Data / Federal awards / NAICS 332996 / AEROSPACE TURBINE ROTABLES INC
AEROSPACE TURBINE ROTABLES INC: 67 federal contract awards, $879,954 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSPACE TURBINE ROTABLES INC (UEI HWHJQRAK31H6), Wichita, KS, received 67 federal prime contract awards with $879,954 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($862,935) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HWHJQRAK31H6UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 67Contract awards
- $879,954Obligated
- 2023-12-07First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 16 | $393,274 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 28 | $220,275 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 9 | $177,268 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $31,752 |
| 332510 | Hardware Manufacturing | 5 | $23,877 |
| 333517 | Machine Tool Manufacturing | 1 | $14,744 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $9,214 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $6,820 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1,488 |
| 313320 | Fabric Coating Mills | 1 | $1,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $862,935 |
| Department of Homeland Security | 1 | $17,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,361 |
| FY2025 | $288,663 |
| FY2026 | $112,930 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M024V3114 | Department of Defense | Purchase Order | 326220 | 8510487790!HOSE,NONMETALLIC | $122,987 | $122,987 | March 5, 2024 | July 8, 2024 | Wichita, KS | usaspending.gov |
| SPE7M024V3524 | Department of Defense | Purchase Order | 332996 | 8510516295!ADAPTER,STRAIGHT,TU | $100,293 | $100,293 | March 18, 2024 | August 26, 2024 | Wichita, KS | usaspending.gov |
| SPE7M126P2832 | Department of Defense | Purchase Order | 332996 | 8511836748!COUPLING ASSEMBLY,S | $72,022 | $72,022 | December 30, 2025 | September 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P3628 | Department of Defense | Purchase Order | 332996 | 8511523365!ELBOW,TUBE TO HOSE | $55,612 | $55,612 | July 23, 2025 | January 5, 2026 | Wichita, KS | usaspending.gov |
| SPE7M124P6390 | Department of Defense | Purchase Order | 332999 | 8510615988!HOSE,NONMETALLIC | $47,918 | $47,918 | May 7, 2024 | September 10, 2024 | Wichita, KS | usaspending.gov |
| SPE7M125V4678 | Department of Defense | Purchase Order | 332996 | 8511358438!COUPLING HALF,SELF- | $45,555 | $45,555 | May 2, 2025 | March 1, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025V7926 | Department of Defense | Purchase Order | 332999 | 8511495153!HOSE,NONMETALLIC | $30,861 | $30,861 | July 10, 2025 | October 23, 2025 | Wichita, KS | usaspending.gov |
| SPE7M125V0549 | Department of Defense | Purchase Order | 332996 | 8510975378!CAP ,TUBE | $25,818 | $25,818 | October 23, 2024 | June 30, 2025 | Wichita, KS | usaspending.gov |
| SPE7M126P4475 | Department of Defense | Purchase Order | 332999 | 8511946745!HOSE ASSEMBLY,NONME | $22,644 | $22,644 | March 3, 2026 | March 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7M424P1276 | Department of Defense | Purchase Order | 332999 | 8510402582!HOSE,NONMETALLIC | $21,585 | $21,585 | January 25, 2024 | May 6, 2024 | Wichita, KS | usaspending.gov |
| SPE7M024V2039 | Department of Defense | Purchase Order | 332996 | 8510408160!ADAPTER,STRAIGHT,TU | $20,523 | $20,523 | January 26, 2024 | May 31, 2024 | Wichita, KS | usaspending.gov |
| SPE4A524P8039 | Department of Defense | Purchase Order | 332996 | 8510753555!COUPLING HALF,QUICK DISCONNEC | $18,785 | $18,785 | July 15, 2024 | April 29, 2025 | Wichita, KS | usaspending.gov |
| SPE7M424P4116 | Department of Defense | Purchase Order | 332996 | 8510758600!ADAPTER,STRAIGHT,TU | $17,449 | $17,449 | July 17, 2024 | December 4, 2024 | Wichita, KS | usaspending.gov |
| 70Z03824PA0000544 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF BOTTLE, PORT, OXYGEN FOR HC-144 AIRCRAFT. | $17,019 | $17,019 | August 28, 2024 | October 7, 2024 | Wichita, KS | usaspending.gov |
| SPE7M125P8673 | Department of Defense | Purchase Order | 326220 | 8511484910!HOSE ASSEMBLY,NONME | $14,977 | $14,977 | July 7, 2025 | December 4, 2025 | Wichita, KS | usaspending.gov |
| SPE8E524V2822 | Department of Defense | Purchase Order | 333517 | 8510880711!EXPANDER,TUBE | $14,744 | $14,744 | September 10, 2024 | December 16, 2024 | Wichita, KS | usaspending.gov |
| SPE7M025V0397 | Department of Defense | Purchase Order | 326220 | 8510955538!HOSE ASSEMBLY,NONME | $14,742 | $14,742 | October 15, 2024 | February 7, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025V0266 | Department of Defense | Purchase Order | 326220 | 8510947737!HOSE,NONMETALLIC | $14,618 | $14,618 | October 9, 2024 | February 19, 2025 | Wichita, KS | usaspending.gov |
| SPE7M425P1243 | Department of Defense | Purchase Order | 332996 | 8511063744!ADAPTER,STRAIGHT,TU | $14,098 | $14,098 | December 9, 2024 | July 15, 2025 | Wichita, KS | usaspending.gov |
| SPE7M425P2484 | Department of Defense | Purchase Order | 332999 | 8511176018!HOSE ASSEMBLY,NONME | $12,648 | $12,648 | February 9, 2025 | June 23, 2025 | Wichita, KS | usaspending.gov |
| SPE7M025V0584 | Department of Defense | Purchase Order | 332999 | 8510964436!HOSE,NONMETALLIC | $12,560 | $12,560 | October 17, 2024 | August 29, 2025 | Wichita, KS | usaspending.gov |
| SPE7M424P3704 | Department of Defense | Purchase Order | 332999 | 8510713917!HOSE ASSEMBLY,NONME | $11,644 | $11,644 | June 25, 2024 | December 10, 2025 | Wichita, KS | usaspending.gov |
| SPE7M225V2029 | Department of Defense | Purchase Order | 332999 | 8511232767!HOSE,NONMETALLIC | $11,578 | $11,578 | March 6, 2025 | August 4, 2025 | Wichita, KS | usaspending.gov |
| SPE4A526P0531 | Department of Defense | Purchase Order | 336413 | 8511704491!FUSE,HYDRAULIC SYST | $11,245 | $11,245 | October 17, 2025 | September 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7M024V2788 | Department of Defense | Purchase Order | 332996 | 8510466601!ELBOW,TUBE TO HOSE | $10,917 | $10,917 | February 23, 2024 | April 15, 2025 | Wichita, KS | usaspending.gov |
| SPE7M024V6412 | Department of Defense | Purchase Order | 332999 | 8510888886!HOSE,NONMETALLIC | $10,731 | $10,731 | September 12, 2024 | December 26, 2024 | Wichita, KS | usaspending.gov |
| SPE7L126F2777 | Department of Defense | Delivery Order | 332510 | 8511848197!CAP,PROTECTIVE,DUST | $8,687 | $8,687 | January 8, 2026 | June 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7L125F6827 | Department of Defense | Delivery Order | 332510 | 8511424253!CAP,PROTECTIVE,DUST | $6,988 | $6,988 | June 5, 2025 | November 12, 2025 | Wichita, KS | usaspending.gov |
| SPE7M325V0249 | Department of Defense | Purchase Order | 336320 | 8510966579!HOSE,NONMETALLIC | $6,820 | $6,820 | October 18, 2024 | July 31, 2025 | Wichita, KS | usaspending.gov |
| SPE7M424P2430 | Department of Defense | Purchase Order | 326220 | 8510542342!HOSE ASSEMBLY,NONME | $6,400 | $6,400 | March 31, 2024 | September 12, 2024 | Wichita, KS | usaspending.gov |
| SPE7M125P7583 | Department of Defense | Purchase Order | 332999 | 8511422219!HOSE ASSEMBLY,NONME | $5,852 | $5,852 | June 4, 2025 | June 19, 2025 | Wichita, KS | usaspending.gov |
| SPE7L125F007P | Department of Defense | Delivery Order | 332510 | 8511650748!CAP,PROTECTIVE,DUST | $5,824 | $5,824 | September 18, 2025 | February 25, 2026 | Wichita, KS | usaspending.gov |
| SPE7M024V2451 | Department of Defense | Purchase Order | 332999 | 8510436696!HOSE ASSEMBLY,NONME | $5,681 | $5,681 | February 9, 2024 | February 14, 2024 | Wichita, KS | usaspending.gov |
| SPE4A524P4647 | Department of Defense | Purchase Order | 332996 | 8510467937!CAP ,TUBE | $5,434 | $5,434 | February 26, 2024 | July 1, 2024 | Wichita, KS | usaspending.gov |
| SPE4A524P7792 | Department of Defense | Purchase Order | 332996 | 8510705406!CAP ,TUBE | $5,393 | $5,393 | July 3, 2024 | November 12, 2024 | Wichita, KS | usaspending.gov |
| SPE7M124P5443 | Department of Defense | Purchase Order | 332999 | 8510553787!HOSE,NONMETALLIC | $5,072 | $5,072 | April 6, 2024 | July 15, 2024 | Wichita, KS | usaspending.gov |
| SPE7M424P4305 | Department of Defense | Purchase Order | 332912 | 8510784915!COUPLING,TUBE | $4,986 | $4,986 | July 27, 2024 | February 2, 2025 | Wichita, KS | usaspending.gov |
| SPE7M424P3349 | Department of Defense | Purchase Order | 332999 | 8510670210!HOSE ASSEMBLY,NONME | $4,743 | $4,743 | May 31, 2024 | October 18, 2024 | Wichita, KS | usaspending.gov |
| SPE7M125P3506 | Department of Defense | Purchase Order | 332912 | 8511158641!COUPLING,TUBE | $4,228 | $4,228 | January 31, 2025 | October 8, 2025 | Wichita, KS | usaspending.gov |
| SPE7M124P2554 | Department of Defense | Purchase Order | 332999 | 8510376174!HOSE ASSEMBLY,NONME | $3,500 | $3,500 | January 10, 2024 | March 25, 2024 | Wichita, KS | usaspending.gov |
| SPE4A524P3685 | Department of Defense | Purchase Order | 336413 | 8510394311!CAP ,TUBE | $3,488 | $3,488 | January 21, 2024 | May 20, 2024 | Wichita, KS | usaspending.gov |
| SPE7M024V4736 | Department of Defense | Purchase Order | 326220 | 8510682722!HOSE ASSEMBLY,NONME | $2,697 | $2,697 | June 6, 2024 | November 18, 2024 | Wichita, KS | usaspending.gov |
| SPE7L126F3605 | Department of Defense | Delivery Order | 332510 | 8511903348!CAP,PROTECTIVE,DUST | $2,378 | $2,378 | February 5, 2026 | July 15, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025V2698 | Department of Defense | Purchase Order | 332999 | 8511122022!HOSE,NONMETALLIC | $1,852 | $1,852 | January 14, 2025 | May 29, 2025 | Wichita, KS | usaspending.gov |
| SPE7M424V1728 | Department of Defense | Purchase Order | 332999 | 8510445524!HOSE,NONMETALLIC | $1,691 | $1,691 | February 14, 2024 | February 20, 2024 | Wichita, KS | usaspending.gov |
| SPE7M124V3339 | Department of Defense | Purchase Order | 332999 | 8510554242!HOSE ASSEMBLY,NONME | $1,568 | $1,568 | April 5, 2024 | April 19, 2024 | Wichita, KS | usaspending.gov |
| SPE7M024V2527 | Department of Defense | Purchase Order | 332919 | 8510439595!HOSE ASSEMBLY,NONME | $1,488 | $1,488 | February 12, 2024 | February 20, 2024 | Wichita, KS | usaspending.gov |
| SPE4A625PAK57 | Department of Defense | Purchase Order | 332999 | 8511502282!HOSE ASSEMBLY,NONME | $1,348 | $1,348 | July 16, 2025 | July 24, 2025 | Wichita, KS | usaspending.gov |
| SPE4A025P1767 | Department of Defense | Purchase Order | 332999 | 8511593740!HOSE ASSEMBLY,NONME | $1,348 | $1,348 | August 22, 2025 | September 5, 2025 | Wichita, KS | usaspending.gov |
| SPE4A524P7556 | Department of Defense | Purchase Order | 332999 | 8510713906!HOSE ASSEMBLY,NONME | $1,254 | $1,254 | June 25, 2024 | July 16, 2024 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326220
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.