Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / BOWHEAD AVIONICS MANUFACTURING, LLC

BOWHEAD AVIONICS MANUFACTURING, LLC: 18 federal contract awards, $13.1 million obligated (FY2024 to FY2027)

BOWHEAD AVIONICS MANUFACTURING, LLC (UEI LGKRMLNDQKX7), Plano, TX, received 18 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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.

Get contracts in this nicheWatch BOWHEAD AVIONICS MANUFACTURING, LLC
UEI
LGKRMLNDQKX7
Parent organization
BOWHEAD MANUFACTURING COMPANY L.L.C.
Location
Plano, TX
Business size
Small Business
Contract awards
18
Obligated
$13.1 million
First action in window
2024-04-17
Latest action
2026-06-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing14$8.1 million
332721Precision Turned Product Manufacturing3$3.3 million
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$1.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$13.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$6.7 million
FY2026$3.1 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525F0321Department of DefenseDelivery Order336413BOUNDARY DEFENSE NETWORK RACK ASSEMBLY$3,251,557$3,251,557May 23, 2025July 8, 2026Plano, TXusaspending.gov
N0001924F0143Department of DefenseDelivery Order332721PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS$2,211,335$2,211,335April 1, 2024September 30, 2025King George, VAusaspending.gov
W912CH26C0010Department of DefenseDefinitive Contract333923CONTRACT FOR NSN: 3815014236535 WITH A QUANTITY OF 233 EA.$1,748,562$1,748,562November 21, 2025November 21, 2026Plano, TXusaspending.gov
N6833525F0228Department of DefenseDelivery Order336413UNCLASSIFIED ADMACS RACKS$1,139,117$1,139,117April 24, 2025June 3, 2025Plano, TXusaspending.gov
N6833525F0269Department of DefenseDelivery Order336413PURCHASE TAPE$1,102,613$1,102,613May 22, 2025February 18, 2027Plano, TXusaspending.gov
N0001926F0223Department of DefenseDelivery Order332721M21 CUTTER CARTRIDGE HOUSING KITS$974,469$974,469April 4, 2026October 31, 2026King George, VAusaspending.gov
N6833524F0296Department of DefenseDelivery Order336413LSODS CABINETS$881,155$881,155September 1, 2024September 15, 2025Plano, TXusaspending.gov
N6833525F0449Department of DefenseDelivery Order336413ADMACS NETWORK RACK ASSEMBLY$430,484$430,484September 29, 2025September 2, 2026Plano, TXusaspending.gov
N6833525F0209Department of DefenseDelivery Order336413LARGE WORKSTATION DISPLAY ASSEMBLY$421,395$421,395May 7, 2025February 27, 2026Plano, TXusaspending.gov
N6833524F0444Department of DefenseDelivery Order336413PAPI PACKAGING KIT FOR EAF TEAM$391,797$391,797September 17, 2024October 31, 2025Plano, TXusaspending.gov
N6833525F0046Department of DefenseDelivery Order336413ADMACS SHIPSET SUPPORT MATERIAL$223,480$223,480November 15, 2024September 3, 2025Plano, TXusaspending.gov
N6833525F0113Department of DefenseDelivery Order336413METALWORK FOR ADMACS PROGRAM.$109,218$109,218January 13, 2025September 10, 2025Plano, TXusaspending.gov
N6833526P0080Department of DefensePurchase Order332721SET, PRIMARY GROUND AIR ADAPTER ASSEMBLY$83,889$83,889May 1, 2026September 30, 2026Plano, TXusaspending.gov
N6833525F0299Department of DefenseDelivery Order336413CRYSTAL SERVER$71,532$71,532May 19, 2025May 28, 2026Plano, TXusaspending.gov
N6833524F0392Department of DefenseDelivery Order336413INSPECT/REPAIR OF ADMACS EQUIPMENT$42,005$42,005September 9, 2024April 30, 2025Plano, TXusaspending.gov
N6833525F0149Department of DefenseDelivery Order336413NOMENCLATURE: BENT PRINTER BRACKET$30,397$30,397March 17, 2025August 4, 2025Plano, TXusaspending.gov
N0042125A0001Department of DefenseBPA336413BLANKET PURCHASE AGREEMENT$0$9,000,000December 12, 2024usaspending.gov
N6833524G0021Department of DefenseBOA336413PROCUREMENT OF ALRE PARTS$0$0May 14, 2024usaspending.gov

Also on SpecStream

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.