Data / Federal awards / NAICS 336413 / AMI INDUSTRIES, INC
AMI INDUSTRIES, INC: 97 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
AMI INDUSTRIES, INC (UEI MVNNSLH5FRG3), Colorado Springs, CO, received 97 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- MVNNSLH5FRG3
- Parent organization
- RTX CORP
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $4.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 60 | $3.5 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $392,409 |
| 332613 | Spring Manufacturing | 4 | $74,669 |
| 332510 | Hardware Manufacturing | 4 | $50,211 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 5 | $45,560 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $13,421 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 4 | $5,341 |
| 336411 | Aircraft Manufacturing | 1 | $5,227 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $1,887 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0004 | Department of Defense | Definitive Contract | 336413 | 8511410244!TROOP SEAT ASSEMBLY | $980,069 | $980,069 | November 24, 2025 | November 19, 2026 | Colorado Springs, CO | usaspending.gov |
| N0038325PT101 | Department of Defense | Purchase Order | 336413 | SEAT, OBSERVER,AIRC | $371,208 | $371,208 | June 25, 2025 | August 19, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P7444 | Department of Defense | Purchase Order | 336413 | 8511533014!CONTROL ASSY,PILOT | $249,849 | $249,849 | July 28, 2025 | March 19, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A724P7587 | Department of Defense | Purchase Order | 336413 | 8510459819!AIRFRAME ATTACHMENT | $215,804 | $215,804 | February 26, 2024 | February 27, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A726P1210 | Department of Defense | Purchase Order | 336413 | 8511715947!SIDE-FACING MOUNTIN | $215,100 | $215,100 | November 3, 2025 | September 25, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7L125P8383 | Department of Defense | Purchase Order | 332722 | 8511515499!BRACKET,MOUNTING | $166,662 | $166,662 | July 22, 2025 | May 8, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A624PX247 | Department of Defense | Purchase Order | 336413 | 8510821622!CONTROL ASSY,PILOT | $137,090 | $137,090 | August 16, 2024 | July 1, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P7524 | Department of Defense | Purchase Order | 336413 | 8510712568!CONTROL ASSY,PILOT | $129,875 | $129,875 | June 22, 2024 | September 20, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A624P7446 | Department of Defense | Purchase Order | 336413 | 8510297721!COVER,SEAT CUSHION, | $109,116 | $109,116 | November 30, 2023 | October 9, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A726P0717 | Department of Defense | Purchase Order | 336413 | 8511695430!SKYLINE INDUSTRIES, INC | $100,000 | $100,000 | October 14, 2025 | June 5, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P9030 | Department of Defense | Purchase Order | 336413 | 8510839739!CONTROL ASSY,PILOT | $93,798 | $93,798 | August 22, 2024 | November 20, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A724P0980 | Department of Defense | Purchase Order | 336413 | 8510216403!CARRIAGE ROLLER,SEA | $74,962 | $74,962 | October 24, 2023 | May 16, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A624P4881 | Department of Defense | Purchase Order | 336413 | 8510265482!CONTROL ASSY,PILOT | $72,153 | $72,153 | November 15, 2023 | February 13, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P8344 | Department of Defense | Purchase Order | 336413 | 8510780270!CUSHION,SEAT,AIRCRA | $69,352 | $69,352 | July 26, 2024 | July 18, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A624P2104 | Department of Defense | Purchase Order | 336413 | 8510222383!AFT-FACING M0UNTING | $65,715 | $65,715 | November 15, 2023 | November 3, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A624PA544 | Department of Defense | Purchase Order | 336413 | 8510342530!CUSHION,SEAT BACK,A | $57,445 | $57,445 | December 19, 2023 | June 12, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P5039 | Department of Defense | Purchase Order | 336413 | 8510501157!CUSHION,SEAT BACK,A | $53,026 | $53,026 | March 14, 2024 | September 6, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P7160 | Department of Defense | Purchase Order | 336413 | 8511506005!CUSHION,SEAT BACK,A | $51,328 | $51,328 | July 18, 2025 | January 21, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P8686 | Department of Defense | Purchase Order | 332722 | 8510811021!COVER ASSY,LUMBAR | $45,605 | $45,605 | August 9, 2024 | March 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A724PF121 | Department of Defense | Purchase Order | 336413 | 8510773582!LUMBAR ASSY | $43,458 | $43,458 | August 13, 2024 | July 9, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P8679 | Department of Defense | Purchase Order | 336413 | 8510810643!CUSHION,HEADREST,AI | $40,928 | $40,928 | August 9, 2024 | April 9, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P9177 | Department of Defense | Purchase Order | 336413 | 8510853410!SEAT COVER,AIRCRAFT | $40,000 | $40,000 | August 30, 2024 | February 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A624P8902 | Department of Defense | Purchase Order | 336413 | 8510317732!LUMBAR ASSY | $30,783 | $30,783 | December 8, 2023 | January 11, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A624PK514 | Department of Defense | Purchase Order | 332613 | 8510542166!SPRING,HELICAL,EXTE | $30,371 | $30,371 | March 31, 2024 | November 1, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P7533 | Department of Defense | Purchase Order | 332722 | 8510712959!COVER ASSY,LUMBAR | $29,976 | $29,976 | June 24, 2024 | January 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P9173 | Department of Defense | Purchase Order | 332722 | 8510852678!SPRING,HELICAL,TORS | $27,028 | $27,028 | August 27, 2024 | February 26, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P5121 | Department of Defense | Purchase Order | 332510 | 8510509473!COVER,ACCESS | $26,767 | $26,767 | March 15, 2024 | October 15, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P5340 | Department of Defense | Purchase Order | 332722 | 8510523952!WASHER,SPRING TENSI | $25,089 | $25,089 | March 21, 2024 | November 12, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P4398 | Department of Defense | Purchase Order | 332613 | 8511270201!SPRING,HELICAL,EXTE | $24,449 | $24,449 | March 25, 2025 | January 28, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A624PV247 | Department of Defense | Purchase Order | 336413 | 8510771325!CUSHION,SEAT BACK,A | $21,681 | $21,681 | July 25, 2024 | August 12, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A624PP153 | Department of Defense | Purchase Order | 336413 | 8510628439!CUSHION,HEADREST,AI | $21,168 | $21,168 | May 13, 2024 | January 11, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P6657 | Department of Defense | Purchase Order | 332722 | 8511462961!BRACKET,MOUNTING | $20,832 | $20,832 | June 24, 2025 | February 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P7461 | Department of Defense | Purchase Order | 336413 | 8511535119!LUMBAR ASSY | $19,194 | $19,194 | July 29, 2025 | July 6, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P8859 | Department of Defense | Purchase Order | 336413 | 8510825391!CUSHION,HEADREST,AI | $17,233 | $17,233 | August 14, 2024 | April 14, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A624P7378 | Department of Defense | Purchase Order | 336413 | 8510296220!COVER,SEAT CUSHION, | $17,175 | $17,175 | November 30, 2023 | July 2, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P3505 | Department of Defense | Purchase Order | 336413 | 8511196926!AFT-FACING M0UNTING | $17,029 | $17,029 | February 25, 2025 | January 20, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P3227 | Department of Defense | Purchase Order | 336413 | 8510363519!AFT-FACING M0UNTING | $16,065 | $16,065 | February 26, 2024 | January 17, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A725V5081 | Department of Defense | Purchase Order | 336413 | 8511649363!CARRIAGE ROLLER,SEA | $15,236 | $15,236 | September 17, 2025 | March 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P8198 | Department of Defense | Purchase Order | 336413 | 8511602675!BOOT,SPRING,SEAT | $14,969 | $14,969 | August 27, 2025 | May 15, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A526P4619 | Department of Defense | Purchase Order | 332722 | 8512066034!BRACKET,MOUNTING | $14,969 | $14,969 | April 27, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P6457 | Department of Defense | Purchase Order | 336413 | 8511449258!SEAT STANCHOIN FITT | $14,714 | $14,714 | July 9, 2025 | April 20, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A524P7685 | Department of Defense | Purchase Order | 332510 | 8510722712!COVER,ACCESS | $14,616 | $14,616 | June 27, 2024 | January 24, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A526P5031 | Department of Defense | Purchase Order | 336350 | 8512098957!SHAFT,SWIVEL | $13,421 | $13,421 | June 10, 2026 | December 7, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P1843 | Department of Defense | Purchase Order | 336413 | 8511063005!PAD,SEAT BOTTOM | $13,231 | $13,231 | December 27, 2024 | July 2, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P2831 | Department of Defense | Purchase Order | 332722 | 8511139222!SPRING,HELICAL,TORS | $13,196 | $13,196 | January 30, 2025 | August 1, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P7964 | Department of Defense | Purchase Order | 336413 | 8511583745!CUSHION,SEAT,AIRCRA | $13,011 | $13,011 | August 19, 2025 | May 4, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A625PG791 | Department of Defense | Purchase Order | 332722 | 8511209366!BRACKET,MOUNTING | $12,949 | $12,949 | February 25, 2025 | September 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A726PA568 | Department of Defense | Purchase Order | 336360 | 8512085345!COVER,HEADREST | $12,503 | $12,503 | May 7, 2026 | January 11, 2027 | Colorado Springs, CO | usaspending.gov |
| SPE4A625PM000 | Department of Defense | Purchase Order | 336413 | 8511286412!BOOT,SPRING,SEAT | $12,475 | $12,475 | March 31, 2025 | June 15, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A525P7705 | Department of Defense | Purchase Order | 332613 | 8511555723!SPRING,HELICAL,EXTE | $11,854 | $11,854 | August 26, 2025 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332613
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.