Data / Federal awards / NAICS 336413 / AVIATION GROUND EQUIPMENT CORP
AVIATION GROUND EQUIPMENT CORP: 40 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
AVIATION GROUND EQUIPMENT CORP (UEI LTA7QBPS4K81), Franklin, OH, received 40 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- LTA7QBPS4K81
- Location
- Franklin, OH
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $2.2 million
- First action in window
- 2026-01-23
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $152,807 |
| 334419 | Other Electronic Component Manufacturing | 11 | $55,531 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $29,253 |
| 444180 | Other Building Material Dealers | 1 | $21,032 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $5,695 |
| 332510 | Hardware Manufacturing | 3 | $5,291 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $4,685 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $1,452 |
| 213113 | Support Activities for Coal Mining | 2 | $1,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $2.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C0035 | Department of Defense | Definitive Contract | 336413 | CONVERTER, FREQUENCY, STATIC | $1,996,442 | $1,996,442 | March 31, 2026 | March 30, 2027 | Franklin, OH | usaspending.gov |
| SPE7M526P3733 | Department of Defense | Purchase Order | 334412 | 8512180841!CIRCUIT CARD ASSEMB | $62,649 | $62,649 | June 17, 2026 | December 30, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P3462 | Department of Defense | Purchase Order | 334412 | 8512146144!PRINTED CIRCUIT BOA | $51,390 | $51,390 | June 8, 2026 | October 26, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526V5340 | Department of Defense | Purchase Order | 334419 | 8512165135!PANEL,CONTROL | $21,655 | $21,655 | June 8, 2026 | September 8, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P3208 | Department of Defense | Purchase Order | 444180 | 8512162045!TRANSFORMER,POWER | $21,032 | $21,032 | June 5, 2026 | November 6, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P2476 | Department of Defense | Purchase Order | 334412 | 8512000479!PRINTED CIRCUIT BOA | $18,506 | $18,506 | April 8, 2026 | November 4, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P2710 | Department of Defense | Purchase Order | 334412 | 8512088500!CIRCUIT CARD ASSEMB | $13,750 | $13,750 | May 4, 2026 | November 3, 2026 | Franklin, OH | usaspending.gov |
| SPE7L726P2227 | Department of Defense | Purchase Order | 335999 | 8512065944!POWER SUPPLY,INTERL | $12,847 | $12,847 | April 30, 2026 | September 24, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526V4614 | Department of Defense | Purchase Order | 334419 | 8512105208!NRP,BOARD,PC,LOAD D | $10,704 | $10,704 | May 12, 2026 | August 10, 2026 | Franklin, OH | usaspending.gov |
| SPE7L026F5247 | Department of Defense | Delivery Order | 335999 | 8512215754!FILTER,INTAKE,AIRCR | $9,674 | $9,674 | July 1, 2026 | October 14, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P3830 | Department of Defense | Purchase Order | 334419 | 8512193225!NRP,BOARD,PC,SYSTEM | $8,608 | $8,608 | June 22, 2026 | September 21, 2026 | Franklin, OH | usaspending.gov |
| SPE7L726P1709 | Department of Defense | Purchase Order | 335999 | 8511966004!DIODE,SCR,AIRCRAFT, | $6,732 | $6,732 | March 10, 2026 | June 8, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P1915 | Department of Defense | Purchase Order | 334412 | 8511962822!CIRCUIT CARD ASSEMB | $6,511 | $6,511 | March 6, 2026 | September 18, 2026 | Franklin, OH | usaspending.gov |
| SPE7L026F4171 | Department of Defense | Delivery Order | 334419 | 8512137935!POWER SUPPLY | $5,763 | $5,763 | May 26, 2026 | December 2, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P2634 | Department of Defense | Purchase Order | 334416 | 8512074855!CAPACITOR ASSEMBLY | $4,185 | $4,185 | April 28, 2026 | July 27, 2026 | Franklin, OH | usaspending.gov |
| SPE7M126V8194 | Department of Defense | Purchase Order | 334419 | 8512050007!PANEL,RADIO FREQUEN | $3,118 | $3,118 | April 16, 2026 | July 15, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626PL498 | Department of Defense | Purchase Order | 334419 | 8512015140!WIRING HARNESS,BRAN | $2,484 | $2,484 | April 1, 2026 | August 5, 2026 | Franklin, OH | usaspending.gov |
| SPE7L026P0435 | Department of Defense | Purchase Order | 332722 | 8511934177!STRIKE,CATCH | $2,360 | $2,360 | February 20, 2026 | June 22, 2026 | Franklin, OH | usaspending.gov |
| SPE7L426P0730 | Department of Defense | Purchase Order | 332722 | 8511904487!STRIKE,CATCH | $2,360 | $2,360 | March 18, 2026 | July 16, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P3445 | Department of Defense | Purchase Order | 332510 | 8512195321!CIRCUIT CARD ASSEMB | $1,783 | $1,783 | June 22, 2026 | November 9, 2026 | Franklin, OH | usaspending.gov |
| SPE4A726P9682 | Department of Defense | Purchase Order | 332510 | 8512042252!GROMMET,NONMETALLIC | $1,754 | $1,754 | April 14, 2026 | September 29, 2026 | Franklin, OH | usaspending.gov |
| SPE4A726PA259 | Department of Defense | Purchase Order | 332510 | 8512071443!GROMMET,NONMETALLIC | $1,754 | $1,754 | April 27, 2026 | October 26, 2026 | Franklin, OH | usaspending.gov |
| SPE7L026P0393 | Department of Defense | Purchase Order | 336350 | 8511909894!CAP,GREASE | $1,452 | $1,452 | February 9, 2026 | May 11, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626PJ341 | Department of Defense | Purchase Order | 334419 | 8511970541!WIRING HARNESS,BRAN | $1,255 | $1,255 | March 24, 2026 | July 28, 2026 | Melville, NY | usaspending.gov |
| SPE4A726V3319 | Department of Defense | Purchase Order | 332722 | 8512067031!GROMMET,NONMETALLIC | $975 | $975 | April 24, 2026 | September 25, 2026 | Franklin, OH | usaspending.gov |
| SPE4A026P2030 | Department of Defense | Purchase Order | 332119 | 8512204227!SPACER,STRAIGHT | $943 | $943 | June 25, 2026 | September 30, 2026 | Franklin, OH | usaspending.gov |
| SPE7M026P3250 | Department of Defense | Purchase Order | 334419 | 8512167541!NRP,THERMISTOR,TEMP | $856 | $856 | June 8, 2026 | September 14, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626PK100 | Department of Defense | Purchase Order | 334419 | 8511983947!WIRING HARNESS,BRAN | $696 | $696 | March 18, 2026 | July 22, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626V074H | Department of Defense | Purchase Order | 213113 | 8512061508!PIN,SPRING | $626 | $626 | April 22, 2026 | July 21, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626PL049 | Department of Defense | Purchase Order | 213113 | 8512005120!PIN,SPRING | $626 | $626 | March 27, 2026 | July 6, 2026 | Franklin, OH | usaspending.gov |
| SPE4A726PA842 | Department of Defense | Purchase Order | 336413 | 8512101467!BRACKET,STRUCTURAL | $500 | $500 | May 21, 2026 | October 2, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P2727 | Department of Defense | Purchase Order | 334416 | 8512037459!TRANSFORMER,CURRENT | $500 | $500 | April 13, 2026 | September 8, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626V7162 | Department of Defense | Purchase Order | 335932 | 8511880096!INSULATION SHEET,EL | $439 | $439 | January 23, 2026 | April 23, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626V7157 | Department of Defense | Purchase Order | 334419 | 8511880057!CABLE ASSEMBLY,SPEC | $391 | $391 | January 23, 2026 | May 26, 2026 | Franklin, OH | usaspending.gov |
| SPE4A724D0038 | Department of Defense | IDC | 336413 | 4610107400!CONTROL PANEL,AIRCR | $0 | $750,000 | November 30, 2023 | usaspending.gov | ||
| SPE7L426D62LK | Department of Defense | IDC | 334419 | 4610136346! | $0 | $350,000 | May 7, 2026 | usaspending.gov | ||
| SPE7M526D61XW | Department of Defense | IDC | 334412 | 4610138555! | $0 | $350,000 | June 25, 2026 | usaspending.gov | ||
| SPE7L426D62XL | Department of Defense | IDC | 335999 | 4610137794! | $0 | $350,000 | June 9, 2026 | usaspending.gov | ||
| SPE7M526D61DB | Department of Defense | IDC | 334416 | 4610133556! | $0 | $350,000 | March 17, 2026 | usaspending.gov | ||
| SPE4A726F6853 | Department of Defense | Delivery Order | 336413 | 8512125192!CONTROL PANEL,AIRCR | $-29,752 | $0 | May 19, 2026 | November 30, 2026 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334419
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.