Data / Federal awards / NAICS 333611 / AVAIR, LLC
AVAIR, LLC: 201 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
AVAIR, LLC (UEI WTMEQH343CL9), Chandler, AZ, received 201 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
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- WTMEQH343CL9UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 201Contract awards
- $6.4 millionObligated
- 2024-01-31First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 73 | $3 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 11 | $713,339 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 6 | $341,557 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 32 | $340,315 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $313,200 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $303,100 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 7 | $218,940 |
| 332911 | Industrial Valve Manufacturing | 4 | $194,660 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $145,760 |
| 334419 | Other Electronic Component Manufacturing | 4 | $139,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 200 | $6.3 million |
| Department of Homeland Security | 1 | $38,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 201 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PN738 | Department of Defense | Purchase Order | 333611 | 8512057158!HOUSING,GEARBOX,TUR | $322,400 | $322,400 | April 22, 2026 | July 16, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A525P8646 | Department of Defense | Purchase Order | 333612 | 8511647268!SHAFT ASSEMBLY,SHOU | $313,200 | $313,200 | September 18, 2025 | March 8, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A526P2814 | Department of Defense | Purchase Order | 336412 | 8511897122!ROTOR,TURBINE,AIRCR | $259,050 | $259,050 | May 27, 2026 | September 14, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A526P0659 | Department of Defense | Purchase Order | 333611 | 8511714218!INLET,COMPRESSOR | $234,140 | $234,140 | October 22, 2025 | August 3, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A626PU438 | Department of Defense | Purchase Order | 336412 | 8512172391!NOZZLE,TURBINE,NONA | $187,889 | $187,889 | June 17, 2026 | July 22, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A525P3833 | Department of Defense | Purchase Order | 333611 | 8511222573!HOUSING ASSEMBLY | $168,000 | $168,000 | March 4, 2025 | July 17, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A525P3666 | Department of Defense | Purchase Order | 336310 | 8511209412!VALVE,PROPORTIONAL | $163,715 | $163,715 | February 26, 2025 | July 13, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A524P9719 | Department of Defense | Purchase Order | 333611 | 8510905765!NOZZLE,TURBINE,NONA | $149,400 | $149,400 | September 20, 2024 | May 3, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A624PAZM3 | Department of Defense | Purchase Order | 333618 | 8510914895!ATOMIZER ASSEMBLY,F | $127,400 | $127,400 | September 25, 2024 | December 19, 2025 | Chandler, AZ | usaspending.gov |
| SPE7L026F3094 | Department of Defense | Delivery Order | 333613 | 8512077944!GEAR SET,SPUR,MATCH | $122,670 | $122,670 | April 29, 2026 | April 29, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A625PV363 | Department of Defense | Purchase Order | 333611 | 8511425775!SCREEN ASSEMBLY, INLET | $118,950 | $118,950 | June 6, 2025 | June 8, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A626PM510 | Department of Defense | Purchase Order | 333611 | 8512035356!HOUSING,GEARBOX,TUR | $111,285 | $111,285 | April 22, 2026 | September 7, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A625P1E79 | Department of Defense | Purchase Order | 332991 | 8511668726!BEARING,ROLLER,CYLI | $110,000 | $110,000 | September 25, 2025 | November 20, 2028 | Chandler, AZ | usaspending.gov |
| SPE4A526P3032 | Department of Defense | Purchase Order | 333611 | 8511917277!HOUSING ASSEMBLY | $98,280 | $98,280 | February 18, 2026 | July 6, 2027 | Chandler, AZ | usaspending.gov |
| SPE7MC26V3219 | Department of Defense | Purchase Order | 332911 | 8512181078!VALVE,SOLENOID | $97,200 | $97,200 | June 15, 2026 | April 12, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A524P9348 | Department of Defense | Purchase Order | 334419 | 8510870811!CABLE ASSEMBLY,SPEC | $97,175 | $97,175 | September 11, 2024 | November 15, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A524V1180 | Department of Defense | Purchase Order | 333611 | 8510424777!RING,CONTAINMENT | $93,150 | $93,150 | February 5, 2024 | February 4, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625PT282 | Department of Defense | Purchase Order | 333611 | 8511392494!HOUSING,GEARBOX,TUR | $90,000 | $90,000 | May 28, 2025 | July 2, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A625PAAS3 | Department of Defense | Purchase Order | 332996 | 8511598414!TUBE ASSEMBLY,METAL | $89,376 | $89,376 | September 26, 2025 | January 5, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A626PF329 | Department of Defense | Purchase Order | 333611 | 8511915776!DIFFUSER,COMPRESSOR | $87,360 | $87,360 | February 12, 2026 | February 12, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A126P0514 | Department of Defense | Purchase Order | 333611 | 8511920180!NOZZLE,TURBINE,NONA | $86,900 | $86,900 | February 13, 2026 | February 16, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A526P6124 | Department of Defense | Purchase Order | 333611 | 8512186643!NOZZLE,TURBINE,NONA | $86,900 | $86,900 | June 17, 2026 | June 17, 2027 | Chandler, AZ | usaspending.gov |
| SPE7M125P3190 | Department of Defense | Purchase Order | 332911 | 8511142506!VALVE,SOLENOID | $78,960 | $78,960 | January 27, 2025 | April 22, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A626PH320 | Department of Defense | Purchase Order | 333611 | 8511952037!NOZZLE,TURBINE,NONA | $78,210 | $78,210 | March 12, 2026 | April 16, 2027 | Chandler, AZ | usaspending.gov |
| SPE7L026F1359 | Department of Defense | Delivery Order | 333613 | 8511851605!GEAR SET,SPUR,MATCH | $74,730 | $74,730 | January 9, 2026 | January 11, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A525P6099 | Department of Defense | Purchase Order | 336411 | 8511412941!PROBE,TEMPERATURE S | $73,950 | $73,950 | June 5, 2025 | October 19, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A626PV594 | Department of Defense | Purchase Order | 333611 | 8512195450!SHAFT,GEAR ASSEMBLY | $72,210 | $72,210 | June 24, 2026 | October 23, 2028 | Chandler, AZ | usaspending.gov |
| SPE4A626PL000 | Department of Defense | Purchase Order | 333611 | 8512004148!SHAFT,GEAR ASSEMBLY | $71,380 | $71,380 | March 30, 2026 | November 22, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A626PB854 | Department of Defense | Purchase Order | 336412 | 8511854158!NOZZLE,TURBINE,NONA | $71,175 | $71,175 | January 12, 2026 | February 16, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A625PT208 | Department of Defense | Purchase Order | 333611 | 8511389940!HOUSING,GEARBOX,TUR | $67,500 | $67,500 | May 20, 2025 | May 20, 2026 | Chandler, AZ | usaspending.gov |
| SPRHA124P0030 | Department of Defense | Purchase Order | 333611 | COMPRESSOR | $67,140 | $67,140 | June 5, 2024 | June 5, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A626P3857 | Department of Defense | Purchase Order | 332919 | 8511725960!VALVE,SOLENOID | $66,750 | $66,750 | October 28, 2025 | April 6, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A524P8561 | Department of Defense | Purchase Order | 333611 | 8510798720!ATOMIZER ASSEMBLY,F | $66,700 | $66,700 | August 7, 2024 | July 8, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A626PN756 | Department of Defense | Purchase Order | 333611 | 8512057336!FLANGE HOUSING | $66,640 | $66,640 | April 30, 2026 | April 30, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A624PP393 | Department of Defense | Purchase Order | 336412 | 8510634039!NOZZLE,TURBINE,NONA | $65,305 | $65,305 | May 15, 2024 | February 9, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A526P0111 | Department of Defense | Purchase Order | 336310 | 8511664833!VALVE,PROPORTIONAL | $63,600 | $63,600 | October 9, 2025 | October 9, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A726F8339 | Department of Defense | Delivery Order | 336412 | 8512198234!NOZZLE,TURBINE,NONA | $58,110 | $58,110 | June 23, 2026 | July 28, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A525P7987 | Department of Defense | Purchase Order | 333611 | 8511586059!FLANGE,TORUS | $58,000 | $58,000 | August 28, 2025 | April 2, 2038 | Chandler, AZ | usaspending.gov |
| SPE4A526P2344 | Department of Defense | Purchase Order | 336310 | 8511854184!VALVE,PROPORTIONAL | $54,700 | $54,700 | April 22, 2026 | May 27, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A724F5866 | Department of Defense | Delivery Order | 334512 | 8510504594!THERMOCOUPLE,IMMERS | $52,800 | $52,800 | March 13, 2024 | September 30, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A724F6405 | Department of Defense | Delivery Order | 334512 | 8510513912!THERMOCOUPLE,IMMERS | $52,800 | $52,800 | March 17, 2024 | October 3, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A725F3636 | Department of Defense | Delivery Order | 334512 | 8511195641!THERMOCOUPLE,IMMERS | $52,800 | $52,800 | February 19, 2025 | September 8, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A724F5867 | Department of Defense | Delivery Order | 334512 | 8510504599!THERMOCOUPLE,IMMERS | $52,800 | $52,800 | March 13, 2024 | November 3, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625PAZC6 | Department of Defense | Purchase Order | 333611 | 8511533300!SHAFT,GEAR ASSEMBLY | $51,700 | $51,700 | July 29, 2025 | August 18, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A124P0714 | Department of Defense | Purchase Order | 333611 | 8510422219!RING,CONTAINMENT | $51,525 | $51,525 | February 3, 2024 | January 3, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A526P6285 | Department of Defense | Purchase Order | 336320 | 8512199442!IGNITER,SPARK,GAS T | $49,250 | $49,250 | July 1, 2026 | September 29, 2026 | Chandler, AZ | usaspending.gov |
| SPRHA126P0009 | Department of Defense | Purchase Order | 333611 | NSN: 2835010394351RP NOUN: HOUSING,ANTIFRICTIO QTY: 5 | $48,250 | $48,250 | December 19, 2025 | February 28, 2028 | Chandler, AZ | usaspending.gov |
| SPE7L026F1617 | Department of Defense | Delivery Order | 333613 | 8511903469!GEAR SET,SPUR,MATCH | $45,120 | $45,120 | February 5, 2026 | February 5, 2027 | Chandler, AZ | usaspending.gov |
| 70Z03824PC0000127 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PANT, LUBRICATING OIL. | $38,800 | $38,800 | May 8, 2024 | September 22, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625P8974 | Department of Defense | Purchase Order | 333611 | 8511068064!SCREEN, INLET | $37,590 | $37,590 | December 11, 2024 | March 9, 2026 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336310
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.