Data / Federal awards / NAICS 336413 / CONTRACT FABRICATION AND DESIGN, LLC
CONTRACT FABRICATION AND DESIGN, LLC: 21 federal contract awards, $398,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONTRACT FABRICATION AND DESIGN, LLC (UEI C56KQK9L29S4), Princeton, TX, received 21 federal prime contract awards with $398,022 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($398,022) 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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- C56KQK9L29S4UEI
- Princeton, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $398,022Obligated
- 2023-10-04First action in window
- 2024-04-11Latest 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 | 11 | $282,721 |
| 332721 | Precision Turned Product Manufacturing | 5 | $40,853 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $38,875 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $17,568 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $8,550 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $6,694 |
| 332510 | Hardware Manufacturing | 1 | $2,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $398,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,022 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124V1650 | Department of Defense | Purchase Order | 336413 | 8510316595!BUFFER,RECOIL MECHA | $86,727 | $86,727 | December 7, 2023 | September 3, 2024 | Princeton, TX | usaspending.gov |
| SPE4A724P0273 | Department of Defense | Purchase Order | 336413 | 8510183303!SUPPORT,STRUCTURAL | $72,428 | $72,428 | October 4, 2023 | May 1, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624F2060 | Department of Defense | Delivery Order | 332618 | 8510239906!PIN,EXPANDING GRIP | $38,875 | $38,875 | October 31, 2023 | June 27, 2024 | Princeton, TX | usaspending.gov |
| SPE4A724P5742 | Department of Defense | Purchase Order | 336413 | 8510366021!PLATE,STRUCTURAL,AI | $35,949 | $35,949 | January 12, 2024 | September 9, 2024 | Princeton, TX | usaspending.gov |
| SPE7L124V1290 | Department of Defense | Purchase Order | 336413 | 8510299909!CHUTE,AMMUNITION | $23,576 | $23,576 | November 30, 2023 | June 27, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1251 | Department of Defense | Purchase Order | 336413 | 8510553569!INDICATOR,ELEVATION | $21,908 | $21,908 | April 5, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
| SPE4A724P6526 | Department of Defense | Purchase Order | 336413 | 8510402368!PLATE, STRUCTURAL, AIRCRAFT | $17,974 | $17,974 | January 27, 2024 | August 26, 2024 | Princeton, TX | usaspending.gov |
| SPE4A724P5750 | Department of Defense | Purchase Order | 336413 | 8510366224!PLATE,STRUCTURAL,AI | $17,974 | $17,974 | January 12, 2024 | September 9, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1248 | Department of Defense | Purchase Order | 332994 | 8510553351!TRUNNION,CRADLE | $17,568 | $17,568 | April 5, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624PE136 | Department of Defense | Purchase Order | 332721 | 8510415197!BOLT,SHEAR | $16,156 | $16,156 | January 31, 2024 | August 28, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624V5252 | Department of Defense | Purchase Order | 332991 | 8510350558!BEARING,PLAIN,SELF- | $8,550 | $8,550 | December 21, 2023 | July 18, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624F5387 | Department of Defense | Delivery Order | 332721 | 8510338982!BOLT,SHOULDER | $8,034 | $8,034 | December 17, 2023 | August 13, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624V1505 | Department of Defense | Purchase Order | 332721 | 8510231009!BOLT,SHEAR | $7,553 | $7,553 | October 25, 2023 | May 22, 2024 | Princeton, TX | usaspending.gov |
| SPE8EF24V0251 | Department of Defense | Purchase Order | 333922 | 8510436904!ROLLER,CONVEYOR | $6,694 | $6,694 | February 9, 2024 | September 6, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624PC748 | Department of Defense | Purchase Order | 332721 | 8510388041!BOLT,SHEAR | $6,399 | $6,399 | January 18, 2024 | July 16, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1253 | Department of Defense | Purchase Order | 336413 | 8510553668!BUFFER,RECOIL MECHA | $3,573 | $3,573 | April 5, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1231 | Department of Defense | Purchase Order | 332510 | 8510549682!STOP,MECHANICAL | $2,761 | $2,761 | April 3, 2024 | May 3, 2024 | Princeton, TX | usaspending.gov |
| SPE4A624V7473 | Department of Defense | Purchase Order | 332721 | 8510391944!BOLT,SHEAR | $2,711 | $2,711 | January 18, 2024 | July 16, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1247 | Department of Defense | Purchase Order | 336413 | 8510553233!CLAMP,UPPER ROLLER | $1,405 | $1,405 | April 5, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1246 | Department of Defense | Purchase Order | 336413 | 8510553068!SPACER,PINTLE ARM | $715 | $715 | April 5, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
| SPE7L424P1235 | Department of Defense | Purchase Order | 336413 | 8510550606!CHUTE,EJECTION | $492 | $492 | April 4, 2024 | May 6, 2024 | Princeton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 332618
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.