Data / Federal awards / NAICS 332722 / ARLINGTON INTL AVIATION PRODUCTS LLC
ARLINGTON INTL AVIATION PRODUCTS LLC: 184 federal contract awards, $987,632 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARLINGTON INTL AVIATION PRODUCTS LLC (UEI DUVLKDXARNC7), Burleson, TX, received 184 federal prime contract awards with $987,632 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($987,632) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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
- DUVLKDXARNC7
- Location
- Burleson, TX
- Business size
- Other Than Small Business
- Contract awards
- 184
- Obligated
- $987,632
- First action in window
- 2025-11-07
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 81 | $370,912 |
| 332510 | Hardware Manufacturing | 68 | $296,618 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $61,740 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $49,461 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $39,370 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $31,395 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $28,720 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $24,390 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $21,200 |
| 488190 | Other Support Activities for Air Transportation | 4 | $17,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 184 | $987,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $987,632 |
Contract awards
The 50 largest of 184 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P1921 | Department of Defense | Purchase Order | 332912 | 8511865673!SWIVEL JOINT,HYDRAU | $47,040 | $47,040 | January 16, 2026 | March 26, 2027 | Burleson, TX | usaspending.gov |
| SPE4A526P4978 | Department of Defense | Purchase Order | 332722 | 8512094488!NUT,SELF-LOCKING,DO | $42,750 | $42,750 | May 28, 2026 | November 27, 2028 | Burleson, TX | usaspending.gov |
| SPE4A626PT921 | Department of Defense | Purchase Order | 332510 | 8512162044!COLLAR,PIN-RIVET | $38,994 | $38,994 | June 29, 2026 | February 5, 2029 | Burleson, TX | usaspending.gov |
| SPE4A626PT874 | Department of Defense | Purchase Order | 332510 | 8512161734!RIVET,BLIND | $33,227 | $33,227 | June 8, 2026 | November 22, 2027 | Burleson, TX | usaspending.gov |
| SPE7L326P4037 | Department of Defense | Purchase Order | 339991 | 8512135050!GASKET | $31,395 | $31,395 | May 26, 2026 | October 27, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PF527 | Department of Defense | Purchase Order | 334519 | 8511919239!GAGE ROD,LIQUID LEV | $28,720 | $28,720 | February 12, 2026 | September 24, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PW060 | Department of Defense | Purchase Order | 332991 | 8512204094!BUSHING,SLEEVE | $28,125 | $28,125 | July 2, 2026 | March 25, 2027 | Burleson, TX | usaspending.gov |
| SPE4A726P7373 | Department of Defense | Purchase Order | 332510 | 8511941370!STUD,TURNLOCK FASTE | $27,000 | $27,000 | February 26, 2026 | February 25, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PQ204 | Department of Defense | Purchase Order | 332722 | 8512088443!NUT,SELF-LOCKING,EX | $22,235 | $22,235 | May 11, 2026 | April 12, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PD153 | Department of Defense | Purchase Order | 332722 | 8511875669!SCREW,MACHINE | $19,125 | $19,125 | January 28, 2026 | March 10, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PR095 | Department of Defense | Purchase Order | 332722 | 8512107386!SCREW,MACHINE | $16,500 | $16,500 | May 27, 2026 | July 7, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626V4902 | Department of Defense | Purchase Order | 332722 | 8511802274!BOLT,SHEAR | $15,400 | $15,400 | December 9, 2025 | October 6, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PL174 | Department of Defense | Purchase Order | 332722 | 8512007429!PIN-RIVET | $15,000 | $15,000 | April 8, 2026 | December 16, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626V7041 | Department of Defense | Purchase Order | 332510 | 8511874016!STUD ASSEMBLY,TURNLOCK FASTEN | $14,806 | $14,806 | January 21, 2026 | June 23, 2027 | Burleson, TX | usaspending.gov |
| SPE7M326V2080 | Department of Defense | Purchase Order | 332912 | 8512016606!SWIVEL JOINT,HYDRAU | $14,700 | $14,700 | May 18, 2026 | July 26, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PJ522 | Department of Defense | Purchase Order | 332722 | 8511973475!BOLT,CLOSE TOLERANC | $14,210 | $14,210 | June 16, 2026 | January 11, 2028 | Burleson, TX | usaspending.gov |
| SPE7M426V3946 | Department of Defense | Purchase Order | 332996 | 8512147516!RESTRICTOR,FLUID FL | $14,000 | $14,000 | June 1, 2026 | June 15, 2026 | Burleson, TX | usaspending.gov |
| SPE7M326V2979 | Department of Defense | Purchase Order | 332996 | 8512147168!RESTRICTOR,FLUID FL | $12,150 | $12,150 | June 10, 2026 | July 22, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PU599 | Department of Defense | Purchase Order | 315990 | 8512175439!BOLT SHEAR | $11,991 | $11,991 | June 18, 2026 | February 11, 2027 | Burleson, TX | usaspending.gov |
| SPE4A526V1485 | Department of Defense | Purchase Order | 488190 | 8512163353!PIN-RIVET | $11,900 | $11,900 | June 9, 2026 | February 2, 2027 | Burleson, TX | usaspending.gov |
| SPE7L126P5105 | Department of Defense | Purchase Order | 332510 | 8511974258!HANDLE,BOW | $11,343 | $11,343 | March 16, 2026 | December 7, 2026 | Burleson, TX | usaspending.gov |
| SPE4A126P0678 | Department of Defense | Purchase Order | 332510 | 8512018400!RIVET,BLIND | $11,250 | $11,250 | May 13, 2026 | July 22, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PR689 | Department of Defense | Purchase Order | 332510 | 8512120684!STUD ASSEMBLY,TURNL | $11,150 | $11,150 | May 19, 2026 | June 1, 2027 | Burleson, TX | usaspending.gov |
| SPE7M226V3036 | Department of Defense | Purchase Order | 332911 | 8512055157!VALVE,CHECK | $10,625 | $10,625 | April 22, 2026 | May 6, 2026 | Burleson, TX | usaspending.gov |
| SPE4A726PA808 | Department of Defense | Purchase Order | 332510 | 8512100328!INSERT,PANEL FASTEN | $10,548 | $10,548 | May 21, 2026 | August 27, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PU404 | Department of Defense | Purchase Order | 332722 | 8512171324!PIN-RIVET | $10,450 | $10,450 | June 23, 2026 | June 30, 2026 | Burleson, TX | usaspending.gov |
| SPE4A726PD011 | Department of Defense | Purchase Order | 332722 | 8512198492!PIN-RIVET | $10,200 | $10,200 | June 24, 2026 | July 1, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PV341 | Department of Defense | Purchase Order | 332510 | 8512189150!STUD,TURNLOCK FASTE | $10,080 | $10,080 | June 23, 2026 | July 7, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PF327 | Department of Defense | Purchase Order | 332618 | 8511915725!PIN,QUICK RELEASE | $10,050 | $10,050 | February 12, 2026 | February 26, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PF644 | Department of Defense | Purchase Order | 332722 | 8511921770!PIN-RIVET | $10,000 | $10,000 | February 14, 2026 | September 28, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PZ224 | Department of Defense | Purchase Order | 332722 | 8512120172!PIN-RIVET | $9,991 | $9,991 | May 26, 2026 | March 30, 2027 | Burleson, TX | usaspending.gov |
| SPE7M326P0927 | Department of Defense | Purchase Order | 332919 | 8512040988!COUPLING,TUBE | $9,800 | $9,800 | April 15, 2026 | April 29, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626V002D | Department of Defense | Purchase Order | 332722 | 8511985674!NUT ASSEMBLY,SELF-L | $9,800 | $9,800 | March 19, 2026 | July 8, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PV988 | Department of Defense | Purchase Order | 332510 | 8512202152!PIN-RIVET | $9,750 | $9,750 | June 25, 2026 | February 4, 2027 | Burleson, TX | usaspending.gov |
| SPE4A726P8754 | Department of Defense | Purchase Order | 332510 | 8512003913!PIN-RIVET | $9,585 | $9,585 | March 31, 2026 | April 7, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PA334 | Department of Defense | Purchase Order | 332722 | 8511826705!PIN-RIVET | $9,563 | $9,563 | December 19, 2025 | July 30, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626V133J | Department of Defense | Purchase Order | 332510 | 8512119142!PIN-RIVET | $9,035 | $9,035 | May 18, 2026 | June 1, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626P5775 | Department of Defense | Purchase Order | 332510 | 8511750146!PIN-RIVET | $9,000 | $9,000 | November 12, 2025 | December 12, 2025 | Burleson, TX | usaspending.gov |
| SPE7L126P8027 | Department of Defense | Purchase Order | 332510 | 8512182612!CLAMP,LOOP | $8,720 | $8,720 | June 16, 2026 | November 3, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PM559 | Department of Defense | Purchase Order | 332722 | 8512035852!BOLT,SHEAR | $8,580 | $8,580 | April 19, 2026 | May 4, 2026 | Burleson, TX | usaspending.gov |
| SPE7M326V1426 | Department of Defense | Purchase Order | 332996 | 8511889827!TEE,TUBE | $8,400 | $8,400 | January 28, 2026 | February 11, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PE644 | Department of Defense | Purchase Order | 332510 | 8511904097!PIN-RIVET | $8,400 | $8,400 | February 5, 2026 | January 7, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626V068Q | Department of Defense | Purchase Order | 332722 | 8512055431!PIN-RIVET | $8,343 | $8,343 | May 27, 2026 | June 9, 2027 | Burleson, TX | usaspending.gov |
| SPE7M126V5827 | Department of Defense | Purchase Order | 332996 | 8511902649!ELBOW,TUBE | $8,250 | $8,250 | February 4, 2026 | October 13, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626V105C | Department of Defense | Purchase Order | 332722 | 8512089476!NUT,SELF-LOCKING,PL | $8,085 | $8,085 | May 4, 2026 | September 21, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PS839 | Department of Defense | Purchase Order | 332618 | 8512142455!PIN,GROOVED,HEADLES | $7,890 | $7,890 | June 1, 2026 | February 8, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PM791 | Department of Defense | Purchase Order | 332722 | 8512038992!PIN-RIVET | $7,875 | $7,875 | April 30, 2026 | June 1, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PD867 | Department of Defense | Purchase Order | 332722 | 8511887563!NUT,PLAIN,PLATE | $7,856 | $7,856 | February 12, 2026 | March 12, 2026 | Burleson, TX | usaspending.gov |
| SPE4A626PU023 | Department of Defense | Purchase Order | 332991 | 8512164084!BUSHING,SLEEVE | $7,500 | $7,500 | June 8, 2026 | February 16, 2027 | Burleson, TX | usaspending.gov |
| SPE4A626PD650 | Department of Defense | Purchase Order | 332722 | 8511883868!PIN-RIVET | $7,456 | $7,456 | January 27, 2026 | December 9, 2026 | Burleson, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332912
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.