Data / Federal awards / NAICS 336413 / BEAVER AEROSPACE & DEFENSE, INC.
BEAVER AEROSPACE & DEFENSE, INC.: 59 federal contract awards, $39.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAVER AEROSPACE & DEFENSE, INC. (UEI C94KLMMN1WB3), Livonia, MI, received 59 federal prime contract awards with $39.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($39.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C94KLMMN1WB3
- Location
- Livonia, MI
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $39.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $21 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 15 | $5.7 million |
| 332710 | Machine Shops | 2 | $5 million |
| 332721 | Precision Turned Product Manufacturing | 1 | $2.7 million |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $1.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $1.2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $921,859 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $618,054 |
| 541330 | Engineering Services | 1 | $349,800 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $74,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $39 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $8.5 million |
| FY2026 | $19.7 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820624C0002 | Department of Defense | Definitive Contract | 336413 | STARTUP, FIRST ARTICLE, PRODUCTION OF FLYWHEEL MODULE. | $19,095,996 | $19,095,996 | September 30, 2024 | March 8, 2029 | Livonia, MI | usaspending.gov |
| SPE4A724C0008 | Department of Defense | Definitive Contract | 332710 | 8510191378!ACTUATOR,ELECTRO-ME | $4,999,500 | $4,999,500 | November 7, 2023 | November 10, 2025 | Livonia, MI | usaspending.gov |
| SPE4A725C0058 | Department of Defense | Definitive Contract | 332721 | 8511164612!ACTUATOR,ELECTRO-ME | $2,691,133 | $2,691,133 | March 27, 2025 | October 22, 2026 | Livonia, MI | usaspending.gov |
| FA820624F0015 | Department of Defense | Delivery Order | 336419 | BALL SCREWS FOR USE ON THE MINUTEMAN III ICBM FAST RISING B-PLUG WEAPON SYSTEM. | $2,211,600 | $2,211,600 | March 14, 2024 | September 30, 2025 | Livonia, MI | usaspending.gov |
| SPRDL125C0054 | Department of Defense | Definitive Contract | 332991 | MOTOR, AC BALL SCREW | $1,365,764 | $1,365,764 | April 2, 2025 | April 1, 2026 | Livonia, MI | usaspending.gov |
| FA820625F0014 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES FOR MMIII ICBM FAST RISING B-PLUG. | $1,125,240 | $1,125,240 | March 4, 2025 | December 30, 2027 | Livonia, MI | usaspending.gov |
| SPE7L325P5060 | Department of Defense | Purchase Order | 333612 | 8511435219!PARTS KIT,ELECTRO-M | $795,933 | $795,933 | June 17, 2025 | January 13, 2028 | Livonia, MI | usaspending.gov |
| FA820624F0012 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG ON THE MMIII ICBM. | $756,920 | $756,920 | February 8, 2024 | September 30, 2024 | Livonia, MI | usaspending.gov |
| FA820325C0006 | Department of Defense | Definitive Contract | 336413 | C-5 SPARES BUY BALLSCREW ASSEMBLY | $722,192 | $722,192 | April 17, 2025 | March 16, 2027 | Livonia, MI | usaspending.gov |
| SPE7L125C0104 | Department of Defense | Definitive Contract | 333613 | 8511596708!BALLSCREW ASSEMBLY | $720,392 | $720,392 | September 26, 2025 | September 24, 2027 | Livonia, MI | usaspending.gov |
| FA820624F0026 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG (FRBP) AS PART OF MMIII ICBM WEAPON SYSTEM. | $711,414 | $711,414 | September 16, 2024 | September 29, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626PG108 | Department of Defense | Purchase Order | 332722 | 8511929232!NUT,PLAIN,SINGLE BA | $616,329 | $616,329 | February 19, 2026 | July 22, 2027 | Livonia, MI | usaspending.gov |
| SPE4A726PC140 | Department of Defense | Purchase Order | 336413 | 8512157359!PARTS KIT,SCREWJACK | $480,993 | $480,993 | June 26, 2026 | February 25, 2027 | Livonia, MI | usaspending.gov |
| FA820625F0013 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG (FRBP) AS PART OF THE MMIII ICBM WEAPON SYSTEM. | $356,299 | $356,299 | March 3, 2025 | October 14, 2025 | Livonia, MI | usaspending.gov |
| N0016426PL001 | Department of Defense | Purchase Order | 541330 | ENGINEERING SERVICES AND COMPONENTS FOR WORK | $349,800 | $349,800 | October 29, 2025 | July 31, 2026 | Livonia, MI | usaspending.gov |
| FA820625F0859 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG IN THE ICBM. | $239,437 | $239,437 | July 28, 2025 | June 30, 2026 | Livonia, MI | usaspending.gov |
| FA820624F0021 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG IN THE ICBM. | $203,694 | $203,694 | August 8, 2024 | April 15, 2025 | Livonia, MI | usaspending.gov |
| SPE4A724P0850 | Department of Defense | Purchase Order | 336413 | 8510210832!PARTS KIT,SCREWJACK | $200,124 | $200,124 | October 16, 2023 | April 19, 2024 | Livonia, MI | usaspending.gov |
| SPE7L325P2441 | Department of Defense | Purchase Order | 333613 | 8511161527!BALLSCREW ASSEMBLY | $194,256 | $194,256 | February 10, 2025 | July 13, 2026 | Livonia, MI | usaspending.gov |
| SPE7L325P3171 | Department of Defense | Purchase Order | 333613 | 8511231451!BALLSCREW ASSEMBLY | $194,256 | $194,256 | March 6, 2025 | August 6, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PU591 | Department of Defense | Purchase Order | 332991 | 8511413596!BEARING, PLAIN, ROD END | $119,876 | $119,876 | May 30, 2025 | October 2, 2026 | Livonia, MI | usaspending.gov |
| SPE4A724P0879 | Department of Defense | Purchase Order | 336413 | 8510212314!PARTS KIT,SCREWJACK | $108,891 | $108,891 | October 16, 2023 | April 15, 2024 | Livonia, MI | usaspending.gov |
| SPE4A725PE063 | Department of Defense | Purchase Order | 336413 | 8511564627!BALLSCREW ASSEMBLY | $104,496 | $104,496 | August 15, 2025 | September 17, 2026 | Livonia, MI | usaspending.gov |
| FA820624F0006 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG ON THE ICBM. | $94,983 | $94,983 | December 27, 2023 | July 22, 2024 | Livonia, MI | usaspending.gov |
| N0016425FW526 | Department of Defense | Delivery Order | 336413 | ENGINEERING SUPPORT | $93,828 | $93,828 | March 24, 2025 | September 24, 2025 | Livonia, MI | usaspending.gov |
| SPE4A726P0480 | Department of Defense | Purchase Order | 336413 | 8511686493!PARTS KIT, SCREWJACK | $91,152 | $91,152 | October 7, 2025 | September 22, 2026 | Livonia, MI | usaspending.gov |
| SPE4A726F8336 | Department of Defense | Delivery Order | 336413 | 8512198214!CONTROL ASSEMBLY,QU | $75,830 | $75,830 | June 23, 2026 | July 20, 2027 | Livonia, MI | usaspending.gov |
| SPE7L326V1959 | Department of Defense | Purchase Order | 336992 | 8511907817!CONNECTOR,SPLINED | $74,921 | $74,921 | February 6, 2026 | November 13, 2026 | Livonia, MI | usaspending.gov |
| FA820624F0018 | Department of Defense | Delivery Order | 336419 | POWER SUPPLY REPAIR FOR MINUTEMAN III ICBM SILO FAST RISING B-PLUG (FRBP). | $67,539 | $67,539 | May 29, 2024 | January 31, 2025 | Livonia, MI | usaspending.gov |
| SPE7L324P7981 | Department of Defense | Purchase Order | 333612 | 8510866072!GEAR,SPEED INCREASE | $63,796 | $63,796 | September 3, 2024 | December 12, 2024 | Livonia, MI | usaspending.gov |
| SPE7L324P4394 | Department of Defense | Purchase Order | 333612 | 8510545211!GEAR,SPEED INCREASE | $62,130 | $62,130 | April 2, 2024 | February 11, 2025 | Livonia, MI | usaspending.gov |
| SPE7L325P2281 | Department of Defense | Purchase Order | 333613 | 8511145735!COVER,EXTENSION,HOU | $41,499 | $41,499 | January 27, 2025 | June 2, 2025 | Livonia, MI | usaspending.gov |
| SPE4A619C0077 | Department of Defense | Definitive Contract | 334419 | 8506421415!ACTUATOR,ELECTRO-ME | $36,365 | $9,581,810 | April 16, 2019 | November 11, 2025 | Livonia, MI | usaspending.gov |
| FA820625F0012 | Department of Defense | Delivery Order | 336419 | REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG (FRPB) AS PART OF MMIII ICBM WEAPON SYSTEM. | $32,385 | $85,194 | January 28, 2025 | September 13, 2025 | Livonia, MI | usaspending.gov |
| SPE4A624PA369 | Department of Defense | Purchase Order | 334419 | 8510339806!CABLE ASSEMBLY,SPEC | $27,676 | $27,676 | January 16, 2024 | June 11, 2024 | Livonia, MI | usaspending.gov |
| SPE4A725PD123 | Department of Defense | Purchase Order | 336413 | 8511520372!NUT BALL | $19,040 | $19,040 | July 24, 2025 | August 18, 2026 | Livonia, MI | usaspending.gov |
| SPE4A724V3982 | Department of Defense | Purchase Order | 336413 | 8510863151!BALLSCREW ASSEMBLY | $15,550 | $15,550 | August 30, 2024 | September 7, 2026 | Livonia, MI | usaspending.gov |
| N0016424FW149 | Department of Defense | Delivery Order | 336413 | TT&E PRIMARY GEARBOX | $13,618 | $13,618 | August 12, 2024 | January 14, 2025 | Livonia, MI | usaspending.gov |
| FA820625P0310 | Department of Defense | Purchase Order | 336419 | TEARDOWN, TEST AND EVALUATION FOR MINUTE MAN III POWER SUPPLY. | $10,871 | $10,871 | July 16, 2025 | March 16, 2026 | Livonia, MI | usaspending.gov |
| N0016424FW079 | Department of Defense | Delivery Order | 336413 | TT&E PRIMARY GEARBOX | $9,443 | $9,443 | April 25, 2024 | October 21, 2024 | Livonia, MI | usaspending.gov |
| FA820624F0019 | Department of Defense | Delivery Order | 336419 | MOTOR GENERATOR CONTROL REPAIR FOR THE MINUTEMAN III ICBM MISSILE SILO FAST RISING B-PLUG (FRBP). | $8,516 | $8,516 | June 3, 2024 | July 8, 2025 | Livonia, MI | usaspending.gov |
| SPE7L126V7919 | Department of Defense | Purchase Order | 339991 | 8512033627!SEAL,PLAIN ENCASED | $7,436 | $7,436 | May 18, 2026 | October 26, 2026 | Livonia, MI | usaspending.gov |
| N0016425FW014 | Department of Defense | Delivery Order | 336413 | TT&E PRIMARY GEARBOX S/N 0095 | $4,604 | $4,604 | November 5, 2024 | May 7, 2025 | Livonia, MI | usaspending.gov |
| SPE4A624PJ533 | Department of Defense | Purchase Order | 334419 | 8510523184!CABLE ASSEMBLY,SPEC | $3,694 | $3,694 | March 21, 2024 | August 15, 2024 | Livonia, MI | usaspending.gov |
| SPE4A624P4437 | Department of Defense | Purchase Order | 334419 | 8510261927!CABLE ASSEMBLY,SPEC | $3,491 | $3,491 | November 13, 2023 | April 8, 2024 | Livonia, MI | usaspending.gov |
| SPE4A619C0071 | Department of Defense | Definitive Contract | 332710 | 8506376833!ACTUATOR,ELECTRO-ME | $1,746 | $9,038,100 | April 2, 2019 | September 29, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PAP82 | Department of Defense | Purchase Order | 332722 | 8511512035!SCREW,SHOULDER | $1,725 | $1,725 | July 21, 2025 | November 24, 2025 | Livonia, MI | usaspending.gov |
| SPE7L324P2753 | Department of Defense | Purchase Order | 339991 | 8510402712!SEAL,FELT | $861 | $861 | January 26, 2024 | March 15, 2024 | Livonia, MI | usaspending.gov |
| N0016423FW075 | Department of Defense | Delivery Order | 336413 | PRIMARY GEAR BOX | $0 | $131,255 | July 27, 2023 | March 7, 2024 | Livonia, MI | usaspending.gov |
| SPE7L321P1162 | Department of Defense | Purchase Order | 333613 | 8507848333!BALLSCREW ASSEMBLY | $0 | $258,405 | December 8, 2020 | August 10, 2021 | Livonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 332710
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.