Data / Federal awards / NAICS 336413 / ALL-SYSTEM AEROSPACE INTERNATIONAL, INC.
ALL-SYSTEM AEROSPACE INTERNATIONAL, INC.: 220 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL-SYSTEM AEROSPACE INTERNATIONAL, INC. (UEI V1LMQHUZF831), Holbrook, NY, received 220 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) 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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- V1LMQHUZF831UEI
- Holbrook, NYLocation
- Small BusinessBusiness size
- 220Contract awards
- $6.6 millionObligated
- 2023-10-13First action in window
- 2026-08-27Latest 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 | 66 | $3.4 million |
| 332510 | Hardware Manufacturing | 28 | $953,667 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $898,669 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 39 | $397,310 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 10 | $376,039 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 37 | $231,205 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $84,347 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $64,956 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $38,546 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $37,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 201 | $6.2 million |
| Department of Homeland Security | 19 | $340,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 220 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F5643 | Department of Defense | Delivery Order | 336413 | 8512078132!SKID TUBE ASSEMBLY, | $735,175 | $735,175 | April 29, 2026 | October 1, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A725P4221 | Department of Defense | Purchase Order | 336413 | 8511118178!ELEVATOR,AIRCRAFT | $592,080 | $592,080 | January 30, 2025 | October 18, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A726P2406 | Department of Defense | Purchase Order | 336413 | 8511753159!SKID TUBE ASSEMBLY | $272,734 | $272,734 | December 12, 2025 | April 6, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A726P0335 | Department of Defense | Purchase Order | 336413 | 8511682404!SKID TUBE ASSEMBLY, | $253,253 | $253,253 | October 7, 2025 | January 20, 2027 | Holbrook, NY | usaspending.gov |
| SPE8E724P0529 | Department of Defense | Purchase Order | 335999 | 8510530578!LIGHT,NAVIGATIONAL, | $232,371 | $232,371 | March 26, 2024 | January 2, 2025 | Holbrook, NY | usaspending.gov |
| SPE8E724P0651 | Department of Defense | Purchase Order | 335999 | 8510622147!LIGHT,NAVIGATIONAL, | $219,462 | $219,462 | May 14, 2024 | February 23, 2025 | Holbrook, NY | usaspending.gov |
| SPE8E724P0382 | Department of Defense | Purchase Order | 335999 | 8510422949!LIGHT,NAVIGATIONAL, | $211,884 | $211,884 | February 6, 2024 | August 22, 2024 | Holbrook, NY | usaspending.gov |
| SPE4A724PF233 | Department of Defense | Purchase Order | 336413 | 8510777849!CROSSTUBE,SKID LAND | $180,512 | $180,512 | July 30, 2024 | April 30, 2026 | Holbrook, NY | usaspending.gov |
| SPE8E724P0996 | Department of Defense | Purchase Order | 336320 | 8510839754!LIGHT,LANDING,AIRCR | $174,980 | $174,980 | August 21, 2024 | March 17, 2025 | Holbrook, NY | usaspending.gov |
| SPE8E724V0684 | Department of Defense | Purchase Order | 335999 | 8510661501!LIGHT,NAVIGATIONAL, | $170,405 | $170,405 | May 28, 2024 | April 13, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A725F3999 | Department of Defense | Delivery Order | 336413 | 8511234928!CROSSTUBE ASSY | $153,516 | $153,516 | March 7, 2025 | December 3, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L126F4083 | Department of Defense | Delivery Order | 332510 | 8511932318!COVER,ACCESS | $147,084 | $147,084 | February 19, 2026 | May 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L125P8862 | Department of Defense | Purchase Order | 332510 | 8511553616!COVER,ACCESS | $115,103 | $115,103 | August 6, 2025 | November 14, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L026F0916 | Department of Defense | Delivery Order | 332510 | 8511767601!COVER,ACCESS | $112,032 | $112,032 | November 20, 2025 | March 2, 2026 | Holbrook, NY | usaspending.gov |
| SPE8E725V0357 | Department of Defense | Purchase Order | 336320 | 8511238329!LIGHT,RECOGNITION,A | $97,035 | $97,035 | March 10, 2025 | July 23, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A725P6953 | Department of Defense | Purchase Order | 336413 | 8511246211!SKID TUBE ASSEMBLY, | $93,080 | $93,080 | March 17, 2025 | April 16, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L125P9079 | Department of Defense | Purchase Order | 332510 | 8511574116!COVER,ACCESS | $86,800 | $86,800 | August 14, 2025 | November 24, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L025F1151 | Department of Defense | Delivery Order | 332510 | 8511487165!COVER,ACCESS | $79,800 | $79,800 | July 8, 2025 | October 16, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L026F1310 | Department of Defense | Delivery Order | 332510 | 8511848292!COVER,ACCESS | $78,225 | $78,225 | January 8, 2026 | April 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE8E724V0802 | Department of Defense | Purchase Order | 335999 | 8510715152!LIGHT,NAVIGATIONAL, | $64,548 | $64,548 | June 24, 2024 | May 10, 2025 | Holbrook, NY | usaspending.gov |
| SPE8E525P0516 | Department of Defense | Purchase Order | 327999 | 8511167581!NON METALLIC SPECIAL | $63,011 | $63,011 | February 5, 2025 | April 16, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A726P5281 | Department of Defense | Purchase Order | 336413 | 8511857648!CROSSTUBE,SKID LAND | $61,830 | $61,830 | January 16, 2026 | June 15, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A726P3453 | Department of Defense | Purchase Order | 336413 | 8511789634!SADDLE ASSEMBLY,SKI | $61,425 | $61,425 | December 5, 2025 | August 1, 2028 | Holbrook, NY | usaspending.gov |
| SPE7L326P0329 | Department of Defense | Purchase Order | 339991 | 8511695236!SEAL,PLAIN | $56,364 | $56,364 | October 9, 2025 | March 13, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A725P1170 | Department of Defense | Purchase Order | 336413 | 8510972139!WINDOW PANEL, AIRCRA | $55,330 | $55,330 | October 23, 2024 | March 22, 2027 | Holbrook, NY | usaspending.gov |
| SPE7L126V2266 | Department of Defense | Purchase Order | 332510 | 8511760636!COVER,ACCESS | $54,173 | $54,173 | December 1, 2025 | March 11, 2026 | Holbrook, NY | usaspending.gov |
| 70Z03824PR0000505 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NUT, PLAIN, ASSEMBLED TO BE USED ON THE MH-60T HELICOPTER. | $52,500 | $52,500 | June 12, 2024 | August 16, 2024 | Holbrook, NY | usaspending.gov |
| SPE4A725P2972 | Department of Defense | Purchase Order | 336413 | 8511058209!WINDOW PANEL,AIRCRA | $51,780 | $51,780 | December 6, 2024 | January 27, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE7L026V0353 | Department of Defense | Purchase Order | 339991 | 8511791159!SEAL,PLAIN | $51,240 | $51,240 | December 3, 2025 | May 12, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L425V1259 | Department of Defense | Purchase Order | 339991 | 8511188330!SEAL,PLAIN | $49,944 | $49,944 | February 13, 2025 | September 2, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A726P5278 | Department of Defense | Purchase Order | 336413 | 8511857646!CROSSTUBE,SKID LAND | $49,464 | $49,464 | January 16, 2026 | June 15, 2026 | Holbrook, NY | usaspending.gov |
| 70Z03825PR0000455 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DOOR, ACCESS, AIRCRAF TO BE USED ON USCG MH60T HELICOPTERS. | $47,592 | $47,592 | September 11, 2025 | September 23, 2025 | Great Falls, MT | usaspending.gov |
| SPE4A724V0264 | Department of Defense | Purchase Order | 336413 | 8510230709!SKID TUBE ASSEMBLY, | $45,135 | $45,135 | October 25, 2023 | November 27, 2023 | Holbrook, NY | usaspending.gov |
| SPE4A726F8112 | Department of Defense | Delivery Order | 336413 | 8512183048!CROSSTUBE ASSY | $43,545 | $43,545 | June 15, 2026 | July 15, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A726F0360 | Department of Defense | Delivery Order | 336413 | 8511709301!CROSSTUBE ASSY | $41,868 | $41,868 | October 19, 2025 | December 3, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A624F291K | Department of Defense | Delivery Order | 336413 | 8510762948!LIGHT,COCKPIT,AIRCR | $41,797 | $41,797 | July 18, 2024 | May 30, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L126V3238 | Department of Defense | Purchase Order | 332510 | 8511809083!COVER,ACCESS | $40,428 | $40,428 | December 11, 2025 | March 23, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A725P8084 | Department of Defense | Purchase Order | 334290 | 8511291821!FILTER,SIGNAL LIGHT | $39,360 | $39,360 | April 2, 2025 | September 19, 2025 | Holbrook, NY | usaspending.gov |
| 70Z03824PR0000512 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE #2 ENGINE HARNESS THAT WILL BE USED ON USCG MH-60T HELICOPTERS. | $38,470 | $38,470 | June 14, 2024 | May 15, 2025 | Holbrook, NY | usaspending.gov |
| FA822225PB002 | Department of Defense | Purchase Order | 335139 | ACQUISITION OF 400 OXLEY TRI-COLOR LEDS IN SUPPORT OF THE 309TH/518TH SOFTWARE ENGINEERING GROUP. | $37,200 | $37,200 | December 18, 2024 | June 16, 2025 | Hill Afb, UT | usaspending.gov |
| SPE4A726P5273 | Department of Defense | Purchase Order | 336413 | 8511857576!CROSSTUBE,SKID LAND | $37,098 | $37,098 | January 16, 2026 | June 15, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L125V8248 | Department of Defense | Purchase Order | 336413 | 8511352852!TRACK,SLIDING DOOR | $35,398 | $35,398 | April 30, 2025 | January 25, 2027 | Holbrook, NY | usaspending.gov |
| SPE7L026F1315 | Department of Defense | Delivery Order | 332510 | 8511848294!COVER,ACCESS | $33,516 | $33,516 | January 8, 2026 | April 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L125V027X | Department of Defense | Purchase Order | 332510 | 8511462552!COVER,ACCESS | $32,199 | $32,199 | June 24, 2025 | October 2, 2025 | Holbrook, NY | usaspending.gov |
| 70Z03826PR0000231 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE RECEIVER, MOUNT P FOR USE ON USCG MH-60T HELICOPTERS. | $30,840 | $30,840 | July 1, 2026 | January 22, 2027 | Holbrook, NY | usaspending.gov |
| SPE8E725V0166 | Department of Defense | Purchase Order | 336320 | 8511064254!LIGHT ASSEMBLY,INDI | $28,938 | $28,938 | December 9, 2024 | July 9, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L324P4784 | Department of Defense | Purchase Order | 339991 | 8510576764!SEAL,NONMETALLIC SP | $28,433 | $28,433 | April 17, 2024 | July 26, 2024 | Holbrook, NY | usaspending.gov |
| SPE7L325F1482 | Department of Defense | Delivery Order | 339991 | 8511205656!SEAL,PLAIN | $28,320 | $28,320 | February 24, 2025 | July 29, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A625PAL93 | Department of Defense | Purchase Order | 336413 | 8511505079!SKID TUBE ASSEMBLY, | $27,924 | $27,924 | July 16, 2025 | August 25, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A725F7863 | Department of Defense | Delivery Order | 336413 | 8511516138!CROSSTUBE ASSY | $27,912 | $27,912 | July 21, 2025 | December 3, 2026 | Holbrook, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335999
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.