Data / Federal awards / NAICS 334419 / ASSOCIATED AIRCRAFT SUPPLY CO. LLC
ASSOCIATED AIRCRAFT SUPPLY CO. LLC: 395 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSOCIATED AIRCRAFT SUPPLY CO. LLC (UEI GFNVSV452V28), Grapevine, TX, received 395 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- GFNVSV452V28UEI
- Grapevine, TXLocation
- Small BusinessBusiness size
- 395Contract awards
- $5.5 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 230 | $2.7 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 20 | $892,253 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $639,584 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 13 | $374,010 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 22 | $186,271 |
| 334413 | Semiconductor and Related Device Manufacturing | 42 | $146,122 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $145,330 |
| 332510 | Hardware Manufacturing | 4 | $135,060 |
| 332112 | Nonferrous Forging | 5 | $101,909 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 2 | $61,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 395 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 395 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M824P2026 | Department of Defense | Purchase Order | 334419 | 8510804211!SWITCH,TOGGLE | $418,852 | $418,852 | August 12, 2024 | July 14, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M226P2925 | Department of Defense | Purchase Order | 335313 | 8512162447!SWITCH,PUSH | $226,708 | $226,708 | June 8, 2026 | March 20, 2028 | Grapevine, TX | usaspending.gov |
| SPE4A726P0197 | Department of Defense | Purchase Order | 336413 | 8511654770!T HANDLE ASSY,FIRE | $221,341 | $221,341 | October 2, 2025 | May 25, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M226P1566 | Department of Defense | Purchase Order | 335313 | 8511906219!FUSE-LIGHT | $198,617 | $198,617 | February 6, 2026 | January 7, 2028 | Grapevine, TX | usaspending.gov |
| SPE7M225P2852 | Department of Defense | Purchase Order | 334419 | 8511386430!SWITCH,PUSH | $142,638 | $142,638 | May 16, 2025 | September 28, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M025P5092 | Department of Defense | Purchase Order | 335313 | 8511545652!SWITCH,TOGGLE | $138,616 | $138,616 | August 1, 2025 | March 1, 2027 | Grapevine, TX | usaspending.gov |
| SPE4A725PC908 | Department of Defense | Purchase Order | 336413 | 8511510359!T HANDLE ASSY,FIRE | $126,214 | $126,214 | July 18, 2025 | November 30, 2026 | Grapevine, TX | usaspending.gov |
| SPE4A624PAB91 | Department of Defense | Purchase Order | 336320 | 8510863950!LIGHT ASSEMBLY,INDI | $120,780 | $120,780 | August 31, 2024 | November 24, 2025 | Grapevine, TX | usaspending.gov |
| SPE4A624PE577 | Department of Defense | Purchase Order | 335139 | 8510426621!LAMP,INCANDESCENT | $103,501 | $103,501 | February 6, 2024 | January 21, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M225V3059 | Department of Defense | Purchase Order | 335313 | 8511390547!SWITCH,PUSH | $95,985 | $95,985 | May 19, 2025 | November 20, 2026 | Grapevine, TX | usaspending.gov |
| SPE4A625V0454 | Department of Defense | Purchase Order | 336320 | 8510940003!LIGHT ASSEMBLY,INDI | $85,333 | $85,333 | October 4, 2024 | February 16, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M226P1516 | Department of Defense | Purchase Order | 334419 | 8511897283!SWITCH,PUSH | $75,575 | $75,575 | February 3, 2026 | September 27, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M224P3632 | Department of Defense | Purchase Order | 334418 | 8510674468!SWITCH SUBASSEMBLY | $71,260 | $71,260 | June 4, 2024 | June 15, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M125P0333 | Department of Defense | Purchase Order | 334419 | 8510938467!SWITCH,PUSH | $69,768 | $69,768 | October 25, 2024 | January 18, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M226P2343 | Department of Defense | Purchase Order | 335313 | 8512061217!SWITCH,PUSH | $66,963 | $66,963 | April 23, 2026 | September 7, 2027 | Grapevine, TX | usaspending.gov |
| SPE4A624V1293 | Department of Defense | Purchase Order | 336320 | 8510225552!LIGHT ASSEMBLY,INDI | $65,165 | $65,165 | October 23, 2023 | December 23, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M125P1993 | Department of Defense | Purchase Order | 335313 | 8511058536!SWITCH,PUSH | $63,382 | $63,382 | December 5, 2024 | July 28, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M826P0790 | Department of Defense | Purchase Order | 334419 | 8511906296!SWITCH,PUSH | $62,906 | $62,906 | February 9, 2026 | March 16, 2027 | Grapevine, TX | usaspending.gov |
| SPE4A626P1282 | Department of Defense | Purchase Order | 335131 | 8511688653!LIGHT ASSEMBLY,INDI | $61,472 | $61,472 | October 9, 2025 | June 1, 2027 | Grapevine, TX | usaspending.gov |
| SPE4A626P1554 | Department of Defense | Purchase Order | 336413 | 8511691374!LIGHT,INDICATOR | $60,625 | $60,625 | October 9, 2025 | October 29, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M225P3507 | Department of Defense | Purchase Order | 334419 | 8511500064!SWITCH,PUSH | $59,793 | $59,793 | August 4, 2025 | January 21, 2028 | Grapevine, TX | usaspending.gov |
| SPE4A625V344E | Department of Defense | Purchase Order | 336413 | 8511445110!LIGHT ASSEMBLY,INDI | $57,703 | $57,703 | June 13, 2025 | December 15, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M226P2547 | Department of Defense | Purchase Order | 335313 | 8512100181!FUSE-LIGHT | $55,843 | $55,843 | May 12, 2026 | January 4, 2028 | Grapevine, TX | usaspending.gov |
| FA301626P0043 | Department of Defense | Purchase Order | 336413 | THIS REQUIREMENT IS FOR THE PROCUREMENT AND DELIVERY OF EIGHTY (80) AIRCRAFT FLIGHT CONTROL GRIPS FOR THE 502D TRAINER DEVELOPMENT SQUADRON | $52,684 | $52,684 | April 1, 2026 | July 22, 2026 | Randolph Afb, TX | usaspending.gov |
| SPE4A625PY952 | Department of Defense | Purchase Order | 336320 | 8511485444!LIGHT,INDICATOR | $47,940 | $47,940 | July 7, 2025 | November 19, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M526P1994 | Department of Defense | Purchase Order | 332112 | 8511945696!SWITCH ASSEMBLY | $44,587 | $44,587 | March 10, 2026 | July 23, 2027 | Grapevine, TX | usaspending.gov |
| SPE7L124P5191 | Department of Defense | Purchase Order | 332510 | 8510570623!HANDLE,MANUAL CONTR | $43,852 | $43,852 | April 15, 2024 | March 31, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M224P2155 | Department of Defense | Purchase Order | 334419 | 8510483531!SWITCH,PUSH | $43,672 | $43,672 | March 4, 2024 | February 17, 2025 | Grapevine, TX | usaspending.gov |
| SPE4A625PP503 | Department of Defense | Purchase Order | 334419 | 8511327618!LIGHT,INDICATOR | $42,975 | $42,975 | April 21, 2025 | May 26, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M226P0400 | Department of Defense | Purchase Order | 334419 | 8511728723!SWITCH,PUSH | $42,832 | $42,832 | November 13, 2025 | January 24, 2028 | Grapevine, TX | usaspending.gov |
| SPE4A725V4311 | Department of Defense | Purchase Order | 336413 | 8511543144!T-HANDLE,FIRE | $42,497 | $42,497 | July 31, 2025 | February 1, 2027 | Grapevine, TX | usaspending.gov |
| SPE4A625P0277 | Department of Defense | Purchase Order | 335139 | 8510894640!LAMP,CARTRIDGE | $42,391 | $42,391 | October 2, 2024 | July 4, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M124P9288 | Department of Defense | Purchase Order | 334419 | 8510808587!SWITCH,PUSH | $41,980 | $41,980 | August 12, 2024 | November 5, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M826P1590 | Department of Defense | Purchase Order | 334419 | 8512104666!SWITCH,PUSH | $41,386 | $41,386 | May 13, 2026 | June 17, 2027 | Grapevine, TX | usaspending.gov |
| SPE7L126P5801 | Department of Defense | Purchase Order | 332510 | 8512021128!HANDLE, MANUAL CONTR | $38,467 | $38,467 | April 9, 2026 | July 28, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M825P2398 | Department of Defense | Purchase Order | 334418 | 8511647719!SWITCH SUBASSEMBLY | $38,034 | $38,034 | September 17, 2025 | May 10, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M226P3080 | Department of Defense | Purchase Order | 334419 | 8512195484!SWITCH,PUSH | $37,313 | $37,313 | June 23, 2026 | April 3, 2028 | Grapevine, TX | usaspending.gov |
| SPE7M824P2182 | Department of Defense | Purchase Order | 334419 | 8510870801!SWITCH,PUSH | $36,366 | $36,366 | September 5, 2024 | November 4, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M825P1881 | Department of Defense | Purchase Order | 334419 | 8511467354!SWITCH,PUSH | $35,919 | $35,919 | June 26, 2025 | August 25, 2026 | Grapevine, TX | usaspending.gov |
| SPE4A724PA185 | Department of Defense | Purchase Order | 336413 | 8510568880!KNOB ASSEMBLY | $32,256 | $32,256 | April 12, 2024 | May 17, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M224P2791 | Department of Defense | Purchase Order | 332112 | 8510561612!LIGHT ASSEMBLY,INDI | $32,042 | $32,042 | April 10, 2024 | June 1, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M224P3626 | Department of Defense | Purchase Order | 334419 | 8510674363!SWITCH,PUSH | $31,545 | $31,545 | June 4, 2024 | August 28, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M225V2530 | Department of Defense | Purchase Order | 334419 | 8511298976!SWITCH,PUSH | $31,364 | $31,364 | April 4, 2025 | October 6, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M824P1364 | Department of Defense | Purchase Order | 334419 | 8510599345!SWITCH,PUSH | $30,679 | $28,700 | April 29, 2024 | September 11, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M224P4118 | Department of Defense | Purchase Order | 334419 | 8510739250!LIGHT,INDICATOR | $29,785 | $29,785 | July 8, 2024 | April 4, 2027 | Grapevine, TX | usaspending.gov |
| SPE7M825P1533 | Department of Defense | Purchase Order | 334419 | 8511369328!SWITCH,PUSH | $29,519 | $29,519 | May 8, 2025 | August 26, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M225P3052 | Department of Defense | Purchase Order | 334419 | 8511419155!SWITCH,PUSH | $29,367 | $29,367 | June 3, 2025 | October 16, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M824P0581 | Department of Defense | Purchase Order | 334419 | 8510381171!SWITCH,TOGGLE | $28,998 | $28,998 | January 11, 2024 | March 18, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M225P3098 | Department of Defense | Purchase Order | 334419 | 8511424809!SWITCH,PUSH | $28,752 | $28,752 | June 5, 2025 | December 7, 2026 | Grapevine, TX | usaspending.gov |
| SPE7M825P1860 | Department of Defense | Purchase Order | 334419 | 8511463575!SWITCH,PUSH | $27,987 | $27,987 | June 25, 2025 | July 30, 2026 | Grapevine, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 336413
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.