Data / Federal awards / NAICS 336413 / AIRBORNE TECHNOLOGIES, INC.
AIRBORNE TECHNOLOGIES, INC.: 148 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
AIRBORNE TECHNOLOGIES, INC. (UEI HMGUBKU9HVV3), Camarillo, CA, received 148 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- HMGUBKU9HVV3UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 148Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 124 | $1.4 million |
| 332510 | Hardware Manufacturing | 10 | $94,597 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $66,725 |
| 336411 | Aircraft Manufacturing | 7 | $17,739 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $4,501 |
| 332439 | Other Metal Container Manufacturing | 1 | $-1,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 148 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,396 |
| FY2025 | $1.1 million |
| FY2026 | $394,810 |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P4320 | Department of Defense | Purchase Order | 336413 | 8511121924!SUPPORT,STRUCTURAL | $396,794 | $396,794 | April 11, 2025 | February 5, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725P1019 | Department of Defense | Purchase Order | 336413 | 8510963487!ARM,STEERING,LANDIN | $251,235 | $251,235 | October 18, 2024 | August 9, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A726V2237 | Department of Defense | Purchase Order | 336413 | 8511905562!DOOR ASSEMBLY | $63,108 | $63,108 | February 5, 2026 | October 5, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P7998 | Department of Defense | Purchase Order | 336413 | 8511971617!DOOR,ACCESS,AIRCRAF | $44,333 | $44,333 | March 23, 2026 | September 21, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724F3234 | Department of Defense | Delivery Order | 336413 | 8510337581!SEAT,AIRCRAFT | $37,073 | $37,073 | December 17, 2023 | October 15, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A725F0506 | Department of Defense | Delivery Order | 336413 | 8510961158!SEAT,AIRCRAFT | $35,552 | $35,552 | October 17, 2024 | August 13, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726P1304 | Department of Defense | Purchase Order | 336413 | 8511719087!SKIN,AIRCRAFT | $35,364 | $35,364 | October 23, 2025 | June 22, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PD327 | Department of Defense | Purchase Order | 336413 | 8511529952!SUPPORT,STRUCTURAL | $33,885 | $33,885 | July 25, 2025 | February 20, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724F9540 | Department of Defense | Delivery Order | 336413 | 8510762228!SEAT,AIRCRAFT | $33,238 | $33,238 | July 23, 2024 | May 19, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725PD081 | Department of Defense | Purchase Order | 336413 | 8511519370!COVER,ACCESS,AIRCRA | $30,791 | $30,791 | August 15, 2025 | June 11, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PE169 | Department of Defense | Purchase Order | 336413 | 8511568819!CONTRACTOR FIRST ARTICLE TEST | $29,912 | $29,912 | August 15, 2025 | June 7, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A725PB401 | Department of Defense | Purchase Order | 336413 | 8511443779!SKIN,AIRCRAFT | $29,470 | $29,470 | June 18, 2025 | February 13, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PF127 | Department of Defense | Purchase Order | 336413 | 8511615191!DOOR ASSEMBLY | $28,842 | $28,842 | September 10, 2025 | July 7, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A526P3207 | Department of Defense | Purchase Order | 336413 | 8511934322!SUPPORT,STRUCTURAL | $28,199 | $28,199 | February 20, 2026 | December 11, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PD742 | Department of Defense | Purchase Order | 336413 | 8511550480!DEFLECTOR,HEAT | $26,044 | $26,044 | August 8, 2025 | June 4, 2026 | Camarillo, CA | usaspending.gov |
| SPE7L325F0646 | Department of Defense | Delivery Order | 333613 | 8511029874!DAMPER,INERTIA | $25,310 | $25,310 | November 20, 2024 | September 6, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726F0717 | Department of Defense | Delivery Order | 336413 | 8511716384!DOOR,ACCESS,AIRCRAF | $24,708 | $24,708 | October 22, 2025 | July 6, 2026 | Camarillo, CA | usaspending.gov |
| SPE7L124V1305 | Department of Defense | Purchase Order | 332510 | 8510300088!HINGE,BUTT | $24,188 | $24,188 | November 30, 2023 | September 25, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A724PA811 | Department of Defense | Purchase Order | 336413 | 8510593209!SNUBBER ASSEMBLY,TI | $24,120 | $24,120 | April 26, 2024 | June 30, 2026 | Camarillo, CA | usaspending.gov |
| SPE7L125P9997 | Department of Defense | Purchase Order | 332510 | 8511644408!PAD EYE | $23,766 | $23,766 | September 16, 2025 | May 14, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P1348 | Department of Defense | Purchase Order | 336413 | 8511719814!GUARD,WHEEL WELL SP | $23,316 | $23,316 | October 23, 2025 | June 22, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725F1321 | Department of Defense | Delivery Order | 336413 | 8511016669!DOOR,ACCESS,AIRCRAF | $23,013 | $23,013 | November 14, 2024 | September 10, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725P8948 | Department of Defense | Purchase Order | 336413 | 8511334148!GOVERNMENT FIRST ARTICLE TEST | $21,328 | $21,328 | April 22, 2025 | November 13, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724F2464 | Department of Defense | Delivery Order | 336413 | 8510301373!DOOR ASSEMBLY | $20,500 | $20,500 | December 1, 2023 | September 26, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A725PD300 | Department of Defense | Purchase Order | 336413 | 8511528620!PANEL,STRUCTURAL,AI | $20,227 | $20,227 | July 28, 2025 | September 11, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A724P1455 | Department of Defense | Purchase Order | 336411 | 8510235997!BRACKET,STRUCTURAL | $20,047 | $20,047 | October 31, 2023 | December 15, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L324F2099 | Department of Defense | Delivery Order | 333613 | 8510448717!DAMPER,INERTIA | $19,437 | $19,437 | February 15, 2024 | December 2, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A725PB340 | Department of Defense | Purchase Order | 336413 | 8511439866!DEFLECTOR ASSEMBLY, | $18,000 | $18,000 | June 17, 2025 | March 24, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A724F7480 | Department of Defense | Delivery Order | 336413 | 8510604732!SUPPORT,STRUCTURAL | $17,372 | $17,372 | May 1, 2024 | March 23, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L126P1856 | Department of Defense | Purchase Order | 332510 | 8511759253!HINGE,ACCESS DOOR | $17,168 | $17,168 | November 18, 2025 | September 14, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P1352 | Department of Defense | Purchase Order | 336413 | 8511719914!GUARD,WHEEL WELL SP | $16,976 | $16,976 | October 23, 2025 | June 22, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P1223 | Department of Defense | Purchase Order | 336413 | 8511716363!GUARD,WHEEL WELL SP | $16,976 | $16,976 | October 22, 2025 | June 19, 2026 | Camarillo, CA | usaspending.gov |
| SPE7L324F4402 | Department of Defense | Delivery Order | 333613 | 8510825549!DAMPER,INERTIA | $15,958 | $15,958 | August 15, 2024 | June 1, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A724F6586 | Department of Defense | Delivery Order | 336413 | 8510527019!LONGERON | $13,707 | $13,707 | March 22, 2024 | November 17, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P6798 | Department of Defense | Purchase Order | 336413 | 8511917448!BRACKET,STRUCTURAL | $13,475 | $11,025 | February 12, 2026 | October 20, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A724V1282 | Department of Defense | Purchase Order | 336413 | 8510386639!CAP,HUB,MAIN LANDIN | $13,259 | $13,259 | January 16, 2024 | November 12, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A725PE307 | Department of Defense | Purchase Order | 336413 | 8511579381!SUPPORT,STRUCTURAL | $13,228 | $13,228 | August 18, 2025 | May 10, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A725PG056 | Department of Defense | Purchase Order | 336413 | 8511654437!SUPPORT,STRUCTURAL | $12,172 | $12,172 | September 19, 2025 | April 17, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724PC739 | Department of Defense | Purchase Order | 336413 | 8510670086!COVER,ACCESS,AIRCRA | $12,093 | $12,093 | May 31, 2024 | March 27, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726PB285 | Department of Defense | Purchase Order | 336413 | 8512121452!FORMER,AIRCRAFT | $11,918 | $11,918 | May 19, 2026 | December 15, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A526P1908 | Department of Defense | Purchase Order | 336413 | 8511813255!PROTECTOR,AXLE THRE | $11,193 | $11,193 | December 15, 2025 | June 15, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724P1818 | Department of Defense | Purchase Order | 336413 | 8510251883!GOVERNMENT FIRST ARTICLE TEST | $10,650 | $10,650 | November 6, 2023 | July 28, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P8692 | Department of Defense | Purchase Order | 336413 | 8512000355!FORMER,AIRCRAFT | $10,114 | $10,114 | March 26, 2026 | July 20, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A625P0D61 | Department of Defense | Purchase Order | 336413 | 8511612527!PANEL ASSEMBLY,VERT | $9,984 | $9,984 | September 2, 2025 | March 2, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726V0969 | Department of Defense | Purchase Order | 336413 | 8511772844!DOOR ASSEMBLY | $9,500 | $9,500 | November 21, 2025 | January 5, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P2790 | Department of Defense | Purchase Order | 336413 | 8511765912!SUPPORT,LANDING GEA | $9,490 | $9,490 | November 25, 2025 | June 23, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PG069 | Department of Defense | Purchase Order | 336413 | 8511654662!FORMER,AIRCRAFT | $9,316 | $9,316 | September 19, 2025 | March 29, 2027 | Camarillo, CA | usaspending.gov |
| SPE4A725PC856 | Department of Defense | Purchase Order | 336413 | 8511506023!BRACKET,STRUCTURAL | $8,801 | $8,801 | July 17, 2025 | May 13, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A625V131K | Department of Defense | Purchase Order | 336413 | 8511299082!SUPPORT,STRUCTURAL | $8,556 | $8,556 | April 4, 2025 | December 1, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L124V6119 | Department of Defense | Purchase Order | 332510 | 8510650784!STRAP,RETAINING | $8,550 | $8,550 | May 21, 2024 | March 17, 2025 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333613
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.