Data / Federal awards / NAICS 334418 / ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC.
ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC.: 112 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC. (UEI E3XMX3E1MJD4), Fort Lauderdale, FL, received 112 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
The request: Every federal contract awarded under NAICS 334418, 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
- E3XMX3E1MJD4
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 112
- Obligated
- $7.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 21 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 44 | $2.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $474,265 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $454,675 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $426,770 |
| 488190 | Other Support Activities for Air Transportation | 8 | $389,343 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $152,445 |
| 444180 | Other Building Material Dealers | 3 | $131,192 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $66,196 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $44,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.6 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0194 | Department of Defense | Delivery Order | 336413 | OVERHAUL/UPGRADE OF THE LANDING GEAR, FIXED FOR THE UH-60 BLACKHAWK. | $1,386,000 | $1,386,000 | December 21, 2023 | September 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9222 | Department of Defense | Delivery Order | 334418 | 8511310701!CIRCUIT CARD ASSEMB | $737,325 | $737,325 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A626PD927 | Department of Defense | Purchase Order | 334416 | 8511888020!CAPACITOR ASSEMBLY | $454,675 | $454,675 | January 29, 2026 | July 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9220 | Department of Defense | Delivery Order | 334418 | 8511310599!CIRCUIT CARD ASSEMB | $450,885 | $450,885 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726P0073 | Department of Defense | Purchase Order | 334511 | 8511466822!SPLITTER | $399,265 | $399,265 | October 15, 2025 | April 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE8EF26P0081 | Department of Defense | Purchase Order | 488190 | 8511803051!PIN,WARNING STREAME | $392,319 | $392,319 | December 11, 2025 | October 18, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9225 | Department of Defense | Delivery Order | 334418 | 8511310706!CIRCUIT CARD ASSEMB | $345,855 | $345,855 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9226 | Department of Defense | Delivery Order | 334418 | 8511310707!CIRCUIT CARD ASSEMB | $344,795 | $344,795 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9223 | Department of Defense | Delivery Order | 334418 | 8511310703!CIRCUIT CARD ASSEMB | $318,270 | $318,270 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9224 | Department of Defense | Delivery Order | 334418 | 8511310704!CIRCUIT CARD ASSEMB | $318,270 | $318,270 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F9221 | Department of Defense | Delivery Order | 334418 | 8511310700!CIRCUIT CARD ASSEMB | $278,485 | $278,485 | April 22, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F1300 | Department of Defense | Delivery Order | 334290 | 8510249646!CONVERTER,FREQUENCY | $231,024 | $231,024 | November 6, 2023 | September 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| FA811926F0041 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-2 TRANSPONDER SET. | $219,829 | $219,829 | May 1, 2026 | January 11, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725P5530 | Department of Defense | Purchase Order | 336413 | 8511180151!HOOK,JETTISON PIVOT | $170,792 | $170,792 | February 16, 2025 | March 27, 2029 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P2285 | Department of Defense | Purchase Order | 334418 | 8511082279!CIRCUIT CARD ASSEMB | $169,950 | $169,950 | December 17, 2024 | July 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A524P3248 | Department of Defense | Purchase Order | 335999 | 8510365929!SHIELD,ELECTRONIC C | $128,079 | $128,079 | January 7, 2024 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F030X | Department of Defense | Delivery Order | 334290 | 8510836762!CONVERTER,FREQUENCY | $97,873 | $97,873 | August 20, 2024 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F7256 | Department of Defense | Delivery Order | 334290 | 8510577055!CONVERTER,FREQUENCY | $97,873 | $97,873 | April 17, 2024 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726P0788 | Department of Defense | Purchase Order | 336413 | 8511699116!HOOK,JETTISON PIVOT | $84,327 | $84,327 | November 6, 2025 | June 13, 2028 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A525P0927 | Department of Defense | Purchase Order | 336413 | 8510989058!PROBE,FUEL,EXTERNAL | $79,520 | $79,520 | October 31, 2024 | May 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A525P2216 | Department of Defense | Purchase Order | 336413 | 8511091574!PROBE,FUEL,EXTERNAL | $79,520 | $79,520 | December 22, 2024 | July 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724PG816 | Department of Defense | Purchase Order | 334511 | 8510853169!SPLITTER | $75,000 | $75,000 | August 30, 2024 | February 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525P2140 | Department of Defense | Purchase Order | 334418 | 8511151888!CIRCUIT CARD ASSEMB | $71,980 | $71,980 | January 30, 2025 | September 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P0501 | Department of Defense | Purchase Order | 444180 | 8511875550!GUARD,FAN IMPELLER | $45,481 | $45,481 | January 22, 2026 | November 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E726P0227 | Department of Defense | Purchase Order | 444180 | 8511786853!GUARD,FAN IMPELLER | $44,712 | $44,712 | December 5, 2025 | September 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A625P5345 | Department of Defense | Purchase Order | 332991 | 8511012577!BEARING,PLAIN,ROD E | $44,504 | $44,504 | November 12, 2024 | April 26, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F1461 | Department of Defense | Delivery Order | 336413 | 8511017456!DUCT SPECIAL | $43,282 | $43,282 | November 14, 2024 | August 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A524P4365 | Department of Defense | Purchase Order | 444180 | 8510450817!GUARD,FAN IMPELLER | $41,000 | $41,000 | February 15, 2024 | December 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726F2340 | Department of Defense | Delivery Order | 336413 | 8511827917!GROUND STRAP ASSEMB | $39,631 | $39,631 | December 19, 2025 | May 18, 2026 | Fort Lauderdale, FL | usaspending.gov |
| FA811925F0048 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-2 TRANSPONDER SET. | $36,638 | $36,638 | March 12, 2025 | June 3, 2025 | Fort Lauderdale, FL | usaspending.gov |
| FA811925F0054 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-2 TRANSPONDER SET. | $36,638 | $36,638 | April 3, 2025 | July 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F1163 | Department of Defense | Delivery Order | 336413 | 8511015950!GROUND STRAP ASSEMB | $35,272 | $35,272 | November 14, 2024 | March 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F5965 | Department of Defense | Delivery Order | 336413 | 8511385675!GROUND STRAP ASSEMB | $33,081 | $33,081 | May 16, 2025 | October 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724P7363 | Department of Defense | Purchase Order | 336413 | 8510441713!74A542111-1005 | $33,056 | $33,056 | February 14, 2024 | October 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A624F4540 | Department of Defense | Delivery Order | 334419 | 8510327482!CABLE ASSEMBLY,SPEC | $32,545 | $32,545 | December 13, 2023 | August 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F9451 | Department of Defense | Delivery Order | 336413 | 8510761764!GROUND STRAP ASSEMB | $30,800 | $30,800 | July 18, 2024 | November 25, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M425V2186 | Department of Defense | Purchase Order | 332996 | 8511224156!TUBE,BENT,METALLIC | $27,207 | $27,207 | March 3, 2025 | December 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726F8058 | Department of Defense | Delivery Order | 336413 | 8512182727!GROUND STRAP ASSEMB | $27,169 | $27,169 | June 15, 2026 | November 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F8068 | Department of Defense | Delivery Order | 336413 | 8510642229!DUCT SPECIAL | $26,635 | $26,635 | May 17, 2024 | February 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F8978 | Department of Defense | Delivery Order | 336413 | 8511633296!GROUND STRAP ASSEMB | $25,220 | $25,220 | September 11, 2025 | February 9, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726P5826 | Department of Defense | Purchase Order | 335999 | 8511878970!TERMINAL STRIP,GROU | $24,366 | $24,366 | January 23, 2026 | September 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F058A | Department of Defense | Delivery Order | 336413 | 8510890863!GROUND STRAP ASSEMB | $21,280 | $21,280 | September 13, 2024 | January 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M424V4150 | Department of Defense | Purchase Order | 332996 | 8510789721!TUBE,BENT,METALLIC | $21,267 | $21,267 | July 30, 2024 | April 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F3393 | Department of Defense | Delivery Order | 336413 | 8511185440!DUCT SPECIAL | $19,976 | $19,976 | February 13, 2025 | November 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M124V2051 | Department of Defense | Purchase Order | 334418 | 8510397774!CIRCUIT CARD ASSEMB | $19,975 | $19,975 | January 22, 2024 | June 20, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F1878 | Department of Defense | Delivery Order | 336413 | 8510273099!DUCT SPECIAL | $19,642 | $19,642 | November 17, 2023 | August 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F3490 | Department of Defense | Delivery Order | 336413 | 8511185820!GROUND STRAP ASSEMB | $19,239 | $19,239 | February 13, 2025 | June 23, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F4221 | Department of Defense | Delivery Order | 336413 | 8510381745!GROUND STRAP ASSEMB | $18,150 | $18,150 | January 12, 2024 | May 21, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M424V3763 | Department of Defense | Purchase Order | 332996 | 8510726823!TUBE,BENT,METALLIC | $17,722 | $17,722 | June 28, 2024 | March 5, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L224V0466 | Department of Defense | Purchase Order | 333613 | 8510469519!PAWL | $17,400 | $17,400 | February 26, 2024 | March 27, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.