Data / Federal awards / NAICS 334419 / AIRBORNE SUPPLY INC.
AIRBORNE SUPPLY INC.: 590 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
AIRBORNE SUPPLY INC. (UEI TFXKUJNP7V43), Binghamton, NY, received 590 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 88 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- TFXKUJNP7V43UEI
- Binghamton, NYLocation
- Small BusinessBusiness size
- 590Contract awards
- $26.7 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 38 | $2.1 million |
| 332510 | Hardware Manufacturing | 54 | $1.9 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 40 | $1.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 29 | $1.8 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 16 | $1.8 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 41 | $1.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $1.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $984,974 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $666,823 |
| 332991 | Ball and Roller Bearing Manufacturing | 14 | $635,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 590 | $26.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $8.2 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 590 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PP714 | Department of Defense | Purchase Order | 334419 | 8512078635!WIRING HARNESS,BRAN | $336,050 | $336,050 | April 29, 2026 | April 28, 2028 | Chatsworth, CA | usaspending.gov |
| SPE8E526P1249 | Department of Defense | Purchase Order | 333310 | 8512200849!CHEMICAL PILLS,REPL | $324,700 | $324,700 | June 24, 2026 | December 1, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E526P0470 | Department of Defense | Purchase Order | 326113 | 8511853757!PLASTIC SHEET | $303,800 | $303,800 | April 2, 2026 | October 14, 2027 | Binghamton, NY | usaspending.gov |
| SPE8E626P0183 | Department of Defense | Purchase Order | 332919 | 8511723639!NOZZLE,FIRE EQUIPME | $300,672 | $300,672 | November 6, 2025 | July 14, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E926V0047 | Department of Defense | Purchase Order | 336413 | 8511692549!MAT,FUEL CELL,UNINF | $263,839 | $263,839 | October 8, 2025 | July 6, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L125P0342 | Department of Defense | Purchase Order | 332994 | 8510940851!SUPPORT ASSY | $249,561 | $249,561 | October 15, 2024 | April 15, 2027 | Shelby Township, MI | usaspending.gov |
| SPE8E925V2195 | Department of Defense | Purchase Order | 335139 | 8511545738!LIGHT,MARKER,DISTRE | $238,467 | $238,467 | August 1, 2025 | June 11, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E924P0471 | Department of Defense | Purchase Order | 314999 | 8510458484!EXTINGUISHER,FIRE | $229,695 | $229,695 | February 21, 2024 | April 26, 2024 | Binghamton, NY | usaspending.gov |
| SPE4A725PC130 | Department of Defense | Purchase Order | 336413 | 8511470859!COVER,ACCESS,AIRCRA | $227,742 | $227,742 | June 30, 2025 | June 8, 2032 | San Antonio, TX | usaspending.gov |
| SPE8E724P0188 | Department of Defense | Purchase Order | 335999 | 8510288330!LIGHT,TAXIING,AIRCR | $225,747 | $225,747 | November 29, 2023 | February 1, 2025 | Binghamton, NY | usaspending.gov |
| SPE8E924V2693 | Department of Defense | Purchase Order | 314999 | 8510896894!EXTINGUISHER,FIRE | $224,223 | $224,223 | September 16, 2024 | February 11, 2025 | Binghamton, NY | usaspending.gov |
| SPE8E525V2412 | Department of Defense | Purchase Order | 326299 | 8511675894!BLADDER,FLOTATION | $223,214 | $223,214 | September 29, 2025 | May 27, 2026 | Binghamton, NY | usaspending.gov |
| SPE7M124V3110 | Department of Defense | Purchase Order | 333996 | 8510532949!PUMP UNIT,CENTRIFUGAL | $219,000 | $219,000 | March 26, 2024 | December 2, 2024 | Binghamton, NY | usaspending.gov |
| SPE7L126P6242 | Department of Defense | Purchase Order | 336413 | 8512053539!HOUSING,BOMB RACK,A | $216,875 | $216,875 | April 22, 2026 | June 20, 2028 | Westbury, NY | usaspending.gov |
| SPE7M426P3246 | Department of Defense | Purchase Order | 336413 | 8512110317!GLAND ASSY,VALVE | $210,131 | $210,131 | June 17, 2026 | February 28, 2028 | Deer Park, NY | usaspending.gov |
| SPE7L124P1213 | Department of Defense | Purchase Order | 332722 | 8510270518!COVER,ACCESS | $209,519 | $209,519 | November 22, 2023 | January 17, 2025 | Binghamton, NY | usaspending.gov |
| SPE7L125P9396 | Department of Defense | Purchase Order | 332722 | 8511597374!COVER,ACCESS | $200,556 | $200,556 | August 29, 2025 | October 5, 2026 | Hamden, CT | usaspending.gov |
| SPE7L024V6123 | Department of Defense | Purchase Order | 336330 | 8510808014!COUPLER,DRAWBAR,RIN | $197,367 | $197,367 | August 7, 2024 | August 12, 2025 | Cleveland, OH | usaspending.gov |
| SPE7M426V1582 | Department of Defense | Purchase Order | 333998 | 8511830930!SEPARATOR,WATER,LIQ | $180,928 | $180,928 | December 22, 2025 | September 8, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E925V0550 | Department of Defense | Purchase Order | 314999 | 8511064466!EXTINGUISHER,FIRE | $179,048 | $179,048 | December 9, 2024 | February 17, 2025 | Binghamton, NY | usaspending.gov |
| SPE7M824P0550 | Department of Defense | Purchase Order | 335313 | 8510376303!SWITCH ASSEMBLY | $178,216 | $178,216 | January 10, 2024 | December 26, 2024 | Binghamton, NY | usaspending.gov |
| SPE7L125P3848 | Department of Defense | Purchase Order | 332994 | 8511191358!SUPPORT ASSY | $178,160 | $178,160 | February 18, 2025 | November 20, 2026 | Shelby Township, MI | usaspending.gov |
| SPE4A626V9761 | Department of Defense | Purchase Order | 334419 | 8511972412!WIRING HARNESS | $177,250 | $177,250 | March 12, 2026 | October 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PG455 | Department of Defense | Purchase Order | 332510 | 8511936902!RIVET,BLIND | $174,225 | $174,225 | February 23, 2026 | February 7, 2029 | Farmingdale, NY | usaspending.gov |
| SPE7L124P5368 | Department of Defense | Purchase Order | 332994 | 8510585068!MECHANISM,TRAVERSIN | $170,240 | $170,240 | April 22, 2024 | April 17, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A524P5326 | Department of Defense | Purchase Order | 332618 | 8510523469!CHAIN ASSEMBLY,SING | $168,255 | $168,255 | March 26, 2024 | July 15, 2024 | Binghamton, NY | usaspending.gov |
| SPE4A724PA088 | Department of Defense | Purchase Order | 335932 | 8510563103!CHASSIS,ELECTRICAL- | $167,258 | $167,258 | April 12, 2024 | January 17, 2025 | Shelby Township, MI | usaspending.gov |
| SPE8E825V1179 | Department of Defense | Purchase Order | 333415 | 8511448629!DISPENSER,DRINKING | $166,293 | $166,293 | June 16, 2025 | February 17, 2026 | Binghamton, NY | usaspending.gov |
| SPE7M125V0402 | Department of Defense | Purchase Order | 333998 | 8510964150!PARTS KIT,FLUID PRE | $165,644 | $165,644 | October 17, 2024 | March 6, 2025 | Winter Park, FL | usaspending.gov |
| SPE4A624PR862 | Department of Defense | Purchase Order | 332991 | 8510691694!BEARING, BALL, ANNULAR | $164,920 | $164,920 | June 12, 2024 | February 2, 2026 | Binghamton, NY | usaspending.gov |
| SPE7M225V4404 | Department of Defense | Purchase Order | 332722 | 8511597992!NUT,SELF-LOCKING,HE | $163,797 | $163,797 | August 25, 2025 | October 20, 2025 | Naperville, IL | usaspending.gov |
| SPE7L125P1854 | Department of Defense | Purchase Order | 332994 | 8511048909!MECHANISM,TRAVERSIN | $161,594 | $161,594 | December 2, 2024 | October 30, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7M124P4037 | Department of Defense | Purchase Order | 332510 | 8510470785!ANCHOR PLATE ASSEMB | $156,456 | $156,456 | February 27, 2024 | April 2, 2025 | Binghamton, NY | usaspending.gov |
| SPE8E924P0164 | Department of Defense | Purchase Order | 314999 | 8510251034!EXTINGUISHER,FIRE | $156,137 | $156,137 | November 7, 2023 | January 8, 2024 | Binghamton, NY | usaspending.gov |
| SPE7L126P0120 | Department of Defense | Purchase Order | 336340 | 8511667956!CALIPER,DISC BRAKE | $156,076 | $156,076 | October 2, 2025 | April 24, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L726V0537 | Department of Defense | Purchase Order | 335999 | 8512050112!POWER SUPPLY | $155,000 | $155,000 | May 12, 2026 | March 24, 2027 | Binghamton, NY | usaspending.gov |
| SPE8E626V1593 | Department of Defense | Purchase Order | 339999 | 8512184659!EXTINGUISHER,FIRE | $151,580 | $151,580 | June 15, 2026 | September 14, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L325P2529 | Department of Defense | Purchase Order | 333613 | 8511168498!CONNECTING LINK,RIG | $150,830 | $150,830 | February 7, 2025 | February 17, 2027 | Hamden, CT | usaspending.gov |
| SPE7M526P3579 | Department of Defense | Purchase Order | 335999 | 8512160924!AMPLIFIER,ELECTRONI | $150,432 | $150,432 | June 8, 2026 | July 6, 2027 | Binghamton, NY | usaspending.gov |
| SPE8EE25P0880 | Department of Defense | Purchase Order | 314994 | 8511618951!ROPE,FIBROUS | $149,017 | $149,017 | September 9, 2025 | June 8, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E724V0225 | Department of Defense | Purchase Order | 336413 | 8510318996!LIGHT,COCKPIT,AIRCR | $143,787 | $143,787 | December 8, 2023 | September 3, 2024 | Binghamton, NY | usaspending.gov |
| SPE8E625P0522 | Department of Defense | Purchase Order | 314999 | 8511300504!EXTINGUISHER,FIRE | $139,500 | $139,500 | April 7, 2025 | June 6, 2025 | Binghamton, NY | usaspending.gov |
| SPE7L125P6666 | Department of Defense | Purchase Order | 332994 | 8511402675!CRADLE,CANNON | $138,474 | $138,474 | June 1, 2025 | May 3, 2027 | Macomb, MI | usaspending.gov |
| SPE4A624PJ293 | Department of Defense | Purchase Order | 334419 | 8510517742!LEAD,ELECTRICAL | $137,523 | $137,523 | March 27, 2024 | September 15, 2025 | Binghamton, NY | usaspending.gov |
| SPE4A626PF333 | Department of Defense | Purchase Order | 334419 | 8511915795!CABLE ASSEMBLY,SPEC | $137,068 | $137,068 | February 13, 2026 | February 14, 2028 | Binghamton, NY | usaspending.gov |
| SPE7M125P1248 | Department of Defense | Purchase Order | 332510 | 8511005228!ANCHOR PLATE ASSEMB | $134,726 | $134,726 | December 26, 2024 | October 17, 2025 | Binghamton, NY | usaspending.gov |
| SPE7M124P2239 | Department of Defense | Purchase Order | 333996 | 8510353609!PUMP UNIT,CENTRIFUGAL | $134,128 | $134,128 | December 26, 2023 | September 23, 2024 | Binghamton, NY | usaspending.gov |
| SPE8E924P0445 | Department of Defense | Purchase Order | 314999 | 8510439103!EXTINGUISHER,FIRE | $133,258 | $133,258 | February 20, 2024 | April 10, 2024 | Binghamton, NY | usaspending.gov |
| SPE7L725P3651 | Department of Defense | Purchase Order | 335999 | 8511638122!BATTERY POWER SUPPL | $132,885 | $132,885 | September 12, 2025 | April 20, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L126P0112 | Department of Defense | Purchase Order | 336611 | 8511667633!FEEDER,AUTOMATIC GU | $131,501 | $131,501 | October 1, 2025 | May 29, 2026 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332994
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.