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Data / Federal awards / NAICS 336413 / ELBITAMERICA, INC.

ELBITAMERICA, INC.: 207 federal contract awards, $26.4 million obligated (FY2024 to FY2027)

ELBITAMERICA, INC. (UEI QP32A82TA5G8), Talladega, AL, received 207 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($26.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch ELBITAMERICA, INC.
UEI
QP32A82TA5G8
Location
Talladega, AL
Business size
Other Than Small Business
Contract awards
207
Obligated
$26.4 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing68$23.9 million
811219Other Electronic and Precision Equipment Repair and Maintenance91$1.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing27$985,362
811210Electronic and Precision Equipment Repair and Maintenance6$52,776
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$28,336
332510Hardware Manufacturing1$5,152
314910Textile Bag and Canvas Mills1$0
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$0
335931Current-Carrying Wiring Device Manufacturing1$0
335313Switchgear and Switchboard Apparatus Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense207$26.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.3 million
FY2025$-610,472
FY2026$-335,542

Contract awards

The 50 largest of 207 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038324FVV0GDepartment of DefenseDelivery Order336413DISPLAY UNIT,AIRCRA$6,572,208$6,572,208July 18, 2024January 9, 2026Talladega, ALusaspending.gov
N0038324FVV02Department of DefenseDelivery Order336413DISPLAY UNIT,AIRCRA$2,756,087$2,756,087January 4, 2024January 3, 2025Talladega, ALusaspending.gov
N0038324FVV0RDepartment of DefenseDelivery Order336413DISPLAY UNIT$1,907,498$1,907,498July 18, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV00Department of DefenseDelivery Order336413DISPLAY UNIT$1,902,806$1,902,806January 4, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV0BDepartment of DefenseDelivery Order336413CONTROL DISPLAY UNI$1,883,470$1,883,470January 3, 2024January 2, 2025Talladega, ALusaspending.gov
N0038324FVV0LDepartment of DefenseDelivery Order336413CONTROL DISPLAY UNI$1,172,727$1,172,727July 18, 2024January 9, 2026Talladega, ALusaspending.gov
N0038324FVV01Department of DefenseDelivery Order336413DISPLAY UNIT$1,082,634$1,082,634January 4, 2024January 3, 2025Talladega, ALusaspending.gov
N0038324FVV0QDepartment of DefenseDelivery Order336413DISPLAY UNIT$918,596$918,596July 22, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV07Department of DefenseDelivery Order336413PWA MGP III MEZZANI$890,795$890,795October 19, 2023October 18, 2024Talladega, ALusaspending.gov
N0038324FVV0HDepartment of DefenseDelivery Order336413PWA MGP III MEZZANI$827,167$827,167June 26, 2024June 30, 2027Talladega, ALusaspending.gov
FA853824F0022Department of DefenseDelivery Order334511REPAIR OF THE C-130 COMPUTER,RADAR$738,289$738,289December 5, 2023October 21, 2025Talladega, ALusaspending.gov
FA825124F0029Department of DefenseDelivery Order811219REPAIR OF THE MODULE LOW POWER RADIO FREQUENCY (MLPRF) AND DUAL MODE TRANSMITTER (DMT)COMPONENTS ON THE F-16.$603,395$603,395November 29, 2023November 28, 2024Talladega, ALusaspending.gov
FA825124F0089Department of DefenseDelivery Order811219REPAIRS TO MODULE ASSEMBLY SYMBOL GENERATION TO A CATHODE RAY TUBE - NSN 5975-01-576-1361 WF$567,091$288,352August 28, 2024June 24, 2025Talladega, ALusaspending.gov
N0038324FVV0NDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$511,385$511,385July 22, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV04Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$503,137$503,137October 24, 2023October 23, 2024Talladega, ALusaspending.gov
N0038324FVV0JDepartment of DefenseDelivery Order336413BACK PANEL AS,MPCD,$416,103$416,103June 27, 2024December 19, 2025Talladega, ALusaspending.gov
N0038324FVV0ZDepartment of DefenseDelivery Order336413DISPLAY UNIT$328,070$328,070September 19, 2024March 13, 2026Talladega, ALusaspending.gov
FA825124F0065Department of DefenseDelivery Order811219REPAIRS TO MODULE ASSEMBLY SYMBOL GENERATION TO A CATHODE RAY TUBE - NSN 5975-01-576-1361 WF$259,516$259,516June 26, 2024December 23, 2024Talladega, ALusaspending.gov
N0038324FVV0ADepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$222,445$222,445October 24, 2023October 23, 2024Talladega, ALusaspending.gov
FA825124F0061Department of DefenseDelivery Order811219REPAIRS TO MODULE ASSEMBLY SYMBOL GENERATION TO A CATHODE RAY TUBE - NSN 5975-01-576-1361 WF$221,070$221,070May 14, 2024September 11, 2024Talladega, ALusaspending.gov
N0038324FVV05Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$220,428$220,428October 25, 2023October 24, 2024Talladega, ALusaspending.gov
N0038324FVV03Department of DefenseDelivery Order336413POWER SUPPLY A1,AIR$215,081$215,081October 16, 2023October 15, 2024Talladega, ALusaspending.gov
W56HZV23F0452Department of DefenseDelivery Order334511IHADDS REPAIR$197,170$416,120September 11, 2023May 8, 2024Talladega, ALusaspending.gov
FA823221F0284Department of DefenseDelivery Order811219F-16 AIRCRAFT RADAR ITEMS REPAIR AND RETURN FOR THE COUNTRIES OF EGYPT AND JORDAN.$190,691$366,207July 2, 2021July 12, 2022Talladega, ALusaspending.gov
N0038324FVV0KDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$189,078$189,078June 27, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV0XDepartment of DefenseDelivery Order336413BACK PANEL AS,MPCD,$188,237$188,237September 18, 2024September 30, 2026Fort Worth, TXusaspending.gov
N0038324FVV0PDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$152,019$152,019July 22, 2024December 31, 2026Talladega, ALusaspending.gov
N0038324FVV0MDepartment of DefenseDelivery Order336413BEZEL ASSEMBLY$122,221$122,221July 16, 2024January 7, 2026Talladega, ALusaspending.gov
FA853925F0058Department of DefenseDelivery Order811219REPAIR OF LOW ALTITUDE NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) AN/AAQ-13 RADAR PRESSURIZATION UNITS.$117,566$117,566August 14, 2025August 13, 2026Talladega, ALusaspending.gov
N0038324FVV0DDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$117,234$117,234May 29, 2024December 31, 2026Talladega, ALusaspending.gov
FA853924F0025Department of DefenseDelivery Order811219REPAIR OF LOW ALTITUDE NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) AN/AAQ-13 RADAR PRESSURIZATION UNITS.$114,142$114,142June 11, 2024June 10, 2025Talladega, ALusaspending.gov
N0038324FVV06Department of DefenseDelivery Order336413BEZEL,DHA,AIRCRAFT,$105,511$105,511October 19, 2023October 18, 2024Talladega, ALusaspending.gov
N0038324FVV0VDepartment of DefenseDelivery Order336413PWA MGP III MEZZANI$89,079$89,079September 18, 2024September 18, 2025Fort Worth, TXusaspending.gov
FA825124F0084Department of DefenseDelivery Order811219ESSENTIAL REPAIR OF THE F-16 HEADS UP DISPLAY/CCA UNITS$87,609$87,609August 16, 2024August 16, 2025Fort Worth, TXusaspending.gov
N0038324FVV0FDepartment of DefenseDelivery Order336413POWER SUPPLY A1,AIR$79,660$79,660June 26, 2024December 18, 2025Talladega, ALusaspending.gov
N0038324FVV08Department of DefenseDelivery Order336413BACK PANEL AS,MPCD,$79,258$79,258October 19, 2023October 18, 2024Talladega, ALusaspending.gov
FA853925F0057Department of DefenseDelivery Order334511REPAIR OF THE APQ-166$78,460$78,460August 8, 2025August 8, 2025Talladega, ALusaspending.gov
FA853926F0006Department of DefenseDelivery Order334511REPAIR OF THE APQ-166$78,460$78,460December 11, 2025December 11, 2026Talladega, ALusaspending.gov
FA853925F0044Department of DefenseDelivery Order334511REPAIR OF THE APQ-166$78,460$78,460June 18, 2025July 10, 2026Talladega, ALusaspending.gov
N0038324FVV0TDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$77,855$77,855September 17, 2024March 11, 2026Talladega, ALusaspending.gov
FA853924F0034Department of DefenseDelivery Order334511REPAIR OF THE APQ-166$76,175$76,175August 7, 2024August 6, 2025Talladega, ALusaspending.gov
FA853926F0012Department of DefenseDelivery Order811219REPAIR OF USAF C-130 AIRCRAFT FLIGHT COMPONENTS$75,584$75,584March 12, 2026March 11, 2027Talladega, ALusaspending.gov
N0038324FVV11Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$65,985$65,985September 19, 2024March 13, 2026Talladega, ALusaspending.gov
N0038324FVV0EDepartment of DefenseDelivery Order336413DHA CONTROL DISPLAY$65,614$65,614February 1, 2024September 10, 2025Fort Worth, TXusaspending.gov
N0038324F0VV2Department of DefenseDelivery Order336413DHA, CONTROL DISPLAY$65,614$65,614February 1, 2024February 1, 2025Fort Worth, TXusaspending.gov
FA825125F0009Department of DefenseDelivery Order811219F-16 AFT SEAT HEADS UP DISPLAY MONITOR REPAIR$63,143$63,143December 11, 2024July 9, 2025Fort Worth, TXusaspending.gov
FA825125F0018Department of DefenseDelivery Order811219ESSENTIAL REPAIR OF THE F-16 HEADS UP DISPLAY/CCA UNITS$61,897$61,897December 18, 2024July 31, 2025Talladega, ALusaspending.gov
FA825125F0013Department of DefenseDelivery Order811219REPAIR OF MLPRF AND DMT COMPONENTS$59,290$59,290December 5, 2024April 4, 2025Fort Worth, TXusaspending.gov
FA825124F0034Department of DefenseDelivery Order811219REPAIR OF HEADS UP DISPLAYS FOR THE F-16 WEAPONS SYSTEM.$55,473$55,473December 13, 2023October 11, 2024Talladega, ALusaspending.gov
N0038324FVV12Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$53,207$53,207September 20, 2024March 16, 2026Talladega, ALusaspending.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.