Data / Federal awards / NAICS 326113 / AIRTECH INTERNATIONAL INC
AIRTECH INTERNATIONAL INC: 59 federal contract awards, $593,365 obligated (FY2024 to FY2027)
AIRTECH INTERNATIONAL INC (UEI W5UKAHMN6334), Huntington Beach, CA, received 59 federal prime contract awards with $593,365 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($577,416) and its largest code is NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing.
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- UEI
- W5UKAHMN6334
- Location
- Huntington Beach, CA
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $593,365
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 21 | $376,516 |
| 333511 | Industrial Mold Manufacturing | 1 | $124,716 |
| 325211 | Plastics Material and Resin Manufacturing | 7 | $60,924 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $9,450 |
| 325520 | Adhesive Manufacturing | 5 | $7,055 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $5,724 |
| 332911 | Industrial Valve Manufacturing | 2 | $3,181 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $2,808 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $1,537 |
| 325212 | Synthetic Rubber Manufacturing | 14 | $1,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $577,416 |
| National Aeronautics and Space Administration | 1 | $15,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,562 |
| FY2025 | $238,141 |
| FY2026 | $166,662 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016725P1055 | Department of Defense | Purchase Order | 333511 | DESIGN AND MANUFACTURE A SHIP MODEL HULL FOR SEAKEEPING TESTING USING LSAM (LARGE-SCALE ADDITIVE MANUFACTURING) TECHNOLOGY. | $124,716 | $124,716 | June 23, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| SPE8E526P0037 | Department of Defense | Purchase Order | 326113 | 8511684205!PLASTIC SHEET | $35,333 | $35,333 | October 3, 2025 | December 2, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E626P0637 | Department of Defense | Purchase Order | 326113 | 8511926211!PLASTIC SHEET | $30,705 | $30,705 | February 19, 2026 | March 11, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E524P0085 | Department of Defense | Purchase Order | 326113 | 8510200717!PLASTIC SHEET | $28,788 | $28,788 | October 12, 2023 | December 11, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE8E524V0551 | Department of Defense | Purchase Order | 326113 | 8510335595!PLASTIC SHEET | $26,604 | $26,604 | December 15, 2023 | February 5, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V1278 | Department of Defense | Purchase Order | 326113 | 8510541297!PLASTIC SHEET | $25,703 | $25,703 | March 29, 2024 | May 28, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0435 | Department of Defense | Purchase Order | 326113 | 8511838490!PLASTIC SHEET | $24,091 | $24,091 | December 31, 2025 | February 4, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E525V1140 | Department of Defense | Purchase Order | 326113 | 8511274667!PLASTIC SHEET | $23,804 | $23,804 | March 25, 2025 | May 27, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E925V2398 | Department of Defense | Purchase Order | 326113 | 8511604241!PLASTIC SHEET | $23,175 | $23,175 | August 27, 2025 | October 14, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V1673 | Department of Defense | Purchase Order | 326113 | 8510639409!PLASTIC SHEET | $20,647 | $20,647 | May 16, 2024 | July 1, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E524V1654 | Department of Defense | Purchase Order | 326113 | 8510600766!PLASTIC SHEET | $19,603 | $19,603 | April 29, 2024 | June 13, 2024 | Huntington Beach, CA | usaspending.gov |
| 80NSSC24PA005 | National Aeronautics and Space Administration | Purchase Order | 326113 | 2312938-3 HVIT COUPON MANDREL (COMPOSITE LAYUP TOOL) | $15,949 | $15,949 | October 6, 2023 | November 12, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE8E925V1095 | Department of Defense | Purchase Order | 326113 | 8511232849!PLASTIC SHEET | $13,909 | $13,909 | March 6, 2025 | April 10, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E925V0623 | Department of Defense | Purchase Order | 326113 | 8511084344!PLASTIC SHEET | $13,412 | $13,412 | December 17, 2024 | January 21, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V2034 | Department of Defense | Purchase Order | 325211 | 8510714599!COMPOSITE BREATHER | $13,137 | $13,137 | June 24, 2024 | July 29, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0808 | Department of Defense | Purchase Order | 326113 | 8511999910!PLASTIC SHEET | $12,602 | $12,602 | May 27, 2026 | July 1, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E524V0031 | Department of Defense | Purchase Order | 326113 | 8510194583!PLASTIC SHEET | $12,469 | $12,469 | October 5, 2023 | November 9, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE8E525V0808 | Department of Defense | Purchase Order | 326113 | 8511166144!PLASTIC SHEET | $11,202 | $11,202 | February 4, 2025 | March 17, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E926V1632 | Department of Defense | Purchase Order | 325211 | 8512143463!COMPOSITE BREATHER | $9,905 | $9,905 | May 27, 2026 | July 1, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0478 | Department of Defense | Purchase Order | 326113 | 8511854269!PLASTIC SHEET | $9,802 | $9,802 | January 26, 2026 | March 23, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V2407 | Department of Defense | Purchase Order | 325211 | 8510820610!COMPOSITE BREATHER | $9,731 | $9,731 | August 13, 2024 | September 17, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E525P0715 | Department of Defense | Purchase Order | 326113 | 8511257279!PLASTIC SHEET | $9,636 | $9,636 | March 19, 2025 | April 23, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E526V0545 | Department of Defense | Purchase Order | 326113 | 8511864320!PLASTIC SHEET | $9,421 | $9,421 | January 15, 2026 | February 19, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E926V1310 | Department of Defense | Purchase Order | 325211 | 8512066865!COMPOSITE BREATHER | $9,338 | $9,338 | April 23, 2026 | May 28, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E925V0255 | Department of Defense | Purchase Order | 325211 | 8510984103!COMPOSITE BREATHER | $8,758 | $8,758 | October 28, 2024 | December 2, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V0213 | Department of Defense | Purchase Order | 326113 | 8510238867!PLASTIC SHEET | $8,199 | $8,199 | October 30, 2023 | December 4, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26V0331 | Department of Defense | Purchase Order | 322220 | 8512108854!ADHESIVE | $8,100 | $0 | May 12, 2026 | June 16, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E525V0415 | Department of Defense | Purchase Order | 325211 | 8511069126!PLASTIC SHEET,PRESS | $6,001 | $6,001 | December 11, 2024 | January 15, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E626V1732 | Department of Defense | Purchase Order | 326299 | 8512219841!TAPE,ADHESIVE,RUBBE | $5,468 | $5,468 | July 2, 2026 | August 6, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E924V2171 | Department of Defense | Purchase Order | 325211 | 8510757403!COMPOSITE BREATHER | $4,055 | $4,055 | July 16, 2024 | August 20, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8ES25V0612 | Department of Defense | Purchase Order | 325520 | 8511671960!ADHESIVE | $3,000 | $3,000 | September 26, 2025 | October 31, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE7M324V1106 | Department of Defense | Purchase Order | 326122 | 8510377318!COUPLING,TUBE | $2,808 | $2,808 | January 10, 2024 | February 14, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26P0138 | Department of Defense | Purchase Order | 325520 | 8511724056!ADHESIVE | $1,875 | $1,875 | November 3, 2025 | December 8, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE7M126P4804 | Department of Defense | Purchase Order | 332911 | 8511967764!VALVE,VACUUM BREAKI | $1,591 | $1,591 | March 10, 2026 | April 14, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE7M426V1526 | Department of Defense | Purchase Order | 332911 | 8511830604!VALVE,VACUUM BREAKI | $1,591 | $1,591 | December 22, 2025 | January 26, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26P0615 | Department of Defense | Purchase Order | 325520 | 8511977149!SEALING COMPOUND | $1,546 | $1,546 | March 13, 2026 | April 17, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0973 | Department of Defense | Purchase Order | 326113 | 8512078448!PLASTIC SHEET | $1,464 | $1,464 | April 29, 2026 | June 8, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26V0324 | Department of Defense | Purchase Order | 322220 | 8512105466!ADHESIVE | $1,350 | $0 | May 11, 2026 | June 15, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E626V1529 | Department of Defense | Purchase Order | 326199 | 8512159376!SEALANT,VACUUM BAG | $795 | $795 | June 3, 2026 | July 8, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26P0837 | Department of Defense | Purchase Order | 325520 | 8512138645!SEALING COMPOUND | $325 | $325 | June 4, 2026 | July 9, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8ES26V0260 | Department of Defense | Purchase Order | 325520 | 8512026680!SEALING COMPOUND | $309 | $309 | April 7, 2026 | May 12, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E626V0991 | Department of Defense | Purchase Order | 326299 | 8511975513!TAPE,ADHESIVE,RUBBE | $256 | $256 | March 12, 2026 | April 16, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0746 | Department of Defense | Purchase Order | 326199 | 8511974618!SEALANT,VACUUM BAG | $248 | $248 | April 6, 2026 | May 11, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E526P0826 | Department of Defense | Purchase Order | 326199 | 8512006913!SEALANT,VACUUM BAG | $248 | $248 | April 27, 2026 | June 1, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E526V0787 | Department of Defense | Purchase Order | 326199 | 8512002106!SEALANT,VACUUM BAG | $248 | $248 | March 25, 2026 | April 29, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE8E625V0867 | Department of Defense | Purchase Order | 325212 | 8511277886!TAPE,ADHESIVE,RUBBE | $221 | $221 | March 26, 2025 | April 30, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE8E724V0658 | Department of Defense | Purchase Order | 325212 | 8510650810!TAPE,ADHESIVE,RUBBE | $201 | $201 | May 21, 2024 | June 25, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E524V1440 | Department of Defense | Purchase Order | 325212 | 8510533041!TAPE,ADHESIVE,RUBBE | $168 | $168 | March 26, 2024 | April 30, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E624V1208 | Department of Defense | Purchase Order | 325212 | 8510808721!TAPE,ADHESIVE,RUBBE | $168 | $168 | August 7, 2024 | September 11, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE8E524V0735 | Department of Defense | Purchase Order | 325212 | 8510369454!TAPE,ADHESIVE,RUBBE | $117 | $117 | January 5, 2024 | February 9, 2024 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 333511 Industrial Mold Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 325211
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.