Data / Federal awards / NAICS 339991 / ALAMO AIRCRAFT, LTD.
ALAMO AIRCRAFT, LTD.: 2,999 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
ALAMO AIRCRAFT, LTD. (UEI EJRGNJY3K667), San Antonio, TX, received 2,999 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 86 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- EJRGNJY3K667UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 2,999Contract awards
- $13.4 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 320 | $3.2 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 839 | $2.6 million |
| 332510 | Hardware Manufacturing | 372 | $2.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 155 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 266 | $799,979 |
| 336411 | Aircraft Manufacturing | 36 | $356,073 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 58 | $328,734 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 115 | $291,467 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 40 | $250,286 |
| 332721 | Precision Turned Product Manufacturing | 57 | $224,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,998 | $13.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $4.3 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 2,999 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PM553 | Department of Defense | Purchase Order | 336412 | 8512035659!BLADE,COMPRESSOR,AI | $368,400 | $368,400 | April 15, 2026 | May 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE7LX24F987B | Department of Defense | Delivery Order | 332510 | 8510540318!BRACKET,MOUNTING | $365,390 | $365,390 | March 29, 2024 | October 15, 2024 | San Antonio, TX | usaspending.gov |
| SPE7LX24F20QM | Department of Defense | Delivery Order | 332510 | 8510898022!BRACKET,MOUNTING | $357,458 | $357,458 | September 17, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE7LX24F24LK | Department of Defense | Delivery Order | 332510 | 8510921161!BRACKET,MOUNTING | $357,458 | $357,458 | September 26, 2024 | August 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE7LX24F95W4 | Department of Defense | Delivery Order | 332510 | 8510768668!BRACKET,MOUNTING | $357,458 | $357,458 | July 20, 2024 | February 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A626PT059 | Department of Defense | Purchase Order | 336412 | 8512146570!BLADE,COMPRESSOR,AI | $269,700 | $269,700 | June 11, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE7LX25F2489 | Department of Defense | Delivery Order | 332510 | 8510952662!BRACKET,MOUNTING | $199,648 | $199,648 | October 11, 2024 | September 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L325V2283 | Department of Defense | Purchase Order | 339991 | 8511119719!GASKET | $175,431 | $175,431 | January 13, 2025 | August 26, 2025 | San Antonio, TX | usaspending.gov |
| SPEHA626P0079 | Department of Defense | Purchase Order | 336412 | 8511799222!HOUSING ASSEMBLY,GE | $118,900 | $118,900 | December 8, 2025 | December 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PW444 | Department of Defense | Purchase Order | 332722 | 8511444411!BOLT,SHEAR | $108,190 | $108,190 | June 20, 2025 | June 25, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A625PY884 | Department of Defense | Purchase Order | 332722 | 8511484963!BOLT,EXTERNALLY REL | $104,775 | $104,775 | July 15, 2025 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M224P2223 | Department of Defense | Purchase Order | 339991 | 8510492059!GASKET | $93,680 | $93,680 | March 7, 2024 | August 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L324P6047 | Department of Defense | Purchase Order | 339991 | 8510689161!PACKING WITH RETAIN | $86,881 | $86,881 | June 12, 2024 | February 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PT423 | Department of Defense | Purchase Order | 336415 | 8511394224!SEAL,COVER PLATE | $81,151 | $81,151 | May 28, 2025 | September 27, 2026 | Miramar, FL | usaspending.gov |
| SPE4A726F1673 | Department of Defense | Delivery Order | 336412 | 8511797336!SEAL,METALLIC,AIRCR | $77,998 | $0 | December 6, 2025 | April 27, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L324V2862 | Department of Defense | Purchase Order | 339991 | 8510372232!GASKET | $76,209 | $76,209 | January 8, 2024 | May 17, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L324F0671 | Department of Defense | Delivery Order | 339991 | 8510258227!PACKING,PREFORMED | $63,809 | $63,809 | November 9, 2023 | April 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M225V0876 | Department of Defense | Purchase Order | 339991 | 8511080656!GASKET | $61,880 | $61,880 | December 16, 2024 | June 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L326P1071 | Department of Defense | Purchase Order | 339991 | 8511769411!GASKET | $52,583 | $52,583 | December 4, 2025 | May 13, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A624V206M | Department of Defense | Purchase Order | 332722 | 8510657086!BOLT,SHEAR | $52,378 | $52,378 | May 23, 2024 | July 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A524P9387 | Department of Defense | Purchase Order | 339991 | 8510873690!PACKING WITH RETAIN | $51,641 | $51,641 | September 6, 2024 | February 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A026V0474 | Department of Defense | Purchase Order | 336413 | 8512127391!PLATE-SEAL,CONSTANT | $51,565 | $51,565 | May 20, 2026 | March 5, 2027 | San Antonio, TX | usaspending.gov |
| SPE7M224P4518 | Department of Defense | Purchase Order | 339991 | 8510806524!GASKET | $51,270 | $51,270 | August 7, 2024 | February 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A626PA203 | Department of Defense | Purchase Order | 332722 | 8511823521!BOLT,SHOULDER | $50,556 | $50,556 | December 19, 2025 | March 29, 2027 | San Antonio, TX | usaspending.gov |
| SPE7L325P3118 | Department of Defense | Purchase Order | 336411 | 8511227351!GASKET | $50,480 | $50,480 | March 5, 2025 | August 4, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PY112 | Department of Defense | Purchase Order | 334519 | 8511471662!THERMOCOUPLE, IMMERS | $49,820 | $49,820 | June 30, 2025 | July 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M224P3438 | Department of Defense | Purchase Order | 339991 | 8510655179!GASKET | $49,781 | $49,781 | May 23, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L324V7756 | Department of Defense | Purchase Order | 339991 | 8510817391!GASKET | $49,486 | $49,486 | August 12, 2024 | January 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624P7683 | Department of Defense | Purchase Order | 336415 | 8510301470!SEAL,COVER PLATE | $48,537 | $48,537 | December 1, 2023 | April 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M126P6057 | Department of Defense | Purchase Order | 335312 | 8512053810!STATOR,MOTOR | $47,493 | $47,493 | April 23, 2026 | May 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L325P3779 | Department of Defense | Purchase Order | 339991 | 8511298366!GASKET | $45,295 | $45,295 | April 7, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A524P3535 | Department of Defense | Purchase Order | 339991 | 8510385040!PACKING WITH RETAIN | $45,203 | $45,203 | January 16, 2024 | August 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A625PY677 | Department of Defense | Purchase Order | 334419 | 8511480173!CABLE ASSEMBLY,SPEC | $44,700 | $44,700 | July 2, 2025 | January 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L324P3950 | Department of Defense | Purchase Order | 339991 | 8510503663!GASKET | $44,039 | $44,039 | March 21, 2024 | December 16, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M224P0870 | Department of Defense | Purchase Order | 339991 | 8510313035!GASKET | $43,876 | $43,876 | December 6, 2023 | May 20, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L325P0366 | Department of Defense | Purchase Order | 339991 | 8510954801!GASKET | $43,650 | $43,650 | October 15, 2024 | April 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M224P0626 | Department of Defense | Purchase Order | 339991 | 8510275359!GASKET | $43,548 | $43,548 | November 17, 2023 | April 1, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M225V2348 | Department of Defense | Purchase Order | 339991 | 8511274455!GASKET | $43,444 | $43,444 | March 26, 2025 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624PA916 | Department of Defense | Purchase Order | 336415 | 8510347275!SEAL,COVER PLATE | $43,290 | $43,290 | December 20, 2023 | June 17, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A626F0219 | Department of Defense | Delivery Order | 332722 | 8511686442!NUT,SELF-LOCKING,HE | $43,194 | $43,194 | October 6, 2025 | April 24, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M426P3648 | Department of Defense | Purchase Order | 339991 | 8512173010!GASKET | $43,086 | $43,086 | June 11, 2026 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A626PW061 | Department of Defense | Purchase Order | 332112 | 8512202455!BOLT,MACHINE | $42,654 | $42,654 | June 29, 2026 | June 4, 2027 | San Antonio, TX | usaspending.gov |
| SPETA625P0924 | Department of Defense | Purchase Order | 336413 | 8511374747!PANEL,WING TRAILING | $42,500 | $42,500 | May 12, 2025 | June 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M224V1116 | Department of Defense | Purchase Order | 332722 | 8510481980!PACKING,PREFORMED | $42,202 | $42,202 | March 1, 2024 | May 21, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A726F8449 | Department of Defense | Delivery Order | 332510 | 8512207668!SPACER,PLATE | $41,096 | $41,096 | June 26, 2026 | August 20, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A625F139T | Department of Defense | Delivery Order | 332722 | 8511435887!NUT,SELF-LOCKING,HE | $40,527 | $40,527 | June 11, 2025 | December 29, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A626PG999 | Department of Defense | Purchase Order | 332911 | 8511946273!PARTS KIT,GATE VALV | $40,425 | $40,425 | March 9, 2026 | March 12, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A626F3097 | Department of Defense | Delivery Order | 332722 | 8511787064!BOLT,MACHINE | $40,010 | $40,010 | December 2, 2025 | October 28, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A626P9852 | Department of Defense | Purchase Order | 332722 | 8511816706!BOLT,EXTERNALLY REL | $38,501 | $38,501 | January 16, 2026 | February 7, 2028 | San Antonio, TX | usaspending.gov |
| SPE7L324P6830 | Department of Defense | Purchase Order | 339991 | 8510746506!PACKING WITH RETAIN | $38,369 | $38,369 | August 22, 2024 | May 5, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.