Data / Federal awards / NAICS 336413 / EMMANUEL TRADE LLC
EMMANUEL TRADE LLC: 108 federal contract awards, $668,487 obligated (FY2024 to FY2027)
EMMANUEL TRADE LLC (UEI JSWWEF23UBN4), Atlanta, GA, received 108 federal prime contract awards with $668,487 obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($668,487) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- JSWWEF23UBN4UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 108Contract awards
- $668,487Obligated
- 2023-11-28First action in window
- 2026-06-30Latest 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 | 22 | $203,982 |
| 488190 | Other Support Activities for Air Transportation | 29 | $89,111 |
| 336411 | Aircraft Manufacturing | 7 | $85,974 |
| 332510 | Hardware Manufacturing | 4 | $78,006 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $35,965 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $31,828 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $29,381 |
| 335312 | Motor and Generator Manufacturing | 1 | $25,402 |
| 334417 | Electronic Connector Manufacturing | 2 | $15,196 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $13,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $668,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,630 |
| FY2025 | $162,134 |
| FY2026 | $464,723 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726PB585 | Department of Defense | Purchase Order | 336413 | 8512135957!PANEL,RH POST ASSY | $57,642 | $57,642 | May 26, 2026 | June 25, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L125P5019 | Department of Defense | Purchase Order | 332510 | 8511285707!BOOT,DUST AND MOIST | $50,855 | $50,855 | March 31, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| SPE7L126P1178 | Department of Defense | Purchase Order | 336411 | 8511721216!COVER, ACCESS | $38,501 | $38,501 | October 31, 2025 | October 15, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A726P0028 | Department of Defense | Purchase Order | 336413 | 8511669758!FLOOR,AIRCRAFT | $36,737 | $36,737 | November 10, 2025 | December 10, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M826V0780 | Department of Defense | Purchase Order | 334512 | 8511998866!SWITCH,THERMOSTATIC | $35,965 | $35,965 | March 30, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A726P7399 | Department of Defense | Purchase Order | 336413 | 8511942566!PLATE,STRUCTURAL,AI | $30,600 | $30,600 | April 29, 2026 | August 9, 2027 | Atlanta, GA | usaspending.gov |
| SPE4A526P4433 | Department of Defense | Purchase Order | 336411 | 8512048248!ADAPTER,TAIL ROTOR | $29,896 | $29,896 | April 17, 2026 | May 18, 2026 | Atlanta, GA | usaspending.gov |
| SPE7M224P1677 | Department of Defense | Purchase Order | 335312 | 8510418236!MOTOR,ALTERNATING C | $25,402 | $25,402 | February 1, 2024 | June 11, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A626PH863 | Department of Defense | Purchase Order | 332991 | 8511961017!BEARING,ROLLER,NEED | $24,520 | $24,520 | March 5, 2026 | April 6, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L126P1534 | Department of Defense | Purchase Order | 332510 | 8511740384!BOOT, DUST AND MOIST | $23,990 | $23,990 | November 7, 2025 | December 8, 2025 | Atlanta, GA | usaspending.gov |
| SPEFA526P0289 | Department of Defense | Purchase Order | 488190 | 8512032546!SKIN AIRCRAFT | $21,240 | $21,240 | April 17, 2026 | May 18, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A726PZ014 | Department of Defense | Purchase Order | 336413 | 8512103952!BELL CRANK | $12,998 | $12,998 | May 21, 2026 | June 22, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L325V1508 | Department of Defense | Purchase Order | 339991 | 8511064182!SEAL,PLAIN | $12,346 | $12,346 | December 9, 2024 | March 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A525P6800 | Department of Defense | Purchase Order | 336413 | 8511473170!PANEL ASSY | $10,615 | $10,615 | July 17, 2025 | October 15, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M325V2775 | Department of Defense | Purchase Order | 334417 | 8511394137!CONNECTOR,PLUG,ELEC | $10,194 | $10,194 | May 20, 2025 | August 18, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A726V3401 | Department of Defense | Purchase Order | 336413 | 8512080557!BUFFER,YOKE ASSY | $9,954 | $9,954 | April 30, 2026 | June 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726V3117 | Department of Defense | Purchase Order | 336413 | 8512033711!BUFFER,YOKE ASSY | $8,906 | $8,906 | April 22, 2026 | May 22, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A626PD338 | Department of Defense | Purchase Order | 336411 | 8511878880!PLUG-INSPECTION | $8,160 | $8,160 | January 23, 2026 | February 23, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L325V4261 | Department of Defense | Purchase Order | 339991 | 8511302404!SEAL,PLAIN ENCASED | $6,725 | $6,725 | April 7, 2025 | July 7, 2025 | Atlanta, GA | usaspending.gov |
| SPE7L126V9858 | Department of Defense | Purchase Order | 333613 | 8512112259!BELL CRANK | $6,577 | $6,577 | May 14, 2026 | June 2, 2026 | Atlanta, GA | usaspending.gov |
| SPEFA526V0034 | Department of Defense | Purchase Order | 488190 | 8511729952!FRAME, PANEL HINGED, RH | $6,289 | $6,289 | October 29, 2025 | November 17, 2025 | Atlanta, GA | usaspending.gov |
| SPE7L326V2132 | Department of Defense | Purchase Order | 339991 | 8511931152!SEAL,PLAIN ENCASED | $6,117 | $6,117 | February 19, 2026 | March 10, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A626PP075 | Department of Defense | Purchase Order | 332722 | 8512065823!COL LAR,PIN-RIVET | $5,800 | $5,800 | May 28, 2026 | June 29, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A625PJ208 | Department of Defense | Purchase Order | 334511 | 8511236811!SENSING ELEMENT,FIR | $5,520 | $5,520 | March 10, 2025 | June 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A725PB520 | Department of Defense | Purchase Order | 336413 | 8511447468!LEVER,COLLECTIVE CO | $5,513 | $5,513 | August 27, 2025 | October 27, 2025 | Atlanta, GA | usaspending.gov |
| SPEFA526V0212 | Department of Defense | Purchase Order | 488190 | 8512112239!DOUBLER | $5,174 | $5,174 | May 13, 2026 | June 1, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A526V0285 | Department of Defense | Purchase Order | 326220 | 8511766500!HOSE ASSEMBLY,NONME | $5,149 | $5,149 | November 19, 2025 | December 8, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M024V3340 | Department of Defense | Purchase Order | 334417 | 8510499326!CONNECTOR ASSEMBLY, | $5,002 | $5,002 | March 11, 2024 | June 21, 2024 | Atlanta, GA | usaspending.gov |
| SPEFA526V0061 | Department of Defense | Purchase Order | 488190 | 8511783307!CAP, RH | $4,548 | $4,548 | November 28, 2025 | December 29, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A626PF792 | Department of Defense | Purchase Order | 332722 | 8511923138!WASHER,FLAT | $4,481 | $4,481 | February 17, 2026 | March 19, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L324P8276 | Department of Defense | Purchase Order | 332994 | 8510901091!COVER,PROTECTIVE | $4,232 | $4,232 | September 25, 2024 | December 24, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A626V109T | Department of Defense | Purchase Order | 336413 | 8512095783!COVER,ACCESS,AIRCRA | $4,179 | $4,179 | May 6, 2026 | June 5, 2026 | Atlanta, GA | usaspending.gov |
| SPE8E824V0471 | Department of Defense | Purchase Order | 333415 | 8510364883!FILTER MEDIA,AIR CO | $4,172 | $4,172 | January 3, 2024 | April 12, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A626PW587 | Department of Defense | Purchase Order | 332991 | 8512212901!BEARING,ROLLER,NEED | $4,125 | $4,125 | June 30, 2026 | July 30, 2026 | Atlanta, GA | usaspending.gov |
| SPEFA525P0579 | Department of Defense | Purchase Order | 488190 | 8511590259!TUBE ASSEMBLY | $4,072 | $4,072 | August 21, 2025 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A626PE380 | Department of Defense | Purchase Order | 336413 | 8511898440!FAIRING, PYLON, AIRCRAFT | $4,070 | $4,070 | February 4, 2026 | April 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE7M425P3373 | Department of Defense | Purchase Order | 332999 | 8511275945!HOSE ASSEMBLY,NONME | $3,986 | $3,986 | March 26, 2025 | July 24, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M425P2702 | Department of Defense | Purchase Order | 332999 | 8511193263!HOSE ASSEMBLY,NONME | $3,986 | $3,986 | February 18, 2025 | May 19, 2025 | Atlanta, GA | usaspending.gov |
| SPEFA526V0047 | Department of Defense | Purchase Order | 331420 | 8511748023!TUBE ASSEMBLY | $3,870 | $3,870 | November 10, 2025 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| SPEFA526P0276 | Department of Defense | Purchase Order | 488190 | 8512022401!RETAINER | $3,670 | $3,670 | April 6, 2026 | May 6, 2026 | Atlanta, GA | usaspending.gov |
| SPEFA526P0322 | Department of Defense | Purchase Order | 488190 | 8512094093!RETAINER | $3,670 | $3,670 | May 8, 2026 | May 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A526V0388 | Department of Defense | Purchase Order | 336411 | 8511781924!LOCKPLATE,MAIN ROTO | $3,352 | $3,352 | November 26, 2025 | December 15, 2025 | Atlanta, GA | usaspending.gov |
| SPEFA525V0361 | Department of Defense | Purchase Order | 488190 | 8511567243!WEB | $3,279 | $3,279 | August 12, 2025 | September 11, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A726PB062 | Department of Defense | Purchase Order | 336413 | 8512114093!BELL CRANK | $3,249 | $3,249 | May 26, 2026 | June 25, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A525V1806 | Department of Defense | Purchase Order | 336413 | 8511417552!TUBE ASSEMBLY | $3,189 | $3,189 | June 2, 2025 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A525V2246 | Department of Defense | Purchase Order | 326220 | 8511570233!HOSE ASSEMBLY,NONME | $3,095 | $3,095 | August 13, 2025 | September 12, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A526V0565 | Department of Defense | Purchase Order | 336413 | 8511841934!FITTING | $3,088 | $3,088 | January 5, 2026 | January 26, 2026 | Atlanta, GA | usaspending.gov |
| SPEFA525P0626 | Department of Defense | Purchase Order | 488190 | 8511661511!RETAINER | $3,030 | $3,030 | September 23, 2025 | October 14, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A726P4622 | Department of Defense | Purchase Order | 335931 | 8511832994!CONNECTOR,PLUG,ELEC | $2,923 | $2,923 | January 13, 2026 | February 2, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A725PD713 | Department of Defense | Purchase Order | 336413 | 8511547697!LEVER,COLLECTIVE CO | $2,818 | $2,818 | August 8, 2025 | September 8, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.