Data / Federal awards / NAICS 336413 / BESTEK INDUSTRIES INC
BESTEK INDUSTRIES INC: 216 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BESTEK INDUSTRIES INC (UEI FN4NLJSAJ7Z2), San Antonio, TX, received 216 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($3.1 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.
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- FN4NLJSAJ7Z2UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 216Contract awards
- $3.1 millionObligated
- 2023-10-05First action in window
- 2026-07-01Latest 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 | 118 | $1.5 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 48 | $806,446 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 18 | $603,376 |
| 333120 | Construction Machinery Manufacturing | 6 | $128,500 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 12 | $32,076 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $14,960 |
| 332510 | Hardware Manufacturing | 2 | $7,958 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $4,869 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 6 | $2,661 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 216 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $966,488 |
| FY2025 | $1.4 million |
| FY2026 | $752,586 |
Contract awards
The 50 largest of 216 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E925V0822 | Department of Defense | Purchase Order | 336413 | 8511147132!PUMP,HYDRAULIC,HAND | $197,730 | $197,730 | January 27, 2025 | September 19, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925P1244 | Department of Defense | Purchase Order | 336413 | 8511614934!PUMP,HYDRAULIC,HAND | $168,600 | $168,600 | September 8, 2025 | March 17, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E926V1006 | Department of Defense | Purchase Order | 336413 | 8511979908!PUMP,HYDRAULIC,HAND | $88,230 | $88,230 | March 16, 2026 | September 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125F0961 | Department of Defense | Delivery Order | 333996 | 8511186414!PUMP,HYDRAULIC RAM, | $87,295 | $87,295 | February 13, 2025 | June 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M125P9104 | Department of Defense | Purchase Order | 333914 | 8511511932!PUMP,HYDRAULIC RAM, | $85,782 | $85,782 | July 22, 2025 | January 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M124F0580 | Department of Defense | Delivery Order | 333996 | 8510273429!PUMP,HYDRAULIC RAM, | $69,023 | $69,023 | November 17, 2023 | March 18, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E926V1654 | Department of Defense | Purchase Order | 336413 | 8512150404!PUMP,HYDRAULIC,HAND | $68,335 | $68,335 | May 29, 2026 | November 25, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M025V7981 | Department of Defense | Purchase Order | 333914 | 8511503439!PUMP,HYDRAULIC RAM, | $63,600 | $63,600 | July 15, 2025 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M124F2544 | Department of Defense | Delivery Order | 333996 | 8510637111!PUMP,HYDRAULIC RAM, | $62,063 | $62,063 | May 16, 2024 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M126F0894 | Department of Defense | Delivery Order | 333914 | 8511780320!PUMP,HYDRAULIC RAM, | $61,523 | $61,523 | November 26, 2025 | March 6, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125F2604 | Department of Defense | Delivery Order | 333914 | 8511512544!PUMP,HYDRAULIC RAM, | $57,225 | $57,225 | July 18, 2025 | October 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M126F3572 | Department of Defense | Delivery Order | 333914 | 8512129030!PUMP,HYDRAULIC RAM, | $56,353 | $56,353 | May 20, 2026 | August 28, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125F0375 | Department of Defense | Delivery Order | 333996 | 8511017566!PUMP,HYDRAULIC RAM, | $55,697 | $55,697 | November 14, 2024 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M124F0837 | Department of Defense | Delivery Order | 333996 | 8510314560!PUMP,HYDRAULIC RAM, | $54,621 | $54,621 | December 7, 2023 | April 5, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M124F3533 | Department of Defense | Delivery Order | 333996 | 8510825533!PUMP,HYDRAULIC RAM, | $52,515 | $52,515 | August 15, 2024 | December 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M126F3966 | Department of Defense | Delivery Order | 333914 | 8512176589!PUMP,HYDRAULIC RAM, | $51,230 | $51,230 | June 11, 2026 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M126F1571 | Department of Defense | Delivery Order | 333914 | 8511874872!PUMP,HYDRAULIC RAM, | $49,595 | $49,595 | January 22, 2026 | May 4, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925V0691 | Department of Defense | Purchase Order | 336413 | 8511101692!PUMP,HYDRAULIC,HAND | $46,926 | $46,926 | December 30, 2024 | October 6, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M126F2733 | Department of Defense | Delivery Order | 333914 | 8512032083!PUMP,HYDRAULIC RAM, | $46,870 | $46,870 | April 9, 2026 | July 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125F1022 | Department of Defense | Delivery Order | 333996 | 8511198933!PUMP,HYDRAULIC RAM, | $42,966 | $42,966 | February 20, 2025 | June 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E924F0078 | Department of Defense | Delivery Order | 336413 | 8510805793!PUMP,HYDRAULIC,HAND | $42,581 | $42,581 | August 7, 2024 | April 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M124F0145 | Department of Defense | Delivery Order | 333996 | 8510203392!PUMP,HYDRAULIC RAM, | $37,217 | $37,217 | October 12, 2023 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M225P2741 | Department of Defense | Purchase Order | 333914 | 8511361071!PUMP,HYDRAULIC RAM, | $36,920 | $36,920 | May 5, 2025 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M124F3527 | Department of Defense | Delivery Order | 333996 | 8510825347!PUMP,HYDRAULIC RAM, | $34,942 | $34,942 | August 15, 2024 | December 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M126F0320 | Department of Defense | Delivery Order | 333914 | 8511704221!PUMP,HYDRAULIC RAM, | $32,500 | $32,500 | October 16, 2025 | January 26, 2026 | San Antonio, TX | usaspending.gov |
| SPE8ED25P1314 | Department of Defense | Purchase Order | 336413 | 8511476801!LADDER,AIRCRAFT BOA | $30,914 | $30,914 | July 1, 2025 | December 29, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M124F1239 | Department of Defense | Delivery Order | 333996 | 8510379054!PUMP,HYDRAULIC RAM, | $29,355 | $29,355 | January 11, 2024 | May 10, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M125F3086 | Department of Defense | Delivery Order | 333914 | 8511617504!PUMP,HYDRAULIC RAM, | $27,795 | $27,795 | September 4, 2025 | December 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E924P0909 | Department of Defense | Purchase Order | 336413 | 8510819808!SCISSORS,INSIDE,PLA | $27,060 | $27,060 | August 14, 2024 | January 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M124F1922 | Department of Defense | Delivery Order | 333996 | 8510522742!PUMP,HYDRAULIC RAM, | $27,001 | $27,001 | March 21, 2024 | July 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924F0071 | Department of Defense | Delivery Order | 336413 | 8510668874!PUMP,HYDRAULIC,HAND | $26,070 | $26,070 | May 31, 2024 | February 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0101 | Department of Defense | Purchase Order | 333120 | 8510271076!SUPPORT,LEFT HAND | $25,400 | $25,400 | November 16, 2023 | April 15, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924F0051 | Department of Defense | Delivery Order | 336413 | 8510488701!PUMP,HYDRAULIC,HAND | $25,201 | $25,201 | March 6, 2024 | November 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E925F0012 | Department of Defense | Delivery Order | 336413 | 8510987893!PUMP,HYDRAULIC,HAND | $25,201 | $25,201 | October 30, 2024 | July 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E924F0042 | Department of Defense | Delivery Order | 336413 | 8510428319!PUMP,HYDRAULIC,HAND | $25,201 | $25,201 | February 7, 2024 | October 15, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M124F1834 | Department of Defense | Delivery Order | 333996 | 8510507588!PUMP,HYDRAULIC RAM, | $24,400 | $24,400 | March 14, 2024 | July 2, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0736 | Department of Defense | Purchase Order | 336413 | 8510835574!LADDER,AIRCRAFT BOA | $24,350 | $24,350 | August 19, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E924F0082 | Department of Defense | Delivery Order | 336413 | 8510900679!PUMP,HYDRAULIC,HAND | $24,332 | $24,332 | September 18, 2024 | May 26, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V1404 | Department of Defense | Purchase Order | 336413 | 8511317142!BASE ASSEMBLY | $24,250 | $24,250 | April 14, 2025 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EF25V0214 | Department of Defense | Purchase Order | 336413 | 8511095878!LEG,JACK EXTENSION | $24,108 | $24,108 | December 23, 2024 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E924F0021 | Department of Defense | Delivery Order | 336413 | 8510293221!PUMP,HYDRAULIC,HAND | $22,594 | $22,594 | November 29, 2023 | August 5, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E925P0967 | Department of Defense | Purchase Order | 336413 | 8511453513!SCISSORS,INSIDE,PLA | $22,400 | $22,400 | June 18, 2025 | November 25, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF25V0007 | Department of Defense | Purchase Order | 333120 | 8510931204!SUPPORT,LEFT HAND | $21,376 | $21,376 | October 1, 2024 | April 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF25V0367 | Department of Defense | Purchase Order | 333120 | 8511214490!SUPPORT,LEFT HAND | $20,736 | $20,736 | February 26, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF26V0321 | Department of Defense | Purchase Order | 333120 | 8512105154!SUPPORT,LEFT HAND | $20,540 | $20,540 | May 11, 2026 | October 19, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EF26V0061 | Department of Defense | Purchase Order | 333120 | 8511748468!SUPPORT,LEFT HAND | $20,480 | $20,480 | November 10, 2025 | May 19, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E924F0031 | Department of Defense | Delivery Order | 336413 | 8510326761!PUMP,HYDRAULIC,HAND | $19,987 | $19,987 | December 13, 2023 | August 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E924F0073 | Department of Defense | Delivery Order | 336413 | 8510743562!PUMP,HYDRAULIC,HAND | $19,987 | $19,987 | July 10, 2024 | March 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF25V0580 | Department of Defense | Purchase Order | 333120 | 8511459598!SUPPORT,LEFT HAND | $19,968 | $19,968 | June 23, 2025 | January 9, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M125P5820 | Department of Defense | Purchase Order | 333996 | 8511313198!RAM,HYDRAULIC | $18,644 | $18,644 | April 11, 2025 | August 11, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
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.