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Data / Federal awards / NAICS 336413 / ALLCLEAR REPAIR SERVICES, INC.

ALLCLEAR REPAIR SERVICES, INC.: 26 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALLCLEAR REPAIR SERVICES, INC. (UEI KTMJAS6VJKS3), Miramar, FL, received 26 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.7 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KTMJAS6VJKS3
Parent organization
KELLSTROM HOLDING CORPORATION
Location
Miramar, FL
Business size
Other Than Small Business
Contract awards
26
Obligated
$7.2 million
First action in window
2023-10-31
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing20$4.1 million
333611Turbine and Turbine Generator Set Units Manufacturing2$2.6 million
488190Other Support Activities for Air Transportation2$333,248
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$153,300
334419Other Electronic Component Manufacturing1$-30

Buying agencies

AgencyAwardsObligated
Department of Defense23$6.7 million
Department of Homeland Security3$424,627

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$1.8 million
FY2026$1.5 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W58RGZ24F0275Department of DefenseDelivery Order333611OVERHAUL OF THE POWER UNIT, AIRCRAFT IN SUPPORT OF THE UH-60 BLACK HAWK.$2,566,000$2,566,000May 30, 2024June 30, 2027Miramar, FLusaspending.gov
FA811726F0108Department of DefenseDelivery Order336413OVERHAUL KC-135 RATE OF FLOW TRANSMITTER$1,043,669$1,043,669March 26, 2026March 26, 2027Miramar, FLusaspending.gov
FA811725F0093Department of DefenseDelivery Order336413OVERHAUL KC-135 RATE OF FLOW TRANSMITTER$644,116$7,637,681April 21, 2025April 21, 2026Miramar, FLusaspending.gov
N0038324CC226Department of DefenseDefinitive Contract336413ACTUATOR,MECHANICAL$404,253$404,253June 4, 2024November 3, 2025Miramar, FLusaspending.gov
FA811725F0052Department of DefenseDelivery Order336413OVERHAUL KC-135 RATE OF FLOW TRANSMITTER$388,209$388,209November 18, 2024November 17, 2025Miramar, FLusaspending.gov
N0038324CC204Department of DefenseDefinitive Contract336413ACTUATOR,ELECTRO-ME$368,842$368,842October 31, 2023July 28, 2025Miramar, FLusaspending.gov
FA811724F0063Department of DefenseDelivery Order336413KC-135 RATE OF TRANSMITTER REPAIR$300,986$300,986January 5, 2024January 4, 2025Miramar, FLusaspending.gov
FA811826F0053Department of DefenseDelivery Order336413REPAIR OF B-52 FLOW CONTROL SENSOR VENTURI VALVE$255,825$255,825March 6, 2026March 5, 2031Miramar, FLusaspending.gov
FA811724F0134Department of DefenseDelivery Order336413KC-135 RATE OF TRANSMITTER REPAIR$232,925$232,925April 10, 2024April 9, 2025Miramar, FLusaspending.gov
70Z03825PC0000232Department of Homeland SecurityPurchase Order488190REPAIR OF WHEEL ASSEMBLIES FOR USE ON HC-130J AIRCRAFT.$219,500$219,500August 20, 2025April 3, 2026Miramar, FLusaspending.gov
N0038325PC294Department of DefensePurchase Order333914ACTUATOR,MECHANICAL$153,300$153,300May 12, 2025October 9, 2026Miramar, FLusaspending.gov
FA811726F0045Department of DefenseDelivery Order336413KC-135 RATE OF FLOW TRANSMITTER$120,772$120,772November 3, 2025February 2, 2026Miramar, FLusaspending.gov
70Z03825PR0000111Department of Homeland SecurityPurchase Order488190REPAIR OF THE POWER UNIT, AIRCRAFT THAT WILL BE USED ON USCG MH60T AIRCRAFT.$113,748$113,748January 7, 2025April 17, 2025Miramar, FLusaspending.gov
70Z03826PC0000148Department of Homeland SecurityPurchase Order336413OVERHAUL OF AXIAL PISTON PUMPS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.$91,379$91,379July 1, 2026December 18, 2026Miramar, FLusaspending.gov
N0038325PC346Department of DefensePurchase Order336413ACTUATOR,MECHANICAL$74,630$74,630August 21, 2025October 6, 2025Miramar, FLusaspending.gov
N0038325C0002Department of DefenseDefinitive Contract336413FMS CASE-SBF REQUISITIONS-PKUAE45121405R, PKUAE45121404R, PKUAE431654672NSN-1680014833206 PART NUMBER-8118ANOMENCLATURE-ACTUATOR, MECHANICAL$68,090$68,090August 4, 2025August 4, 2026Miramar, FLusaspending.gov
N0038325P0047Department of DefensePurchase Order336413FMS CASE-GGY NSN-1680014977142PART NUMBER-8656M2 NOMENCLATURE-ACTUATOR, ELECTRO MECHANICSERIAL NUMBER-10069, 13020016, 13090084, 10063, 1302$57,000$57,000July 23, 2025July 23, 2025Miramar, FLusaspending.gov
N0038325PM001Department of DefensePurchase Order336413TRANSMITTER,RATE OF$46,002$46,002October 2, 2024September 9, 2026Miramar, FLusaspending.gov
N0038325P215CDepartment of DefensePurchase Order336413ACTUATOR, MECHANICAL$12,300$12,300February 27, 2025March 23, 2025Miramar, FLusaspending.gov
FA811721F0193Department of DefenseDelivery Order336413REPAIR/OVERHAUL OF RATE OF FLOW TRANSMITTER$7,845$564,837August 16, 2021April 24, 2025Miramar, FLusaspending.gov
FA810926FB006Department of DefenseDelivery Order336413KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR$500$500July 1, 2026June 30, 2031Miramar, FLusaspending.gov
FA810926DB006Department of DefenseIDC336413KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR$0$470,978,032July 1, 2026usaspending.gov
FA811721D0017Department of DefenseIDC336413OVERHAUL KC-135 RATE OF FLOW TRANSMITTER$0$12,180,363January 29, 2021usaspending.gov
FA811826D0024Department of DefenseIDC336413REPAIR OF B-52 FLOW CONTROL SENSOR VENTURI VALVE$0$409,320March 6, 2026usaspending.gov
W58RGZ24D0054Department of DefenseIDC333611FIVE YEAR M&O CONTRACT FOR THE POWER UNIT$0$15,975,000May 30, 2024usaspending.gov
N0038323PC315Department of DefensePurchase Order334419ACTUATOR,ELECTRO-ME$-30$424,328March 16, 2023August 9, 2024Miramar, FLusaspending.gov

Also on SpecStream

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.