Data / Federal awards / NAICS 333613 / AURUM AQUILA INC
AURUM AQUILA INC: 35 federal contract awards, $786,463 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AURUM AQUILA INC (UEI ZPJHXAWGUAL9), Mcdonough, GA, received 35 federal prime contract awards with $786,463 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($786,463) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZPJHXAWGUAL9UEI
- Mcdonough, GALocation
- Small BusinessBusiness size
- 35Contract awards
- $786,463Obligated
- 2023-10-05First action in window
- 2025-10-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 28 | $671,262 |
| 334419 | Other Electronic Component Manufacturing | 5 | $77,402 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $55,407 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $-17,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $786,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,566 |
| FY2025 | $618,513 |
| FY2026 | $76,384 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F73W0 | Department of Defense | Delivery Order | 333613 | 8511535423!CYLINDER ASSEMBLY | $215,500 | $215,500 | July 29, 2025 | February 24, 2026 | Powder Springs, GA | usaspending.gov |
| SPE7LX25F94P0 | Department of Defense | Delivery Order | 333613 | 8511590282!CYLINDER ASSEMBLY | $176,000 | $176,000 | August 21, 2025 | March 19, 2026 | Powder Springs, GA | usaspending.gov |
| SPE7LX25F034Y | Department of Defense | Delivery Order | 333613 | 8511052794!CYLINDER ASSEMBLY | $91,500 | $91,500 | December 10, 2024 | July 28, 2025 | Powder Springs, GA | usaspending.gov |
| SPE7M224P4242 | Department of Defense | Purchase Order | 333613 | 8510755598!ACCUMULATOR,HYDRAUL | $75,872 | $75,872 | July 16, 2024 | March 13, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L126P0904 | Department of Defense | Purchase Order | 333924 | 8511705004!CREEPER,MECHANIC'S | $55,407 | $55,407 | October 16, 2025 | March 16, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M224P2189 | Department of Defense | Purchase Order | 333613 | 8510486692!ACCUMULATOR,HYDRAUL | $48,480 | $48,480 | March 5, 2024 | October 31, 2024 | Mcdonough, GA | usaspending.gov |
| SPE7L325V4219 | Department of Defense | Purchase Order | 334419 | 8511298949!CREEPER,MECHANIC'S | $43,830 | $43,830 | April 4, 2025 | August 4, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7L325P5481 | Department of Defense | Purchase Order | 333613 | 8511479955!CYLINDER ASSEMBLY,A | $37,022 | $37,022 | July 2, 2025 | March 30, 2026 | Austell, GA | usaspending.gov |
| SPE7L325P4424 | Department of Defense | Purchase Order | 333613 | 8511368812!CYLINDER ASSEMBLY,A | $34,785 | $34,785 | May 8, 2025 | February 2, 2026 | Austell, GA | usaspending.gov |
| SPE7L324P4023 | Department of Defense | Purchase Order | 333613 | 8510512876!CYLINDER ASSEMBLY,A | $32,761 | $32,761 | March 16, 2024 | December 2, 2024 | Austell, GA | usaspending.gov |
| SPE7L224F0616 | Department of Defense | Delivery Order | 333613 | 8510449676!CYLINDER,ACTUATING, | $29,295 | $29,295 | February 15, 2024 | December 11, 2024 | Mcdonough, GA | usaspending.gov |
| SPE7M224P2700 | Department of Defense | Purchase Order | 333613 | 8510550382!ACCUMULATOR,HYDRAUL | $29,088 | $29,088 | April 4, 2024 | December 3, 2024 | San Jose, CA | usaspending.gov |
| SPE7L324P3624 | Department of Defense | Purchase Order | 333613 | 8510475366!CYLINDER ASSEMBLY,A | $27,301 | $27,301 | February 28, 2024 | November 14, 2024 | Austell, GA | usaspending.gov |
| SPE7L026F0369 | Department of Defense | Delivery Order | 334419 | 8511703548!CREEPER,MECHANIC'S | $20,977 | $20,977 | October 16, 2025 | April 14, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7M225P2750 | Department of Defense | Purchase Order | 333613 | 8511363292!ACCUMULATOR,HYDRAUL | $19,876 | $19,876 | May 6, 2025 | March 2, 2026 | Mcdonough, GA | usaspending.gov |
| SPE7L324F2816 | Department of Defense | Delivery Order | 334419 | 8510563715!CREEPER,MECHANIC'S | $12,595 | $12,595 | April 11, 2024 | August 9, 2024 | Mcdonough, GA | usaspending.gov |
| SPE7M224P4796 | Department of Defense | Purchase Order | 333613 | 8510856383!ACCUMULATOR,HYDRAUL | $11,150 | $11,150 | August 28, 2024 | April 25, 2025 | Mcdonough, GA | usaspending.gov |
| SPE7M124P1128 | Department of Defense | Purchase Order | 333613 | 8510253833!ACCUMULATOR,HYDRAUL | $6,445 | $6,445 | December 1, 2023 | July 29, 2024 | Powder Springs, GA | usaspending.gov |
| SPE7M224P2879 | Department of Defense | Purchase Order | 333613 | 8510573897!ACCUMULATOR,HYDRAUL | $6,424 | $6,424 | April 16, 2024 | December 12, 2024 | Mcdonough, GA | usaspending.gov |
| SPE7L323P3981 | Department of Defense | Purchase Order | 333613 | 8509775120!CYLINDER ASSEMBLY,A | $0 | $175,640 | March 20, 2023 | July 12, 2024 | Austell, GA | usaspending.gov |
| SPE7LX24F0865 | Department of Defense | Delivery Order | 333613 | 8510193070!CYLINDER ASSEMBLY | $0 | $0 | October 5, 2023 | March 4, 2024 | Austell, GA | usaspending.gov |
| SPE7L323P4022 | Department of Defense | Purchase Order | 333613 | 8509778669!CYLINDER ASSEMBLY,A | $0 | $43,910 | March 21, 2023 | July 12, 2024 | Austell, GA | usaspending.gov |
| SPE7LX24F226V | Department of Defense | Delivery Order | 333613 | 8510357097!CYLINDER ASSEMBLY | $0 | $0 | December 28, 2023 | May 28, 2024 | Austell, GA | usaspending.gov |
| SPE7LX24F416X | Department of Defense | Delivery Order | 333613 | 8510403811!CYLINDER ASSEMBLY | $0 | $0 | January 25, 2024 | June 24, 2024 | Austell, GA | usaspending.gov |
| SPE7L425D60BH | Department of Defense | IDC | 333613 | 4610115137!CYLINDER, HYDRAULIC | $0 | $250,000 | October 11, 2024 | usaspending.gov | ||
| SPE7LX20D0007 | Department of Defense | IDC | 333613 | 4610050886!CYLINDER ASSEMBLY | $0 | $1,718,956 | October 10, 2019 | usaspending.gov | ||
| SPE7L323D61VN | Department of Defense | IDC | 334419 | 4610101586!CREEPER,MECHANIC'S | $0 | $250,000 | May 11, 2023 | usaspending.gov | ||
| SPE7L323D61WN | Department of Defense | IDC | 333613 | 4610101833!CYLINDER,ACTUATING, | $0 | $250,000 | May 17, 2023 | usaspending.gov | ||
| SPE7L425D62JC | Department of Defense | IDC | 334419 | 4610123579!CREEPER,MECHANIC'S | $0 | $250,000 | July 11, 2025 | usaspending.gov | ||
| SPE7LX25D0017 | Department of Defense | IDC | 333613 | 4610115882!CYLINDER ASSEMBLY | $0 | $573,641 | November 8, 2024 | usaspending.gov | ||
| SPE7LX23F07GH | Department of Defense | Delivery Order | 333613 | 8510053731!CYLINDER ASSEMBLY | $-14,861 | $0 | August 3, 2023 | January 2, 2024 | Austell, GA | usaspending.gov |
| SPE7LX23F69R2 | Department of Defense | Delivery Order | 333613 | 8509942126!CYLINDER ASSEMBLY | $-15,604 | $0 | June 8, 2023 | November 6, 2023 | Austell, GA | usaspending.gov |
| SPE7M320P3896 | Department of Defense | Purchase Order | 332994 | 8507349268!ROD,PISTON,CYLINDER | $-17,607 | $114,448 | April 29, 2020 | December 28, 2020 | Saint Clair Shores, MI | usaspending.gov |
| SPE7LX23F91W2 | Department of Defense | Delivery Order | 333613 | 8509993822!CYLINDER ASSEMBLY | $-20,806 | $0 | July 6, 2023 | December 4, 2023 | Austell, GA | usaspending.gov |
| SPE7L323P2663 | Department of Defense | Purchase Order | 333613 | 8509652946!CYLINDER,ACTUATING, | $-118,966 | $0 | January 23, 2023 | July 24, 2023 | Austell, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333924
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.