976$367,976December 5, 2025November 20, 2028Fort Worth, TXusaspending.gov
SPE4A625P6528Department of DefensePurchase Order3364138511030922!SKIN,AIRCRAFT$359,493$359,493December 10, 2024April 4, 2026Fort Worth, TXusaspending.gov
SPE4A725P9900Department of DefensePurchase Order3364138511377445!LONGERON$342,808$342,808May 14, 2025January 9, 2026Fort Worth, TXusaspending.gov
SPE4A725P1582Department of DefensePurchase Order3364138510991891!SKIN,AIRCRAFT$341,984$341,984November 8, 2024December 13, 2025Fort Worth, TXusaspending.gov
SPE4A725P7655Department of DefensePurchase Order3364138511276547!SUPPORT,STRUCTURAL$329,718$329,718March 31, 2025August 30, 2027Fort Worth, TXusaspending.gov
SPE4A725P9561Department of DefensePurchase Order3364138511359893!FAIRING,AIRCRAFT$309,505$309,505May 15, 2025April 5, 2027Fort Worth, TXusaspending.gov
SPRHA424F0013Department of DefenseDelivery Order334511FLAPERON$303,587$303,587August 12, 2024May 1, 2028Fort Worth, TXusaspending.gov
SPE4A724P9325Department of DefensePurchase Order3364138510534746!PLATE,STRUCTURAL,AI$300,953$300,953March 29, 2024August 11, 2025Fort Worth, TXusaspending.gov
SPE4A726P3895Department of DefensePurchase Order3364138511807454!SKIN,AIRCRAFT$289,410$289,410December 17, 2025August 9, 2027Fort Worth, TXusaspending.gov
SPE4A726P6594Department of DefensePurchase Order3364138511910165!COVER,CANOPY FRAME$276,997$276,997February 9, 2026May 1, 2028Fort Worth, TXusaspending.gov
SPE4A726P5232Department of DefensePurchase Order3364138511856746!PLATE,STRUCTURAL,AI$273,286$273,286January 14, 2026April 3, 2028Fort Worth, TXusaspending.gov
SPE4A024P1166Department of DefensePurchase Order3364138510588694!SUPPORT,STRUCTURAL$263,757$263,757May 30, 2024March 25, 2025Fort Worth, TXusaspending.gov
SPRHA424P0070Department of DefensePurchase Order336413F-16 COVER,ACCESS,AIRCRAFT$250,000$250,000August 6, 2024December 29, 2025Fort Worth, TXusaspending.gov
SPE4A726P1280Department of DefensePurchase Order3364138511718717!PLATE,STRUCTURAL,AI$243,260$0October 23, 2025August 19, 2026Fort Worth, TXusaspending.gov
SPE7M124P4997Department of DefensePurchase Order3345148510529153!ABSORBER,RADIO FREQ$235,581$235,581March 25, 2024May 11, 2025Fort Worth, TXusaspending.gov
SPE4A726P9021Department of DefensePurchase Order3364138512013171!PLATE,STRUCTURAL,AI$234,415$234,415April 1, 2026June 19, 2028Fort Worth, TXusaspending.gov
SPE7M125P4698Department of DefensePurchase Order3342208511234196!RADOME$229,256$229,256March 12, 2025October 8, 2025Fort Worth, TXusaspending.gov
SPE4A725P2437Department of DefensePurchase Order3364138511035268!SKIN,AIRCRAFT$219,795$219,795November 22, 2024March 22, 2027Fort Worth, TXusaspending.gov
SPE4A525P3199Department of DefensePurchase Order3342208511168774!RADOME$217,666$217,666March 18, 2025December 15, 2025Fort Worth, TXusaspending.gov
SPE4A724PE227Department of DefensePurchase Order3364138510736841!FAIRING,AIRCRAFT$208,312$208,312July 9, 2024October 2, 2025Fort Worth, TXusaspending.gov
SPRHA426P0026Department of DefensePurchase Order336413F-16 COVER, ACCESS, AIRCRAFT$199,977$199,977January 27, 2026April 30, 2027Fort Worth, TXusaspending.gov
SPE7M125P4842Department of DefensePurchase Order3345148511242219!ABSORBER,RADIO FREQ$199,255$199,255March 18, 2025November 13, 2025Fort Worth, TXusaspending.gov
SPE4A726P2516Department of DefensePurchase Order3364138511756369!BULKHEAD,AIRCRAFT$199,253$199,253November 17, 2025September 8, 2027Fort Worth, TXusaspending.gov
SPE4A124P0678Department of DefensePurchase Order3364138510402078!TRAILING EDGE,AIRCR$198,976$198,976January 24, 2024November 19, 2024Fort Worth, TXusaspending.gov
SPE4A425P0100Department of DefensePurchase Order3364138511196004!FRAME,CANOPY,AIRCRA$196,991$196,991February 19, 2025May 31, 2026Fort Worth, TXusaspending.gov
SPE4A625P0AB3Department of DefensePurchase Order3364138511602888!LONGERON$191,853$191,853September 19, 2025April 17, 2026Fort Worth, TXusaspending.gov
SPE4A725PD139Department of DefensePurchase Order3364138511521753!COVER,CANOPY FRAME$190,663$190,663July 25, 2025December 1, 2027Fort Worth, TXusaspending.gov
SPE4A724PD077Department of DefensePurchase Order3364138510686810!GOVERNMENT FIRST ARTICLE TEST$190,200$190,200June 28, 2024July 28, 2026Fort Worth, TXusaspending.gov
SPE4A725P8660Department of DefensePurchase Order3364138511318561!COVER,ACCESS,AIRCRA$189,271$189,271April 18, 2025August 6, 2027Fort Worth, TXusaspending.gov
SPE4A724P8200Department of DefensePurchase Order3364138510484103!PANEL,STRUCTURAL,AI$189,190$189,190March 4, 2024November 9, 2026Fort Worth, TXusaspending.gov
SPE7M025P0573Department of DefensePurchase Order3342208510967554!RADOME$186,039$186,039October 20, 2024June 17, 2025Fort Worth, TXusaspending.gov

Also on SpecStream

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.