Data / Federal awards / NAICS 336413 / CAMNETICS MANUFACTURING CORPORATION
CAMNETICS MANUFACTURING CORPORATION: 545 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMNETICS MANUFACTURING CORPORATION (UEI R4FZJF455LK4), Clinton, UT, received 545 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($10.7 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.
- R4FZJF455LK4UEI
- Clinton, UTLocation
- Small BusinessBusiness size
- 545Contract awards
- $10.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 401 | $8.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 16 | $1.6 million |
| 332510 | Hardware Manufacturing | 38 | $255,193 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $140,836 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 14 | $93,675 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $74,220 |
| 336411 | Aircraft Manufacturing | 4 | $21,436 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $20,093 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 16 | $19,400 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $14,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 545 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $5.7 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 545 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325C0020 | Department of Defense | Definitive Contract | 333613 | 8511318878!CONNECTING LINK,RIG | $1,182,598 | $1,182,598 | April 17, 2025 | July 13, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725PE075 | Department of Defense | Purchase Order | 336413 | 8511565215!BEAM,AIRCRAFT | $423,668 | $423,668 | August 12, 2025 | July 28, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725PF436 | Department of Defense | Purchase Order | 336413 | 8511628253!BEAM,AIRCRAFT | $408,668 | $408,668 | September 12, 2025 | August 28, 2026 | Clearfield, UT | usaspending.gov |
| SPETA625P0831 | Department of Defense | Purchase Order | 336413 | 8511331523!HANGER BEAM,ENGINE | $309,925 | $309,925 | April 22, 2025 | April 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX26F3339 | Department of Defense | Delivery Order | 336413 | 8511794972!BEAM,AIRCRAFT | $257,442 | $257,442 | December 5, 2025 | December 9, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724F2562 | Department of Defense | Delivery Order | 336413 | 8510308701!SUPPORT,STRUCTURAL | $222,224 | $222,224 | December 5, 2023 | November 22, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A725P2791 | Department of Defense | Purchase Order | 336413 | 8511049291!CAGE,BALLSCREW,LAND | $216,000 | $216,000 | December 2, 2024 | May 19, 2026 | Clearfield, UT | usaspending.gov |
| SPE7L324P3282 | Department of Defense | Purchase Order | 333613 | 8510444037!CONNECTING LINK,RIG | $208,408 | $208,408 | February 20, 2024 | June 19, 2025 | Clearfield, UT | usaspending.gov |
| SPE7L324P0743 | Department of Defense | Purchase Order | 333613 | 8510240742!CONNECTING LINK,RIG | $199,584 | $199,584 | October 31, 2023 | May 30, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A725V2890 | Department of Defense | Purchase Order | 336413 | 8511335733!SKIN,AIRCRAFT | $182,060 | $182,060 | April 22, 2025 | August 14, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726P8480 | Department of Defense | Purchase Order | 336413 | 8511994178!SKIN, AIRCRAFT | $157,385 | $0 | March 24, 2026 | April 28, 2027 | Clearfield, UT | usaspending.gov |
| SPE4AX26F8767 | Department of Defense | Delivery Order | 336413 | 8511981471!DRIVER,NOSE LANDING | $143,669 | $143,669 | March 19, 2026 | September 7, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A626PH578 | Department of Defense | Purchase Order | 332991 | 8511957281!BEARING,PLAIN,ROD END | $139,836 | $139,836 | March 5, 2026 | March 6, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A725PA280 | Department of Defense | Purchase Order | 336413 | 8511396222!BALANCE WEIGHT,AILE | $133,678 | $133,678 | May 21, 2025 | March 27, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724F5456 | Department of Defense | Delivery Order | 336413 | 8510460609!SUPPORT,STRUCTURAL | $133,334 | $133,334 | February 21, 2024 | February 8, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A725V4972 | Department of Defense | Purchase Order | 336413 | 8511631937!FRAME,AIRCRAFT | $125,549 | $0 | September 10, 2025 | July 17, 2026 | Clearfield, UT | usaspending.gov |
| SPE7M426P2419 | Department of Defense | Purchase Order | 332510 | 8511963905!HINGE,ACCESS DOOR | $124,447 | $124,447 | March 10, 2026 | April 14, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725P5244 | Department of Defense | Purchase Order | 336413 | 8511167715!TRACK,ESCAPE HATCH | $119,574 | $119,574 | February 5, 2025 | November 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725V4526 | Department of Defense | Purchase Order | 336413 | 8511575268!SUPPORT,STRUCTURAL | $118,941 | $118,941 | August 14, 2025 | November 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX26F3341 | Department of Defense | Delivery Order | 336413 | 8511794973!BEAM,AIRCRAFT | $116,039 | $116,039 | December 5, 2025 | October 1, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX25F4678 | Department of Defense | Delivery Order | 336413 | 8511393132!SKIN,AIRCRAFT | $110,571 | $110,571 | May 20, 2025 | August 17, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A724PA200 | Department of Defense | Purchase Order | 336413 | 8510569342!SKIN,AIRCRAFT | $109,872 | $109,872 | April 19, 2024 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726PD133 | Department of Defense | Purchase Order | 336413 | 8512202943!DEFLECTOR INSTALLAT | $108,826 | $108,826 | June 25, 2026 | July 30, 2027 | Clearfield, UT | usaspending.gov |
| SPE4AX26F9359 | Department of Defense | Delivery Order | 336413 | 8511994711!RIB,STIFFENER,AIRCR | $104,702 | $104,702 | March 23, 2026 | October 28, 2026 | Clearfield, UT | usaspending.gov |
| SPE7L126P4648 | Department of Defense | Purchase Order | 332510 | 8511945723!HINGE,ACCESS DOOR | $100,924 | $100,924 | March 2, 2026 | April 6, 2027 | Clearfield, UT | usaspending.gov |
| SPE4AX26F046S | Department of Defense | Delivery Order | 336413 | 8512049171!GOVERNMENT FIRST ARTICLE TEST | $99,648 | $99,648 | April 20, 2026 | October 10, 2028 | Clearfield, UT | usaspending.gov |
| SPE4AX26F0285 | Department of Defense | Delivery Order | 336413 | 8511691068!GOVERNMENT FIRST ARTICLE TEST | $95,553 | $95,553 | October 8, 2025 | March 29, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A726P8317 | Department of Defense | Purchase Order | 336413 | 8511984989!SUPPORT,STRUCTURAL | $94,634 | $94,634 | March 19, 2026 | October 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX25F5663 | Department of Defense | Delivery Order | 336413 | 8511460999!PAD,CUSHIONING | $93,842 | $93,842 | June 24, 2025 | September 26, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725V3525 | Department of Defense | Purchase Order | 336413 | 8511426042!SKIN,AIRCRAFT | $92,200 | $92,200 | June 5, 2025 | October 15, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX26F182J | Department of Defense | Delivery Order | 336413 | 8512154930!SKIN,AIRCRAFT | $87,075 | $87,075 | June 2, 2026 | August 30, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A724PC652 | Department of Defense | Purchase Order | 336413 | 8510667471!DOOR,ACCESS,AIRCRAF | $86,700 | $86,700 | May 31, 2024 | November 22, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726P3475 | Department of Defense | Purchase Order | 336413 | 8511790400!WEIGHT | $80,067 | $80,067 | December 4, 2025 | August 11, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726P2164 | Department of Defense | Purchase Order | 332999 | 8511745393!CONTROL TUBE ASSEMB | $74,220 | $74,220 | November 7, 2025 | February 14, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A626PD513 | Department of Defense | Purchase Order | 332510 | 8511881744!HINGE,ACCESS DOOR | $73,085 | $73,085 | January 26, 2026 | September 2, 2027 | Clearfield, UT | usaspending.gov |
| SPE4AX24F2949 | Department of Defense | Delivery Order | 336413 | 8510441682!PAD,CUSHIONING | $72,618 | $72,618 | February 13, 2024 | September 29, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725V3313 | Department of Defense | Purchase Order | 336413 | 8511400332!SUPPORT,STRUCTURAL | $67,311 | $67,311 | May 22, 2025 | October 28, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726V0529 | Department of Defense | Purchase Order | 336413 | 8511731920!TRACK,ESCAPE HATCH | $66,678 | $66,678 | October 30, 2025 | November 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A725F7922 | Department of Defense | Delivery Order | 336413 | 8511521679!PLATE,STRUCTURAL,AI | $66,456 | $66,456 | July 23, 2025 | September 26, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726P4818 | Department of Defense | Purchase Order | 336413 | 8511841458!FAIRING,BOMB BAY DO | $65,566 | $65,566 | January 13, 2026 | October 28, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A726F7107 | Department of Defense | Delivery Order | 336413 | 8512126414!SKIN,AIRCRAFT | $61,091 | $61,091 | May 20, 2026 | January 15, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725V4045 | Department of Defense | Purchase Order | 336413 | 8511506944!SPAR,AIRCRAFT | $60,053 | $60,053 | July 16, 2025 | February 2, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX25F9253 | Department of Defense | Delivery Order | 336413 | 8511643691!DOOR,ACCESS,AIRCRAF | $59,383 | $59,383 | September 16, 2025 | September 2, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A726F3797 | Department of Defense | Delivery Order | 336413 | 8511955290!SKIN,AIRCRAFT | $55,331 | $55,331 | March 4, 2026 | June 1, 2028 | Clearfield, UT | usaspending.gov |
| SPE4AX25F8008 | Department of Defense | Delivery Order | 336413 | 8511586115!GOVERNMENT FIRST ARTICLE TEST | $55,189 | $55,189 | August 20, 2025 | August 9, 2027 | Clearfield, UT | usaspending.gov |
| SPE4AX25F1066 | Department of Defense | Delivery Order | 336413 | 8511017502!BALANCE WEIGHT,AILE | $53,846 | $53,846 | November 14, 2024 | June 27, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A726V0419 | Department of Defense | Purchase Order | 336413 | 8511724614!DEFLECTOR INSTALLAT | $53,537 | $53,537 | October 27, 2025 | October 13, 2026 | Clearfield, UT | usaspending.gov |
| SPE4AX24F0910 | Department of Defense | Delivery Order | 336413 | 8510273011!HOUSING ASSEMBLY,SP | $51,816 | $51,816 | November 17, 2023 | November 12, 2024 | Clearfield, UT | usaspending.gov |
| SPE4A726P3773 | Department of Defense | Purchase Order | 336413 | 8511802214!GOVERNMENT FIRST ARTICLE TEST | $49,546 | $49,546 | December 9, 2025 | January 28, 2028 | Clearfield, UT | usaspending.gov |
| SPE4AX26F144Z | Department of Defense | Delivery Order | 336413 | 8512125572!SPAR,AIRCRAFT | $49,393 | $49,393 | May 19, 2026 | March 15, 2027 | Clearfield, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332510
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.