Data / Federal awards / NAICS 336413 / AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC: 227 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC (UEI LUKJQHLR55N8), Magnolia, AR, received 227 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($65.3 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
- LUKJQHLR55N8
- Parent organization
- SAFRAN SA
- Location
- Magnolia, AR
- Business size
- Other Than Small Business
- Contract awards
- 227
- Obligated
- $65.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 175 | $66.9 million |
| 336411 | Aircraft Manufacturing | 5 | $228,158 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 12 | $99,869 |
| 326299 | All Other Rubber Product Manufacturing | 13 | $36,551 |
| 325520 | Adhesive Manufacturing | 9 | $35,244 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 3 | $18,187 |
| 332510 | Hardware Manufacturing | 1 | $4,294 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $4,085 |
| 488190 | Other Support Activities for Air Transportation | 6 | $-32,529 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-2,039,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $65.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $33.3 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 227 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX25F5720 | Department of Defense | Delivery Order | 336413 | 8511476146!TANK,FUEL,AIRCRAFT | $3,747,015 | $3,747,015 | July 1, 2025 | October 12, 2033 | Magnolia, AR | usaspending.gov |
| SPRTA126F0199 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,698,484 | $3,698,484 | April 22, 2026 | July 1, 2028 | Magnolia, AR | usaspending.gov |
| SPRTA125F0082 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,500,718 | $3,500,718 | April 3, 2025 | May 1, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA125F0091 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,475,562 | $3,475,562 | April 3, 2025 | January 1, 2028 | Magnolia, AR | usaspending.gov |
| SPE4AX25F2656 | Department of Defense | Delivery Order | 336413 | 8511171904!TANK,FUEL,AIRCRAFT | $3,013,064 | $3,013,064 | February 6, 2025 | September 28, 2029 | Magnolia, AR | usaspending.gov |
| SPRTA124C0088 | Department of Defense | Definitive Contract | 336413 | FUEL CELL | $2,981,987 | $2,981,987 | September 23, 2024 | January 1, 2028 | Magnolia, AR | usaspending.gov |
| SPRTA126F0201 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $2,949,174 | $2,949,174 | April 22, 2026 | September 1, 2028 | Magnolia, AR | usaspending.gov |
| SPRTA124C0079 | Department of Defense | Definitive Contract | 336413 | FUEL CELL KC-135 2 FORWARD BODY | $2,665,111 | $2,665,111 | September 11, 2024 | June 1, 2029 | Magnolia, AR | usaspending.gov |
| SPE4AX25F9004 | Department of Defense | Delivery Order | 336413 | 8511635956!TANK,FUEL,AIRCRAFT | $2,588,144 | $2,588,144 | September 11, 2025 | June 28, 2036 | Magnolia, AR | usaspending.gov |
| SPRTA124C0065 | Department of Defense | Definitive Contract | 336413 | AIRCRAFT FUEL CELL | $1,458,970 | $1,458,970 | July 10, 2024 | December 1, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA125F0090 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,444,263 | $1,444,263 | March 31, 2025 | January 1, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A525C0048 | Department of Defense | Definitive Contract | 336413 | 8511623940!TANK,FUEL,AIRCRAFT | $1,380,736 | $1,380,736 | September 24, 2025 | September 20, 2028 | Magnolia, AR | usaspending.gov |
| SPRTA126F0178 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,197,175 | $1,197,175 | April 22, 2026 | January 1, 2028 | Magnolia, AR | usaspending.gov |
| SPRTA125F0085 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,153,918 | $1,153,918 | March 27, 2025 | February 1, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA125F0078 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,133,611 | $1,133,611 | March 25, 2025 | February 1, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA125F0083 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,054,198 | $1,054,198 | March 26, 2025 | January 1, 2027 | Magnolia, AR | usaspending.gov |
| SPE4AX25F2534 | Department of Defense | Delivery Order | 336413 | 8511154818!TANK,FUEL,AIRCRAFT | $992,630 | $992,630 | January 30, 2025 | August 20, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA125F0084 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $953,995 | $953,995 | March 27, 2025 | December 1, 2026 | Magnolia, AR | usaspending.gov |
| SPE4AX25F2677 | Department of Defense | Delivery Order | 336413 | 8511174332!TANK,FUEL,AIRCRAFT | $948,662 | $948,662 | February 7, 2025 | October 7, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A725F3302 | Department of Defense | Delivery Order | 336413 | 8511167621!TANK,FUEL,AIRCRAFT | $917,984 | $917,984 | February 14, 2025 | May 5, 2027 | Magnolia, AR | usaspending.gov |
| SPE4AX25F2617 | Department of Defense | Delivery Order | 336413 | 8511167441!TANK,FUEL,AIRCRAFT | $875,482 | $875,482 | February 5, 2025 | October 7, 2027 | Magnolia, AR | usaspending.gov |
| SPRTA124C0070 | Department of Defense | Definitive Contract | 336413 | FUEL CELL AIRCRAFT | $855,491 | $855,491 | August 30, 2024 | July 31, 2026 | Magnolia, AR | usaspending.gov |
| SPE4AX25F9008 | Department of Defense | Delivery Order | 336413 | 8511636055!TANK,FUEL,AIRCRAFT | $790,552 | $790,552 | September 11, 2025 | December 5, 2029 | Magnolia, AR | usaspending.gov |
| SPE4A724PG336 | Department of Defense | Purchase Order | 336413 | 8510834101!TANK,FUEL,AIRCRAFT | $788,688 | $788,688 | August 20, 2024 | February 16, 2028 | Magnolia, AR | usaspending.gov |
| SPE4A726P4285 | Department of Defense | Purchase Order | 336413 | 8511818326!CELL,FUEL,AIRCRAFT | $775,728 | $775,728 | December 19, 2025 | July 20, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A724F9020 | Department of Defense | Delivery Order | 336413 | 8510708430!TANK,FUEL,AIRCRAFT | $759,318 | $759,318 | June 20, 2024 | November 23, 2026 | Magnolia, AR | usaspending.gov |
| SPE4A724P6956 | Department of Defense | Purchase Order | 336413 | 8510418895!CELL,FUEL,AIRCRAFT | $745,679 | $745,679 | February 5, 2024 | July 29, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A624P0046 | Department of Defense | Purchase Order | 336413 | 8510183678!TANK,FUEL,AIRCRAFT | $679,615 | $679,615 | October 3, 2023 | January 2, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A624P0441 | Department of Defense | Purchase Order | 336413 | 8510185613!TANK,FUEL,AIRCRAFT | $679,615 | $679,615 | October 5, 2023 | April 3, 2028 | Magnolia, AR | usaspending.gov |
| SPE4A726P2533 | Department of Defense | Purchase Order | 336413 | 8511756637!CELL,FUEL,AIRCRAFT | $671,976 | $671,976 | November 20, 2025 | December 27, 2027 | Magnolia, AR | usaspending.gov |
| N0038325PF028 | Department of Defense | Purchase Order | 336413 | CELL,FUEL,AIRCRAFT. PURSUANT TO THE EMERGENCY ACQUISITION AUTHORITY | $661,479 | $661,479 | June 26, 2025 | June 26, 2026 | Magnolia, AR | usaspending.gov |
| N0038325PF026 | Department of Defense | Purchase Order | 336413 | CELL,FUEL,AIRCRAFT. PURSUANT TO THE EMERGENCY ACQUISITION AUTHORITY | $661,479 | $661,479 | June 18, 2025 | June 18, 2026 | Magnolia, AR | usaspending.gov |
| SPE4A724P6961 | Department of Defense | Purchase Order | 336413 | 8510419163!CELL, FUEL, AIRCRAFT | $632,837 | $632,837 | February 8, 2024 | April 3, 2025 | Magnolia, AR | usaspending.gov |
| N0038325PF027 | Department of Defense | Purchase Order | 336413 | CELL,FUEL,AIRCRAFT. PURSUANT TO THE EMERGENCY ACQUISITION AUTHORITY | $595,387 | $595,387 | June 18, 2025 | June 18, 2026 | Magnolia, AR | usaspending.gov |
| N0038325PF029 | Department of Defense | Purchase Order | 336413 | CELL,FUEL,AIRCRAFT. PURSUANT TO THE EMERGENCY ACQUISITION AUTHORITY | $595,387 | $595,387 | June 18, 2025 | June 18, 2026 | Magnolia, AR | usaspending.gov |
| SPE4A726P6175 | Department of Defense | Purchase Order | 336413 | 8511891306!CELL,FUEL,AIRCRAFT | $570,108 | $570,108 | January 29, 2026 | June 28, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A724PG056 | Department of Defense | Purchase Order | 336413 | 8510819176!TANK,FUEL,AIRCRAFT | $566,908 | $566,908 | August 15, 2024 | December 8, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A726P4276 | Department of Defense | Purchase Order | 336413 | 8511817401!CELL, FUEL, AIRCRAFT | $555,434 | $555,434 | December 17, 2025 | July 19, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A725P6344 | Department of Defense | Purchase Order | 336413 | 8511217188!CELL, FUEL, AIRCRAFT | $536,393 | $536,393 | July 2, 2025 | March 2, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A724P7276 | Department of Defense | Purchase Order | 336413 | 8510436935!TANK,FUEL,AIRCRAFT | $504,449 | $504,449 | February 9, 2024 | May 4, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A624PJ571 | Department of Defense | Purchase Order | 336413 | 8510523628!CELL,FUEL,AIRCRAFT | $482,162 | $482,162 | April 10, 2024 | June 4, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A724P6985 | Department of Defense | Purchase Order | 336413 | 8510420981!CELL, FUEL, AIRCRAFT | $469,383 | $469,383 | February 5, 2024 | July 29, 2025 | Magnolia, AR | usaspending.gov |
| SPE4AX25F4310 | Department of Defense | Delivery Order | 336413 | 8511346387!TANK,FUEL,AIRCRAFT | $442,709 | $442,709 | April 28, 2025 | December 6, 2028 | Magnolia, AR | usaspending.gov |
| SPE4A724P6951 | Department of Defense | Purchase Order | 336413 | 8510418688!CELL,FUEL,AIRCRAFT | $437,130 | $437,130 | February 5, 2024 | June 29, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A726P6531 | Department of Defense | Purchase Order | 336413 | 8511907381!CELL,FUEL,AIRCRAFT | $435,660 | $435,660 | May 27, 2026 | September 24, 2027 | Magnolia, AR | usaspending.gov |
| SPE4A624PJ572 | Department of Defense | Purchase Order | 336413 | 8510523629!CELL,FUEL,AIRCRAFT | $421,892 | $421,892 | April 10, 2024 | June 4, 2025 | Magnolia, AR | usaspending.gov |
| SPE4A724PG433 | Department of Defense | Purchase Order | 336413 | 8510837930!TANK,FUEL,AIRCRAFT | $420,634 | $420,634 | August 20, 2024 | February 16, 2028 | Magnolia, AR | usaspending.gov |
| SPE4AX25F2543 | Department of Defense | Delivery Order | 336413 | 8511157869!TANK,FUEL,AIRCRAFT | $412,209 | $412,209 | January 31, 2025 | February 26, 2027 | Magnolia, AR | usaspending.gov |
| SPE4AX25F3773 | Department of Defense | Delivery Order | 336413 | 8511276280!TANK,FUEL,AIRCRAFT | $411,087 | $411,087 | March 26, 2025 | May 8, 2028 | Magnolia, AR | usaspending.gov |
| SPE4A724F9256 | Department of Defense | Delivery Order | 336413 | 8510742449!TANK,FUEL,AIRCRAFT | $403,913 | $403,913 | July 9, 2024 | July 29, 2026 | Magnolia, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 339991
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.