Data / Federal awards / NAICS 336413 / BRITE AIR PARTS INC
BRITE AIR PARTS INC: 56 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRITE AIR PARTS INC (UEI G64YRJBD6RG9), Minnetonka, MN, received 56 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($1.2 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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- G64YRJBD6RG9UEI
- Minnetonka, MNLocation
- Small BusinessBusiness size
- 56Contract awards
- $1.2 millionObligated
- 2024-01-11First action in window
- 2026-06-24Latest 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 | 23 | $991,359 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $78,458 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $58,927 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $56,724 |
| 332510 | Hardware Manufacturing | 5 | $14,186 |
| 336411 | Aircraft Manufacturing | 2 | $11,080 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $8,000 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $5,400 |
| 313320 | Fabric Coating Mills | 1 | $2,250 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $256,954 |
| FY2025 | $623,562 |
| FY2026 | $337,662 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A026P1956 | Department of Defense | Purchase Order | 336413 | 8512186849!PENDULUM,OIL SUPPLY | $133,900 | $133,900 | June 17, 2026 | July 17, 2026 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0184 | Department of Defense | Purchase Order | 336413 | 8512094867!PENDULUM,OIL SUPPLY | $99,500 | $99,500 | May 13, 2026 | July 15, 2026 | Minnetonka, MN | usaspending.gov |
| SPETA625P0379 | Department of Defense | Purchase Order | 336413 | 8511121778!PENDULUM,OIL SUPPLY | $89,500 | $89,500 | January 16, 2025 | April 14, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0133 | Department of Defense | Purchase Order | 336413 | 8511296267!PENDULUM,OIL SUPPLY | $89,500 | $89,500 | April 15, 2025 | June 16, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0159 | Department of Defense | Purchase Order | 336413 | 8511364922!SEAL,ASSY,CARGO,RAM | $86,400 | $86,400 | May 6, 2025 | June 6, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0142 | Department of Defense | Purchase Order | 336413 | 8510565799!PENDULUM,OIL SUPPLY | $77,000 | $77,000 | April 11, 2024 | May 13, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0098 | Department of Defense | Purchase Order | 336413 | 8511216485!SCRAPER | $76,959 | $76,959 | February 27, 2025 | March 28, 2025 | Minnetonka, MN | usaspending.gov |
| SPE4A426P0096 | Department of Defense | Purchase Order | 336413 | 8511955150!INTERCOSTAL,AIRCRAF | $70,000 | $70,000 | March 5, 2026 | April 17, 2026 | Minnetonka, MN | usaspending.gov |
| SPETA624P0745 | Department of Defense | Purchase Order | 336413 | 8510702030!SEAL,CARBON FACE,CO | $65,340 | $65,340 | June 18, 2024 | July 26, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0160 | Department of Defense | Purchase Order | 334519 | 8512042877!GAGE ROD-CAP,LIQUID | $56,724 | $56,724 | April 21, 2026 | May 21, 2026 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0171 | Department of Defense | Purchase Order | 336413 | 8510653269!SUPPORT,STRUCTURAL | $47,703 | $47,703 | May 29, 2024 | June 28, 2024 | Minnetonka, MN | usaspending.gov |
| SPE4A425P0020 | Department of Defense | Purchase Order | 336413 | 8510972142!PENDULUM,OIL SUPPLY | $35,800 | $35,800 | October 23, 2024 | December 2, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0129 | Department of Defense | Purchase Order | 332722 | 8510532477!BOLT,SHOULDER | $28,067 | $28,067 | March 26, 2024 | April 29, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0046 | Department of Defense | Purchase Order | 336413 | 8511784396!DOUBLER,RAMP ASSEMB | $27,000 | $27,000 | December 1, 2025 | December 31, 2025 | Minnetonka, MN | usaspending.gov |
| SPEHA626P0035 | Department of Defense | Purchase Order | 336413 | 8511719408!CYLINDER, HYDRAULIC | $26,000 | $26,000 | October 27, 2025 | November 19, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0051 | Department of Defense | Purchase Order | 339991 | 8511789914!SEAL,NONMETALLIC SP | $22,665 | $22,665 | December 31, 2025 | February 2, 2026 | Minnetonka, MN | usaspending.gov |
| SPE4A025P1789 | Department of Defense | Purchase Order | 336413 | 8511601172!HOUSING,INDICATOR | $18,400 | $18,400 | August 26, 2025 | October 14, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0184 | Department of Defense | Purchase Order | 336413 | 8510720856!SEAL ASSEMBLY,RADOM | $15,549 | $15,549 | June 26, 2024 | July 25, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0144 | Department of Defense | Purchase Order | 339991 | 8511323010!SEAL,NONMETALLIC SP | $13,599 | $13,599 | April 16, 2025 | May 16, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0177 | Department of Defense | Purchase Order | 332722 | 8511407383!BOLT,SHOULDER | $11,500 | $11,500 | May 28, 2025 | June 30, 2025 | Minnetonka, MN | usaspending.gov |
| SPE4A626PB160 | Department of Defense | Purchase Order | 332722 | 8511841285!BOLT,EXTERNALLY REL | $11,242 | $11,242 | January 7, 2026 | September 30, 2026 | Minnetonka, MN | usaspending.gov |
| SPE4A726PB231 | Department of Defense | Purchase Order | 332722 | 8512120534!NUT,BEARING RETAINI | $11,005 | $9,940 | May 20, 2026 | June 17, 2026 | Minnetonka, MN | usaspending.gov |
| SPE4A726P9735 | Department of Defense | Purchase Order | 339991 | 8512044485!GASKET | $10,608 | $10,608 | April 21, 2026 | May 21, 2026 | Minnetonka, MN | usaspending.gov |
| SPE4A625PAZG9 | Department of Defense | Purchase Order | 339991 | 8511535147!SEAL,NONMETALLIC SP | $9,066 | $9,066 | July 31, 2025 | September 10, 2025 | Minnetonka, MN | usaspending.gov |
| SPEHA625P0179 | Department of Defense | Purchase Order | 336413 | 8511420848!SEAL, ASSY, CARGO, RAM | $8,850 | $8,850 | June 9, 2025 | July 7, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA624P0602 | Department of Defense | Purchase Order | 332510 | 8510628539!RIVET,BLIND | $8,303 | $8,303 | May 14, 2024 | June 13, 2024 | Minnetonka, MN | usaspending.gov |
| SPE4A726PA301 | Department of Defense | Purchase Order | 331210 | 8512072285!TUBE, HEAT-SHIELD | $8,000 | $8,000 | April 28, 2026 | June 3, 2026 | Minnetonka, MN | usaspending.gov |
| SPE4A426P0015 | Department of Defense | Purchase Order | 336413 | 8511721424!PLATE,STRUCTURAL,AI | $7,560 | $7,560 | October 24, 2025 | December 1, 2025 | Minnetonka, MN | usaspending.gov |
| SPE4A025P0178 | Department of Defense | Purchase Order | 336411 | 8510982106!BRACKET,STRUCTURAL | $7,100 | $7,100 | October 26, 2024 | November 15, 2024 | Minnetonka, MN | usaspending.gov |
| SPETA625P0941 | Department of Defense | Purchase Order | 332722 | 8511383780!STUD,SHOULDERED AND | $5,775 | $5,775 | May 15, 2025 | June 16, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA625P0864 | Department of Defense | Purchase Order | 336412 | 8511345203!SHAFT,VALVE,BUTTERF | $5,400 | $5,400 | April 27, 2025 | May 27, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0002 | Department of Defense | Purchase Order | 336413 | 8511641836!HANDLE ASSEMBLY,TOR | $5,000 | $5,000 | October 16, 2025 | November 17, 2025 | Minnetonka, MN | usaspending.gov |
| SPE4A726PC281 | Department of Defense | Purchase Order | 332722 | 8512162255!SCREW,CLOSE TOLERAN | $4,200 | $4,200 | June 4, 2026 | July 2, 2026 | Minnetonka, MN | usaspending.gov |
| SPETA625P0866 | Department of Defense | Purchase Order | 332722 | 8511346466!NUT,SELF-LOCKING,PLATE | $4,200 | $4,200 | April 29, 2025 | June 11, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0089 | Department of Defense | Purchase Order | 336411 | 8511178589!BRACKET,STRUCTURAL | $3,980 | $3,980 | February 11, 2025 | March 10, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA625P0784 | Department of Defense | Purchase Order | 336413 | 8511314804!WIRE ROPE ASSEMBLY, | $3,760 | $3,760 | April 13, 2025 | May 9, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA624P0762 | Department of Defense | Purchase Order | 332722 | 8510710399!INSERT,SCREW THREAD | $2,470 | $2,470 | June 21, 2024 | August 31, 2024 | Minnetonka, MN | usaspending.gov |
| SPETA625P0967 | Department of Defense | Purchase Order | 313320 | 8511409823!HOSE ASSY | $2,250 | $2,250 | May 29, 2025 | July 1, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA624P0634 | Department of Defense | Purchase Order | 336413 | 8510645090!WIRE ROPE ASSEMBLY, | $2,240 | $2,240 | May 19, 2024 | June 7, 2024 | Minnetonka, MN | usaspending.gov |
| SPETA624P0954 | Department of Defense | Purchase Order | 336413 | 8510826804!PLATE,STRUCTURAL AIRCRAFT | $2,000 | $2,000 | August 15, 2024 | September 13, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0069 | Department of Defense | Purchase Order | 336413 | 8510379923!SUPPORT,STRUCTURAL | $1,997 | $1,997 | January 11, 2024 | February 5, 2024 | Minnetonka, MN | usaspending.gov |
| SPE4A024P1072 | Department of Defense | Purchase Order | 332996 | 8510552370!TUBE ASSEMBLY,METAL | $1,900 | $1,900 | April 5, 2024 | April 29, 2024 | Minnetonka, MN | usaspending.gov |
| SPE4A626P0364 | Department of Defense | Purchase Order | 339991 | 8511664913!O-RING | $1,824 | $1,824 | November 5, 2025 | December 18, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA626P0081 | Department of Defense | Purchase Order | 332510 | 8511857611!HINGE,BUTT | $1,800 | $1,800 | January 13, 2026 | March 9, 2026 | Minnetonka, MN | usaspending.gov |
| SPETA625P0825 | Department of Defense | Purchase Order | 332991 | 8511327583!BEARING,BALL,DUPLEX | $1,635 | $1,635 | April 18, 2025 | May 23, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA624P0441 | Department of Defense | Purchase Order | 332510 | 8510525166!COLLAR,PIN-RIVET | $1,540 | $1,540 | March 25, 2024 | May 1, 2024 | Minnetonka, MN | usaspending.gov |
| SPEHA625P0209 | Department of Defense | Purchase Order | 332510 | 8511506217!PLATE, MOUNTING | $1,533 | $1,533 | July 28, 2025 | August 13, 2025 | Minnetonka, MN | usaspending.gov |
| SPEWA624P0073 | Department of Defense | Purchase Order | 336413 | 8510399778!HANDLE,DOOR | $1,400 | $1,400 | January 23, 2024 | February 16, 2024 | Minnetonka, MN | usaspending.gov |
| SPEWA625P0214 | Department of Defense | Purchase Order | 332991 | 8511491105!BEARING,BALL,ANNULA | $1,300 | $1,300 | July 14, 2025 | August 15, 2025 | Minnetonka, MN | usaspending.gov |
| SPETA626P0116 | Department of Defense | Purchase Order | 332510 | 8511857852!RIVET,BLIND | $1,009 | $1,009 | January 13, 2026 | March 19, 2026 | Minnetonka, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339991
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.