Data / Federal awards / NAICS 336413 / DIXIE AIR PARTS SUPPLY, INC.
DIXIE AIR PARTS SUPPLY, INC.: 1,118 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIXIE AIR PARTS SUPPLY, INC. (UEI L2P3AJKK3MC4), San Antonio, TX, received 1,118 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 81 NAICS codes. Its largest buyer is Department of Defense ($2.4 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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- L2P3AJKK3MC4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 1,118Contract awards
- $2.4 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 | 48 | $276,222 |
| 332510 | Hardware Manufacturing | 181 | $269,342 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 195 | $196,440 |
| 332911 | Industrial Valve Manufacturing | 40 | $146,735 |
| 334419 | Other Electronic Component Manufacturing | 79 | $146,111 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $142,915 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 22 | $136,546 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 56 | $116,624 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 35 | $79,332 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 39 | $58,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,118 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $806,893 |
| FY2025 | $912,570 |
| FY2026 | $692,580 |
Contract awards
The 50 largest of 1,118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P4245 | Department of Defense | Purchase Order | 333998 | 8511367977!FILTER ELEMENT,FLUI | $110,800 | $110,800 | May 8, 2025 | June 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724PH209 | Department of Defense | Purchase Order | 332510 | 8510870808!RING,BEARING SEAL | $59,920 | $59,920 | September 5, 2024 | September 19, 2024 | San Antonio, TX | usaspending.gov |
| SPEHA626P0213 | Department of Defense | Purchase Order | 335312 | 8512027501!FLANGE ATTACHMENT,G | $49,920 | $49,920 | April 8, 2026 | April 28, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P9823 | Department of Defense | Purchase Order | 336413 | 8512049033!COVER,CANOPY FRAME | $49,900 | $49,900 | April 21, 2026 | June 5, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M425P2777 | Department of Defense | Purchase Order | 336413 | 8511201893!DOOR,NOSE CONE | $49,500 | $49,500 | March 13, 2025 | April 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PS379 | Department of Defense | Purchase Order | 336412 | 8511376918!SEAL ASSY,CARTRIDGE | $44,250 | $44,250 | May 13, 2025 | June 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE4AL24P0131 | Department of Defense | Purchase Order | 336413 | 8510572089!DOOR,AIRCRAFT | $29,750 | $29,750 | April 17, 2024 | May 17, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A525P8487 | Department of Defense | Purchase Order | 339991 | 8511630201!SEAL, AIRFRAME,SPECI | $27,930 | $27,930 | September 11, 2025 | October 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725PF966 | Department of Defense | Purchase Order | 336413 | 8511650760!COVER,CANOPY FRAME | $26,705 | $26,705 | September 18, 2025 | April 2, 2026 | San Antonio, TX | usaspending.gov |
| SPMYM224P0287 | Department of Defense | Purchase Order | 332911 | VALVE,LINEAR DIRECT | $22,450 | $22,450 | November 17, 2023 | November 27, 2023 | San Antonio, TX | usaspending.gov |
| SPE7M126P7806 | Department of Defense | Purchase Order | 334416 | 8512180358!COIL,RADIO FREQUENC | $20,125 | $20,125 | June 15, 2026 | July 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M126P7157 | Department of Defense | Purchase Order | 333912 | 8512135972!NEST ASSEMBLY,COMPR | $18,900 | $18,900 | May 22, 2026 | June 9, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A526P1991 | Department of Defense | Purchase Order | 336320 | 8511819068!HOUSING,LIGHT | $18,290 | $18,290 | December 17, 2025 | January 16, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L326P1411 | Department of Defense | Purchase Order | 339991 | 8511807801!SEAL,PLAIN | $17,860 | $17,860 | December 11, 2025 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A525P6926 | Department of Defense | Purchase Order | 336412 | 8511485113!COVER,FLANGED | $17,000 | $17,000 | July 10, 2025 | August 11, 2025 | San Antonio, TX | usaspending.gov |
| SPE7MC26P1839 | Department of Defense | Purchase Order | 332912 | 8511954216!VALVE,REGULATING,FL | $16,500 | $16,500 | March 26, 2026 | July 10, 2026 | San Antonio, TX | usaspending.gov |
| SPE7L124P1045 | Department of Defense | Purchase Order | 336411 | 8510258557!COVER,ACCESS | $15,900 | $15,900 | November 9, 2023 | December 11, 2023 | San Antonio, TX | usaspending.gov |
| SPE4A525P6489 | Department of Defense | Purchase Order | 334512 | 8511450863!DAMPENER, FLUID PRES | $15,660 | $15,660 | June 18, 2025 | July 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A026P0618 | Department of Defense | Purchase Order | 336320 | 8511849484!CONTROL,ELECTRIC LI | $15,450 | $15,450 | January 12, 2026 | January 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE7MC24P2586 | Department of Defense | Purchase Order | 332911 | 8510910833!NOZZLE ASSEMBLY,VAL | $14,625 | $14,625 | September 23, 2024 | October 23, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A525P3717 | Department of Defense | Purchase Order | 334512 | 8511213671!DAMPENER,FLUID PRES | $13,880 | $13,880 | February 27, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A526P2050 | Department of Defense | Purchase Order | 336412 | 8511825164!VALVE ASSEMBLY,REGU | $13,594 | $13,594 | December 18, 2025 | December 29, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PW243 | Department of Defense | Purchase Order | 336412 | 8511439818!VALVE ASSEMBLY,REGU | $13,500 | $13,500 | June 16, 2025 | July 16, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725P5925 | Department of Defense | Purchase Order | 334413 | 8511200791!PANEL,ELECTRICAL-EL | $12,700 | $12,700 | February 21, 2025 | March 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L324P7895 | Department of Defense | Purchase Order | 339991 | 8510859128!SEAL,PLAIN | $12,410 | $12,410 | August 29, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE7MC24P0444 | Department of Defense | Purchase Order | 332911 | 8510293500!VALVE,FLOAT | $12,360 | $12,360 | November 29, 2023 | January 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725PA827 | Department of Defense | Purchase Order | 332510 | 8511415851!LEVER ASSEMBLY | $11,700 | $11,700 | June 2, 2025 | July 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE7MC26P0518 | Department of Defense | Purchase Order | 332911 | 8511740438!BODY,VALVE | $11,650 | $11,650 | November 6, 2025 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A526P1724 | Department of Defense | Purchase Order | 335999 | 8511795081!HOLDER,ELECTRICAL C | $11,381 | $11,381 | December 5, 2025 | December 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624PE280 | Department of Defense | Purchase Order | 334419 | 8510418408!CABLE ASSEMBLY,RADI | $11,370 | $11,370 | February 2, 2024 | March 4, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A525P5633 | Department of Defense | Purchase Order | 336412 | 8511374858!PLUNGER,BYPASS VALV | $11,336 | $11,336 | May 13, 2025 | June 12, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0365 | Department of Defense | Purchase Order | 333120 | 8510478595!SUPPORT,BAR | $10,800 | $10,800 | February 29, 2024 | April 1, 2024 | San Antonio, TX | usaspending.gov |
| SPETA625P0606 | Department of Defense | Purchase Order | 333415 | 8511236461!DEHYDRATOR UNIT,NON | $10,800 | $10,800 | March 9, 2025 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M326P0344 | Department of Defense | Purchase Order | 335314 | 8511795183!RELAY,ELECTROMAGNET | $10,500 | $10,500 | December 8, 2025 | January 7, 2026 | San Antonio, TX | usaspending.gov |
| SPE7MC25P1490 | Department of Defense | Purchase Order | 336310 | 8511280215!VALVE,VENT FLOAT | $10,250 | $10,250 | March 28, 2025 | April 28, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M525P3684 | Department of Defense | Purchase Order | 334416 | 8511326046!TRANSFORMER,AUDIO F | $10,200 | $10,200 | April 23, 2025 | May 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M024P1925 | Department of Defense | Purchase Order | 333998 | 8510375957!FILTER,FLUID | $10,000 | $10,000 | January 13, 2024 | January 22, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M425P5282 | Department of Defense | Purchase Order | 332911 | 8511482702!VALVE ASSEMBLY | $9,900 | $9,900 | July 3, 2025 | August 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L125P1948 | Department of Defense | Purchase Order | 336390 | 8511055248!FILTER ELEMENT FLUID | $9,840 | $9,840 | December 6, 2024 | January 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M025P1838 | Department of Defense | Purchase Order | 335314 | 8511094244!RELAY,SOLID STATE | $9,500 | $9,500 | December 28, 2024 | January 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M126P1912 | Department of Defense | Purchase Order | 332912 | 8511772036!VALVE,REGULATING,FL | $9,425 | $9,425 | November 21, 2025 | December 1, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M126P2907 | Department of Defense | Purchase Order | 335999 | 8511841457!SOLENOID,ELECTRICAL | $9,295 | $9,295 | January 5, 2026 | February 4, 2026 | San Antonio, TX | usaspending.gov |
| SPE4AL24P0153 | Department of Defense | Purchase Order | 336413 | 8510629023!CAM,TUBE RETRACTING | $9,095 | $9,095 | May 14, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M125P3684 | Department of Defense | Purchase Order | 333914 | 8511168415!IDLER,ROTARY PUMP | $8,800 | $8,800 | February 6, 2025 | March 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A626P4460 | Department of Defense | Purchase Order | 334419 | 8511734844!CABLE ASSEMBLY,SPEC | $8,750 | $8,750 | November 3, 2025 | December 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625P6231 | Department of Defense | Purchase Order | 334220 | 8511027494!MONITOR,RECEIVER-TR | $8,448 | $8,448 | November 20, 2024 | December 20, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A726P2223 | Department of Defense | Purchase Order | 333998 | 8511747551!SEPARATOR,DUST | $8,215 | $8,215 | November 12, 2025 | November 21, 2025 | San Antonio, TX | usaspending.gov |
| SPEHA624P0078 | Department of Defense | Purchase Order | 336413 | 8510690804!FITTING, VALVE COVER | $8,190 | $8,190 | June 11, 2024 | June 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M324P2247 | Department of Defense | Purchase Order | 332911 | 8510801292!VALVE,BALL | $8,000 | $8,000 | August 14, 2024 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| SPETA624P0847 | Department of Defense | Purchase Order | 332991 | 8510769844!BEARING,PLAIN,SPHER | $7,938 | $7,938 | July 22, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
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.