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Data / Federal awards / NAICS 336413 / D & D MACHINERY & SALES INC

D & D MACHINERY & SALES INC: 112 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

D & D MACHINERY & SALES INC (UEI Z9F7LMMQC363), San Antonio, TX, received 112 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($2.9 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.

  • Z9F7LMMQC363UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 112Contract awards
  • $2.9 millionObligated
  • 2023-10-20First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$1.1 million
333519Rolling Mill and Other Metalworking Machinery Manufacturing28$970,926
333248All Other Industrial Machinery Manufacturing5$190,230
333613Mechanical Power Transmission Equipment Manufacturing14$99,288
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing3$68,037
336411Aircraft Manufacturing3$66,516
336412Aircraft Engine and Engine Parts Manufacturing5$64,845
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing17$62,324
332510Hardware Manufacturing3$56,792
333922Conveyor and Conveying Equipment Manufacturing1$34,008

Buying agencies

AgencyAwardsObligated
Department of Defense112$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$279,512
FY2025$960,512
FY2026$1.6 million

Contract awards

The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA852622F0016Department of DefenseDelivery Order336413C-17 PSE - GROUND HANDLING ENGINE TRAILERS$882,975$16,632,975August 16, 2022October 20, 2025San Antonio, TXusaspending.gov
SPE8E926V0957Department of DefensePurchase Order3335198511963635!HOISTING UNIT,AIRCR$219,197$219,197March 6, 2026October 2, 2026San Antonio, TXusaspending.gov
FA857125P0031Department of DefensePurchase Order3364132 BOEING C-17 SLAT PUMP CARTS FOR 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AFB, GA$184,014$184,014December 20, 2024December 19, 2025Warner Robins, GAusaspending.gov
SPE8E924P0355Department of DefensePurchase Order3335198510369407!HOISTING UNIT,AIRCR$112,191$112,191January 8, 2024June 24, 2024San Antonio, TXusaspending.gov
SPE8E925P0574Department of DefensePurchase Order3335198511242272!HOISTING UNIT,AIRCR$99,772$99,772March 12, 2025October 8, 2025San Antonio, TXusaspending.gov
SPE8E926V1586Department of DefensePurchase Order3335198512134359!HOISTING UNIT,AIRCR$74,988$74,988May 21, 2026December 3, 2026San Antonio, TXusaspending.gov
SPE8E925V1614Department of DefensePurchase Order3335198511375471!HOISTING UNIT,AIRCR$72,991$72,991May 12, 2025December 8, 2025San Antonio, TXusaspending.gov
SPE8E925P0771Department of DefensePurchase Order3335198511346293!HOISTING UNIT,AIRCR$66,514$66,514April 29, 2025November 25, 2025San Antonio, TXusaspending.gov
SPE8E926P7006Department of DefensePurchase Order3335198512047931!IDLERROLLER$50,644$50,644April 16, 2026December 14, 2026San Antonio, TXusaspending.gov
SPE8E926V1166Department of DefensePurchase Order3332488512013545!TROLLEY,HOIST$49,371$49,371March 31, 2026January 25, 2027San Antonio, TXusaspending.gov
SPE8E924P0678Department of DefensePurchase Order3332488510634583!TROLLEY,HOIST$43,700$43,700May 16, 2024February 4, 2025San Antonio, TXusaspending.gov
SPE8E925V2419Department of DefensePurchase Order3332488511612741!TROLLEY,HOIST$41,142$41,142September 2, 2025June 29, 2026San Antonio, TXusaspending.gov
SPE8E925P0867Department of DefensePurchase Order3339248511401110!ROLLER,CONVEYOR$36,680$36,680May 23, 2025February 27, 2026San Antonio, TXusaspending.gov
SPE8E926V0270Department of DefensePurchase Order3335198511746356!FILTER DRIER$34,721$34,721November 7, 2025June 5, 2026San Antonio, TXusaspending.gov
SPE8E925P1321Department of DefensePurchase Order3339228511651508!TRUCK,HAND$34,008$34,008September 23, 2025August 10, 2026San Antonio, TXusaspending.gov
SPE4A625P2534Department of DefensePurchase Order3364118510968354!LIGHT,DESK$33,092$33,092October 21, 2024September 6, 2025San Antonio, TXusaspending.gov
SPE7M025V5464Department of DefensePurchase Order3325108511313823!HANDWHEEL$32,287$32,287April 11, 2025October 8, 2025San Antonio, TXusaspending.gov
SPE8E926V0397Department of DefensePurchase Order3332488511778857!TROLLEY,HOIST$28,427$28,427November 25, 2025September 21, 2026San Antonio, TXusaspending.gov
SPE8E925P0152Department of DefensePurchase Order3332488510974076!TROLLEY,HOIST$27,590$27,590November 20, 2024August 27, 2025San Antonio, TXusaspending.gov
SPE8E925V1394Department of DefensePurchase Order3335198511316884!SLING,AIRCRAFT MAIN$24,887$24,887April 14, 2025November 10, 2025San Antonio, TXusaspending.gov
SPE8E926V0998Department of DefensePurchase Order3335198511977600!IDLER PLATE$24,148$24,148March 13, 2026January 7, 2027San Antonio, TXusaspending.gov
SPE8E926P0875Department of DefensePurchase Order3335198512053865!IDLERROLLER$24,099$24,099April 20, 2026October 19, 2026San Antonio, TXusaspending.gov
SPE8E926V0981Department of DefensePurchase Order3335198511972388!IDLER PLATE$23,287$23,287March 11, 2026January 5, 2027San Antonio, TXusaspending.gov
SPE4A625PW223Department of DefensePurchase Order3364118511439710!LIGHT,DESK$22,062$22,062June 12, 2025January 20, 2026San Antonio, TXusaspending.gov
SPE8E925V1384Department of DefensePurchase Order3335198511316502!FILTER DRIER$20,775$20,775April 14, 2025November 10, 2025San Antonio, TXusaspending.gov
SPE8E925P0859Department of DefensePurchase Order3339248511395475!ROLLER,CONVEYOR$19,484$19,484May 21, 2025November 17, 2025San Antonio, TXusaspending.gov
SPE8E925V1412Department of DefensePurchase Order3335198511317393!LOCK SET,AIRCRAFT G$19,224$19,224April 14, 2025September 2, 2025San Antonio, TXusaspending.gov
SPE8E925P0107Department of DefensePurchase Order3335198510949596!SLING,AIRCRAFT MAIN$18,399$18,399October 10, 2024May 8, 2025San Antonio, TXusaspending.gov
SPE4A725PF787Department of DefensePurchase Order3364138511644678!COVER,ACCESS,AIRCRA$17,369$17,369September 16, 2025May 14, 2026San Antonio, TXusaspending.gov
SPE7L026F1509Department of DefenseDelivery Order3336138511876344!SHAFT,SHOULDERED$16,654$16,654January 22, 2026May 4, 2026San Antonio, TXusaspending.gov
SPE7L324P3839Department of DefensePurchase Order3336138510493310!SHAFT,SHOULDERED$14,981$14,981March 21, 2024September 5, 2024San Antonio, TXusaspending.gov
SPE7L126P3186Department of DefensePurchase Order3325108511845446!PLATE, MOUNTING$14,446$14,446January 7, 2026May 27, 2026San Antonio, TXusaspending.gov
SPE8E925P0936Department of DefensePurchase Order3335198511439482!CHAIN BAG ASSY$14,384$14,384June 12, 2025October 30, 2025San Antonio, TXusaspending.gov
SPE7L026F1696Department of DefenseDelivery Order3336138511920514!SHAFT,SHOULDERED$14,005$14,005February 13, 2026May 26, 2026San Antonio, TXusaspending.gov
SPE8E926V0215Department of DefensePurchase Order3335198511741093!CHAIN BAG ASSY$13,763$13,763November 5, 2025March 25, 2026San Antonio, TXusaspending.gov
SPE4A125P2233Department of DefensePurchase Order3364128511538322!MOTOR,PNEUMATIC$13,485$13,485July 30, 2025January 26, 2026San Antonio, TXusaspending.gov
SPE4A125P2061Department of DefensePurchase Order3364128511485660!MOTOR,PNEUMATIC$13,485$13,485July 7, 2025January 5, 2026San Antonio, TXusaspending.gov
SPE4A125P0213Department of DefensePurchase Order3364128510976370!MOTOR,PNEUMATIC$12,625$12,625October 25, 2024April 23, 2025San Antonio, TXusaspending.gov
SPE4A724PB908Department of DefensePurchase Order3364128510638573!MOTOR,PNEUMATIC$12,625$12,625May 16, 2024December 2, 2024San Antonio, TXusaspending.gov
SPE4A724PB845Department of DefensePurchase Order3364128510634727!MOTOR,PNEUMATIC$12,625$12,625May 15, 2024October 22, 2024San Antonio, TXusaspending.gov
SPE8E925V1980Department of DefensePurchase Order3335198511468575!FILTER DRIER$12,047$12,047June 26, 2025January 22, 2026San Antonio, TXusaspending.gov
SPE8E926P0888Department of DefensePurchase Order3339248512071711!ROLLER,CONVEYOR$11,873$11,873April 27, 2026October 26, 2026San Antonio, TXusaspending.gov
SPE8E925P0700Department of DefensePurchase Order3335198511304071!DUNAGE$11,716$11,716April 9, 2025December 5, 2025San Antonio, TXusaspending.gov
SPE4A625V381CDepartment of DefensePurchase Order3364118511465226!LIGHT,DESK$11,362$11,362June 25, 2025February 2, 2026San Antonio, TXusaspending.gov
SPE4A624PM392Department of DefensePurchase Order3344198510586509!CABLE ASSEMBLY,SPEC$11,307$11,307April 23, 2024November 12, 2024San Antonio, TXusaspending.gov
SPE4A725PD817Department of DefensePurchase Order3321198511553314!BUSHING,SLEEVE.$10,654$10,654August 7, 2025February 3, 2026San Antonio, TXusaspending.gov
SPE7L126V9065Department of DefensePurchase Order3336138512083948!SHAFT ASSEMBLY,STRA$10,304$10,304May 4, 2026November 20, 2026San Antonio, TXusaspending.gov
SPE7L126V8033Department of DefensePurchase Order3336128512039430!GEAR,DRIVE MOTION$10,289$10,289May 27, 2026October 26, 2026San Antonio, TXusaspending.gov
SPE7L125V7514Department of DefensePurchase Order3325108511313893!HANDWHEEL$10,059$10,059April 11, 2025August 29, 2025San Antonio, TXusaspending.gov
SPE7L124C0037Department of DefenseDefinitive Contract3327228510686541!BOLT$9,769$9,769June 11, 2024December 3, 2024San Antonio, TXusaspending.gov

Also on SpecStream

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.