Data / Federal awards / NAICS 326299 / AIR CRUISERS COMPANY, LLC
AIR CRUISERS COMPANY, LLC: 185 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CRUISERS COMPANY, LLC (UEI FHQJU6JV3G67), Wall Township, NJ, received 185 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, 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.
- UEI
- FHQJU6JV3G67
- Parent organization
- SAFRAN SA
- Location
- Wall Township, NJ
- Business size
- Other Than Small Business
- Contract awards
- 185
- Obligated
- $16.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 32 | $8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 23 | $5.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 17 | $764,420 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $465,277 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $171,103 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $109,523 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 2 | $90,803 |
| 332911 | Industrial Valve Manufacturing | 6 | $60,602 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $54,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 182 | $16.5 million |
| Department of Homeland Security | 3 | $129,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $7.6 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 185 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326FBS02 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,442,600 | $1,442,600 | October 27, 2025 | November 10, 2026 | Liberty, MS | usaspending.gov |
| N0038325FBS02 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $1,259,360 | $1,259,360 | November 21, 2024 | November 30, 2026 | Liberty, MS | usaspending.gov |
| N0038325CP016 | Department of Defense | Definitive Contract | 334290 | LIFE RAFT,INFLATABL | $1,185,080 | $1,185,080 | April 18, 2025 | May 8, 2026 | Liberty, MS | usaspending.gov |
| SPE8E525C0007 | Department of Defense | Definitive Contract | 339113 | 8511310020!VALVE,PNEUMATIC,ESC | $1,042,307 | $1,042,307 | May 7, 2025 | June 17, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E525C0003 | Department of Defense | Definitive Contract | 326299 | 8511241769!LIFE RAFT,INFLATABL | $957,275 | $957,275 | April 2, 2025 | September 10, 2025 | Wall Township, NJ | usaspending.gov |
| N0038326FBS01 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $812,159 | $947,555 | October 27, 2025 | November 10, 2026 | Liberty, MS | usaspending.gov |
| N0038324FUC00 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $687,142 | $687,142 | November 20, 2023 | February 18, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1014 | Department of Defense | Purchase Order | 339113 | 8510597542!SLIDE,ESCAPE,AIRCRA | $662,350 | $662,350 | May 16, 2024 | October 13, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1573 | Department of Defense | Purchase Order | 339113 | 8510889138!SLIDE,ESCAPE,AIRCRA | $531,760 | $531,760 | September 17, 2024 | November 24, 2025 | Wall Township, NJ | usaspending.gov |
| N0038325FBS04 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $472,782 | $472,782 | December 5, 2024 | February 12, 2027 | Liberty, MS | usaspending.gov |
| N0038325FBS00 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $360,250 | $360,250 | October 21, 2024 | December 31, 2026 | Liberty, MS | usaspending.gov |
| SPE8E626P0502 | Department of Defense | Purchase Order | 339113 | 8511860193!VALVE,PNEUMATIC,ESC | $324,884 | $324,884 | January 14, 2026 | October 21, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E626P0124 | Department of Defense | Purchase Order | 339113 | 8511701950!SLIDE,ESCAPE,AIRCRA | $320,397 | $320,397 | October 16, 2025 | August 24, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0172 | Department of Defense | Purchase Order | 333310 | 8510969090!KIT,VALVE PNEUMATIC | $300,400 | $300,400 | November 27, 2024 | May 28, 2025 | Wall Township, NJ | usaspending.gov |
| N0038325FBS01 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $294,224 | $294,224 | October 21, 2024 | December 15, 2025 | Liberty, MS | usaspending.gov |
| N0038326FBS00 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $289,011 | $289,011 | October 27, 2025 | November 9, 2026 | Liberty, MS | usaspending.gov |
| N0038323FUC05 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $285,124 | $769,448 | March 14, 2023 | April 12, 2025 | Wall Township, NJ | usaspending.gov |
| N0038324FUC01 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $261,962 | $261,962 | December 5, 2023 | January 3, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0736 | Department of Defense | Purchase Order | 339113 | 8511269060!VALVE,PNEUMATIC,ESC | $250,000 | $250,000 | March 28, 2025 | October 6, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E625P1141 | Department of Defense | Purchase Order | 339113 | 8511614774!VALVE,PNEUMATIC,ESC | $247,694 | $247,694 | September 3, 2025 | May 13, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E525P1012 | Department of Defense | Purchase Order | 339113 | 8511371162!SLIDE,ESCAPE,AIRCRA | $243,639 | $243,639 | May 9, 2025 | August 15, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1599 | Department of Defense | Purchase Order | 339113 | 8510908385!SLIDE,ESCAPE,AIRCRA | $240,372 | $240,372 | September 23, 2024 | December 15, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0301 | Department of Defense | Purchase Order | 339113 | 8511050797!SLIDE,ESCAPE,AIRCRA | $239,400 | $239,400 | December 3, 2024 | January 5, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1139 | Department of Defense | Purchase Order | 339113 | 8510652437!SLIDE,ESCAPE,AIRCRA | $238,446 | $238,446 | May 31, 2024 | August 11, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E524P0769 | Department of Defense | Purchase Order | 336413 | 8510483268!VALVE,PNEUMATIC,ESC | $236,493 | $236,493 | March 13, 2024 | December 12, 2024 | Wall Township, NJ | usaspending.gov |
| SPE8E524P0956 | Department of Defense | Purchase Order | 339113 | 8510569404!VALVE,PNEUMATIC,ESC | $236,272 | $236,272 | April 15, 2024 | August 4, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0007 | Department of Defense | Purchase Order | 339113 | 8510925806!VALVE,PNEUMATIC,ESC | $236,272 | $236,272 | October 1, 2024 | July 22, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E526P0314 | Department of Defense | Purchase Order | 326299 | 8511777368!CASE,LIFE RAFT | $225,338 | $225,338 | November 25, 2025 | February 23, 2027 | Wall Township, NJ | usaspending.gov |
| SPE8E524P0480 | Department of Defense | Purchase Order | 326299 | 8510386030!LIFE RAFT,INFLATABL | $201,400 | $201,400 | January 17, 2024 | August 5, 2024 | Wall Township, NJ | usaspending.gov |
| SPE8E524P0401 | Department of Defense | Purchase Order | 326299 | 8510346339!LIFE RAFT,INFLATABL | $201,400 | $201,400 | January 2, 2024 | January 31, 2025 | Wall Township, NJ | usaspending.gov |
| N0038325FBS06 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $187,263 | $187,263 | July 28, 2025 | August 17, 2026 | Liberty, MS | usaspending.gov |
| SPE8E524P1060 | Department of Defense | Purchase Order | 339113 | 8510613944!CYLINDER AND VALVE | $159,810 | $159,810 | May 10, 2024 | July 31, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1517 | Department of Defense | Purchase Order | 339113 | 8510862291!SLIDE,ESCAPE,AIRCRA | $159,204 | $159,204 | September 6, 2024 | March 2, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1061 | Department of Defense | Purchase Order | 339113 | 8510614208!SLIDE,ESCAPE,AIRCRA | $122,590 | $122,590 | May 20, 2024 | May 30, 2025 | Wall Township, NJ | usaspending.gov |
| N0042124F0533 | Department of Defense | Delivery Order | 336413 | LRU-34/A MPLR | $118,315 | $118,315 | May 20, 2024 | May 31, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P1011 | Department of Defense | Purchase Order | 339113 | 8511371098!SLIDE,ESCAPE,AIRCRA | $108,344 | $108,344 | May 9, 2025 | August 1, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0961 | Department of Defense | Purchase Order | 326299 | 8511351173!CASE,LIFE RAFT | $103,385 | $103,385 | April 30, 2025 | February 3, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1623 | Department of Defense | Purchase Order | 315990 | 8510920998!VALVE-CAGE ASSEMBLY | $101,220 | $101,220 | September 26, 2024 | May 1, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P1542 | Department of Defense | Purchase Order | 333310 | 8511623979!CASE,LIFE RAFT | $91,918 | $91,918 | September 8, 2025 | August 3, 2026 | Wall Township, NJ | usaspending.gov |
| N0038324PP007 | Department of Defense | Purchase Order | 326299 | LIFE RAFT,INFLATABL | $90,882 | $90,882 | November 3, 2023 | May 27, 2025 | Wall Township, NJ | usaspending.gov |
| 70Z03824PD0000052 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LRU-25 LIFE RAFT COMPONENTS TO BE USED AS AVIATION LIFE SUPPORT EQUIPMENT (ALSE) ON US COAST GUARD AIRCRAFT. | $88,481 | $88,481 | July 30, 2024 | April 1, 2025 | Wall Township, NJ | usaspending.gov |
| SPE4A524P2635 | Department of Defense | Purchase Order | 336413 | 8510327426!SURVIVAL KIT,INDIVI | $88,160 | $88,160 | December 13, 2023 | May 13, 2024 | Wall Township, NJ | usaspending.gov |
| SPE4A526P1417 | Department of Defense | Purchase Order | 332420 | 8511771696!CYLINDER,COMPRESSED | $80,786 | $80,786 | December 12, 2025 | July 6, 2026 | Wall Township, NJ | usaspending.gov |
| FA558722C0002 | Department of Defense | Definitive Contract | 326299 | LRU-34/A INSPECTION AND REPACK MAINTENANCE SERVICE | $77,977 | $126,602 | May 6, 2022 | May 5, 2027 | United Kingdom | usaspending.gov |
| SPE4A724V2159 | Department of Defense | Purchase Order | 336413 | 8510541278!PUMP ASSY,JET | $77,349 | $77,349 | March 29, 2024 | October 11, 2024 | Wall Township, NJ | usaspending.gov |
| SPE8E524P1426 | Department of Defense | Purchase Order | 333310 | 8510795332!CASE,LIFE RAFT | $63,819 | $63,819 | August 2, 2024 | February 18, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P1048 | Department of Defense | Purchase Order | 339113 | 8511388996!CYLINDER AND VALVE | $62,632 | $62,632 | May 19, 2025 | February 9, 2026 | Wall Township, NJ | usaspending.gov |
| SPE8E624P0372 | Department of Defense | Purchase Order | 333310 | 8510561243!CASE,LIFE RAFT | $57,260 | $57,260 | April 11, 2024 | September 4, 2024 | Wall Township, NJ | usaspending.gov |
| FA527024P0060 | Department of Defense | Purchase Order | 336612 | AC-9 LIFE RAFT QUANTITY 6$8,990 EACH | $53,940 | $53,940 | June 5, 2024 | June 5, 2025 | Wall Township, NJ | usaspending.gov |
| SPE8E525P0064 | Department of Defense | Purchase Order | 339113 | 8510852231!SLIDE,ESCAPE,AIRCRA | $53,464 | $53,464 | December 6, 2024 | February 16, 2026 | Wall Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334290
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.