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Data / Federal awards / NAICS 333998 / AIR POWER, INC.

AIR POWER, INC.: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

AIR POWER, INC. (UEI JKRAFBRGMMX3), Mabelvale, AR, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

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UEI
JKRAFBRGMMX3
Location
Mabelvale, AR
Business size
Other Than Small Business
Contract awards
7
Obligated
$1.1 million
First action in window
2023-10-01
Latest action
2026-04-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$728,955
333991Power-Driven Handtool Manufacturing1$185,796
334519Other Measuring and Controlling Device Manufacturing1$106,031
332212Hand and Edge Tool Manufacturing4$76,055

Buying agencies

AgencyAwardsObligated
Department of Defense5$1.1 million
General Services Administration2$-2,664

Obligations by fiscal year

Fiscal yearObligated
FY2024$76,055
FY2025$291,827
FY2026$728,955

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ26CA004Department of DefenseDefinitive Contract333998DELIVERY AND INSTALLATION OF THREE (3) EACH, FOUR (4) SPINDLE ADJUSTABLE DC TORQUE TOOLING SYSTEMS FOR USE IN THE RRAD TIRE SHOP IN BUILDING$728,955$728,955November 12, 2025May 29, 2026Texarkana, TXusaspending.gov
W911RQ25P0011Department of DefensePurchase Order333991T158 DC TOOL W/ GANTRY SYSTEM$185,796$185,796February 11, 2025February 11, 2026Texarkana, TXusaspending.gov
W9124P25PA066Department of DefensePurchase Order334519USATA HAS A REQUIREMENT TO PROCURE ONE (1) TORQUE GUN CALIBRATOR$106,031$106,031October 17, 2025October 17, 2025Huntsville, ALusaspending.gov
FA810124FG221Department of DefenseDelivery Order332212MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$41,483$41,483October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
N0042124F0802Department of DefenseDelivery Order332212P/N 10011$37,236$37,236August 19, 2024September 30, 2024Mabelvale, ARusaspending.gov
GS21F0105XGeneral Services AdministrationFSS332212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,330,598May 2, 2011usaspending.gov
47QSHA23F2MDGGeneral Services AdministrationDelivery Order332212HAMMER, PNEUMATIC, PORTABLE: (PARTIAL DESCRIPTION) 8426111166$-2,664$0April 17, 2023February 12, 2024Mabelvale, ARusaspending.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.