Data / Federal awards / NAICS 332722 / AFENA AEROSPACE, LLC
AFENA AEROSPACE, LLC: 225 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AFENA AEROSPACE, LLC (UEI GJQAY74QB6R3), Oxnard, CA, received 225 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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.
- GJQAY74QB6R3UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 225Contract awards
- $1.6 millionObligated
- 2023-11-06First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 114 | $545,383 |
| 332510 | Hardware Manufacturing | 47 | $417,303 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $181,719 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $168,276 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $68,695 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $48,652 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 1 | $30,972 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $29,682 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $29,649 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $28,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 224 | $1.6 million |
| Department of Veterans Affairs | 1 | $30,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $766,340 |
| FY2025 | $903,740 |
| FY2026 | $-76,848 |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P2152 | Department of Defense | Purchase Order | 332510 | 8511074770!DOOR,ACCESS,UTILITY | $195,000 | $195,000 | December 17, 2024 | June 30, 2026 | Oxnard, CA | usaspending.gov |
| SPE4A724P7173 | Department of Defense | Purchase Order | 336413 | 8510432594!BLADE,WINDSHIELD WI | $168,276 | $168,276 | February 8, 2024 | August 26, 2024 | Santa Paula, CA | usaspending.gov |
| SPE7L125P2964 | Department of Defense | Purchase Order | 332510 | 8511129400!BRACKET,MOUNTING | $164,250 | $164,250 | January 16, 2025 | July 15, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PG779 | Department of Defense | Purchase Order | 332991 | 8510480373!ROLLER ASSEMBLY | $89,142 | $89,142 | March 4, 2024 | June 18, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624PR801 | Department of Defense | Purchase Order | 332722 | 8510689633!SCREW,CAP,SOCKET HE | $76,273 | $76,273 | June 11, 2024 | November 8, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A625PQ074 | Department of Defense | Purchase Order | 332722 | 8511337630!NUT,SELF-LOCKING,EX | $56,940 | $56,940 | April 28, 2025 | September 15, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PG450 | Department of Defense | Purchase Order | 332722 | 8511203546!NUT,SELF-LOCKING,EX | $56,594 | $56,594 | February 28, 2025 | May 29, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625P4667 | Department of Defense | Purchase Order | 332722 | 8511002309!SCREW,CAP,SOCKET HE | $49,061 | $49,061 | November 7, 2024 | October 19, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PK942 | Department of Defense | Purchase Order | 332722 | 8511268635!BOLT,SHEAR | $42,960 | $42,960 | March 26, 2025 | June 20, 2026 | Oxnard, CA | usaspending.gov |
| SPE4A625PC408 | Department of Defense | Purchase Order | 332991 | 8511133012!ROLLER ASSEMBLY | $41,966 | $41,966 | January 21, 2025 | May 11, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A624PP606 | Department of Defense | Purchase Order | 332991 | 8510638483!ROLLER ASSEMBLY | $31,971 | $31,971 | June 28, 2024 | January 16, 2026 | Santa Ana, CA | usaspending.gov |
| 36C24423P0764 | Department of Veterans Affairs | Purchase Order | 531130 | STORAGE CONTAINERS | $30,972 | $41,652 | September 1, 2023 | August 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| SPE4A725F4781 | Department of Defense | Delivery Order | 332994 | 8511271445!COUPLING,CLAMP,GROO | $29,760 | $29,760 | March 24, 2025 | October 15, 2027 | Santa Ana, CA | usaspending.gov |
| SPE8ES24P1144 | Department of Defense | Purchase Order | 339113 | 8510746507!SEALING COMPOUND | $29,682 | $29,682 | July 11, 2024 | August 20, 2024 | Oxnard, CA | usaspending.gov |
| SPE7L325P2649 | Department of Defense | Purchase Order | 332994 | 8511179343!KEY,MUZZLE BRAKE | $28,960 | $28,960 | February 27, 2025 | February 12, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A525P5393 | Department of Defense | Purchase Order | 334512 | 8511351318!GAGE,PRESSURE,DIAL | $28,400 | $28,400 | May 22, 2025 | January 15, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A624PAY81 | Department of Defense | Purchase Order | 332722 | 8510910784!SCREW,CAP,HEXAGON H | $28,000 | $28,000 | September 25, 2024 | December 24, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A525V0619 | Department of Defense | Purchase Order | 332618 | 8511077135!ROPE,WIRE | $27,549 | $27,549 | December 13, 2024 | April 12, 2025 | Buffalo, NY | usaspending.gov |
| SPE7M225V1840 | Department of Defense | Purchase Order | 332722 | 8511217833!NUT,SELF-LOCKING,HE | $27,335 | $27,335 | February 27, 2025 | November 28, 2025 | Oxnard, CA | usaspending.gov |
| SPE7L125P1644 | Department of Defense | Purchase Order | 332722 | 8511036612!CLAMP,LOOP | $22,523 | $22,523 | November 22, 2024 | June 20, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M225V2599 | Department of Defense | Purchase Order | 332996 | 8511307944!NIPPLE,TUBE | $21,849 | $21,849 | April 9, 2025 | August 18, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624PB033 | Department of Defense | Purchase Order | 332991 | 8510350104!ROLLER ASSEMBLY | $18,640 | $18,640 | December 21, 2023 | December 25, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L125V8156 | Department of Defense | Purchase Order | 332439 | 8511347222!CLAMP,LOOP | $17,500 | $17,500 | April 28, 2025 | August 26, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M225P2913 | Department of Defense | Purchase Order | 332996 | 8511401020!FLANGE,PIPE | $17,000 | $17,000 | May 23, 2025 | October 20, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PH702 | Department of Defense | Purchase Order | 332722 | 8511226412!NUT,PLAIN,SLOTTED,H | $16,042 | $16,042 | March 4, 2025 | June 2, 2025 | Turkey | usaspending.gov |
| SPE4A625PK268 | Department of Defense | Purchase Order | 332722 | 8511254676!BOLT,CLOSE TOLERANC | $15,914 | $15,914 | March 18, 2025 | July 16, 2025 | Turkey | usaspending.gov |
| SPE7M425P1852 | Department of Defense | Purchase Order | 332510 | 8511123662!CLAMP,LOOP | $14,310 | $14,310 | January 15, 2025 | April 15, 2025 | Oxnard, CA | usaspending.gov |
| SPE7L125V7799 | Department of Defense | Purchase Order | 332510 | 8511326336!SEAL,ANTIPILFERAGE | $12,521 | $12,521 | April 17, 2025 | August 15, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PK269 | Department of Defense | Purchase Order | 332722 | 8511254678!BOLT,CLOSE TOLERANC | $12,130 | $12,130 | March 18, 2025 | July 16, 2025 | Turkey | usaspending.gov |
| SPE7M025P2064 | Department of Defense | Purchase Order | 334220 | 8511124220!ANTENNA ELEMENT | $11,235 | $11,235 | January 17, 2025 | August 30, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625P9675 | Department of Defense | Purchase Order | 332722 | 8511082356!WASHER,LOCK | $9,996 | $9,996 | December 18, 2024 | May 19, 2025 | Canada | usaspending.gov |
| SPE7L125P4766 | Department of Defense | Purchase Order | 332994 | 8511268352!RETAINER,ROD END LOCKING DEVI | $9,975 | $9,975 | March 23, 2025 | June 23, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625P8417 | Department of Defense | Purchase Order | 332722 | 8511060439!BOLT,SHOULDER | $9,440 | $9,440 | December 9, 2024 | April 8, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PG462 | Department of Defense | Purchase Order | 332722 | 8511203744!SCREW,CAP,HEXAGON H | $8,816 | $8,816 | February 26, 2025 | June 6, 2025 | Coraopolis, PA | usaspending.gov |
| SPE7M225P1984 | Department of Defense | Purchase Order | 332722 | 8511228847!SCREW,CAP,HEXAGON H | $8,502 | $8,502 | March 5, 2025 | December 9, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PK813 | Department of Defense | Purchase Order | 332722 | 8511263756!SCREW,MACHINE | $7,452 | $7,452 | March 23, 2025 | August 4, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PK591 | Department of Defense | Purchase Order | 332722 | 8511258467!SCREW,MACHINE | $6,885 | $6,885 | March 19, 2025 | July 18, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M225P1397 | Department of Defense | Purchase Order | 332510 | 8511149493!HINGE,BUTT | $6,817 | $6,817 | January 29, 2025 | May 9, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A724PH106 | Department of Defense | Purchase Order | 332510 | 8510864684!SPACER,SLEEVE | $6,552 | $6,552 | September 3, 2024 | November 4, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M225P2889 | Department of Defense | Purchase Order | 332722 | 8511393679!NUT,PLAIN,HEXAGON | $6,170 | $6,170 | May 20, 2025 | October 17, 2025 | Oxnard, CA | usaspending.gov |
| SPE7L125V4810 | Department of Defense | Purchase Order | 339991 | 8511190441!SEAL RING,METAL | $5,987 | $5,987 | February 14, 2025 | May 15, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M225P1765 | Department of Defense | Purchase Order | 332722 | 8511192858!WASHER,LOCK | $5,775 | $5,775 | February 18, 2025 | May 19, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PF945 | Department of Defense | Purchase Order | 332722 | 8511193233!WASHER,FLAT | $5,655 | $5,655 | February 18, 2025 | May 29, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PN450 | Department of Defense | Purchase Order | 332722 | 8511310693!SCREW,MACHINE | $5,641 | $5,641 | April 11, 2025 | August 11, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625V8223 | Department of Defense | Purchase Order | 332722 | 8511162658!WASHER,FLAT | $5,512 | $5,512 | February 3, 2025 | July 21, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M025V4998 | Department of Defense | Purchase Order | 332996 | 8511277672!ELBOW,SWIVEL FLANGE | $5,475 | $5,475 | March 26, 2025 | June 24, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M225V1753 | Department of Defense | Purchase Order | 332722 | 8511207288!NUT,PLAIN,HEXAGON | $5,346 | $5,346 | February 24, 2025 | May 27, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PP240 | Department of Defense | Purchase Order | 332722 | 8511322221!SCREW,CAP,HEXAGON HEAD | $5,267 | $5,267 | April 17, 2025 | August 22, 2025 | Oxnard, CA | usaspending.gov |
| SPE7M125F1230 | Department of Defense | Delivery Order | 332722 | 8511244883!SCREW,MACHINE | $5,138 | $5,138 | March 13, 2025 | June 11, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625PE935 | Department of Defense | Purchase Order | 332722 | 8511176577!BOLT,SHEAR | $5,016 | $5,016 | February 12, 2025 | May 13, 2025 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332991
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.