Data / Federal awards / NAICS 332996 / ARYAN ENGINEERING & MANUFACTURING SERVICES INC.
ARYAN ENGINEERING & MANUFACTURING SERVICES INC.: 189 federal contract awards, $733,868 obligated (FY2024 to FY2027)
ARYAN ENGINEERING & MANUFACTURING SERVICES INC. (UEI M84NBWL618E9), San Jose, CA, received 189 federal prime contract awards with $733,868 obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($733,868) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- M84NBWL618E9UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 189Contract awards
- $733,868Obligated
- 2023-10-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $132,936 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $113,942 |
| 333120 | Construction Machinery Manufacturing | 4 | $83,220 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 20 | $78,858 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $61,854 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $45,499 |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $34,767 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $32,900 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $26,449 |
| 314999 | All Other Miscellaneous Textile Product Mills | 11 | $26,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $733,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,800 |
| FY2025 | $226,564 |
| FY2026 | $132,504 |
Contract awards
The 50 largest of 189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF25V0699 | Department of Defense | Purchase Order | 333120 | 8511636723!ADAPTER,FRONT | $70,200 | $70,200 | September 11, 2025 | May 11, 2026 | San Jose, CA | usaspending.gov |
| SPE7L126P5207 | Department of Defense | Purchase Order | 332994 | 8511981495!LOCKING CLAMP ASSEM | $52,646 | $52,646 | March 18, 2026 | January 22, 2027 | San Jose, CA | usaspending.gov |
| SPE8EE25P0437 | Department of Defense | Purchase Order | 333914 | 8511234024!OIL GUN,PNEUMATIC | $51,655 | $51,655 | March 7, 2025 | August 30, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF25P0124 | Department of Defense | Purchase Order | 336413 | 8511187985!SHIELD,AIRCRAFT GRO | $34,100 | $34,100 | April 11, 2025 | October 28, 2025 | San Jose, CA | usaspending.gov |
| SPE7M326V3266 | Department of Defense | Purchase Order | 332996 | 8512185020!COUPLING ASSEMBLY,Q | $33,478 | $33,478 | June 16, 2026 | January 4, 2027 | San Jose, CA | usaspending.gov |
| SPE7M025V0417 | Department of Defense | Purchase Order | 333310 | 8510955714!HANDLE,TORPEDO TRAN | $28,500 | $28,500 | October 15, 2024 | September 30, 2025 | San Jose, CA | usaspending.gov |
| SPE4A626PM947 | Department of Defense | Purchase Order | 332991 | 8512041583!BEARING, SLEEVE | $20,968 | $20,968 | April 20, 2026 | December 28, 2026 | San Jose, CA | usaspending.gov |
| SPE7M325V2168 | Department of Defense | Purchase Order | 332996 | 8511296803!COUPLING ASSEMBLY,Q | $20,799 | $20,799 | April 3, 2025 | March 6, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P6784 | Department of Defense | Purchase Order | 336415 | 8511766382!TRAVEL LOCK ASSEMBL | $19,500 | $0 | November 21, 2025 | June 29, 2026 | San Jose, CA | usaspending.gov |
| SPE7M124P8242 | Department of Defense | Purchase Order | 332996 | 8510734654!STRAINER ELEMENT,SE | $19,275 | $19,275 | July 9, 2024 | March 16, 2025 | San Jose, CA | usaspending.gov |
| SPE7M126P7551 | Department of Defense | Purchase Order | 332510 | 8512163907!ROD,GROOVED,HEADLES | $17,120 | $17,120 | June 23, 2026 | April 19, 2027 | San Jose, CA | usaspending.gov |
| SPE7M324P0166 | Department of Defense | Purchase Order | 332996 | 8510213250!NIPPLE,TANK | $16,587 | $16,587 | October 17, 2023 | August 12, 2024 | San Jose, CA | usaspending.gov |
| SPE8E624P0166 | Department of Defense | Purchase Order | 336413 | 8510366198!POD SNUBBER ASSEMBL | $15,454 | $15,454 | February 1, 2024 | October 8, 2024 | San Jose, CA | usaspending.gov |
| SPE7M325P0917 | Department of Defense | Purchase Order | 326122 | 8511261737!CAP,QUICK DISCONNEC | $15,075 | $15,075 | March 20, 2025 | March 23, 2026 | San Jose, CA | usaspending.gov |
| SPE7M426P1671 | Department of Defense | Purchase Order | 332996 | 8511848743!COUPLING ASSEMBLY,Q | $13,599 | $13,599 | January 8, 2026 | July 27, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P4898 | Department of Defense | Purchase Order | 336415 | 8511740049!TRAVEL LOCK ASSEMBL | $13,400 | $13,400 | November 6, 2025 | August 13, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF25V0403 | Department of Defense | Purchase Order | 336413 | 8511243920!PIN ASSY,RIGGING | $13,333 | $13,333 | March 12, 2025 | February 4, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF25V0182 | Department of Defense | Purchase Order | 336413 | 8511069785!LOCK,AIRCRAFT GROUN | $12,750 | $12,750 | December 11, 2024 | May 25, 2025 | San Jose, CA | usaspending.gov |
| SPE4A624F4766 | Department of Defense | Delivery Order | 332991 | 8510336925!BEARING,SLEEVE | $12,705 | $12,705 | December 17, 2023 | December 1, 2025 | San Jose, CA | usaspending.gov |
| SPE4A724F7245 | Department of Defense | Delivery Order | 336411 | 8510576286!BRACKET,TAIL ROTOR | $12,330 | $12,330 | April 17, 2024 | October 15, 2024 | San Jose, CA | usaspending.gov |
| SPE7L326V1956 | Department of Defense | Purchase Order | 332618 | 8511907539!CHAIN ASSEMBLY | $11,760 | $0 | February 6, 2026 | July 23, 2026 | San Jose, CA | usaspending.gov |
| SPE7M325V1208 | Department of Defense | Purchase Order | 332996 | 8511135263!COUPLING ASSEMBLY,Q | $11,704 | $11,704 | January 21, 2025 | January 15, 2026 | San Jose, CA | usaspending.gov |
| SPE7M325V1833 | Department of Defense | Purchase Order | 332996 | 8511238631!COUPLING ASSEMBLY,Q | $10,496 | $10,496 | March 10, 2025 | March 4, 2026 | San Jose, CA | usaspending.gov |
| SPE8EE25P0309 | Department of Defense | Purchase Order | 333914 | 8511137241!ADAPTER,ASSEMBLY,WA | $10,199 | $10,199 | January 22, 2025 | September 24, 2025 | San Jose, CA | usaspending.gov |
| SPE7L225F0094 | Department of Defense | Delivery Order | 333310 | 8510976667!BRACE,RETRACTABLE S | $10,000 | $10,000 | October 24, 2024 | June 1, 2025 | San Jose, CA | usaspending.gov |
| SPE4A725F0885 | Department of Defense | Delivery Order | 332994 | 8510987918!BUFFER BODY LOCK | $9,673 | $9,673 | October 30, 2024 | January 18, 2026 | San Jose, CA | usaspending.gov |
| SPE7L124V6819 | Department of Defense | Purchase Order | 332618 | 8510706065!CHAIN ASSEMBLY | $9,400 | $9,400 | June 18, 2024 | January 17, 2025 | San Jose, CA | usaspending.gov |
| SPE8E925P0966 | Department of Defense | Purchase Order | 336413 | 8511453490!LEVER AND SHAFT ASS | $9,293 | $9,293 | June 18, 2025 | February 23, 2026 | San Jose, CA | usaspending.gov |
| SPE4A726F3823 | Department of Defense | Delivery Order | 314999 | 8511959594!PADDLE,PARACHUTE PA | $8,944 | $8,944 | April 15, 2026 | April 4, 2028 | San Jose, CA | usaspending.gov |
| SPE4A726F1597 | Department of Defense | Delivery Order | 314999 | 8511786668!PADDLE,PARACHUTE PA | $8,944 | $8,944 | December 12, 2025 | December 2, 2027 | San Jose, CA | usaspending.gov |
| SPE4A724F2211 | Department of Defense | Delivery Order | 314999 | 8510279193!PADDLE,PARACHUTE PA | $8,441 | $8,441 | November 20, 2023 | August 5, 2026 | San Jose, CA | usaspending.gov |
| SPE4A726PB589 | Department of Defense | Purchase Order | 333924 | 8512136154!FIXTURE,BLEED DOWN | $8,000 | $8,000 | June 1, 2026 | December 18, 2026 | San Jose, CA | usaspending.gov |
| SPE8ED26P0172 | Department of Defense | Purchase Order | 333998 | 8511745071!WRENCH,BAY DRIVE PI | $7,699 | $7,699 | November 7, 2025 | May 26, 2026 | San Jose, CA | usaspending.gov |
| SPE8ED24P1034 | Department of Defense | Purchase Order | 333998 | 8510892251!WRENCH,BAY DRIVE PI | $7,559 | $7,559 | September 13, 2024 | October 31, 2025 | San Jose, CA | usaspending.gov |
| SPE8E624V1383 | Department of Defense | Purchase Order | 336413 | 8510865893!POD SNUBBER ASSEMBL | $7,489 | $7,489 | September 3, 2024 | April 16, 2025 | San Jose, CA | usaspending.gov |
| SPE7L425V1756 | Department of Defense | Purchase Order | 332994 | 8511305632!LOCK,TRAVEL,SMALL A | $7,180 | $7,180 | April 8, 2025 | August 15, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF25V0260 | Department of Defense | Purchase Order | 333120 | 8511131710!DRAWBAR | $7,068 | $7,068 | January 17, 2025 | September 15, 2025 | San Jose, CA | usaspending.gov |
| SPE7L225F0359 | Department of Defense | Delivery Order | 333310 | 8511057269!BRACE,RETRACTABLE S | $7,000 | $7,000 | December 5, 2024 | July 13, 2025 | San Jose, CA | usaspending.gov |
| SPE4A724F066S | Department of Defense | Delivery Order | 336413 | 8510915137!TOOL ASSEMBLY,OIL B | $6,555 | $6,555 | September 25, 2024 | November 28, 2025 | San Jose, CA | usaspending.gov |
| SPE4A725F1535 | Department of Defense | Delivery Order | 336413 | 8511022081!TOOL ASSEMBLY,OIL B | $6,555 | $6,555 | November 22, 2024 | November 28, 2025 | San Jose, CA | usaspending.gov |
| SPE4A725F5781 | Department of Defense | Delivery Order | 336413 | 8511365682!TOOL ASSEMBLY,OIL B | $6,555 | $6,555 | May 7, 2025 | November 9, 2026 | San Jose, CA | usaspending.gov |
| SPE4A726F7229 | Department of Defense | Delivery Order | 336413 | 8512137641!TOOL ASSEMBLY,OIL B | $6,555 | $6,555 | May 26, 2026 | November 29, 2027 | San Jose, CA | usaspending.gov |
| SPE4A726F8422 | Department of Defense | Delivery Order | 336413 | 8512204334!TOOL ASSEMBLY,OIL B | $6,555 | $6,555 | June 25, 2026 | December 28, 2027 | San Jose, CA | usaspending.gov |
| SPE4A726F1762 | Department of Defense | Delivery Order | 332510 | 8511808362!SPACER,REMOVABLE TR | $6,298 | $6,298 | December 11, 2025 | April 10, 2026 | San Jose, CA | usaspending.gov |
| SPE4A526P6526 | Department of Defense | Purchase Order | 334519 | 8512217905!GAGE,FIRING PIN | $6,000 | $6,000 | July 2, 2026 | February 8, 2027 | San Jose, CA | usaspending.gov |
| SPE4A626PP505 | Department of Defense | Purchase Order | 334519 | 8512074377!GAGE,FIRING PIN | $6,000 | $6,000 | June 26, 2026 | February 1, 2027 | San Jose, CA | usaspending.gov |
| SPE7L326V2550 | Department of Defense | Purchase Order | 332994 | 8511999040!ADAPTER,BRAKE TEST | $6,000 | $6,000 | March 25, 2026 | September 3, 2026 | San Jose, CA | usaspending.gov |
| SPE8E925V1696 | Department of Defense | Purchase Order | 336413 | 8511390779!ROLLER ASSEMBLY | $5,975 | $5,975 | May 19, 2025 | January 26, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF25V0333 | Department of Defense | Purchase Order | 333120 | 8511190823!ARBOR POST | $5,952 | $5,952 | February 14, 2025 | September 2, 2025 | San Jose, CA | usaspending.gov |
| SPE4A725F8657 | Department of Defense | Delivery Order | 332510 | 8511590667!SPACER,REMOVABLE TR | $5,521 | $5,521 | September 9, 2025 | January 7, 2026 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333120
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.