Data / Federal awards / NAICS 336413 / AMERICAN INDUSTRIAL COMPANY, LLC
AMERICAN INDUSTRIAL COMPANY, LLC: 219 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN INDUSTRIAL COMPANY, LLC (UEI NN9EZSGTV1N5), Belton, MO, received 219 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($1.1 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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- NN9EZSGTV1N5UEI
- Belton, MOLocation
- Small BusinessBusiness size
- 219Contract awards
- $1.1 millionObligated
- 2023-10-03First action in window
- 2026-06-17Latest 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 | 22 | $199,396 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 14 | $190,668 |
| 332991 | Ball and Roller Bearing Manufacturing | 34 | $163,235 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 31 | $99,896 |
| 332510 | Hardware Manufacturing | 31 | $85,151 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $56,912 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 11 | $47,414 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $44,298 |
| 334417 | Electronic Connector Manufacturing | 1 | $39,050 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 10 | $20,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 219 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,007 |
| FY2025 | $528,734 |
| FY2026 | $208,063 |
Contract awards
The 50 largest of 219 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PC546 | Department of Defense | Purchase Order | 336413 | 8511491221!DIAPHRAGM ASSEMBLY, | $76,000 | $76,000 | July 9, 2025 | July 23, 2027 | Warren, MI | usaspending.gov |
| SPE4A625V1241 | Department of Defense | Purchase Order | 332991 | 8510972590!BEARING,ROLLER,TAPERED | $66,394 | $66,394 | October 22, 2024 | July 24, 2025 | Belton, MO | usaspending.gov |
| SPE4A726F7187 | Department of Defense | Delivery Order | 336412 | 8512133110!WASHER,FLAT | $51,424 | $51,424 | May 26, 2026 | August 28, 2026 | Belton, MO | usaspending.gov |
| SPE4A725P7828 | Department of Defense | Purchase Order | 336413 | 8511283051!BALANCE WEIGHT,ELEV | $49,680 | $49,680 | March 28, 2025 | May 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A724F5403 | Department of Defense | Delivery Order | 336413 | 8510456404!RETAINER ASSEMBLY,H | $44,707 | $44,707 | February 20, 2024 | December 30, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A726F3739 | Department of Defense | Delivery Order | 336412 | 8511947921!STIFFENER,HEATSHIEL | $40,200 | $40,200 | March 2, 2026 | June 30, 2026 | Belton, MO | usaspending.gov |
| SPE7M525P2065 | Department of Defense | Purchase Order | 334417 | 8511145991!CONNECTOR,RECEPTACL | $39,050 | $39,050 | January 29, 2025 | November 25, 2025 | Belton, MO | usaspending.gov |
| SPE7L325P0900 | Department of Defense | Purchase Order | 336992 | 8511010285!CONTROL ASSEMBLY,PU | $24,738 | $24,738 | November 12, 2024 | July 5, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE4A625PM658 | Department of Defense | Purchase Order | 332991 | 8511298363!CONE AND ROLLERS,TAPERED ROLL | $20,873 | $20,873 | April 8, 2025 | November 24, 2025 | Bristol, PA | usaspending.gov |
| SPE4A726F0423 | Department of Defense | Delivery Order | 336412 | 8511709653!STIFFENER,HEATSHIEL | $20,728 | $20,728 | October 19, 2025 | December 18, 2025 | Belton, MO | usaspending.gov |
| SPE7L325P1446 | Department of Defense | Purchase Order | 336992 | 8511064905!CONTROL ASSEMBLY,PU | $19,560 | $19,560 | December 11, 2024 | August 3, 2025 | Hoosick Falls, NY | usaspending.gov |
| SPE4A525P6663 | Department of Defense | Purchase Order | 335931 | 8511463852!ADAPTER,ELECTRICAL | $17,760 | $17,760 | June 26, 2025 | September 9, 2025 | Belton, MO | usaspending.gov |
| SPE7L125P8431 | Department of Defense | Purchase Order | 336413 | 8511518154!PISTON,EJECTOR RACK | $16,646 | $16,646 | July 22, 2025 | June 2, 2026 | Belton, MO | usaspending.gov |
| SPE7L325V1202 | Department of Defense | Purchase Order | 333613 | 8511040189!PISTON,LINEAR ACTUA | $15,984 | $15,984 | November 25, 2024 | June 10, 2026 | Belton, MO | usaspending.gov |
| SPE4A725F7809 | Department of Defense | Delivery Order | 336412 | 8511516078!STIFFENER,HEATSHIEL | $15,801 | $15,801 | July 21, 2025 | September 19, 2025 | Belton, MO | usaspending.gov |
| SPE4A725F0361 | Department of Defense | Delivery Order | 336412 | 8510960380!STIFFENER,HEATSHIEL | $14,842 | $14,842 | October 17, 2024 | May 21, 2025 | Belton, MO | usaspending.gov |
| SPE7L024V5699 | Department of Defense | Purchase Order | 332994 | 8510774053!PUMP ASSEMBLY | $14,832 | $14,832 | July 23, 2024 | June 23, 2025 | Belton, MO | usaspending.gov |
| SPE7L125P0823 | Department of Defense | Purchase Order | 332994 | 8510980057!CAM,UNLOCKING,FRONT | $14,242 | $14,242 | October 29, 2024 | December 17, 2025 | Belton, MO | usaspending.gov |
| SPE7L124V8901 | Department of Defense | Purchase Order | 332722 | 8510851134!TURNBUCKLE BODY | $13,972 | $13,972 | August 26, 2024 | November 12, 2024 | Belton, MO | usaspending.gov |
| SPE4A625V357N | Department of Defense | Purchase Order | 332991 | 8511454222!BEARING,ROLLER,TAPE | $13,825 | $13,825 | June 18, 2025 | March 5, 2026 | Lexington, KY | usaspending.gov |
| SPE7L124V7126 | Department of Defense | Purchase Order | 332722 | 8510732674!CONNECTOR,ROD END | $13,280 | $13,280 | July 2, 2024 | October 8, 2024 | Belton, MO | usaspending.gov |
| SPE7L125V0888 | Department of Defense | Purchase Order | 332510 | 8510981369!ARM,HAND CRANK | $13,034 | $13,034 | October 25, 2024 | January 18, 2025 | Belton, MO | usaspending.gov |
| SPE4A725F2795 | Department of Defense | Delivery Order | 336412 | 8511123341!STIFFENER,HEATSHIEL | $12,640 | $12,640 | January 15, 2025 | April 7, 2025 | Belton, MO | usaspending.gov |
| SPE4A724F3364 | Department of Defense | Delivery Order | 336413 | 8510338151!RETAINER ASSEMBLY,H | $12,308 | $12,308 | December 17, 2023 | August 23, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A726V0110 | Department of Defense | Purchase Order | 336413 | 8511695519!COVER,ACCESS,AIRCRA | $11,976 | $11,976 | October 9, 2025 | December 8, 2025 | Belton, MO | usaspending.gov |
| SPE7L325P2675 | Department of Defense | Purchase Order | 333613 | 8511181353!LEVER,REMOTE CONTRO | $11,693 | $11,693 | February 13, 2025 | December 1, 2025 | Belton, MO | usaspending.gov |
| SPE7L024V2434 | Department of Defense | Purchase Order | 322219 | 8510457079!COVER,ACCESS | $11,617 | $11,617 | February 20, 2024 | July 31, 2024 | Belton, MO | usaspending.gov |
| SPE7L726P1281 | Department of Defense | Purchase Order | 332994 | 8511881932!WASHER,THRUST GUN | $11,472 | $11,472 | January 26, 2026 | May 7, 2026 | Belton, MO | usaspending.gov |
| SPE7M426V2106 | Department of Defense | Purchase Order | 336611 | 8511895012!SHAFT,SHOULDERED | $10,647 | $10,647 | February 2, 2026 | May 11, 2026 | Belton, MO | usaspending.gov |
| SPE4A625PAF37 | Department of Defense | Purchase Order | 332722 | 8511494498!WASHER,FLAT | $10,508 | $10,508 | July 11, 2025 | October 24, 2025 | Belton, MO | usaspending.gov |
| SPE4A724F3155 | Department of Defense | Delivery Order | 336412 | 8510337197!STIFFENER,HEATSHIEL | $9,630 | $9,630 | December 17, 2023 | July 7, 2025 | Belton, MO | usaspending.gov |
| SPE7L424P0704 | Department of Defense | Purchase Order | 336413 | 8510409103!ORIFICE ASSEMBLY,ME | $9,532 | $9,532 | January 29, 2024 | February 2, 2025 | Belton, MO | usaspending.gov |
| SPE7L125V1709 | Department of Defense | Purchase Order | 332510 | 8511040425!DISK,SOLID,PLAIN | $9,425 | $9,425 | November 25, 2024 | March 21, 2025 | Belton, MO | usaspending.gov |
| SPE4A726F1413 | Department of Defense | Delivery Order | 336412 | 8511762728!STIFFENER,HEATSHIEL | $8,966 | $8,966 | November 18, 2025 | February 6, 2026 | Belton, MO | usaspending.gov |
| SPE4A724F6281 | Department of Defense | Delivery Order | 336412 | 8510513462!STIFFENER,HEATSHIEL | $8,131 | $8,131 | March 19, 2024 | June 7, 2024 | Belton, MO | usaspending.gov |
| SPE7L424P0895 | Department of Defense | Purchase Order | 332994 | 8510460121!FOLLOWER ASSEMBLY | $7,556 | $7,556 | February 22, 2024 | October 4, 2024 | Belton, MO | usaspending.gov |
| SPE7L426P0509 | Department of Defense | Purchase Order | 332994 | 8511816995!CAM,UNLOCKING,FRONT | $7,491 | $7,491 | December 16, 2025 | May 26, 2026 | Belton, MO | usaspending.gov |
| SPE7L025P1347 | Department of Defense | Purchase Order | 333618 | 8511291620!HOUSING,FUEL PUMP | $6,692 | $6,692 | April 2, 2025 | July 9, 2025 | Belton, MO | usaspending.gov |
| SPE7L726P1516 | Department of Defense | Purchase Order | 332994 | 8511928822!LATCH, BACK PLATE | $6,598 | $6,598 | February 23, 2026 | January 11, 2027 | Belton, MO | usaspending.gov |
| SPE4A725PC673 | Department of Defense | Purchase Order | 336412 | 8511496791!CAM,DETENT,FLAP CON | $6,556 | $6,556 | July 11, 2025 | December 26, 2025 | Belton, MO | usaspending.gov |
| SPE7M225V4460 | Department of Defense | Purchase Order | 333995 | 8511604683!SHAFT | $6,450 | $6,450 | August 27, 2025 | November 25, 2025 | Belton, MO | usaspending.gov |
| SPE4A624V281M | Department of Defense | Purchase Order | 332991 | 8510714730!BUSHING,SLEEVE | $6,282 | $6,282 | June 24, 2024 | January 10, 2025 | Belton, MO | usaspending.gov |
| SPE4A725V2169 | Department of Defense | Purchase Order | 332994 | 8511249921!CLEVIS,SPECIAL | $6,180 | $6,180 | March 14, 2025 | June 20, 2025 | Belton, MO | usaspending.gov |
| SPE7L124V9470 | Department of Defense | Purchase Order | 333613 | 8510896324!SHOE,PERISCOPE | $5,967 | $5,967 | September 16, 2024 | December 2, 2024 | Belton, MO | usaspending.gov |
| SPE7L126V5901 | Department of Defense | Purchase Order | 332510 | 8511935037!DISK,SOLID,PLAIN | $5,847 | $5,847 | February 20, 2026 | May 26, 2026 | Belton, MO | usaspending.gov |
| SPE4A625P0AN0 | Department of Defense | Purchase Order | 336415 | 8511605881!MISSILE SHAFT THREA | $5,748 | $5,748 | August 29, 2025 | December 5, 2025 | Belton, MO | usaspending.gov |
| SPE7L125F008S | Department of Defense | Delivery Order | 332994 | 8511650739!BUFFER ASSEMBLY,SEA | $5,649 | $5,649 | September 18, 2025 | January 21, 2026 | Belton, MO | usaspending.gov |
| SPE7L524P0302 | Department of Defense | Purchase Order | 333618 | 8510382975!VALVE,POPPET,ENGINE | $5,488 | $5,488 | January 12, 2024 | April 1, 2024 | Belton, MO | usaspending.gov |
| SPE4A626P7567 | Department of Defense | Purchase Order | 332991 | 8511780373!BEARING, WASHER, THRUST | $5,432 | $5,432 | November 26, 2025 | July 31, 2026 | Belton, MO | usaspending.gov |
| SPE7L426P0347 | Department of Defense | Purchase Order | 332994 | 8511765444!TOOL,GAS PORT EROSI | $5,353 | $5,353 | November 20, 2025 | January 20, 2026 | Belton, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
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.