Data / Federal awards / NAICS 336413 / ARA, INC
ARA, INC: 29 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ARA, INC (UEI LN5PNDJWMZY5), San Dimas, CA, received 29 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- LN5PNDJWMZY5UEI
- San Dimas, CALocation
- Small BusinessBusiness size
- 29Contract awards
- $1.2 millionObligated
- 2023-10-04First action in window
- 2026-05-28Latest 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 | 24 | $1.2 million |
| 332613 | Spring Manufacturing | 4 | $9,324 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,576 |
| FY2025 | $547,602 |
| FY2026 | $170,940 |
Contract awards
All 29 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F2086 | Department of Defense | Delivery Order | 336413 | 8511071719!CUSHION,SEAT BACK,A | $214,663 | $214,663 | December 12, 2024 | March 12, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A725F6286 | Department of Defense | Delivery Order | 336413 | 8511405984!CUSHION,SEAT,AIRCRA | $161,046 | $161,046 | May 27, 2025 | December 15, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A724P1738 | Department of Defense | Purchase Order | 336413 | 8510249327!CUSHION,SEAT,AIRCRA | $158,540 | $158,540 | January 18, 2024 | October 29, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F8796 | Department of Defense | Delivery Order | 336413 | 8510698299!CUSHION,SEAT,AIRCRA | $110,522 | $110,522 | June 14, 2024 | February 28, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A725F7046 | Department of Defense | Delivery Order | 336413 | 8511479257!CUSHION,SEAT,AIRCRA | $103,022 | $103,022 | July 2, 2025 | January 20, 2026 | San Dimas, CA | usaspending.gov |
| SPE4A725F7732 | Department of Defense | Delivery Order | 336413 | 8511516054!CUSHION,SEAT,AIRCRA | $97,101 | $97,101 | July 21, 2025 | February 6, 2026 | San Dimas, CA | usaspending.gov |
| SPE4A726F2136 | Department of Defense | Delivery Order | 336413 | 8511826041!CUSHION,SEAT,AIRCRA | $82,891 | $82,891 | December 19, 2025 | July 7, 2026 | San Dimas, CA | usaspending.gov |
| SPE4A726F7413 | Department of Defense | Delivery Order | 336413 | 8512145598!CUSHION,SEAT,AIRCRA | $76,970 | $76,970 | May 28, 2026 | December 14, 2026 | San Dimas, CA | usaspending.gov |
| SPE4A724F7168 | Department of Defense | Delivery Order | 336413 | 8510568207!CUSHION,SEAT,AIRCRA | $75,984 | $75,984 | April 12, 2024 | February 28, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A725F9098 | Department of Defense | Delivery Order | 336413 | 8511633814!MOUNT,RESILIENT,WEA | $15,872 | $15,872 | September 16, 2025 | December 8, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A725F2281 | Department of Defense | Delivery Order | 336413 | 8511072755!MOUNT,RESILIENT,WEA | $15,872 | $15,872 | December 12, 2024 | March 4, 2025 | San Dimas, CA | usaspending.gov |
| SPE4A724F025U | Department of Defense | Delivery Order | 336413 | 8510830141!MOUNT,RESILIENT,WEA | $15,116 | $15,116 | August 16, 2024 | November 6, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F5367 | Department of Defense | Delivery Order | 336413 | 8510452919!MOUNT,RESILIENT,WEA | $15,116 | $15,116 | February 16, 2024 | May 8, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F1768 | Department of Defense | Delivery Order | 336413 | 8510272452!CUSHION,SEAT BACK,A | $13,634 | $13,634 | November 17, 2023 | February 15, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F3490 | Department of Defense | Delivery Order | 336413 | 8510338389!CUSHION,SEAT BACK,A | $12,365 | $12,365 | December 17, 2023 | March 18, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A726PA917 | Department of Defense | Purchase Order | 336413 | 8512104727!CUSHION,SEAT BACK,A | $11,078 | $11,078 | May 27, 2026 | November 16, 2026 | San Dimas, CA | usaspending.gov |
| SPE7L124V5579 | Department of Defense | Purchase Order | 332613 | 8510619857!SPRING,HELICAL,TORS | $4,183 | $4,183 | May 8, 2024 | October 16, 2024 | San Dimas, CA | usaspending.gov |
| SPE7L125V9538 | Department of Defense | Purchase Order | 332613 | 8511411928!SPRING,HELICAL,TORS | $3,946 | $3,946 | May 29, 2025 | November 13, 2025 | San Dimas, CA | usaspending.gov |
| SPE7L024P1569 | Department of Defense | Purchase Order | 332613 | 8510671034!SPRING,HELICAL,TORS | $598 | $598 | June 1, 2024 | November 18, 2024 | San Dimas, CA | usaspending.gov |
| SPE7L124V3901 | Department of Defense | Purchase Order | 332613 | 8510487656!SPRING,HELICAL,TORS | $598 | $598 | March 5, 2024 | August 19, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F021F | Department of Defense | Delivery Order | 336413 | 8510829670!CUSHION,SEAT BACK,A | $0 | $0 | August 16, 2024 | November 14, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F8841 | Department of Defense | Delivery Order | 336413 | 8510698596!CUSHION,SEAT BACK,A | $0 | $0 | June 14, 2024 | September 12, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A724F6681 | Department of Defense | Delivery Order | 336413 | 8510539989!CUSHION,SEAT BACK,A | $0 | $0 | March 29, 2024 | June 27, 2024 | San Dimas, CA | usaspending.gov |
| SPE4A621D5230 | Department of Defense | IDC | 315990 | 4610069264!SPACER,SLEEVE | $0 | $250,000 | December 7, 2020 | usaspending.gov | ||
| SPE4A724D0152 | Department of Defense | IDC | 336413 | 4610110290!CUSHION,SEAT,AIRCRA | $0 | $2,000,000 | April 11, 2024 | usaspending.gov | ||
| SPE4A622D5081 | Department of Defense | IDC | 336413 | 4610083133!MOUNT,RESILIENT,WEA | $0 | $250,000 | November 8, 2021 | usaspending.gov | ||
| SPE4A626D5464 | Department of Defense | IDC | 336413 | 4610133822! | $0 | $350,000 | March 30, 2026 | usaspending.gov | ||
| SPE4A726D0209 | Department of Defense | IDC | 336413 | 4610132377! | $0 | $2,500,000 | March 2, 2026 | usaspending.gov | ||
| SPE4A720D0114 | Department of Defense | IDC | 336413 | 4610053350!CUSHION,SEAT BACK,A | $0 | $354,138 | February 6, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332613
- Open opportunities under NAICS 315990
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.