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Data / Federal awards / NAICS 336413 / ALLCLEAR AEROSPACE & DEFENSE, INC.

ALLCLEAR AEROSPACE & DEFENSE, INC.: 961 federal contract awards, $71.5 million obligated (FY2024 to FY2027)

ALLCLEAR AEROSPACE & DEFENSE, INC. (UEI ML5FTWJYF5V5), Miramar, FL, received 961 federal prime contract awards with $71.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 65 NAICS codes. Its largest buyer is Department of Defense ($66.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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UEI
ML5FTWJYF5V5
Location
Miramar, FL
Business size
Other Than Small Business
Contract awards
961
Obligated
$71.5 million
First action in window
2023-10-03
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing249$22.9 million
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing175$12.9 million
336412Aircraft Engine and Engine Parts Manufacturing31$7.3 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$4.6 million
335312Motor and Generator Manufacturing11$3.2 million
332911Industrial Valve Manufacturing37$2.6 million
333414Heating Equipment (except Warm Air Furnaces) Manufacturing52$2 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$1.6 million
488190Other Support Activities for Air Transportation11$1.1 million
333613Mechanical Power Transmission Equipment Manufacturing47$945,428

Buying agencies

AgencyAwardsObligated
Department of Defense940$66.1 million
Department of Homeland Security18$4.7 million
Department of Transportation3$717,867

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.6 million
FY2025$24.4 million
FY2026$21.5 million

Contract awards

The 50 largest of 961 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA852224C0001Department of DefenseDefinitive Contract333914AN/ALQ-184 ELECTRONIC ATTACK POD'S MOTOR DRIVEN PUMPING UNIT/LIQUID COOLING SYSTEM$4,397,505$4,397,505July 9, 2024September 8, 2024Miramar, FLusaspending.gov
SPE4A625PP893Department of DefensePurchase Order3364128511334748!TRANSMITTER,NOZZLE$3,373,578$3,373,578April 30, 2025May 30, 2025Miramar, FLusaspending.gov
70Z03826PR0000114Department of Homeland SecurityPurchase Order336413PURCHASE OF FUEL TANKS FOR USE ON THE MH-60T AIRCRAFT.$3,018,891$3,018,891April 14, 2026February 23, 2027Miramar, FLusaspending.gov
SPE4A724C0083Department of DefenseDefinitive Contract3364138510627889!COOLER,HYDRAULIC OI$1,998,925$1,998,925May 22, 2024April 12, 2026Miramar, FLusaspending.gov
N0038325CM012Department of DefenseDefinitive Contract336413MOTOR DRIVEN PUMP$1,708,128$1,708,128March 24, 2025August 26, 2026Miramar, FLusaspending.gov
N0038324CF002Department of DefenseDefinitive Contract333998RADIATOR$1,344,000$1,344,000November 30, 2023September 22, 2025Miramar, FLusaspending.gov
SPE4A625PYV17Department of DefensePurchase Order3364128511586457!TRANSMITTER,NOZZLE$1,164,728$1,164,728August 22, 2025May 11, 2026Miramar, FLusaspending.gov
SPE4A626PT873Department of DefensePurchase Order3364138512161677!STATOR ASSEMBLY$1,061,830$1,061,830June 30, 2026July 10, 2028Miramar, FLusaspending.gov
SPE4A624PA967Department of DefensePurchase Order3364138510349119!STATOR ASSEMBLY$1,020,162$1,020,162January 19, 2024March 4, 2024Miramar, FLusaspending.gov
SPE7M126P2583Department of DefensePurchase Order3353128511816794!RESOLVER,ELECTRICAL$992,372$992,372January 12, 2026May 27, 2027Miramar, FLusaspending.gov
SPRDL126C0078Department of DefenseDefinitive Contract333413FAN, CIRCULATING NSN: 4140014649823 BASE:52 OPTION: NO OPTION$882,960$882,960March 31, 2026August 9, 2027Woodstock, NYusaspending.gov
SPE4A526P1215Department of DefensePurchase Order3353128511753307!MOTOR ASSEMBLY,ELEC$820,050$820,050November 13, 2025March 29, 2027Miramar, FLusaspending.gov
SPE4A525P6672Department of DefensePurchase Order3364138511464296!STATOR ASSEMBLY$816,750$816,750August 1, 2025September 20, 2027Miramar, FLusaspending.gov
70Z03826PC0000170Department of Homeland SecurityPurchase Order336413PURCHASE OF ACTUATOR, OIL COOLERS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.$808,740$808,740July 22, 2026September 30, 2026Miramar, FLusaspending.gov
SPE7M125P9648Department of DefensePurchase Order3353128511553870!RESOLVER,ELECTRICAL$730,240$730,240August 19, 2025January 4, 2027Miramar, FLusaspending.gov
N0038324CF019Department of DefenseDefinitive Contract334412RADIATOR$715,960$715,960August 22, 2024October 13, 2026Miramar, FLusaspending.gov
SPE7M825P1107Department of DefensePurchase Order3345128511261268!SWITCH$715,094$715,094March 20, 2025May 5, 2025Miramar, FLusaspending.gov
SPE4A526P4128Department of DefensePurchase Order3364138512020322!STATOR,AUXILLARY AS$663,090$663,090April 22, 2026May 1, 2028Miramar, FLusaspending.gov
SPRTA124C0060Department of DefenseDefinitive Contract336412COOLER, LUBRICATING SUPPORTING THE F-110 ENGINE.$655,461$655,461July 11, 2024April 30, 2026Miramar, FLusaspending.gov
SPE4A725P2530Department of DefensePurchase Order3364118511039012!BLOWER,BLADE$615,815$615,815November 25, 2024January 29, 2026Miramar, FLusaspending.gov
SPE7M825P0999Department of DefensePurchase Order4881908511236361!MOTOR,DIRECT CURREN$577,746$577,746March 10, 2025May 26, 2026Miramar, FLusaspending.gov
SPE7M325P0859Department of DefensePurchase Order3353128511237210!MOTOR,ALTERNATING C$527,544$527,544March 10, 2025August 12, 2026Miramar, FLusaspending.gov
SPE8E724P0112Department of DefensePurchase Order3334138510227858!FAN,CENTRIFUGAL$523,380$523,380October 26, 2023November 19, 2024Miramar, FLusaspending.gov
SPE7MX26F4210Department of DefenseDelivery Order3329118511978874!SOLENOID,ELECTRICAL$506,810$506,810March 16, 2026February 9, 2027Springfield, NJusaspending.gov
SPE4A624PQ268Department of DefensePurchase Order3364138510655401!STATOR ASSEMBLY$500,325$500,325June 11, 2024May 22, 2026Miramar, FLusaspending.gov
N0010424PNC16Department of DefensePurchase Order334290COOLER,FLUID ELECTR$450,194$450,194July 25, 2024November 20, 2026Miramar, FLusaspending.gov
SPE4A626PJ808Department of DefensePurchase Order3364138511978748!STATOR ASSEMBLY$448,175$448,175March 23, 2026June 29, 2028Miramar, FLusaspending.gov
SPE4A726P2969Department of DefensePurchase Order3364128511771994!SHUT OFF VALVE$444,000$444,000November 21, 2025August 28, 2026Miramar, FLusaspending.gov
N0038324CP008Department of DefenseDefinitive Contract336413VALVE,SOLENOID$434,241$434,241May 9, 2024July 3, 2025Miramar, FLusaspending.gov
SPRPA125PEN02Department of DefensePurchase Order336413NSN: 7RH 1680 011072666$433,416$433,416May 13, 2025June 27, 2025Miramar, FLusaspending.gov
SPE7MX25F184CDepartment of DefenseDelivery Order3359998511565698!SOLENOID,ELECTRICAL$432,564$432,564August 12, 2025June 23, 2026Miramar, FLusaspending.gov
SPRTA124C0017Department of DefenseDefinitive Contract336413GENERATOR, ALTERNATING CURRENT$410,664$410,664February 2, 2024March 29, 2024Miramar, FLusaspending.gov
SPE4A726F2652Department of DefenseDelivery Order3364138511857590!HOUSING,MECHANICAL$390,800$390,800January 13, 2026December 21, 2026Miramar, FLusaspending.gov
SPE4A725P5030Department of DefensePurchase Order3324108511155441!HEAT EXCHANGER,MACH$382,371$382,371February 5, 2025March 24, 2025Miramar, FLusaspending.gov
SPE4A624PK581Department of DefensePurchase Order3364138510543007!STATOR ASSEMBLY$369,369$369,369April 19, 2024June 3, 2024Miramar, FLusaspending.gov
SPE7M524P0588Department of DefensePurchase Order3344168510238428!TRANSFORMER,POWER$367,350$367,350November 14, 2023December 2, 2024Miramar, FLusaspending.gov
N0010425PNC15Department of DefensePurchase Order332991COOLER,FLUID ELECTR$360,100$360,100September 26, 2025April 9, 2027Miramar, FLusaspending.gov
SPE7MC25P2268Department of DefensePurchase Order3329118511480236!VALVE,SOLENOID$359,234$359,234July 2, 2025August 1, 2025Miramar, FLusaspending.gov
N0038325CTL05Department of DefenseDefinitive Contract336413FAN ASSEMBLY$357,300$357,300August 25, 2025December 18, 2026Miramar, FLusaspending.gov
SPE7M126P6354Department of DefensePurchase Order3329118512075810!VALVE,SOLENOID$350,000$350,000May 4, 2026March 1, 2027Springfield, NJusaspending.gov
SPE8E726P0616Department of DefensePurchase Order3334138511983596!FAN,VANEAXIAL$340,200$340,200March 19, 2026June 2, 2027Miramar, FLusaspending.gov
SPE8E726V0723Department of DefensePurchase Order3334138512143672!FAN,VANEAXIAL$340,200$340,200May 27, 2026August 10, 2027Miramar, FLusaspending.gov
W51B2826FJ080Department of DefenseBPA Call339999DECEMBER 2025 - COMBINED ALL CALL ORDERS TO ALLCLEAR AEROSPACE & DEFENSE INC.$334,000$334,000December 1, 2025December 31, 2025Miramar, FLusaspending.gov
SPE4A725PF622Department of DefensePurchase Order3364118511637448!HEAT EXCHANGER,OXYG$328,117$328,117September 12, 2025September 21, 2029Garden City, NYusaspending.gov
N0010424PNB16Department of DefensePurchase Order334111COOLER,FLUID,INDUST$327,350$327,350April 1, 2024January 26, 2026Miramar, FLusaspending.gov
SPE8E726P0026Department of DefensePurchase Order3334138511678491!FAN,VANEAXIAL$325,080$325,080October 2, 2025December 28, 2026Miramar, FLusaspending.gov
SPE4A525P8587Department of DefensePurchase Order3364138511640938!STATOR,AUXILLARY AS$318,481$318,481September 26, 2025July 6, 2026Miramar, FLusaspending.gov
SPE7M126P2763Department of DefensePurchase Order3336138511830271!CAM,CONTROL$311,023$311,023December 30, 2025August 27, 2026Miramar, FLusaspending.gov
6973GH25P03264Department of TransportationPurchase Order333413ASSETS IN SUPPORT OF THE NAS$310,542$310,542August 25, 2025April 22, 2026Woodstock, NYusaspending.gov
SPE7MX24F382DDepartment of DefenseDelivery Order3359998510860033!SOLENOID,ELECTRICAL$309,507$309,507August 29, 2024July 10, 2025Miramar, FLusaspending.gov

Also on SpecStream

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.