Data / Federal awards / NAICS 332722 / EAGLE AVIATION MANUFACTURING INC.
EAGLE AVIATION MANUFACTURING INC.: 46 federal contract awards, $127,355 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAGLE AVIATION MANUFACTURING INC. (UEI CGUBNKUM7C33), Hamilton, Canada, received 46 federal prime contract awards with $127,355 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($127,355) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CGUBNKUM7C33
- Location
- Hamilton, Canada
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $127,355
- First action in window
- 2026-01-08
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $66,432 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $17,036 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $10,037 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $9,093 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $6,370 |
| 313320 | Fabric Coating Mills | 1 | $5,921 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $4,860 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $4,176 |
| 332439 | Other Metal Container Manufacturing | 1 | $2,200 |
| 332112 | Nonferrous Forging | 1 | $798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $127,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $127,355 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PE900 | Department of Defense | Purchase Order | 332722 | 8511909349!NUT,SELF-LOCKING,EX | $22,168 | $22,168 | February 9, 2026 | May 11, 2026 | Canada | usaspending.gov |
| SPE4A626PU239 | Department of Defense | Purchase Order | 332722 | 8512167495!BOLT,CLOSE TOLERANC | $10,800 | $0 | June 16, 2026 | November 13, 2026 | Turkey | usaspending.gov |
| SPE8E926V0854 | Department of Defense | Purchase Order | 339994 | 8511916073!BRUSH,PAINT | $10,037 | $10,037 | February 11, 2026 | June 1, 2026 | Canada | usaspending.gov |
| SPE4A726PC952 | Department of Defense | Purchase Order | 332618 | 8512195671!PIN,LOCK,DETENT | $6,900 | $6,900 | June 23, 2026 | September 21, 2026 | Canada | usaspending.gov |
| SPE7L326V2408 | Department of Defense | Purchase Order | 336992 | 8511980174!VALVE,POPPET,HULL D | $6,370 | $6,370 | March 16, 2026 | June 15, 2026 | Canada | usaspending.gov |
| SPE7L326V2080 | Department of Defense | Purchase Order | 313320 | 8511921343!PACKING WITH RETAINER | $5,921 | $5,921 | February 13, 2026 | December 30, 2026 | Canada | usaspending.gov |
| SPE7M126P4926 | Department of Defense | Purchase Order | 332618 | 8511974398!O-RING | $5,780 | $5,780 | March 16, 2026 | June 15, 2026 | Canada | usaspending.gov |
| SPE4A626PN034 | Department of Defense | Purchase Order | 332312 | 8512042962!SCREW,CLOSE TOLERAN | $4,860 | $4,860 | April 23, 2026 | July 22, 2026 | Canada | usaspending.gov |
| SPE7L326V2631 | Department of Defense | Purchase Order | 332722 | 8512013891!GASKET,SPIRAL WOUND | $4,500 | $4,500 | March 31, 2026 | June 29, 2026 | Canada | usaspending.gov |
| SPE7M126P7611 | Department of Defense | Purchase Order | 332618 | 8512166594!O-RING | $4,356 | $4,356 | June 9, 2026 | September 8, 2026 | Canada | usaspending.gov |
| SPE4A626PP973 | Department of Defense | Purchase Order | 332722 | 8512084564!NUT SPACER,PLATE | $3,957 | $3,957 | May 13, 2026 | August 11, 2026 | Canada | usaspending.gov |
| SPE4A626PD943 | Department of Defense | Purchase Order | 332722 | 8511888137!NUT,PLAIN,HEXAGON | $3,784 | $3,784 | January 28, 2026 | April 28, 2026 | Canada | usaspending.gov |
| SPE7L326P4259 | Department of Defense | Purchase Order | 339991 | 8512158478!SEAL,PLAIN ENCASED | $3,562 | $3,562 | June 15, 2026 | September 14, 2026 | Canada | usaspending.gov |
| SPE7M526P3896 | Department of Defense | Purchase Order | 332996 | 8512201940!ADAPTER,STRAIGHT,TU | $3,456 | $3,456 | July 1, 2026 | September 29, 2026 | Canada | usaspending.gov |
| SPE4A626V7661 | Department of Defense | Purchase Order | 332722 | 8511894738!NUT,PLAIN,ROUND | $3,367 | $3,367 | February 2, 2026 | May 4, 2026 | Canada | usaspending.gov |
| SPE4A626PK092 | Department of Defense | Purchase Order | 332722 | 8511983894!SCREW,CAP,HEXAGON H | $3,121 | $3,121 | May 28, 2026 | August 26, 2026 | Canada | usaspending.gov |
| SPE4A626PC194 | Department of Defense | Purchase Order | 332722 | 8511860262!NUT,SELF-LOCKING,HE | $2,990 | $2,990 | January 14, 2026 | April 14, 2026 | Canada | usaspending.gov |
| SPE7L026F5017 | Department of Defense | Delivery Order | 339991 | 8512193099!SEAL,NONMETALLIC SP | $2,880 | $2,880 | June 18, 2026 | September 16, 2026 | Canada | usaspending.gov |
| SPE4A626PG393 | Department of Defense | Purchase Order | 332722 | 8511936149!BOLT,SHOULDER | $2,430 | $2,430 | March 3, 2026 | June 1, 2026 | Canada | usaspending.gov |
| SPE7L126P4174 | Department of Defense | Purchase Order | 332439 | 8511912316!CLAMP,LOOP | $2,200 | $2,200 | February 10, 2026 | May 11, 2026 | Canada | usaspending.gov |
| SPE4A626PE881 | Department of Defense | Purchase Order | 332722 | 8511909257!SCREW,CAP,SOCKET HE | $2,032 | $2,032 | February 9, 2026 | May 11, 2026 | Canada | usaspending.gov |
| SPE7L326P2200 | Department of Defense | Purchase Order | 339991 | 8511897631!GASKET | $2,030 | $2,030 | February 3, 2026 | May 4, 2026 | Canada | usaspending.gov |
| SPE4A626V7666 | Department of Defense | Purchase Order | 332722 | 8511894829!NUT,SELF-LOCKING,PL | $1,603 | $1,603 | February 2, 2026 | May 4, 2026 | Canada | usaspending.gov |
| SPE4A626PG845 | Department of Defense | Purchase Order | 332722 | 8511942807!NUT,PLAIN,HEXAGON | $1,008 | $1,008 | May 5, 2026 | August 3, 2026 | Canada | usaspending.gov |
| SPE4A526P2751 | Department of Defense | Purchase Order | 332722 | 8511889920!WASHER,CONVEX | $900 | $900 | January 28, 2026 | April 28, 2026 | Canada | usaspending.gov |
| SPE4A626PG881 | Department of Defense | Purchase Order | 332722 | 8511943247!SCREW,CAP,HEXAGON H | $873 | $873 | February 26, 2026 | May 27, 2026 | Canada | usaspending.gov |
| SPE4A626PD408 | Department of Defense | Purchase Order | 332112 | 8511879536!SCREW,CLOSE TOLERAN | $798 | $798 | January 27, 2026 | April 27, 2026 | Canada | usaspending.gov |
| SPE4A626PJ301 | Department of Defense | Purchase Order | 332722 | 8511969074!NUT,PLAIN,HEXAGON | $766 | $766 | March 11, 2026 | June 9, 2026 | Canada | usaspending.gov |
| SPE7L326P3483 | Department of Defense | Purchase Order | 332996 | 8512056801!TEE,TUBE TO BOSS | $720 | $720 | April 30, 2026 | July 29, 2026 | Canada | usaspending.gov |
| SPE7M026P1317 | Department of Defense | Purchase Order | 332722 | 8511865743!BOLT,MACHINE | $700 | $700 | January 16, 2026 | April 16, 2026 | Canada | usaspending.gov |
| SPE7L326P4248 | Department of Defense | Purchase Order | 339991 | 8512158261!GASKET | $621 | $621 | June 4, 2026 | September 2, 2026 | Canada | usaspending.gov |
| SPE4A626PG863 | Department of Defense | Purchase Order | 332722 | 8511943030!SCREW,CAP,SOCKET HE | $621 | $621 | March 2, 2026 | June 1, 2026 | Canada | usaspending.gov |
| SPE4A626PD919 | Department of Defense | Purchase Order | 332722 | 8511887602!SCR EW,CAP,SOCKET HE | $532 | $532 | January 28, 2026 | September 3, 2026 | Canada | usaspending.gov |
| SPE4A626PF633 | Department of Defense | Purchase Order | 332722 | 8511921114!WASHER,FLAT | $280 | $280 | February 19, 2026 | May 20, 2026 | Canada | usaspending.gov |
| SPE7L126V8067 | Department of Defense | Purchase Order | 336310 | 8512039672!O-RING | $243 | $243 | April 14, 2026 | July 13, 2026 | Canada | usaspending.gov |
| SPE7L326P1789 | Department of Defense | Purchase Order | 332919 | 8511849188!RETAINER,PACKING | $190 | $190 | January 8, 2026 | April 8, 2026 | Canada | usaspending.gov |
| SPE7L126P5065 | Department of Defense | Purchase Order | 332722 | 8511971023!ROD END,THREADED | $0 | $0 | April 23, 2026 | July 22, 2026 | Canada | usaspending.gov |
| SPE4A626D60RN | Department of Defense | IDC | 332722 | 4610133247! | $0 | $350,000 | March 11, 2026 | usaspending.gov | ||
| SPE7L126P6786 | Department of Defense | Purchase Order | 332510 | 8512091550!BRACKET,MOUNTING | $0 | $0 | May 7, 2026 | August 5, 2026 | Canada | usaspending.gov |
| SPE4A626D61EV | Department of Defense | IDC | 332722 | 4610136151! | $0 | $350,000 | May 1, 2026 | usaspending.gov | ||
| SPE7L126D61ZT | Department of Defense | IDC | 339991 | 4610134559! | $0 | $350,000 | April 6, 2026 | usaspending.gov | ||
| SPE7L426D61BS | Department of Defense | IDC | 336350 | 4610131184! | $0 | $350,000 | January 26, 2026 | usaspending.gov | ||
| SPE7L326D60TQ | Department of Defense | IDC | 339991 | 4610131867! | $0 | $350,000 | February 9, 2026 | usaspending.gov | ||
| SPE7L426D61CX | Department of Defense | IDC | 333618 | 4610131337! | $0 | $350,000 | January 28, 2026 | usaspending.gov | ||
| SPE7L426D61VG | Department of Defense | IDC | 339991 | 4610134118! | $0 | $350,000 | March 27, 2026 | usaspending.gov | ||
| SPE7L326D61MA | Department of Defense | IDC | 332510 | 4610136732! | $0 | $350,000 | May 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- Open opportunities under NAICS 332722
- 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.