Data / Federal awards / NAICS 334511 / ASTRONAUTICS CORPORATION OF AMERICA
ASTRONAUTICS CORPORATION OF AMERICA: 23 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTRONAUTICS CORPORATION OF AMERICA (UEI J1S8AD8GJ1D1), Oak Creek, WI, received 23 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J1S8AD8GJ1D1
- Location
- Oak Creek, WI
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $7.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $5.3 million |
| 811213 | Communication Equipment Repair and Maintenance | 7 | $926,536 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $867,265 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $652,093 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $24,132 |
| 336213 | Motor Home Manufacturing | 1 | $-27,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F0022 | Department of Defense | Delivery Order | 334511 | AFI-4700 SOFTWARE UPDATES AND TSO AUTH | $3,273,790 | $3,273,790 | October 11, 2023 | March 10, 2025 | Oak Creek, WI | usaspending.gov |
| FA852426F0019 | Department of Defense | Delivery Order | 811210 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI-FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT | $867,265 | $867,265 | March 31, 2026 | March 24, 2027 | Oak Creek, WI | usaspending.gov |
| N0001926F2213 | Department of Defense | Delivery Order | 334511 | AFI-4700 PROCUREMENT | $663,920 | $663,920 | June 25, 2026 | May 24, 2027 | Oak Creek, WI | usaspending.gov |
| N0038325PB031 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $635,940 | $635,940 | July 30, 2025 | July 30, 2026 | Oak Creek, WI | usaspending.gov |
| N0001924F1820 | Department of Defense | Delivery Order | 334511 | AFI-4700 PROCUREMENT | $622,425 | $622,425 | June 27, 2024 | May 27, 2025 | Oak Creek, WI | usaspending.gov |
| N0001925F0943 | Department of Defense | Delivery Order | 334511 | AFI-4700 PROCUREMENT | $497,940 | $497,940 | June 30, 2025 | May 31, 2026 | Oak Creek, WI | usaspending.gov |
| FA852425F0010 | Department of Defense | Delivery Order | 811213 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI-FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT. | $454,784 | $454,784 | February 13, 2025 | June 23, 2026 | Oak Creek, WI | usaspending.gov |
| FA852424F0064 | Department of Defense | Delivery Order | 811213 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI-FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT. | $272,606 | $272,606 | September 24, 2023 | November 25, 2026 | Oak Creek, WI | usaspending.gov |
| N0001925F1046 | Department of Defense | Delivery Order | 334511 | AFI-4700 PROCUREMENT | $248,970 | $248,970 | August 14, 2025 | June 18, 2026 | Oak Creek, WI | usaspending.gov |
| FA852424F0025 | Department of Defense | Delivery Order | 811213 | REPAIRS APPLICABLE TO THE TH-1H AIRCRAFT. | $145,129 | $145,129 | February 5, 2024 | February 4, 2025 | Oak Creek, WI | usaspending.gov |
| FA852425F0048 | Department of Defense | Delivery Order | 811213 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI-FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT | $97,346 | $97,346 | September 8, 2025 | September 7, 2026 | Oak Creek, WI | usaspending.gov |
| SPE4A726P0375 | Department of Defense | Purchase Order | 336413 | 8511683205!RACK ASSEMBLY | $47,148 | $47,148 | October 3, 2025 | October 5, 2026 | Oak Creek, WI | usaspending.gov |
| N0038324PF031 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $21,869 | $21,869 | February 22, 2024 | April 22, 2025 | Oak Creek, WI | usaspending.gov |
| N0038324P007B | Department of Defense | Purchase Order | 334511 | CONTROL,PILOTS COMPUTER, STEERING | $5,000 | $5,000 | April 2, 2024 | July 31, 2025 | Amityville, NY | usaspending.gov |
| FA852420D0025 | Department of Defense | IDC | 811213 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI-FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT. | $0 | $1,495,139 | September 24, 2020 | usaspending.gov | ||
| FA852426D0003 | Department of Defense | IDC | 811210 | REPAIR OF ENGINE DATA CONCENTRATOR UNIT AND MULTI- FUNCTION DISPLAY APPLICABLE TO THE TH-1H AIRCRAFT | $0 | $1,793,425 | January 22, 2026 | usaspending.gov | ||
| N0001924D0007 | Department of Defense | IDC | 334511 | C/KC-130T ELECTRONIC FLIGHT INSTRUMENT (EFI) UPGRADE | $0 | $6,290,230 | October 11, 2023 | usaspending.gov | ||
| N0038321P016F | Department of Defense | Purchase Order | 336413 | CONTROL, PILOTS | $-333 | $29,667 | May 4, 2021 | May 5, 2022 | Oak Creek, WI | usaspending.gov |
| FA852423F0053 | Department of Defense | Delivery Order | 811213 | APPLICABLE TO TH-1H AIRCRAFT. | $-4,807 | $208,238 | June 30, 2023 | February 26, 2025 | Oak Creek, WI | usaspending.gov |
| N0038321PF145 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $-5,716 | $33,139 | April 12, 2021 | April 12, 2022 | Oak Creek, WI | usaspending.gov |
| N0038314PF136 | Department of Defense | Purchase Order | 336413 | INDICATOR,HORIZONTA | $-22,683 | $1,500 | May 23, 2014 | April 14, 2025 | Oak Creek, WI | usaspending.gov |
| N0038320P006N | Department of Defense | Purchase Order | 336213 | INDICATOR ATTIT | $-27,097 | $0 | November 26, 2019 | November 17, 2022 | Oak Creek, WI | usaspending.gov |
| FA852423F0066 | Department of Defense | Delivery Order | 811213 | REPAIRS APPLICABLE TO THE TH-1H AIRCRAFT. | $-38,522 | $323,818 | August 8, 2023 | August 7, 2024 | Oak Creek, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
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.