Data / Federal awards / NAICS 336413 / AXXEUM INC
AXXEUM INC: 80 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
AXXEUM INC (UEI JSKVQRDPJUM4), Huntsville, AL, received 80 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- JSKVQRDPJUM4UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 80Contract awards
- $22.0 millionObligated
- 2023-10-01First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $14.8 million |
| 488190 | Other Support Activities for Air Transportation | 7 | $6.5 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 22 | $534,376 |
| 332911 | Industrial Valve Manufacturing | 1 | $152,378 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $38,000 |
| 334419 | Other Electronic Component Manufacturing | 6 | $27,176 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $17,297 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $8,854 |
| 332510 | Hardware Manufacturing | 2 | $6,498 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $18.9 million |
| Department of Agriculture | 4 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $5 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0439 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $5,300,589 | $5,300,589 | September 9, 2024 | June 16, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0371 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $3,431,384 | $3,431,384 | July 17, 2024 | November 24, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ25C0023 | Department of Defense | Definitive Contract | 488190 | LEBANON CONTRACTOR LOGISTICS SERVICES AND CUSTOMER FIELD SERVICE REPRESENTATIVE SUPPORT | $2,921,421 | $0 | September 30, 2025 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0418 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEM | $2,854,809 | $2,854,809 | September 5, 2024 | December 28, 2026 | Huntsville, AL | usaspending.gov |
| 12639525F0908 | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | $1,596,569 | $1,596,569 | August 11, 2025 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| 12639524F0984 | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | $1,497,862 | $1,497,862 | July 30, 2024 | August 11, 2025 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0446 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE LANDING GEAR, FIXED FOR THE UH-60 BLAC | $1,302,036 | $1,302,036 | September 5, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0453 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $765,014 | $765,014 | September 10, 2024 | July 19, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0367 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $651,722 | $651,722 | August 15, 2025 | June 9, 2028 | Huntsville, AL | usaspending.gov |
| FA862522CB002 | Department of Defense | Definitive Contract | 488190 | RWANDA SUSTAINMENT FOR SUBSCRIPTIONS | $448,852 | $1,208,438 | June 27, 2022 | September 30, 2025 | Rwanda | usaspending.gov |
| W58RGZ25F0325 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $406,452 | $406,452 | August 14, 2025 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W51B2824FJ092 | Department of Defense | BPA Call | 336992 | NOVEMBER 2023- COMBINE ALL CALL ORDERS TO AXXEUM INC. | $244,629 | $244,629 | November 1, 2023 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| SPE7MC26P2070 | Department of Defense | Purchase Order | 332911 | 8511997777!VALVE,AIR BLEED | $152,378 | $152,378 | March 26, 2026 | March 15, 2028 | Huntsville, AL | usaspending.gov |
| W51B2825FJ163 | Department of Defense | BPA Call | 336992 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO AXXEUM INC., | $80,794 | $80,794 | January 1, 2025 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| W58RGZ24F0359 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $65,760 | $65,760 | July 5, 2024 | October 1, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ324 | Department of Defense | BPA Call | 336992 | APRIL 2024- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | $65,750 | $65,750 | April 1, 2024 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ541 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | $55,941 | $55,941 | September 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ232 | Department of Defense | BPA Call | 336992 | APRIL 2026 - COMBINED ALL CALL ORDERS TO AXXEUM INC | $49,069 | $49,069 | April 1, 2026 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M526P0365 | Department of Defense | Purchase Order | 333612 | 8511707778!SOLENOID, ELECTRICAL | $38,000 | $38,000 | October 17, 2025 | January 15, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625PP584 | Department of Defense | Purchase Order | 334419 | 8511328498!CABLE ASSEMBLY,SPEC | $24,419 | $24,419 | April 21, 2025 | May 18, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M825P0670 | Department of Defense | Purchase Order | 335311 | 8511128149!CABLE ASSEMBLY,SPEC | $12,502 | $12,502 | January 16, 2025 | May 15, 2025 | Huntsville, AL | usaspending.gov |
| W51B2825FJ117 | Department of Defense | BPA Call | 336992 | DECEMBER 2024 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $8,090 | $8,090 | December 1, 2024 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ266 | Department of Defense | BPA Call | 336992 | MAY 2026 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $7,001 | $7,001 | May 1, 2026 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2826FJ044 | Department of Defense | BPA Call | 336992 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $6,950 | $6,950 | November 1, 2025 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L126V7059 | Department of Defense | Purchase Order | 332510 | 8511998546!CLIP,SPRING TENSION | $6,250 | $6,250 | March 24, 2026 | September 10, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626P3299 | Department of Defense | Purchase Order | 335311 | 8511718656!CABLE ASSEMBLY,SPEC | $4,795 | $4,795 | October 23, 2025 | September 3, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A624PW081 | Department of Defense | Purchase Order | 334419 | 8510788736!CABLE ASSEMBLY,SPEC | $3,576 | $3,576 | July 31, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ368 | Department of Defense | BPA Call | 336992 | MAY 2024- COMBINE ALL CALL ORDERS TO- AXXEUM, INC. | $3,567 | $3,567 | May 1, 2024 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L324V6376 | Department of Defense | Purchase Order | 339991 | 8510678813!SEAL,PLAIN | $3,250 | $3,250 | June 5, 2024 | July 22, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A625PQ027 | Department of Defense | Purchase Order | 334419 | 8511337110!CABLE ASSEMBLY,SPEC | $2,579 | $2,579 | April 24, 2025 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L326P0013 | Department of Defense | Purchase Order | 339991 | 8511660791!SEAL,PLAIN | $2,104 | $2,104 | October 1, 2025 | November 17, 2025 | Huntsville, AL | usaspending.gov |
| W51B2824FJ455 | Department of Defense | BPA Call | 336992 | JULY 2024- COMBINE ALL CALL ORDERS TO AXXEUM INC. | $1,775 | $1,775 | July 1, 2024 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ190 | Department of Defense | BPA Call | 336992 | MARCH 2026 - COMBINED ALL CALL ORDERS TO AXXEUM INC | $1,771 | $1,771 | March 1, 2026 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2824FJ189 | Department of Defense | BPA Call | 336992 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $1,747 | $1,747 | January 1, 2024 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ301 | Department of Defense | BPA Call | 336992 | JUNE 2026 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $1,563 | $1,563 | June 1, 2026 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625PB235 | Department of Defense | Purchase Order | 334419 | 8511108314!CABLE ASSEMBLY | $1,533 | $1,533 | January 6, 2025 | May 25, 2026 | Huntsville, AL | usaspending.gov |
| W51B2825FJ473 | Department of Defense | BPA Call | 336992 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $1,422 | $1,422 | August 1, 2025 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A524V1831 | Department of Defense | Purchase Order | 339991 | 8510584353!SEAL,PLAIN | $1,250 | $1,250 | April 19, 2024 | June 3, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A524V1669 | Department of Defense | Purchase Order | 339991 | 8510535494!SEAL,PLAIN | $1,250 | $1,250 | March 27, 2024 | May 13, 2024 | Huntsville, AL | usaspending.gov |
| W51B2825M0073 | Department of Defense | BPA Call | 336992 | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | $1,127 | $1,127 | November 1, 2024 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2825FJ244 | Department of Defense | BPA Call | 336992 | MARCH 2025- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | $1,093 | $1,093 | March 1, 2025 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A026P1122 | Department of Defense | Purchase Order | 336413 | 8511988688!SUPPORT,STRUCTURAL | $908 | $908 | March 19, 2026 | April 20, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A026P1103 | Department of Defense | Purchase Order | 336413 | 8511981597!SUPPORT,STRUCTURAL | $908 | $908 | March 17, 2026 | April 16, 2026 | Huntsville, AL | usaspending.gov |
| W51B2825FJ526 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO AXXEUM INC | $822 | $822 | September 1, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L124P2638 | Department of Defense | Purchase Order | 327999 | 8510380075!KNOB | $812 | $812 | January 11, 2024 | February 12, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L324V6601 | Department of Defense | Purchase Order | 339991 | 8510696633!SEAL,PLAIN | $750 | $750 | June 13, 2024 | July 29, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ005 | Department of Defense | BPA Call | 488190 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO AXXEUM, INC. | $639 | $639 | October 1, 2023 | October 31, 2023 | Huntsville, AL | usaspending.gov |
| W51B2825FJ427 | Department of Defense | BPA Call | 336992 | JULY 2025 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $573 | $573 | July 1, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A626V7019 | Department of Defense | Purchase Order | 332722 | 8511873829!WASHER,FLAT | $532 | $532 | January 21, 2026 | February 17, 2026 | Huntsville, AL | usaspending.gov |
| W51B2826FJ124 | Department of Defense | BPA Call | 336992 | JANUARY 2026 - COMBINED ALL CALL ORDERS TO AXXEUM INC. | $500 | $500 | January 1, 2026 | January 31, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- 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.