Data / Federal awards / NAICS 334417 / AIRCRAFT & COMMERCIAL ENTERPRISES, INC
AIRCRAFT & COMMERCIAL ENTERPRISES, INC: 10,421 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRCRAFT & COMMERCIAL ENTERPRISES, INC (UEI JBGBLZNGPMJ5), Derby, KS, received 10,421 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 73 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, 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.
- JBGBLZNGPMJ5UEI
- Derby, KSLocation
- Small BusinessBusiness size
- 10,421Contract awards
- $17.9 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 673 | $2.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2,023 | $2.5 million |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 6,469 | $2.1 million |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 18 | $1.5 million |
| 325211 | Plastics Material and Resin Manufacturing | 62 | $1.1 million |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 134 | $1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $895,737 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $782,643 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 54 | $560,408 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 156 | $437,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10,413 | $17.6 million |
| Department of Homeland Security | 7 | $274,480 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $8.7 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 10,421 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M325P0172 | Department of Defense | Purchase Order | 334310 | 8510988689!EARPLUG TACTICAL KI | $733,950 | $733,950 | October 30, 2024 | February 27, 2025 | Derby, KS | usaspending.gov |
| SPE7L125P6843 | Department of Defense | Purchase Order | 332722 | 8511413133!BOOT,DUST AND MOIST | $466,875 | $466,875 | June 20, 2025 | August 19, 2025 | Derby, KS | usaspending.gov |
| SPE4A726P3657 | Department of Defense | Purchase Order | 335932 | 8511798112!SLEEVING,TEXTILE,EL | $400,477 | $400,477 | December 8, 2025 | April 24, 2026 | Derby, KS | usaspending.gov |
| SPE7M425P4386 | Department of Defense | Purchase Order | 322220 | 8511382256!TAPE,EROSION PROTEC | $314,265 | $314,265 | June 5, 2025 | September 10, 2025 | Derby, KS | usaspending.gov |
| SPE4A625F6859 | Department of Defense | Delivery Order | 322220 | 8511181827!TAPE,INSULATION,ELE | $203,400 | $203,400 | February 12, 2025 | March 31, 2025 | Derby, KS | usaspending.gov |
| SPE4A625F6093 | Department of Defense | Delivery Order | 322220 | 8511133144!TAPE,INSULATION,ELE | $203,400 | $203,400 | January 21, 2025 | March 7, 2025 | Derby, KS | usaspending.gov |
| SPE4A625F2923 | Department of Defense | Delivery Order | 322220 | 8511022435!TAPE,INSULATION,ELE | $203,400 | $203,400 | November 15, 2024 | December 30, 2024 | Derby, KS | usaspending.gov |
| SPE4A624F2457 | Department of Defense | Delivery Order | 322220 | 8510258122!TAPE,INSULATION,ELE | $202,892 | $202,892 | November 9, 2023 | March 15, 2024 | Derby, KS | usaspending.gov |
| SPE8E625P0215 | Department of Defense | Purchase Order | 327999 | 8511088950!SHEETING,REFLECTIVE | $200,600 | $200,600 | December 19, 2024 | January 23, 2025 | Derby, KS | usaspending.gov |
| SPE8E624P0367 | Department of Defense | Purchase Order | 322220 | 8510558036!TAPE,REFLECTIVE | $172,982 | $172,982 | April 9, 2024 | May 24, 2024 | Derby, KS | usaspending.gov |
| SPE8E625P0286 | Department of Defense | Purchase Order | 326299 | 8511141977!TAPE,ADHESIVE,RUBBE | $151,332 | $151,332 | January 24, 2025 | February 21, 2025 | Derby, KS | usaspending.gov |
| SPE8E926V0683 | Department of Defense | Purchase Order | 339113 | 8511870228!RESPIRATOR,AIR FILT | $148,715 | $148,715 | January 20, 2026 | November 5, 2026 | Derby, KS | usaspending.gov |
| SPE4A625PY197 | Department of Defense | Purchase Order | 332722 | 8511410594!FASTENER TAPE,HOOK | $145,706 | $145,706 | June 30, 2025 | August 29, 2025 | Derby, KS | usaspending.gov |
| SPE8E925V1733 | Department of Defense | Purchase Order | 339113 | 8511400148!RESPIRATOR,AIR FILT | $132,781 | $132,781 | May 22, 2025 | September 30, 2025 | Derby, KS | usaspending.gov |
| SPE8E925V1015 | Department of Defense | Purchase Order | 327999 | 8511197653!TAPE,REFLECTIVE | $126,055 | $126,055 | February 19, 2025 | May 26, 2025 | Derby, KS | usaspending.gov |
| SPE8E625P0719 | Department of Defense | Purchase Order | 327999 | 8511389079!SHEETING,REFLECTIVE | $115,692 | $115,692 | May 19, 2025 | June 13, 2025 | Derby, KS | usaspending.gov |
| SPE8E525V1698 | Department of Defense | Purchase Order | 325211 | 8511432038!PLASTIC STRIP,PRESS | $113,290 | $113,290 | June 9, 2025 | July 24, 2025 | Derby, KS | usaspending.gov |
| 70Z03824PR0000273 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BACKSHELLS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $108,562 | $108,562 | February 12, 2024 | June 26, 2024 | Derby, KS | usaspending.gov |
| SPE4A625V029X | Department of Defense | Purchase Order | 335932 | 8511244121!SLEEVING,TEXTILE,EL | $103,572 | $103,572 | March 12, 2025 | September 18, 2025 | Derby, KS | usaspending.gov |
| SPE7M425P4796 | Department of Defense | Purchase Order | 332911 | 8511420023!SPRAY GUN,PAINT | $103,479 | $103,479 | June 3, 2025 | August 29, 2025 | Derby, KS | usaspending.gov |
| SPE7M226V3591 | Department of Defense | Purchase Order | 334417 | 8512121999!CONNECTOR,PLUG,ELECTRICAL | $92,491 | $92,491 | May 19, 2026 | November 5, 2026 | Derby, KS | usaspending.gov |
| SPE4A726V1143 | Department of Defense | Purchase Order | 332722 | 8511783386!FASTENER TAPE,HOOK | $92,100 | $92,100 | November 28, 2025 | December 18, 2025 | Derby, KS | usaspending.gov |
| SPE8E525P0515 | Department of Defense | Purchase Order | 326299 | 8511167334!TAPE,ADHESIVE,RUBBE | $91,518 | $91,518 | February 5, 2025 | March 17, 2025 | Derby, KS | usaspending.gov |
| SPE7M425V4862 | Department of Defense | Purchase Order | 322220 | 8511548978!TAPE,EROSION PROTEC | $89,790 | $89,790 | August 4, 2025 | September 18, 2025 | Derby, KS | usaspending.gov |
| SPE7L124P9381 | Department of Defense | Purchase Order | 332722 | 8510894719!BOOT,DUST AND MOIST | $85,555 | $85,555 | September 16, 2024 | November 15, 2024 | Derby, KS | usaspending.gov |
| SPE8E626P0499 | Department of Defense | Purchase Order | 336413 | 8511858990!CARTRIDGE,RESPIRATO | $84,051 | $84,051 | January 14, 2026 | March 2, 2026 | Derby, KS | usaspending.gov |
| SPE7L126P2636 | Department of Defense | Purchase Order | 332722 | 8511810447!BOOT,DUST AND MOIST | $83,025 | $83,025 | December 12, 2025 | March 12, 2026 | Derby, KS | usaspending.gov |
| SPE8ES25P0112 | Department of Defense | Purchase Order | 325520 | 8510938298!SEALING COMPOUND | $82,900 | $82,900 | October 11, 2024 | February 13, 2025 | Derby, KS | usaspending.gov |
| SPE4A626PB937 | Department of Defense | Purchase Order | 335932 | 8511855016!SLEEVING,TEXTILE,EL | $75,190 | $75,190 | January 13, 2026 | May 13, 2026 | Derby, KS | usaspending.gov |
| SPE4A525P5906 | Department of Defense | Purchase Order | 335999 | 8511398327!SLEEVING,TEXTILE,EL | $73,307 | $73,307 | May 22, 2025 | June 23, 2025 | Derby, KS | usaspending.gov |
| SPE4A624F1103 | Department of Defense | Delivery Order | 335999 | 8510215739!TAPE,INSULATION,ELECTRICAL | $71,949 | $71,949 | October 18, 2023 | March 4, 2024 | Derby, KS | usaspending.gov |
| SPE4A624PV294 | Department of Defense | Purchase Order | 335932 | 8510772397!INSULATION SLEEVING | $64,456 | $64,456 | July 24, 2024 | October 22, 2024 | Derby, KS | usaspending.gov |
| SPE4A625P4072 | Department of Defense | Purchase Order | 335932 | 8510992454!INSULATION SLEEVING | $63,840 | $63,840 | November 1, 2024 | February 3, 2025 | Derby, KS | usaspending.gov |
| SPE8E926P0785 | Department of Defense | Purchase Order | 326299 | 8512012068!TAPE,ADHESIVE,RUBBE | $62,760 | $62,760 | April 2, 2026 | July 3, 2026 | Derby, KS | usaspending.gov |
| SPE7M226P1435 | Department of Defense | Purchase Order | 334417 | 8511884558!CONNECTOR,PLUG,ELEC | $60,575 | $60,575 | January 27, 2026 | July 14, 2026 | Derby, KS | usaspending.gov |
| SPE7M125P8157 | Department of Defense | Purchase Order | 322220 | 8511452919!TAPE,EROSION PROTEC | $59,860 | $59,860 | July 2, 2025 | August 18, 2025 | Derby, KS | usaspending.gov |
| SPE7M525V8037 | Department of Defense | Purchase Order | 334417 | 8511622628!CONNECTOR,RECEPTACL | $59,715 | $59,715 | September 5, 2025 | September 10, 2025 | Derby, KS | usaspending.gov |
| SPE8E926V0813 | Department of Defense | Purchase Order | 325211 | 8511910841!PLASTIC STRIP,PRESS | $59,004 | $59,004 | February 9, 2026 | March 11, 2026 | Derby, KS | usaspending.gov |
| SPE7M525P0957 | Department of Defense | Purchase Order | 334417 | 8511029878!BACKSHELL,ELECTRICA | $58,945 | $58,945 | November 20, 2024 | June 18, 2025 | Derby, KS | usaspending.gov |
| SPE4A726P7321 | Department of Defense | Purchase Order | 335999 | 8511939453!TAPE,INSULATION,ELE | $57,458 | $57,458 | February 25, 2026 | April 27, 2026 | Derby, KS | usaspending.gov |
| SPE7M425P6161 | Department of Defense | Purchase Order | 334419 | 8511606143!AIR NOZZLE,SPRAY GU | $57,342 | $57,342 | September 10, 2025 | November 11, 2026 | Derby, KS | usaspending.gov |
| 70Z03824PR0000218 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS BACKSHELLS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $55,251 | $55,251 | January 19, 2024 | May 1, 2024 | Derby, KS | usaspending.gov |
| SPE8E925P1028 | Department of Defense | Purchase Order | 314994 | 8511490621!CORD,FIBROUS | $52,686 | $52,686 | July 14, 2025 | September 29, 2025 | Derby, KS | usaspending.gov |
| SPE4A726F5860 | Department of Defense | Delivery Order | 313230 | 8512093862!SORBENT,OIL | $52,298 | $52,298 | May 6, 2026 | July 27, 2026 | Derby, KS | usaspending.gov |
| SPE8E926V1354 | Department of Defense | Purchase Order | 325211 | 8512073476!PLASTIC STRIP,PRESS | $51,865 | $51,865 | April 27, 2026 | May 18, 2026 | Derby, KS | usaspending.gov |
| SPE4A725F1750 | Department of Defense | Delivery Order | 335999 | 8511049166!TAPE,INSULATION,ELE | $51,495 | $51,495 | December 2, 2024 | May 1, 2025 | Derby, KS | usaspending.gov |
| SPE7M526V5580 | Department of Defense | Purchase Order | 334417 | 8512187803!ADAPTER,CONNECTOR | $50,999 | $50,999 | June 22, 2026 | December 7, 2026 | Derby, KS | usaspending.gov |
| SPE8E524P0616 | Department of Defense | Purchase Order | 325211 | 8510432320!PLASTIC STRIP,PRESS | $48,220 | $48,220 | February 8, 2024 | June 7, 2024 | Derby, KS | usaspending.gov |
| SPE4A625F408E | Department of Defense | Delivery Order | 335999 | 8511633610!TAPE,INSULATION,ELE | $47,652 | $47,652 | September 11, 2025 | October 14, 2025 | Derby, KS | usaspending.gov |
| SPE7M526F0782 | Department of Defense | Delivery Order | 334417 | 8512097774!CONNECTOR,PLUG,ELEC | $46,610 | $46,610 | May 7, 2026 | December 14, 2026 | Derby, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
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.