Data / Federal awards / NAICS 336411 / ASES LLC
ASES LLC: 34 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
ASES LLC (UEI NL9JRUFNYYJ4), Oklahoma City, OK, received 34 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- NL9JRUFNYYJ4
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $8.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 2 | $7.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $762,165 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $451,006 |
| 334419 | Other Electronic Component Manufacturing | 8 | $96,683 |
| 488119 | Other Airport Operations | 6 | $65,000 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $5,720 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $8.7 million |
| Department of Justice | 7 | $65,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $-1,195,170 |
| FY2026 | $888,791 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810618C0002 | Department of Defense | Definitive Contract | 336411 | T-1A AVIONICS MODIFICATION PROGRAM | $7,429,376 | $94,395,595 | February 14, 2018 | July 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA822026CB005 | Department of Defense | Definitive Contract | 541990 | TAF T-1A PHASE I EDA INSPECTION, INDUCTION, AND STORAGE | $762,165 | $762,165 | March 30, 2026 | March 29, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A625P6927 | Department of Defense | Purchase Order | 334511 | 8511036715!INTERFACE SUBASSEMB | $78,624 | $78,624 | November 22, 2024 | May 9, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A625F239M | Department of Defense | Delivery Order | 334511 | 8511502893!INTERFACE SUBASSEMB | $75,642 | $75,642 | July 15, 2025 | February 24, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A624F5401 | Department of Defense | Delivery Order | 334511 | 8510339021!INTERFACE SUBASSEMB | $69,816 | $69,816 | December 17, 2023 | July 29, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A526V0337 | Department of Defense | Purchase Order | 334511 | 8511772731!INTERFACE SUBASSEMB | $69,280 | $69,280 | November 21, 2025 | May 11, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A524P7897 | Department of Defense | Purchase Order | 334511 | 8510740894!INTERFACE SUBASSEMB | $49,704 | $49,704 | July 9, 2024 | February 4, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A625V488B | Department of Defense | Purchase Order | 334511 | 8511540158!INTERFACE SUBASSEMB | $42,576 | $42,576 | July 30, 2025 | February 11, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A624V158C | Department of Defense | Purchase Order | 334511 | 8510614533!INTERFACE SUBASSEMB | $39,186 | $39,186 | May 6, 2024 | December 2, 2024 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700051 | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $27,500 | $27,500 | October 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| SPE4A625V126X | Department of Defense | Purchase Order | 334511 | 8511297111!INTERFACE SUBASSEMB | $26,178 | $26,178 | April 3, 2025 | November 13, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A624PA669 | Department of Defense | Purchase Order | 334419 | 8510344011!CABLE ASSEMBLY,RADI | $23,121 | $23,121 | December 19, 2023 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 15M30025PA3700029 | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $17,500 | $17,500 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A625V250V | Department of Defense | Purchase Order | 334419 | 8511384873!CABLE ASSEMBLY,NRP | $15,380 | $15,380 | May 15, 2025 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700004 | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $15,000 | $15,000 | October 12, 2023 | September 30, 2024 | Seattle, WA | usaspending.gov |
| SPE4A626P4086 | Department of Defense | Purchase Order | 334419 | 8511728634!CABLE ASSEMBLY,NRP | $14,265 | $14,265 | October 29, 2025 | April 20, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A626V0175 | Department of Defense | Purchase Order | 334419 | 8511680710!CABLE ASSEMBLY,NRP | $14,265 | $14,265 | October 1, 2025 | March 23, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A626V7978 | Department of Defense | Purchase Order | 334419 | 8511907639!CABLE ASSEMBLY,RADI | $11,316 | $11,316 | February 6, 2026 | July 27, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A624P7603 | Department of Defense | Purchase Order | 334419 | 8510299732!CABLE ASSEMBLY,NRP | $6,666 | $6,666 | December 1, 2023 | May 20, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A624P7599 | Department of Defense | Purchase Order | 334419 | 8510299662!CABLE ASSEMBLY,NRP | $6,666 | $6,666 | December 1, 2023 | May 20, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M024V2208 | Department of Defense | Purchase Order | 335932 | 8510416053!HARNESS,ELECTRICAL | $5,720 | $5,720 | January 31, 2024 | July 7, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A624PG497 | Department of Defense | Purchase Order | 334419 | 8510474565!CABLE ASSEMBLY,SPEC | $5,004 | $5,004 | February 28, 2024 | April 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700002 | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $5,000 | $5,000 | October 11, 2023 | November 3, 2023 | Seattle, WA | usaspending.gov |
| 15M10426PA3700002 | Department of Justice | Purchase Order | 488119 | (OKC) HANGAR SPACE | $0 | $60,000 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 15M30023PA3700047 | Department of Justice | Purchase Order | 488190 | HANGAR SPACE | $0 | $32,500 | April 17, 2023 | September 30, 2023 | Seattle, WA | usaspending.gov |
| 15M30025PA3700023 | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $0 | $0 | May 23, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N6852020D0011 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| FA868423FB044 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA810521D0003 | Department of Defense | IDC | 336413 | TURAF KC-135R BLOCK 45.1.1 MODIFICATION | $0 | $6,653,801 | January 29, 2021 | usaspending.gov | ||
| SPE4A624DC110 | Department of Defense | IDC | 334511 | 4610113412!INTERFACE SUBASSEMB | $0 | $555,807 | August 15, 2024 | usaspending.gov | ||
| N6833523P0198 | Department of Defense | Purchase Order | 334511 | STAND, TAIL ROTOR | $0 | $164,598 | May 2, 2023 | August 15, 2024 | Oklahoma City, OK | usaspending.gov |
| FA865622DA044 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| SPE4A626DC074 | Department of Defense | IDC | 334511 | 4610136774! | $0 | $1,620,152 | May 29, 2026 | usaspending.gov | ||
| FA868423DB057 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334511
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.