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Data / Federal awards / NAICS 336413 / DOW AERO, LLC

DOW AERO, LLC: 9 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

DOW AERO, LLC (UEI GJHXACV3SD26), Oklahoma City, OK, received 9 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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UEI
GJHXACV3SD26
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
9
Obligated
$2.1 million
First action in window
2024-05-30
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$1.8 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$164,316
336212Truck Trailer Manufacturing1$157,500
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$935

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$414,049
FY2025$1.5 million
FY2026$195,957

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038325CT007Department of DefenseDefinitive Contract336413FORWARD AIRSTAIR AS$1,070,288$1,070,288December 19, 2024January 20, 2026Oklahoma City, OKusaspending.gov
N0038325PT046Department of DefensePurchase Order336413FORWARD AIRSTAIR AS$450,000$450,000January 30, 2025August 8, 2025Oklahoma City, OKusaspending.gov
N0038324PT108Department of DefensePurchase Order336413NRP,FWD AIRSTAIR AS$249,733$249,733May 30, 2024July 29, 2024Oklahoma City, OKusaspending.gov
N0038324PT116Department of DefensePurchase Order332722NRP,FWD AIRSTAIR AS$164,316$164,316July 18, 2024September 8, 2025Oklahoma City, OKusaspending.gov
SPE8EF26P0242Department of DefensePurchase Order3362128512066167!HANDRAIL$157,500$157,500June 8, 2026November 23, 2026Oklahoma City, OKusaspending.gov
SPE4A625PR847Department of DefensePurchase Order3364138511366919!TREAD,SPECIAL$2,400$2,400May 9, 2025June 6, 2025Oklahoma City, OKusaspending.gov
N0038325PT118Department of DefensePurchase Order336413THREAD,BOND UNIT$1,140$1,140June 11, 2025September 2, 2025Oklahoma City, OKusaspending.gov
N0038325PT096Department of DefensePurchase Order332994ELECTRICAL ASSY$935$935April 18, 2025July 30, 2025Oklahoma City, OKusaspending.gov
N0038325PT107Department of DefensePurchase Order336413BUMPER$150$150May 13, 2025June 3, 2025Oklahoma City, OKusaspending.gov

Also on SpecStream

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.