Data / Federal awards / NAICS 336413 / ALBERTH AVIATION, LTD.
ALBERTH AVIATION, LTD.: 3 federal contract awards, $112,371 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBERTH AVIATION, LTD. (UEI NRGGF4JC9WX6), Magnolia, TX, received 3 federal prime contract awards with $112,371 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($70,000) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NRGGF4JC9WX6UEI
- Magnolia, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $112,371Obligated
- 2024-08-06First action in window
- 2026-04-09Latest 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 | 2 | $99,500 |
| 493110 | General Warehousing and Storage | 1 | $12,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $70,000 |
| National Aeronautics and Space Administration | 1 | $29,500 |
| Department of Homeland Security | 1 | $12,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,871 |
| FY2026 | $29,500 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224P0210 | Department of Commerce | Purchase Order | 336413 | THE PERMASWAGE FIELD REPAIR KIT, PN: DLTFRPSKT3001 WAS DESIGNED SPECIFICALLY TO MAINTAIN AND REPAIR THOSE SWAGED FITTINGS IN PLACE ON THE AI | $70,000 | $70,000 | August 20, 2024 | September 19, 2024 | Magnolia, TX | usaspending.gov |
| 80NSSC26P0449 | National Aeronautics and Space Administration | Purchase Order | 336413 | P/N: 1159GSE50575-255 FUEL QUANTITY TEST BOX | $29,500 | $29,500 | April 9, 2026 | April 23, 2026 | Magnolia, TX | usaspending.gov |
| 70Z03124PALAM0115 | Department of Homeland Security | Purchase Order | 493110 | TIRE CAGE FOR AIR STATION VENTURA. | $12,871 | $12,871 | August 6, 2024 | August 31, 2024 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 493110
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.