Data / Federal awards / NAICS 332991 / BROADWING AVIATION, LLC
BROADWING AVIATION, LLC: 43 federal contract awards, $391,632 obligated (FY2024 to FY2027)
BROADWING AVIATION, LLC (UEI KTJEBNRM9TT6), Fort Worth, TX, received 43 federal prime contract awards with $391,632 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($391,632) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
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- KTJEBNRM9TT6UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 43Contract awards
- $391,632Obligated
- 2023-11-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $404,402 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $150,518 |
| 332510 | Hardware Manufacturing | 8 | $104,033 |
| 334417 | Electronic Connector Manufacturing | 3 | $96,182 |
| 332911 | Industrial Valve Manufacturing | 1 | $83,760 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $49,900 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $36,205 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $21,300 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $16,605 |
| 444140 | Hardware Retailers | 1 | $16,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $391,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,800 |
| FY2025 | $-162,719 |
| FY2026 | $517,552 |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPETA625P0221 | Department of Defense | Purchase Order | 332991 | 8511024453!BALL BEARING | $223,059 | $223,059 | November 19, 2024 | December 9, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PAU39 | Department of Defense | Purchase Order | 332991 | 8511521393!BEARING, BALL, ANNULAR | $156,618 | $156,618 | July 23, 2025 | August 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPEWA626P0151 | Department of Defense | Purchase Order | 336412 | 8512001009!KIT,FUEL FILTER | $136,724 | $64,764 | March 26, 2026 | April 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPEWA626P0036 | Department of Defense | Purchase Order | 336413 | 8511733029!TRACK,MAIN LANDING | $119,760 | $119,760 | December 2, 2025 | December 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A426P0138 | Department of Defense | Purchase Order | 332911 | 8512141343!VALVE,CHECK | $83,760 | $83,760 | May 28, 2026 | June 12, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A426P0137 | Department of Defense | Purchase Order | 334417 | 8512138708!CONNECTOR,PLUG,ELEC | $70,110 | $70,110 | May 28, 2026 | November 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPEWA626P0006 | Department of Defense | Purchase Order | 336413 | 8511667949!ARM,TOW,NOSE LANDIN | $54,450 | $54,450 | October 20, 2025 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P0638 | Department of Defense | Purchase Order | 339991 | 8511246920!GASKET | $49,900 | $49,900 | March 13, 2025 | April 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A026P0666 | Department of Defense | Purchase Order | 332510 | 8511860787!HOLDER,SPRING | $30,000 | $30,000 | January 14, 2026 | February 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126P8371 | Department of Defense | Purchase Order | 332510 | 8512199635!PLATE,MOUNTING | $27,992 | $27,992 | July 1, 2026 | July 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126P0802 | Department of Defense | Purchase Order | 332510 | 8511699019!PLATE,MOUNTING | $27,992 | $27,992 | October 15, 2025 | October 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P1184 | Department of Defense | Purchase Order | 332991 | 8511660253!BEARING, SLEEVE | $24,725 | $24,725 | September 29, 2025 | October 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P1112 | Department of Defense | Purchase Order | 334417 | 8511587554!CONNECTOR,PLUG,ELEC | $22,880 | $22,880 | August 25, 2025 | September 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PA352 | Department of Defense | Purchase Order | 332999 | 8511826865!HOSE,PREFORMED | $21,300 | $21,300 | December 29, 2025 | March 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M225P0163 | Department of Defense | Purchase Order | 326122 | 8510950433!SEAL,CONICAL,FLARED | $19,422 | $19,422 | October 10, 2024 | October 17, 2024 | Fort Worth, TX | usaspending.gov |
| SPETA625P0046 | Department of Defense | Purchase Order | 444140 | 8510938986!CLAMP LOOP | $16,500 | $16,500 | October 4, 2024 | October 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPETA625P0879 | Department of Defense | Purchase Order | 336413 | 8511354957!FLAP,WING LANDING | $16,400 | $16,400 | May 1, 2025 | May 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA626P0132 | Department of Defense | Purchase Order | 332722 | 8511882152!BOLT,SHEAR | $16,000 | $16,000 | January 29, 2026 | March 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P5566 | Department of Defense | Purchase Order | 336412 | 8511747737!SEAL,TURBINE | $13,794 | $13,794 | November 25, 2025 | December 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P0726 | Department of Defense | Purchase Order | 332994 | 8511289319!COUPLING CLAMP | $10,800 | $10,800 | April 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPEWA625P0259 | Department of Defense | Purchase Order | 336413 | 8511586255!HOUSING ASSEMBLY,DO | $9,500 | $9,500 | August 20, 2025 | September 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PY107 | Department of Defense | Purchase Order | 336413 | 8511471546!SKIN,AIRCRAFT | $8,900 | $8,900 | June 29, 2025 | July 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PW212 | Department of Defense | Purchase Order | 332119 | 8511439453!PLUG,MACHINE THREAD | $8,500 | $8,500 | June 12, 2025 | June 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P1158 | Department of Defense | Purchase Order | 332510 | 8511643165!COLLAR,PIN-RIVET | $7,990 | $7,990 | September 15, 2025 | September 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726PB985 | Department of Defense | Purchase Order | 336310 | 8512150094!BLADE,WINDSHIELD WI | $7,978 | $7,978 | June 2, 2026 | June 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPETA625P1141 | Department of Defense | Purchase Order | 332722 | 8511616019!SCREW,MACHINE | $7,830 | $7,830 | September 3, 2025 | September 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPEWA625P0158 | Department of Defense | Purchase Order | 336413 | 8511363896!BEAM ASSY,DOOR | $7,788 | $7,788 | May 6, 2025 | May 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPETA625P0687 | Department of Defense | Purchase Order | 332722 | 8511265719!BOLT,SHEAR | $7,425 | $7,425 | March 22, 2025 | April 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626P2295 | Department of Defense | Purchase Order | 332994 | 8511702146!COUPLING,CLAMP,GROO | $6,400 | $6,400 | October 23, 2025 | November 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A424P0189 | Department of Defense | Purchase Order | 332996 | 8510804390!COUPLING,TUBE | $5,000 | $5,000 | August 7, 2024 | August 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A626PP758 | Department of Defense | Purchase Order | 332722 | 8512079401!NUT,SELF-LOCKING,DO | $4,950 | $4,950 | April 29, 2026 | May 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P8145 | Department of Defense | Purchase Order | 332510 | 8511979568!CLIP | $4,864 | $4,864 | March 17, 2026 | April 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PJ054 | Department of Defense | Purchase Order | 332510 | 8511965332!PIN,STRAIGHT,HEADED | $3,700 | $3,700 | March 10, 2026 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPETA624P1041 | Department of Defense | Purchase Order | 334417 | 8510874443!CONNECTOR ADAPTER | $3,192 | $3,192 | September 6, 2024 | October 7, 2024 | Fort Worth, TX | usaspending.gov |
| SPETA625P0789 | Department of Defense | Purchase Order | 332510 | 8511315182!PLUG,MACHINE THREAD | $1,495 | $1,495 | April 16, 2025 | April 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A619D5514 | Department of Defense | IDC | 332999 | 4610046349!SHIM | $0 | $250,000 | February 28, 2019 | usaspending.gov | ||
| SPE4A617P3364 | Department of Defense | Purchase Order | 332510 | 8503878022!SHIM | $0 | $878 | November 28, 2016 | March 9, 2017 | Fort Worth, TX | usaspending.gov |
| SPE4A724PH657 | Department of Defense | Purchase Order | 332216 | 8510898826!ADAPTER KIT,CABIN P | $0 | $0 | September 25, 2024 | August 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M320P2610 | Department of Defense | Purchase Order | 326122 | 8507202132!CAP,TUBE | $-2,817 | $0 | February 25, 2020 | August 28, 2020 | Fort Worth, TX | usaspending.gov |
| SPE4A623F067L | Department of Defense | Delivery Order | 332994 | 8509831386!COUPLING,CLAMP,GROO | $-8,724 | $0 | April 14, 2023 | September 25, 2023 | Fort Worth, TX | usaspending.gov |
| SPE4A623F218E | Department of Defense | Delivery Order | 332994 | 8509958813!COUPLING,CLAMP,GROO | $-8,724 | $0 | June 16, 2023 | November 27, 2023 | Fort Worth, TX | usaspending.gov |
| SPE4A519P2733 | Department of Defense | Purchase Order | 336413 | 8506235932!SUPPORT,STRUCTURAL | $-112,222 | $0 | January 29, 2019 | April 26, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A522P6718 | Department of Defense | Purchase Order | 336413 | 8509073334!FITTING,STRUCTURAL | $-713,577 | $0 | June 15, 2022 | January 20, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332510
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.