Data / Federal awards / NAICS 333120 / AVIATE ENTERPRISES, INC.
AVIATE ENTERPRISES, INC.: 501 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
AVIATE ENTERPRISES, INC. (UEI XZ2XCSGEQME5), Mcclellan, CA, received 501 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 16 agencies under 67 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.1 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- XZ2XCSGEQME5
- Location
- Mcclellan, CA
- Business size
- Other Than Small Business
- Contract awards
- 501
- Obligated
- $33.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 243 | $12.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $3.3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 35 | $3.2 million |
| 221310 | Water Supply and Irrigation Systems | 16 | $2.7 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $2.5 million |
| 541380 | Testing Laboratories and Services | 6 | $1.2 million |
| 336999 | All Other Transportation Equipment Manufacturing | 20 | $1.1 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 13 | $788,570 |
| 335312 | Motor and Generator Manufacturing | 10 | $626,850 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 10 | $548,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 206 | $16.1 million |
| Department of Defense | 146 | $10.9 million |
| Department of Homeland Security | 27 | $1.5 million |
| Department of the Interior | 26 | $1.3 million |
| General Services Administration | 37 | $684,358 |
| Department of Transportation | 5 | $514,802 |
| Department of Agriculture | 13 | $498,649 |
| Department of Energy | 6 | $447,637 |
| Department of the Treasury | 7 | $437,146 |
| Department of Justice | 11 | $333,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $9.4 million |
| FY2026 | $11.4 million |
| FY2027 | $176,180 |
Contract awards
The 50 largest of 501 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26K0549 | Department of Veterans Affairs | Delivery Order | 333310 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026 | $1,762,693 | $1,762,693 | August 1, 2026 | August 31, 2026 | Sacramento, CA | usaspending.gov |
| FA301624F0229 | Department of Defense | Delivery Order | 325998 | HVAC CHEMICAL WATER TREATMENT SERVICES | $968,699 | $968,699 | July 1, 2024 | June 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 36C25724P0346 | Department of Veterans Affairs | Purchase Order | 221310 | BOILER/CHILLER PLANTS CHEMICAL WATER TREATMENT SUPPLIES AND SERVICES BASE + 4 | $953,597 | $953,597 | August 21, 2024 | August 20, 2027 | Dallas, TX | usaspending.gov |
| FA301625F0263 | Department of Defense | Delivery Order | 325998 | HVAC CHEMICAL WATER TREATMENT SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) TEXAS. | $909,703 | $909,703 | July 1, 2025 | June 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 36C10X26K0416 | Department of Veterans Affairs | Delivery Order | 333310 | EXPRESS REPORT: NX ORDERS PLACED JULY 2026 | $783,434 | $783,434 | July 1, 2026 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C25724P0592 | Department of Veterans Affairs | Purchase Order | 541380 | BIG SPRING VA CONTINUOUS WATER MONITORING SYSTEM | $778,522 | $778,522 | December 3, 2024 | September 9, 2027 | Big Spring, TX | usaspending.gov |
| 36C25725P0568 | Department of Veterans Affairs | Purchase Order | 221310 | STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC | $651,653 | $2,035,757 | June 30, 2025 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| FA301623F0262 | Department of Defense | Delivery Order | 325998 | HVAC CHEMICAL WATER TREATMENT SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) TEXAS. | $573,412 | $855,738 | July 1, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C26126P0627 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPLACEMENT REVERSE OSMOSIS EQUIPMENT | $475,000 | $475,000 | February 11, 2026 | May 29, 2026 | Mather, CA | usaspending.gov |
| 36C24623P0555 | Department of Veterans Affairs | Purchase Order | 221310 | WATER CHEMICAL TREATMENT AND SERVICES | $416,326 | $540,853 | February 22, 2023 | February 16, 2027 | Durham, NC | usaspending.gov |
| SP451024P0013 | Department of Defense | Purchase Order | 333924 | 8510660846!4K ELECTRIC FORKLIFTS - 4 SIT | $399,582 | $399,582 | July 3, 2024 | November 1, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25723F0135 | Department of Veterans Affairs | Delivery Order | 333120 | CONTINUOUS WATER MONITORING SERVICE TO SUPPORT THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM. | $393,638 | $1,401,877 | August 24, 2023 | August 23, 2027 | Dallas, TX | usaspending.gov |
| W91QF525PA005 | Department of Defense | Purchase Order | 238220 | PROVIDE A TRAILER MOUNTED 250 TON CHILLER WITH A PUMP PACKAGE TO BE USED AS A TEMP CHILLER. | $273,384 | $273,384 | September 8, 2025 | September 9, 2026 | Fort Lee, VA | usaspending.gov |
| 36C25724P0454 | Department of Veterans Affairs | Purchase Order | 541380 | WATER QUALITY TESTING | $263,332 | $263,332 | August 1, 2024 | July 31, 2027 | Temple, TX | usaspending.gov |
| W912EF24F0005 | Department of Defense | Delivery Order | 333120 | MNA POLARIS RANGER XP KINETIC PREMIUM | $245,005 | $245,005 | January 4, 2024 | August 30, 2024 | Umatilla, OR | usaspending.gov |
| 36C24825F0310 | Department of Veterans Affairs | Delivery Order | 333120 | TENNANT EQUIPMENT | $239,950 | $239,950 | September 25, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| FA500025P0114 | Department of Defense | Purchase Order | 333120 | 1 TOOL CAT AND SNOWPLOW (PROPS) 1 UTILITY WORK MACHINE: MULTI-USE CAPABILITY (SNOWPLOW, SNOW BLOWER, FORKLIFT) (FAB METALS) 1 UTILITY WORK M | $239,667 | $239,667 | September 29, 2025 | January 27, 2026 | Jber, AK | usaspending.gov |
| FA309924FG038 | Department of Defense | Delivery Order | 444190 | PURCHASE 15EA GOLF CARTS | $239,437 | $239,437 | July 18, 2024 | July 18, 2024 | Laughlin Afb, TX | usaspending.gov |
| W911KF24F0092 | Department of Defense | Delivery Order | 333120 | TENNANT M17 SWEEPER/SCRUBBER | $232,258 | $232,258 | August 28, 2024 | January 31, 2025 | Mcclellan, CA | usaspending.gov |
| 36C25725P0672 | Department of Veterans Affairs | Purchase Order | 333310 | NEW SUPPLY FLOOR SCRUBBERS | $230,154 | $230,154 | July 16, 2025 | September 16, 2025 | Mcclellan, CA | usaspending.gov |
| 36C25024P0678 | Department of Veterans Affairs | Purchase Order | 333415 | MOBILE CHILLER | $220,889 | $220,889 | February 12, 2024 | January 31, 2025 | Mcclellan, CA | usaspending.gov |
| 36C25026P1111 | Department of Veterans Affairs | Purchase Order | 335312 | 500KW MOBILE DIESEL GENERATOR | $215,870 | $215,870 | September 23, 2026 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C24225P1312 | Department of Veterans Affairs | Purchase Order | 326199 | LAUNDRY LINEN CARTS FOR THE NEW YORK HARBOR. | $210,093 | $210,093 | August 11, 2025 | January 1, 2026 | Mcclellan, CA | usaspending.gov |
| 36C25624F0260 | Department of Veterans Affairs | Delivery Order | 333120 | WATER TESTING | $209,220 | $209,220 | September 19, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 89503424PWA001809 | Department of Energy | Purchase Order | 333924 | PURCHASE BOBCAT T770 T4 COMPACT TRACK LOADER FOR SIOUX CITY LINE CREW | $207,460 | $207,460 | April 10, 2024 | August 8, 2024 | Mcclellan, CA | usaspending.gov |
| W9124X25FA015 | Department of Defense | Delivery Order | 333120 | FOUR CROWN CD30S-9 6K COUNTERBALANCE DIESEL FORKLIFTS | $205,515 | $205,515 | September 23, 2025 | February 23, 2026 | Mcclellan, CA | usaspending.gov |
| 12805B24F0032 | Department of Agriculture | Delivery Order | 333120 | NBAF SUPPLIES AND MATERIALS | $201,398 | $201,398 | January 26, 2024 | June 10, 2024 | Manhattan, KS | usaspending.gov |
| 36C26126P0211 | Department of Veterans Affairs | Purchase Order | 561210 | REPLACE HVAC AIR FILTERS | $200,283 | $200,283 | January 12, 2026 | January 12, 2027 | Palo Alto, CA | usaspending.gov |
| FA500425P0068 | Department of Defense | Purchase Order | 333120 | REQUIREMENT INCLUDES 2 BOBCATS UW56 M1225 WITH THE REQUIRED ATTACHMENTS LISTED IN THE CLINS. | $199,287 | $199,287 | October 1, 2025 | March 24, 2026 | Eielson Afb, AK | usaspending.gov |
| 140P6424P0037 | Department of the Interior | Purchase Order | 333924 | NOGRN, SKID STEER | $189,601 | $189,601 | September 3, 2024 | March 3, 2025 | Brecksville, OH | usaspending.gov |
| FA441925P0033 | Department of Defense | Purchase Order | 333924 | NEED 3 LIFTS THAT ARE REQUIRED TO INSPECT, SERVICE AND REPAIR C-17 AND KC-135 AIRCRAFT DURING THEIR SCHEDULED MAJOR INSPECTIONS. | $184,606 | $184,606 | April 22, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| 75D30124F00101 | Department of Health and Human Services | Delivery Order | 333120 | THREE FORKLIFTS AND TWO MOTORIZED PALLET JACKS FOR WAREHOUSE USE. | $184,089 | $184,089 | September 19, 2024 | September 16, 2025 | Mcclellan, CA | usaspending.gov |
| 36C24926F0226 | Department of Veterans Affairs | Delivery Order | 333120 | EO 14398 CLEANING EQUIPMENT | $183,785 | $183,785 | August 31, 2026 | October 30, 2026 | Sacramento, CA | usaspending.gov |
| FA930125FG505 | Department of Defense | Delivery Order | 333120 | FLOOR SWEEPER-SCRUBBER | $183,071 | $183,071 | September 2, 2025 | November 10, 2025 | Edwards, CA | usaspending.gov |
| 36C10X26K0363 | Department of Veterans Affairs | Delivery Order | 333310 | EXPRESS REPORT: NX ORDERS PLACED JUNE 2026 | $180,793 | $180,793 | June 1, 2026 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 70US0925F2GSA2151 | Department of Homeland Security | Delivery Order | 333120 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FORKLIFTS AND THE MAINTENANCE FOR THEM. | $180,421 | $180,421 | April 4, 2025 | December 11, 2025 | Clinton, MD | usaspending.gov |
| 70FB7026P00000026 | Department of Homeland Security | Purchase Order | 333924 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 1 SINGLE REACH AND 1 DOUBLE REACH FORKLIFT FOR DC HAWAII. | $180,189 | $180,189 | August 5, 2026 | June 4, 2027 | Wahiawa, HI | usaspending.gov |
| 205AE924F00013 | Department of the Treasury | Delivery Order | 333120 | THE SCOPE OF THIS REQUEST IS TO PURCHASE 3 NEW FORKLIFTS TO REPLACE EXISTING EQUIPMENT THAT IS OWNED AND MAINTAINED BY THE IRS. THE REQUIREM | $180,108 | $180,108 | April 10, 2024 | October 9, 2025 | Mcclellan, CA | usaspending.gov |
| 69727626P000004 | Department of Transportation | Purchase Order | 335312 | PURCHASE OF NEW CUMMINS MODEL X15-DM 350KW GENERATOR SET | $177,312 | $177,312 | February 6, 2027 | March 5, 2027 | Beaumont, TX | usaspending.gov |
| 36C25925P0006 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TANK EQUIPMENT, CHEMICALS AND ANNUAL MAINTENANCE SERVICES FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS | $177,307 | $177,307 | October 5, 2024 | October 4, 2027 | Mcclellan, CA | usaspending.gov |
| 36C25924C0014 | Department of Veterans Affairs | Definitive Contract | 811310 | BOILER AND CHILLER WATER TREATMENT SERVICES | $177,190 | $177,190 | December 22, 2023 | December 21, 2026 | Aurora, CO | usaspending.gov |
| 36C24825F0174 | Department of Veterans Affairs | Delivery Order | 333120 | STOCK TURRET TRUCK | $170,724 | $170,724 | June 17, 2025 | November 4, 2025 | Mcclellan, CA | usaspending.gov |
| 36C25626P0955 | Department of Veterans Affairs | Purchase Order | 333415 | EO14398 - MOVINCOOL CLIMATE PRO D18E PORTABLE AC UNITS | $168,492 | $168,492 | August 7, 2026 | September 21, 2026 | Sacramento, CA | usaspending.gov |
| 36C25626P1160 | Department of Veterans Affairs | Purchase Order | 336999 | TOOLCAT UW56 UTILITY WORK VEHICLE | $165,859 | $165,859 | September 18, 2026 | January 18, 2027 | Sacramento, CA | usaspending.gov |
| FA830725PB090 | Department of Defense | Purchase Order | 333924 | CROWN TURRET TRUCK -TSP1000-33 SWING REACH FORKLIFT | $165,351 | $165,351 | September 15, 2015 | January 9, 2026 | San Antonio, TX | usaspending.gov |
| W912P625PA006 | Department of Defense | Purchase Order | 333924 | W81G6650638169 COMPACT TRACK LOADER CDF SECTION | $161,009 | $161,009 | June 23, 2025 | October 21, 2025 | East Chicago, IN | usaspending.gov |
| 6973GH25F00945 | Department of Transportation | Delivery Order | 333120 | PURCHASE OF THREE (3) 24-VOLT ELECTRIC STOCK PICKERS, BATTERIES W/3/PHASE BATTERY CHARGER, AND INSTALLED INFOLINK PROGRAM MONITORING SYSTEM | $159,845 | $159,845 | June 6, 2025 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26325P0980 | Department of Veterans Affairs | Purchase Order | 221310 | WATER MONITORING STATION | $144,244 | $144,244 | July 18, 2025 | August 17, 2025 | Mcclellan, CA | usaspending.gov |
| N6134024P0044 | Department of Defense | Purchase Order | 334111 | LAPTOPS | $140,077 | $140,077 | August 9, 2024 | October 8, 2024 | Mcclellan, CA | usaspending.gov |
| 70FA2024F00000082 | Department of Homeland Security | Delivery Order | 333120 | TWO (2) CROWN REACH FORKLIFTS MFR PART NO.:RMD6025-32 CONTRACTOR PART NO.:RMD6025-32 MANUFACTURER:CROWN EQUIPMENT CORPORATION | $139,398 | $139,398 | September 20, 2024 | January 9, 2026 | Arlington, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333924
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.