Data / Federal awards / NAICS 336413 / AIRGLAS, INC.
AIRGLAS, INC.: 141 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
AIRGLAS, INC. (UEI C3H5CW3YHJK6), Anchorage, AK, received 141 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- C3H5CW3YHJK6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 141Contract awards
- $4.4 millionObligated
- 2023-10-05First action in window
- 2026-06-29Latest 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 | 88 | $4.2 million |
| 332439 | Other Metal Container Manufacturing | 11 | $68,315 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $30,360 |
| 332510 | Hardware Manufacturing | 10 | $23,276 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $19,019 |
| 336411 | Aircraft Manufacturing | 3 | $18,060 |
| 334419 | Other Electronic Component Manufacturing | 4 | $14,330 |
| 331221 | Rolled Steel Shape Manufacturing | 2 | $11,350 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $9,450 |
| 332112 | Nonferrous Forging | 5 | $8,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $4.4 million |
| Department of the Interior | 1 | $44,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,277 |
| FY2025 | $677,418 |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA126C0011 | Department of Defense | Definitive Contract | 336413 | 31 EACH OF SKI ASSEMBLY, LANDIN NSN: 1630-00-912-3166 P/N: 114SS662-11 | $1,007,500 | $1,007,500 | March 26, 2026 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| SPRRA126C0012 | Department of Defense | Definitive Contract | 336413 | 31 EACH OF SKI ASSEMBLY, | $842,105 | $842,105 | March 30, 2026 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| W912D026FA116 | Department of Defense | Delivery Order | 336413 | DELIVERY OF AIRCRAFT SKIS PARTS, HARDWARE, AND SURVIVAL PODS IN SUPPORT OF 11TH ABN DIV ON FORT WAINWRIGHT, ALASKA. | $189,200 | $189,200 | June 5, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA114 | Department of Defense | Delivery Order | 336413 | DELIVERY OF AIRCRAFT SKIS PARTS, HARDWARE, AND SURVIVAL PODS IN SUPPORT OF 11TH ABN DIV ON FORT WAINWRIGHT, ALASKA. | $189,200 | $189,200 | June 5, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA115 | Department of Defense | Delivery Order | 336413 | DELIVERY OF AIRCRAFT SKIS PARTS, HARDWARE, AND SURVIVAL PODS IN SUPPORT OF 11TH ABN DIV ON FORT WAINWRIGHT, ALASKA. | $189,200 | $189,200 | June 5, 2026 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE4A726P5635 | Department of Defense | Purchase Order | 336413 | 8511872390!MAIN SKI ASSY,RH | $149,815 | $149,815 | January 26, 2026 | December 28, 2026 | Anchorage, AK | usaspending.gov |
| W912D025FA073 | Department of Defense | BPA Call | 336413 | PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA. | $138,475 | $138,475 | August 1, 2025 | February 17, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA069 | Department of Defense | BPA Call | 336413 | PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA. | $138,475 | $138,475 | August 1, 2025 | February 17, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA074 | Department of Defense | BPA Call | 336413 | PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA. | $122,480 | $122,480 | August 1, 2025 | February 17, 2026 | Fort Wainwright, AK | usaspending.gov |
| SPE4A725PF863 | Department of Defense | Purchase Order | 336413 | 8511647507!MAIN SKI ASSY,RH RE | $118,072 | $118,072 | September 25, 2025 | March 24, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724F5582 | Department of Defense | Delivery Order | 336413 | 8510474740!MAIN SKI ASSY,RH RE | $112,450 | $112,450 | February 28, 2024 | November 4, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724V2885 | Department of Defense | Purchase Order | 336413 | 8510661806!MAIN SKI ASSY,RH RE | $56,225 | $56,225 | May 28, 2024 | November 25, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A126V0346 | Department of Defense | Purchase Order | 336413 | 8512045204!CABLE AND SHOCK RIN | $51,425 | $51,425 | April 16, 2026 | September 23, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A126V0265 | Department of Defense | Purchase Order | 336413 | 8512021383!WHEEL,TAIL,SWIVEL | $45,500 | $45,500 | April 6, 2026 | July 6, 2026 | Anchorage, AK | usaspending.gov |
| 140D0424P0165 | Department of the Interior | Purchase Order | 336413 | AIRGLAS LH-4000 HYDRAULIC WHEEL SKIS | $44,000 | $44,000 | July 25, 2024 | November 19, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726P2928 | Department of Defense | Purchase Order | 336413 | 8511771392!MAIN SKI ASSY,RH | $37,155 | $37,155 | January 9, 2026 | April 9, 2027 | Anchorage, AK | usaspending.gov |
| SPE4A726V2204 | Department of Defense | Purchase Order | 336413 | 8511899278!CABLE AND SHOCK RIN | $35,670 | $35,670 | February 3, 2026 | June 3, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A725PB508 | Department of Defense | Purchase Order | 336413 | 8511447198!TAIL SKI,ASSEMBLY | $33,719 | $33,719 | August 15, 2025 | December 15, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A724P0200 | Department of Defense | Purchase Order | 336413 | 8510149424!MAIN SKI ASSY,LH | $33,500 | $33,500 | October 5, 2023 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724V1002 | Department of Defense | Purchase Order | 336413 | 8510356554!MAIN SKI ASSY,LH | $33,500 | $33,500 | December 27, 2023 | July 15, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726F3939 | Department of Defense | Delivery Order | 336413 | 8511969098!ADAPTER PLATE,LH | $30,450 | $30,450 | March 11, 2026 | June 9, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726PB573 | Department of Defense | Purchase Order | 336413 | 8512135890!DAMPENER,FLUTTER | $25,059 | $25,059 | May 26, 2026 | November 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724P5010 | Department of Defense | Purchase Order | 336413 | 8510341617!CABLE AND SHOCK RIN | $23,370 | $23,370 | December 19, 2023 | April 17, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726P6431 | Department of Defense | Purchase Order | 336413 | 8511904284!LATCH ASSEMBLY,AIRC | $20,965 | $20,965 | February 6, 2026 | June 25, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726P7512 | Department of Defense | Purchase Order | 336413 | 8511948670!CABLE AND SHOCK RIN | $20,910 | $20,910 | May 13, 2026 | October 20, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A126V0537 | Department of Defense | Purchase Order | 336413 | 8512095927!TAIL SKI,ASSEMBLY | $17,900 | $17,900 | May 28, 2026 | November 16, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724V3576 | Department of Defense | Purchase Order | 336413 | 8510783621!CABLE AND SHOCK RIN | $17,835 | $17,835 | July 26, 2024 | December 23, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724V1774 | Department of Defense | Purchase Order | 336413 | 8510475900!CABLE AND SHOCK RIN | $17,835 | $17,835 | February 28, 2024 | June 27, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726F0089 | Department of Defense | Delivery Order | 336413 | 8511688402!ADAPTER PLATE,LH | $17,400 | $17,400 | October 7, 2025 | January 5, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724V2367 | Department of Defense | Purchase Order | 336413 | 8510578329!TAIL SKI,ASSEMBLY | $16,750 | $16,750 | April 17, 2024 | September 16, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724V2794 | Department of Defense | Purchase Order | 336413 | 8510653957!TAIL SKI,ASSEMBLY | $16,750 | $16,750 | May 22, 2024 | November 18, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724V0198 | Department of Defense | Purchase Order | 336413 | 8510221330!TAIL SKI,ASSEMBLY | $16,500 | $16,500 | October 19, 2023 | February 16, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726P1396 | Department of Defense | Purchase Order | 336413 | 8511721470!WHEEL,TAIL,SWIVEL | $16,050 | $16,050 | November 14, 2025 | May 13, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A625PR712 | Department of Defense | Purchase Order | 336413 | 8511365948!CABLE AND SHOCK RIN | $14,760 | $14,760 | May 7, 2025 | September 4, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A724F4005 | Department of Defense | Delivery Order | 336413 | 8510365224!WHEEL,TAIL,SWIVEL | $14,190 | $14,190 | January 4, 2024 | July 2, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A626PJ476 | Department of Defense | Purchase Order | 336413 | 8511971696!DAMPENER,FLUTTER | $13,440 | $13,440 | March 17, 2026 | July 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A626PJ319 | Department of Defense | Purchase Order | 336413 | 8511969611!DAMPENER,FLUTTER | $12,530 | $12,530 | March 12, 2026 | June 10, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724V2946 | Department of Defense | Purchase Order | 336413 | 8510665451!STRUT,AIRCRAFT | $12,250 | $12,250 | May 29, 2024 | October 28, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A726P6162 | Department of Defense | Purchase Order | 336413 | 8511890870!ADAPTER PLATE,RH | $11,100 | $11,100 | January 29, 2026 | May 29, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726P8970 | Department of Defense | Purchase Order | 336413 | 8512011102!ADAPTER PLATE,RH | $11,100 | $11,100 | March 31, 2026 | September 18, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726P8632 | Department of Defense | Purchase Order | 336413 | 8511997156!CABLE AND SHOCK RIN | $10,890 | $10,890 | March 25, 2026 | July 23, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A526P4447 | Department of Defense | Purchase Order | 336413 | 8512048897!WIRE ROPE ASSEMBLY, | $10,500 | $10,500 | April 20, 2026 | October 8, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A724V2455 | Department of Defense | Purchase Order | 336413 | 8510586757!CABLE AND SHOCK RIN | $10,455 | $10,455 | April 22, 2024 | August 20, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A724P5111 | Department of Defense | Purchase Order | 336413 | 8510343537!ADAPTER PLATE,RH | $10,350 | $10,350 | December 21, 2023 | April 19, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A126V0456 | Department of Defense | Purchase Order | 336413 | 8512076316!AXLE ASSEMBLY,AIRCR | $10,150 | $10,150 | April 29, 2026 | October 19, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726V1724 | Department of Defense | Purchase Order | 336413 | 8511837950!AXLE ASSEMBLY,AIRCR | $9,425 | $9,425 | December 30, 2025 | February 3, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726V3579 | Department of Defense | Purchase Order | 336413 | 8512122579!AXLE ASSEMBLY,AIRCR | $9,425 | $9,425 | May 19, 2026 | November 5, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A726P1603 | Department of Defense | Purchase Order | 336411 | 8511728367!BRACKET,STRUCTURAL | $9,240 | $9,240 | November 21, 2025 | April 10, 2026 | Anchorage, AK | usaspending.gov |
| SPE7L325C0012 | Department of Defense | Definitive Contract | 332439 | 8511193946!BRACKET,MOUNTING | $9,200 | $9,200 | February 18, 2025 | July 18, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A726PA423 | Department of Defense | Purchase Order | 336413 | 8512078403!DAMPENER,FLUTTER | $9,100 | $9,100 | April 30, 2026 | October 19, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332991
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.