Data / Federal awards / NAICS 336413 / AVIATION PROCUREMENT SYSTEMS, LLC
AVIATION PROCUREMENT SYSTEMS, LLC: 435 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
AVIATION PROCUREMENT SYSTEMS, LLC (UEI JFN2KMLQBHJ9), Gaithersburg, MD, received 435 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 61 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- JFN2KMLQBHJ9
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 435
- Obligated
- $9.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 63 | $1.2 million |
| 332991 | Ball and Roller Bearing Manufacturing | 33 | $1.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 11 | $874,818 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 16 | $783,765 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 29 | $745,336 |
| 332911 | Industrial Valve Manufacturing | 18 | $425,714 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $418,227 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $320,943 |
| 334419 | Other Electronic Component Manufacturing | 7 | $282,220 |
| 336611 | Ship Building and Repairing | 1 | $274,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 426 | $8.9 million |
| Department of Homeland Security | 9 | $439,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.5 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 435 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P3869 | Department of Defense | Purchase Order | 336611 | 8512207872!ACCUMULATOR,PNEUMAT | $274,500 | $274,500 | June 26, 2026 | July 17, 2028 | Tempe, AZ | usaspending.gov |
| SPE7L126F1050 | Department of Defense | Delivery Order | 339991 | 8511723900!SEAL,PLAIN ENCASED | $248,477 | $248,477 | October 27, 2025 | December 1, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M126P2913 | Department of Defense | Purchase Order | 334515 | 8511841607!TEST SET,ELECTRONIC | $245,635 | $245,635 | January 5, 2026 | July 6, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A524V0566 | Department of Defense | Purchase Order | 334513 | 8510326068!THERMOCOUPLE,IMMERS | $236,899 | $236,899 | December 12, 2023 | July 24, 2025 | Gaithersburg, MD | usaspending.gov |
| W51B2824FJ529 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024 - COMBINE ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS LLC | $229,473 | $229,473 | September 1, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A625PU106 | Department of Defense | Purchase Order | 336412 | 8511406264!KIT,FUEL FILTER | $228,565 | $228,565 | June 9, 2025 | May 5, 2026 | Gaithersburg, MD | usaspending.gov |
| W51B2825FJ106 | Department of Defense | BPA Call | 336992 | DECEMBER 2024 - COMBINED ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS, LLC. | $215,990 | $215,990 | December 1, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A726PB328 | Department of Defense | Purchase Order | 334519 | 8512126122!METER,TIME TOTALIZI | $184,981 | $184,981 | May 20, 2026 | December 28, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M425F1870 | Department of Defense | Delivery Order | 336413 | 8511564736!SUPPORT,ARMATURE | $174,303 | $174,303 | August 12, 2025 | September 16, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A526P5732 | Department of Defense | Purchase Order | 336412 | 8512162036!INDICATOR,FILTER WA | $171,853 | $171,853 | June 22, 2026 | December 19, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A625P1246 | Department of Defense | Purchase Order | 336411 | 8510943874!HOUSING ASSEMBLY | $169,058 | $169,058 | October 17, 2024 | November 6, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A525P0061 | Department of Defense | Purchase Order | 334513 | 8510674477!THERMOCOUPLE,IMMERS | $166,399 | $166,399 | March 5, 2025 | October 26, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M524P1527 | Department of Defense | Purchase Order | 334419 | 8510328192!ELECTRON TUBE | $157,956 | $157,956 | December 15, 2023 | December 9, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7M825P0975 | Department of Defense | Purchase Order | 335931 | 8511225203!SWITCH,TILT | $156,655 | $156,655 | March 4, 2025 | November 10, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE8E724P0874 | Department of Defense | Purchase Order | 444180 | 8510769996!FAN,VANEAXIAL | $156,500 | $156,500 | July 23, 2024 | May 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 70Z03824PN0000281 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BLADE, LH FOR HC-27J AIRCRAFT. | $153,065 | $153,065 | April 23, 2024 | December 29, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7MC26P0354 | Department of Defense | Purchase Order | 332911 | 8511712886!VALVE,REGULATING,FL | $150,720 | $150,720 | October 20, 2025 | May 30, 2028 | Gaithersburg, MD | usaspending.gov |
| W51B2825FJ063 | Department of Defense | BPA Call | 336992 | NOVEMBER 2024 - COMBINE ALL CALL ORDERE TO AVIATION PROCUREMENT SYSTEMS LLC | $150,237 | $150,237 | November 1, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A625V8942 | Department of Defense | Purchase Order | 332991 | 8511188588!BEARING,SPECIAL | $147,040 | $147,040 | February 13, 2025 | July 23, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A525P2018 | Department of Defense | Purchase Order | 336412 | 8511077001!KIT,FUEL FILTER | $136,687 | $136,687 | December 13, 2024 | August 10, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M925P0140 | Department of Defense | Purchase Order | 336413 | 8511127275!SUPPORT,ARMATURE | $132,663 | $132,663 | January 16, 2025 | June 1, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A626V4022 | Department of Defense | Purchase Order | 332991 | 8511778756!BEARING,BALL,AIRFRA | $131,300 | $131,300 | November 25, 2025 | January 18, 2029 | Gaithersburg, MD | usaspending.gov |
| SPE4A625P5448 | Department of Defense | Purchase Order | 332991 | 8511013881!BEARING,FLUID FILM | $130,408 | $130,408 | November 13, 2024 | October 14, 2026 | Gaithersburg, MD | usaspending.gov |
| W51B2824FJ490 | Department of Defense | BPA Call | 336992 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS LLC | $127,746 | $127,746 | August 1, 2024 | August 31, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7M126P4602 | Department of Defense | Purchase Order | 334413 | 8511955158!COIL,RADIO FREQUENC | $98,483 | $98,483 | March 11, 2026 | November 16, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A625PYV37 | Department of Defense | Purchase Order | 332991 | 8511586569!BEARING,ROLLER,NEED | $98,394 | $98,394 | August 20, 2025 | December 18, 2025 | Gaithersburg, MD | usaspending.gov |
| 70Z03826PR0000269 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BRACKET, MOUNTING USED ON THE MH-60T HELICOPTERS. | $98,169 | $98,169 | July 15, 2026 | February 15, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE4A626P4074 | Department of Defense | Purchase Order | 333611 | 8511728507!SHROUD, GEAR, LEFT HAND | $95,987 | $95,987 | October 29, 2025 | August 20, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE7L324P8096 | Department of Defense | Purchase Order | 339991 | 8510879827!SEAL,PLAIN ENCASED | $93,868 | $93,868 | September 10, 2024 | September 5, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M024V5999 | Department of Defense | Purchase Order | 335910 | 8510854070!BATTERY,NONRECHARGE | $88,450 | $88,450 | August 27, 2024 | July 23, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M524P1509 | Department of Defense | Purchase Order | 334419 | 8510327565!ELECTRON TUBE | $87,753 | $87,753 | December 15, 2023 | January 8, 2025 | Gaithersburg, MD | usaspending.gov |
| W51B2825FJ022 | Department of Defense | BPA Call | 336992 | OCTOBER 2024: COMBINE ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS LLC | $86,901 | $86,901 | October 1, 2024 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7M925P0162 | Department of Defense | Purchase Order | 336413 | 8511152356!SUPPORT,ARMATURE | $82,406 | $82,406 | January 29, 2025 | March 5, 2026 | Gaithersburg, MD | usaspending.gov |
| 70Z03825PD0000039 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE CICC/3 FA2100 ETHERNET INTERFACE CABLES USED TO DOWNLOAD AND DECOMPRESS DATA FROM THE DIGITAL FLIGHT RECORDERS USED ON THE U.S. COA | $77,015 | $77,015 | April 11, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M924V0135 | Department of Defense | Purchase Order | 333618 | 8510279720!WINDING,MOTOR FIELD | $74,739 | $74,739 | November 20, 2023 | January 13, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A524V0829 | Department of Defense | Purchase Order | 336411 | 8510360117!GASKET | $74,126 | $74,126 | December 29, 2023 | December 23, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L126F1934 | Department of Defense | Delivery Order | 339991 | 8511790789!SEAL,PLAIN ENCASED | $71,712 | $38,844 | December 3, 2025 | April 2, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A625V650K | Department of Defense | Purchase Order | 332991 | 8511639551!BEARING, ROLLER, CYLINDRICAL | $69,790 | $69,790 | September 12, 2025 | March 16, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A525V0523 | Department of Defense | Purchase Order | 336412 | 8511048310!VANE,COMPRESSOR,AIR | $65,231 | $65,231 | November 29, 2024 | February 22, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M125P3254 | Department of Defense | Purchase Order | 336413 | 8511145646!SUPPORT, ARMATURE | $63,846 | $63,846 | January 29, 2025 | March 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M126P3315 | Department of Defense | Purchase Order | 332911 | 8511866213!VALVE,SOLENOID | $63,613 | $63,613 | January 22, 2026 | February 26, 2027 | Gaithersburg, MD | usaspending.gov |
| SPE7M024V3061 | Department of Defense | Purchase Order | 332912 | 8510484739!VALVE,LINEAR,DIRECT | $63,000 | $63,000 | March 4, 2024 | February 27, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A626PA008 | Department of Defense | Purchase Order | 333611 | 8511819118!DISK,CLUTCH,GEARBOX | $62,873 | $62,873 | December 22, 2025 | March 1, 2028 | Gaithersburg, MD | usaspending.gov |
| SPE4A524P2330 | Department of Defense | Purchase Order | 336412 | 8510311961!KIT,FUEL FILTER | $62,832 | $62,832 | December 6, 2023 | September 3, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A626P3928 | Department of Defense | Purchase Order | 332991 | 8511726279!BEARING,SPECIAL | $60,784 | $60,784 | October 28, 2025 | April 27, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE4A124V0099 | Department of Defense | Purchase Order | 334519 | 8510325867!METER,TIME TOTALIZI | $58,724 | $58,724 | December 12, 2023 | November 11, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7MC25P2160 | Department of Defense | Purchase Order | 332911 | 8511450292!VALVE,CHECK,OXYGEN | $57,648 | $57,648 | June 30, 2025 | November 12, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7L125F4774 | Department of Defense | Delivery Order | 339991 | 8511278743!SEAL,PLAIN ENCASED | $56,772 | $56,772 | March 27, 2025 | July 25, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M024V6565 | Department of Defense | Purchase Order | 335931 | 8510906328!SWITCH,ELECTROLYTIC | $54,951 | $54,951 | September 19, 2024 | November 13, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A624V313Z | Department of Defense | Purchase Order | 332991 | 8510740086!BEARING, BALL, ANNULAR | $54,539 | $54,539 | July 8, 2024 | July 3, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336992
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.