Data / Federal awards / NAICS 336413 / AMD INTERNATIONAL TECHNOLOGIES LLC
AMD INTERNATIONAL TECHNOLOGIES LLC: 172 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
AMD INTERNATIONAL TECHNOLOGIES LLC (UEI D7MJGX1FRJR6), Ontario, CA, received 172 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- D7MJGX1FRJR6UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 172Contract awards
- $6.3 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest 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 | 151 | $4.1 million |
| 332710 | Machine Shops | 8 | $1.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 4 | $1 million |
| 336411 | Aircraft Manufacturing | 9 | $34,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 172 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 172 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426726F1101 | Department of Defense | Delivery Order | 336419 | EXTERNAL PLENUM ABLATIVE KITS | $1,023,457 | $1,023,457 | October 10, 2025 | May 30, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724PB811 | Department of Defense | Purchase Order | 336413 | 8510634161!STRINGER,AIRCRAFT | $507,475 | $507,475 | May 17, 2024 | April 7, 2027 | Ontario, CA | usaspending.gov |
| N6600124F0177 | Department of Defense | Delivery Order | 332710 | NAVAL ANTENNA KITS | $462,533 | $462,533 | January 19, 2024 | August 2, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0471 | Department of Defense | Delivery Order | 332710 | NAVAL ANTENNA KITS | $436,769 | $436,769 | May 2, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| SPE4A725PD724 | Department of Defense | Purchase Order | 336413 | 8511548255!RIB,ELEVATOR | $161,563 | $161,563 | August 5, 2025 | January 12, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PE678 | Department of Defense | Purchase Order | 336413 | 8511593479!RIB,ELEVATOR | $159,394 | $159,394 | August 25, 2025 | March 27, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P2884 | Department of Defense | Purchase Order | 336413 | 8511769396!RIB,ELEVATOR | $145,531 | $145,531 | November 21, 2025 | January 31, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725P7300 | Department of Defense | Purchase Order | 336413 | 8511261312!PANEL,STRUCTURAL,AI | $136,500 | $136,500 | March 24, 2025 | July 22, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PG391 | Department of Defense | Purchase Order | 336413 | 8511667217!RIB,STIFFENER,AIRCR | $130,800 | $130,800 | September 26, 2025 | January 8, 2027 | Ontario, CA | usaspending.gov |
| SPE4A625PAZQ6 | Department of Defense | Purchase Order | 336413 | 8511535976!RIB,ELEVATOR | $128,250 | $128,250 | July 29, 2025 | May 8, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P1527 | Department of Defense | Purchase Order | 336413 | 8511726433!RIB,ELEVATOR | $123,700 | $123,700 | October 29, 2025 | May 6, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P1026 | Department of Defense | Purchase Order | 336413 | 8511707567!RIB,ELEVATOR | $122,031 | $122,031 | October 22, 2025 | May 17, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P2913 | Department of Defense | Purchase Order | 336413 | 8511770078!FITTING,STRUCTURAL | $117,125 | $117,125 | November 21, 2025 | May 1, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725PF813 | Department of Defense | Purchase Order | 336413 | 8511645174!RIB,STIFFENER,AIRCR | $109,125 | $109,125 | September 17, 2025 | May 17, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P7054 | Department of Defense | Purchase Order | 336413 | 8511496289!RIB,STIFFENER,AIRCR | $104,063 | $104,063 | July 11, 2025 | September 14, 2026 | Ontario, CA | usaspending.gov |
| SPE4A725PE663 | Department of Defense | Purchase Order | 336413 | 8511593078!RIB,STIFFENER,AIRCR | $103,750 | $103,750 | August 22, 2025 | February 26, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P2848 | Department of Defense | Purchase Order | 336413 | 8511768786!RIB,ELEVATOR | $101,375 | $101,375 | November 21, 2025 | June 21, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726PC222 | Department of Defense | Purchase Order | 336413 | 8512161068!DOOR, FAIRING ASSEMBLY | $98,960 | $98,960 | June 9, 2026 | September 26, 2028 | Ontario, CA | usaspending.gov |
| SPE4A726P2279 | Department of Defense | Purchase Order | 336413 | 8511749387!RIB,ELEVATOR | $95,125 | $95,125 | November 12, 2025 | September 16, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PE372 | Department of Defense | Purchase Order | 336413 | 8511583401!RIB,ELEVATOR | $94,375 | $94,375 | August 20, 2025 | December 14, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726P4095 | Department of Defense | Purchase Order | 336413 | 8511813308!STIFFENER,AIRCRAFT | $88,900 | $88,900 | December 15, 2025 | June 4, 2026 | Ontario, CA | usaspending.gov |
| N6600125F0630 | Department of Defense | Delivery Order | 332710 | ELIN AD12 | $78,671 | $78,671 | July 1, 2025 | December 31, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725P5341 | Department of Defense | Purchase Order | 336413 | 8511171492!STIFFENER,AIRCRAFT | $74,057 | $74,057 | February 10, 2025 | April 17, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726PA648 | Department of Defense | Purchase Order | 336413 | 8512091412!DOOR, FAIRING ASSEMBLY | $73,545 | $73,545 | May 11, 2026 | April 20, 2028 | Ontario, CA | usaspending.gov |
| SPE4A724P6608 | Department of Defense | Purchase Order | 336413 | 8510405474!SKIN,AIRCRAFT | $72,597 | $72,597 | February 13, 2024 | October 5, 2025 | Ontario, CA | usaspending.gov |
| SPE4A625PYA25 | Department of Defense | Purchase Order | 336413 | 8511550377!RIB,ELEVATOR | $63,445 | $63,445 | August 13, 2025 | August 28, 2026 | Ontario, CA | usaspending.gov |
| N6600126F0011 | Department of Defense | Delivery Order | 332710 | ELIN AD30 | $61,623 | $61,623 | October 20, 2025 | February 20, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724F3531 | Department of Defense | Delivery Order | 336413 | 8510338647!LONGERON | $59,946 | $59,946 | December 17, 2023 | August 19, 2024 | Ontario, CA | usaspending.gov |
| N6600126P6009 | Department of Defense | Purchase Order | 332710 | OE-547 ANTENNA KITS - SPECIFIED PRODUCTS | $56,804 | $56,804 | November 13, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| SPE4A724P8443 | Department of Defense | Purchase Order | 336413 | 8510493276!SKIN,AIRCRAFT | $56,257 | $56,257 | March 12, 2024 | March 12, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724PB435 | Department of Defense | Purchase Order | 336413 | 8510618465!STIFFENER,AIRCRAFT | $49,300 | $49,300 | May 17, 2024 | April 7, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725P2830 | Department of Defense | Purchase Order | 336413 | 8511052109!TANK,HYDRAULIC FLUI | $48,220 | $48,220 | December 3, 2024 | May 6, 2027 | Ontario, CA | usaspending.gov |
| SPE4A724F7126 | Department of Defense | Delivery Order | 336413 | 8510568092!LONGERON | $43,863 | $43,863 | April 12, 2024 | December 13, 2024 | Ontario, CA | usaspending.gov |
| SPE4A726F0361 | Department of Defense | Delivery Order | 336413 | 8511709320!LONGERON | $37,926 | $37,926 | October 19, 2025 | April 7, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724PF840 | Department of Defense | Purchase Order | 336413 | 8510807558!SUPPORT,STRUCTURAL | $36,670 | $36,670 | August 9, 2024 | December 10, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724F1833 | Department of Defense | Delivery Order | 336413 | 8510272832!LONGERON | $36,553 | $36,553 | November 17, 2023 | July 19, 2024 | Ontario, CA | usaspending.gov |
| SPE4A726F4478 | Department of Defense | Delivery Order | 336413 | 8511989757!LONGERON | $36,120 | $36,120 | March 19, 2026 | September 8, 2026 | Ontario, CA | usaspending.gov |
| SPE4A725P0260 | Department of Defense | Purchase Order | 336413 | 8510905232!STIFFENER,AIRCRAFT | $34,805 | $34,805 | October 3, 2024 | April 1, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724PB120 | Department of Defense | Purchase Order | 336413 | 8510605160!FRAME,AIRCRAFT | $34,615 | $34,615 | May 1, 2024 | April 1, 2026 | Ontario, CA | usaspending.gov |
| N6600125F0619 | Department of Defense | Delivery Order | 332710 | CONE, TRIMMED | $33,242 | $33,242 | June 30, 2025 | October 31, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724PJ191 | Department of Defense | Purchase Order | 336413 | 8510924054!FRAME,AIRCRAFT | $32,093 | $32,093 | September 26, 2024 | February 9, 2026 | Ontario, CA | usaspending.gov |
| SPE4A725F8775 | Department of Defense | Delivery Order | 336413 | 8511610917!LONGERON | $30,702 | $30,702 | September 2, 2025 | February 19, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726F1448 | Department of Defense | Delivery Order | 336413 | 8511767255!RIB,AIRFOIL | $29,800 | $29,800 | November 19, 2025 | June 4, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724F016Q | Department of Defense | Delivery Order | 336413 | 8510829120!LONGERON | $27,780 | $27,780 | August 16, 2024 | April 18, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725F4004 | Department of Defense | Delivery Order | 336413 | 8511236251!FAIRING,AIRCRAFT | $27,577 | $27,577 | March 8, 2025 | December 3, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725F4957 | Department of Defense | Delivery Order | 336413 | 8511279139!FAIRING,AIRCRAFT | $27,577 | $27,577 | March 27, 2025 | December 22, 2025 | Ontario, CA | usaspending.gov |
| SPE4A726F5291 | Department of Defense | Delivery Order | 336413 | 8512048625!LONGERON | $27,090 | $27,090 | April 16, 2026 | October 5, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724PF362 | Department of Defense | Purchase Order | 336413 | 8510785049!RIB,AIRFOIL | $24,835 | $24,835 | July 29, 2024 | January 29, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724P6955 | Department of Defense | Purchase Order | 336413 | 8510418902!PLATE,STRUCTURAL,AI | $23,374 | $23,374 | February 1, 2024 | September 9, 2025 | Ontario, CA | usaspending.gov |
| N6600124F0845 | Department of Defense | Delivery Order | 332710 | NAVAL ANTENNA KITS | $20,352 | $20,352 | August 16, 2024 | March 13, 2025 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 336419
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.