Data / Federal awards / NAICS 336413 / ARNPRIOR AEROSPACE PORTLAND, INC
ARNPRIOR AEROSPACE PORTLAND, INC: 5 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARNPRIOR AEROSPACE PORTLAND, INC (UEI TU44JNKZMMM6), Portland, OR, received 5 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($4.5 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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- TU44JNKZMMM6UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 5Contract awards
- $4.8 millionObligated
- 2025-06-20First action in window
- 2026-07-08Latest 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 | 2 | $4.5 million |
| 332721 | Precision Turned Product Manufacturing | 2 | $300,181 |
| 334111 | Electronic Computer Manufacturing | 1 | $496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $4.5 million |
| Department of Defense | 3 | $300,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $4.7 million |
| FY2026 | $120,967 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25P0015 | General Services Administration | Purchase Order | 336413 | AWARD SONOBUOY STORAGE RACKS | $3,187,395 | $3,187,395 | June 23, 2025 | February 16, 2029 | Patuxent River, MD | usaspending.gov |
| 47QSWC25P0014 | General Services Administration | Purchase Order | 336413 | SONOBUOY STORAGE RACKS USN | $1,317,751 | $1,317,751 | June 23, 2025 | January 31, 2028 | Patuxent River, MD | usaspending.gov |
| N0016425PJ586 | Department of Defense | Purchase Order | 332721 | LATCH ASSEMBLIES | $179,214 | $179,214 | July 1, 2025 | January 5, 2026 | Portland, OR | usaspending.gov |
| N0016426PL015 | Department of Defense | Purchase Order | 332721 | SOLE SOURCE PROCUREMENT OF LATCH ASSEMBLIES, PART NUMBER ARN06002-90206, NATIONAL STOCK NUMBER 1560-01-667-1213, | $120,967 | $120,967 | April 9, 2026 | October 12, 2026 | Portland, OR | usaspending.gov |
| N0038325PTL76 | Department of Defense | Purchase Order | 334111 | SONOBUOY STORAGE RA | $496 | $496 | June 25, 2025 | July 16, 2025 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 334111
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.