Data / Federal awards / NAICS 332999 / BANDAK AVIATION INC
BANDAK AVIATION INC: 63 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
BANDAK AVIATION INC (UEI KMP3F6LJSJP8), Rancho Cucamonga, CA, received 63 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- KMP3F6LJSJP8
- Location
- Rancho Cucamonga, CA
- Business size
- Small Business
- Contract awards
- 63
- Obligated
- $6.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 14 | $5.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $876,814 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $371,991 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $119,104 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $81,900 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $33,968 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $14,609 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $11,850 |
| 313320 | Fabric Coating Mills | 2 | $4,456 |
| 327120 | Clay Building Material and Refractories Manufacturing | 1 | $3,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $927,250 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424P5111 | Department of Defense | Purchase Order | 332999 | 8510894200!HOSE ASSEMBLY,NONME | $799,999 | $799,999 | September 24, 2024 | November 11, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L324P4857 | Department of Defense | Purchase Order | 332999 | 8510585026!HOSE ASSEMBLY,NONME | $799,904 | $799,904 | May 3, 2024 | June 17, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L324P6224 | Department of Defense | Purchase Order | 332999 | 8510704443!HOSE ASSEMBLY,NONME | $764,679 | $764,679 | September 20, 2024 | November 4, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L324P0693 | Department of Defense | Purchase Order | 332999 | 8510237328!HOSE ASSEMBLY,NONME | $728,000 | $728,000 | December 18, 2023 | October 24, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M324P2199 | Department of Defense | Purchase Order | 332999 | 8510786152!HOSE ASSEMBLY, NONME | $628,920 | $628,920 | August 13, 2024 | June 9, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L324P3882 | Department of Defense | Purchase Order | 332999 | 8510497117!HOSE ASSEMBLY,NONME | $561,613 | $561,613 | March 11, 2024 | May 10, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F3819 | Department of Defense | Delivery Order | 332999 | 8512161312!HOSE ASSEMBLY,NONME | $245,005 | $245,005 | June 4, 2026 | February 16, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A725F2477 | Department of Defense | Delivery Order | 336413 | 8511084594!SURGE SUPPRESSOR,AS | $221,520 | $221,520 | December 17, 2024 | May 6, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A725F2478 | Department of Defense | Delivery Order | 336413 | 8511084584!SURGE SUPPRESSOR,AS | $221,520 | $221,520 | December 17, 2024 | May 6, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F4223 | Department of Defense | Delivery Order | 332999 | 8512201298!HOSE ASSEMBLY,NONME | $196,004 | $196,004 | June 24, 2026 | April 19, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F2532 | Department of Defense | Delivery Order | 332999 | 8512012187!HOSE ASSEMBLY,NONME | $159,253 | $159,253 | March 31, 2026 | August 18, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F3381 | Department of Defense | Delivery Order | 332999 | 8512110270!HOSE ASSEMBLY,NONME | $147,915 | $147,915 | May 13, 2026 | December 18, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F3748 | Department of Defense | Delivery Order | 332999 | 8512151947!HOSE ASSEMBLY,NONME | $147,915 | $147,915 | June 1, 2026 | February 16, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M125P1747 | Department of Defense | Purchase Order | 332996 | 8511038470!TUBE ASSEMBLY,METAL | $131,520 | $131,520 | November 29, 2024 | June 18, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A725F2353 | Department of Defense | Delivery Order | 336413 | 8511073512!SURGE SUPPRESSOR,AS | $102,240 | $102,240 | December 12, 2024 | May 1, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F3134 | Department of Defense | Delivery Order | 332999 | 8512078232!HOSE ASSEMBLY,NONME | $94,128 | $94,128 | April 29, 2026 | October 19, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L326P1601 | Department of Defense | Purchase Order | 333613 | 8511830838!GEARSHAFT,SPUR | $81,900 | $81,900 | December 23, 2025 | March 23, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M126F4332 | Department of Defense | Delivery Order | 332999 | 8512212718!HOSE ASSEMBLY,NONME | $80,681 | $80,681 | June 30, 2026 | April 19, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F8074 | Department of Defense | Delivery Order | 336413 | 8510642189!SURGE SUPPRESSOR,AS | $79,000 | $79,000 | May 17, 2024 | September 16, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M424P1004 | Department of Defense | Purchase Order | 332996 | 8510359709!TUBE ASSEMBLY,METAL | $68,554 | $68,554 | December 29, 2023 | April 29, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125P8355 | Department of Defense | Purchase Order | 339991 | 8511513301!O-RING | $64,312 | $64,312 | July 18, 2025 | November 17, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F5185 | Department of Defense | Delivery Order | 336413 | 8510448789!SURGE SUPPRESSOR,AS | $62,400 | $62,400 | February 15, 2024 | July 9, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M426P0437 | Department of Defense | Purchase Order | 332996 | 8511707331!TUBE ASSEMBLY,METAL | $62,013 | $62,013 | October 17, 2025 | September 8, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F8587 | Department of Defense | Delivery Order | 336413 | 8510691645!SURGE SUPPRESSOR,AS | $55,380 | $55,380 | June 12, 2024 | October 30, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M425P5313 | Department of Defense | Purchase Order | 332996 | 8511485151!TUBE ASSEMBLY,METAL | $50,388 | $50,388 | July 7, 2025 | February 6, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F3365 | Department of Defense | Delivery Order | 336413 | 8510338069!SURGE SUPPRESSOR,AS | $46,800 | $46,800 | December 17, 2023 | May 28, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M424P4230 | Department of Defense | Purchase Order | 332996 | 8510779304!TUBE ASSEMBLY,METAL | $32,702 | $32,702 | July 25, 2024 | December 12, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125P1484 | Department of Defense | Purchase Order | 339991 | 8511026871!O-RING | $24,225 | $24,225 | November 19, 2024 | May 5, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F6123 | Department of Defense | Delivery Order | 336413 | 8510507755!SURGE SUPPRESSOR,AS | $23,400 | $23,400 | March 14, 2024 | July 12, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A724F1067 | Department of Defense | Delivery Order | 336413 | 8510232084!SURGE SUPPRESSOR,AS | $23,400 | $23,400 | October 26, 2023 | February 23, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125V9260 | Department of Defense | Purchase Order | 339991 | 8511397059!O-RING | $19,481 | $19,481 | May 21, 2025 | November 5, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M424P4243 | Department of Defense | Purchase Order | 331210 | 8510779888!TUBE,FUEL INLET | $17,312 | $17,312 | July 25, 2024 | December 12, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M526P2740 | Department of Defense | Purchase Order | 331210 | 8512038233!TUBE,FUEL INLET | $16,656 | $16,656 | April 22, 2026 | October 6, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M324P2231 | Department of Defense | Purchase Order | 332996 | 8510797797!ADAPTER,STRAIGHT,FL | $13,860 | $13,860 | August 2, 2024 | December 2, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L325P3326 | Department of Defense | Purchase Order | 332216 | 8511248599!GEARSHAFT,SPUR | $11,850 | $11,850 | March 14, 2025 | June 12, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A726PA595 | Department of Defense | Purchase Order | 336413 | 8512087793!COLLAR | $11,739 | $11,739 | May 19, 2026 | November 5, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A626P1891 | Department of Defense | Purchase Order | 332722 | 8511697044!WASHER,FLAT | $10,609 | $10,609 | October 10, 2025 | January 8, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A725PF664 | Department of Defense | Purchase Order | 336413 | 8511638714!COLLAR | $10,432 | $10,432 | September 26, 2025 | January 26, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M426V1676 | Department of Defense | Purchase Order | 332996 | 8511840121!NUT,HOSE COUPLING | $9,878 | $9,878 | January 2, 2026 | June 19, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A524P4386 | Department of Defense | Purchase Order | 336413 | 8510452819!HOOK | $7,927 | $7,927 | February 20, 2024 | June 19, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M326P1169 | Department of Defense | Purchase Order | 332996 | 8512158539!NUT,HOSE COUPLING | $7,599 | $7,599 | June 4, 2026 | September 2, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125P5873 | Department of Defense | Purchase Order | 339991 | 8511346751!O-RING | $6,927 | $6,927 | April 28, 2025 | November 14, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A725P9824 | Department of Defense | Purchase Order | 336413 | 8511374497!CAM-HOOK | $6,401 | $6,401 | May 13, 2025 | November 10, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A625P8593 | Department of Defense | Purchase Order | 336413 | 8511063434!HOOK | $4,975 | $4,975 | December 10, 2024 | April 9, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A624PB411 | Department of Defense | Purchase Order | 336413 | 8510359660!HOOK | $4,630 | $4,630 | December 29, 2023 | May 28, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125P7281 | Department of Defense | Purchase Order | 339991 | 8511439592!O-RING | $4,158 | $4,158 | June 12, 2025 | December 9, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7M425P3475 | Department of Defense | Purchase Order | 327120 | 8511289080!TUBE,METALLIC | $3,440 | $3,440 | April 2, 2025 | September 10, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE7L125V9818 | Department of Defense | Purchase Order | 313320 | 8511423621!O-RING | $2,944 | $2,944 | June 4, 2025 | November 12, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPRPA124P1475 | Department of Defense | Purchase Order | 332722 | 8510545388!WASHER,FLAT | $2,200 | $2,200 | April 2, 2024 | July 31, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4A125P2130 | Department of Defense | Purchase Order | 332722 | 8511501829!STUD,SHOULDERED | $1,800 | $1,800 | July 16, 2025 | September 15, 2025 | Rancho Cucamonga, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332996
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.