Data / Federal awards / NAICS 336413 / ENIGMA AEROSPACE & CONSULTING L.L.C.
ENIGMA AEROSPACE & CONSULTING L.L.C.: 83 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENIGMA AEROSPACE & CONSULTING L.L.C. (UEI L5RBF2V2QLV3), Loogootee, IN, received 83 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($5.4 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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- L5RBF2V2QLV3UEI
- Loogootee, INLocation
- Small BusinessBusiness size
- 83Contract awards
- $5.4 millionObligated
- 2023-11-17First action in window
- 2026-06-25Latest 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 | 46 | $3.5 million |
| 336411 | Aircraft Manufacturing | 9 | $332,814 |
| 332510 | Hardware Manufacturing | 5 | $328,990 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $266,410 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $234,117 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 2 | $151,494 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $126,841 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $105,746 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $98,461 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $93,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.8 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PD210 | Department of Defense | Purchase Order | 336413 | 8511523204!GOVERNMENT FIRST ARTICLE TEST | $328,799 | $328,799 | July 30, 2025 | January 6, 2028 | Panama City, FL | usaspending.gov |
| SPE4A726P3902 | Department of Defense | Purchase Order | 336413 | 8511807555!SKIN,AIRCRAFT | $296,755 | $296,755 | December 15, 2025 | April 24, 2028 | Panama City, FL | usaspending.gov |
| SPE4A725P9266 | Department of Defense | Purchase Order | 336413 | 8511347811!BRACKET,STRUCTURAL | $240,894 | $240,894 | April 29, 2025 | September 21, 2026 | Panama City, FL | usaspending.gov |
| SPE4A626PK107 | Department of Defense | Purchase Order | 336413 | 8511984019!SUPPORT,STRUCTURAL | $221,381 | $221,381 | March 30, 2026 | April 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L326P1896 | Department of Defense | Purchase Order | 332996 | 8511860928!ELBOW,FLANGE TO TUB | $176,642 | $176,642 | January 14, 2026 | May 10, 2027 | Panama City, FL | usaspending.gov |
| SPE4A726P8884 | Department of Defense | Purchase Order | 336413 | 8512007496! SKIN,AIRCRAFT | $175,097 | $175,097 | May 11, 2026 | May 1, 2028 | Fort Worth, TX | usaspending.gov |
| SPE7L324P6864 | Department of Defense | Purchase Order | 333613 | 8510749309!CONNECTING LINK,RIG | $174,418 | $174,418 | July 15, 2024 | August 2, 2025 | Panama City, FL | usaspending.gov |
| SPE4A725P4498 | Department of Defense | Purchase Order | 336413 | 8511132722!PLATE,STRUCTURAL,AI | $167,861 | $167,861 | January 20, 2025 | November 12, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PF864 | Department of Defense | Purchase Order | 336413 | 8511647509!PLATE,STRUCTURAL,AI | $161,613 | $161,613 | September 19, 2025 | July 12, 2027 | Panama City, FL | usaspending.gov |
| SPE4A724PF348 | Department of Defense | Purchase Order | 336413 | 8510784306!LONGERON | $152,956 | $152,956 | July 29, 2024 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P9726 | Department of Defense | Purchase Order | 336413 | 8511367491!BRACKET,STRUCTURAL | $137,867 | $137,867 | May 9, 2025 | October 1, 2026 | Panama City, FL | usaspending.gov |
| SPE7L125P3122 | Department of Defense | Purchase Order | 332510 | 8511142306!BRACKET,MOUNTING | $120,691 | $120,691 | January 24, 2025 | September 22, 2025 | Panama City, FL | usaspending.gov |
| SPE4A725P3508 | Department of Defense | Purchase Order | 336413 | 8511086167!PARTS KIT,FUSELAGE | $119,145 | $119,145 | December 23, 2024 | July 3, 2026 | Panama City, FL | usaspending.gov |
| SPE4A725PA711 | Department of Defense | Purchase Order | 336413 | 8511410694!BRACKET,STRUCTURAL | $113,893 | $113,893 | May 30, 2025 | November 23, 2026 | Panama City, FL | usaspending.gov |
| SPE7M525P4357 | Department of Defense | Purchase Order | 334220 | 8511403868!COVER,ANTENNA BASE | $106,980 | $106,980 | May 28, 2025 | January 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PU795 | Department of Defense | Purchase Order | 333414 | 8512179892!DUCT ASSEMBLY,AIR C | $98,461 | $98,461 | June 17, 2026 | January 10, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A726P3492 | Department of Defense | Purchase Order | 336413 | 8511790861!STRAKE,LEADING EDGE | $95,526 | $95,526 | December 3, 2025 | July 26, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P2131 | Department of Defense | Purchase Order | 336413 | 1560-01-617-9487 LONGERON | $93,209 | $93,209 | November 18, 2024 | December 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M426P0912 | Department of Defense | Purchase Order | 331210 | 8511755953!TUBE ASSEMBLY,METAL | $93,046 | $93,046 | November 18, 2025 | February 11, 2027 | Panama City, FL | usaspending.gov |
| SPE4A724P3582 | Department of Defense | Purchase Order | 331491 | 8510298679!DUCT ASSEMBLY,AIR C | $90,707 | $90,707 | December 1, 2023 | January 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724PH164 | Department of Defense | Purchase Order | 336413 | 8510868039!FITTING,STRUCTURAL | $88,067 | $88,067 | September 9, 2024 | July 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725PE173 | Department of Defense | Purchase Order | 336411 | 8511569063!STIFFENER,AIRCRAFT | $85,860 | $85,860 | August 15, 2025 | November 9, 2026 | Panama City, FL | usaspending.gov |
| SPE7L125P7645 | Department of Defense | Purchase Order | 332510 | 8511464771!CLAMP,BRIDGE | $84,797 | $84,797 | July 15, 2025 | December 7, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PP429 | Department of Defense | Purchase Order | 336413 | 8512072208!GLARE SHIELD,AIRCRA | $78,467 | $78,467 | April 28, 2026 | January 18, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4A726P2043 | Department of Defense | Purchase Order | 336411 | 8511740798!DUCT ASSEMBLY,AIR C | $70,948 | $70,948 | November 6, 2025 | June 4, 2026 | Panama City, FL | usaspending.gov |
| SPE4A725P7159 | Department of Defense | Purchase Order | 335999 | 8511255165!CONDUIT,METAL,RIGID | $70,068 | $70,068 | March 20, 2025 | October 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P2377 | Department of Defense | Purchase Order | 336411 | 8511033354!DUCT ASSEMBLY,AIR C | $65,692 | $65,692 | November 21, 2024 | May 18, 2026 | Panama City, FL | usaspending.gov |
| SPE4A724PF437 | Department of Defense | Purchase Order | 336413 | 8510787330!LONGERON | $63,191 | $63,191 | August 13, 2024 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724PA748 | Department of Defense | Purchase Order | 331491 | 8510589937!DUCT ASSEMBLY,AIR C | $60,786 | $60,786 | April 24, 2024 | January 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L326P1007 | Department of Defense | Purchase Order | 333613 | 8511762598!CONNECTING LINK,RIG | $59,699 | $59,699 | November 19, 2025 | July 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724PH417 | Department of Defense | Purchase Order | 336413 | 8510882093!PARTS KIT,FUSELAGE | $56,256 | $56,256 | September 13, 2024 | May 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724P7821 | Department of Defense | Purchase Order | 336413 | 8510470260!SUPPORT,STRUCTURAL | $55,497 | $55,497 | March 1, 2024 | April 3, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725P7335 | Department of Defense | Purchase Order | 336413 | 8511261927!SUPPORT,STRUCTURAL | $53,888 | $53,888 | March 24, 2025 | October 20, 2025 | Loogootee, IN | usaspending.gov |
| SPE7L125P8257 | Department of Defense | Purchase Order | 332510 | 8511504959!PANEL,BLANK | $52,851 | $52,851 | July 16, 2025 | January 12, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725P2715 | Department of Defense | Purchase Order | 336413 | 8511045846!FAIRING,AIRCRAFT | $52,839 | $52,839 | November 27, 2024 | May 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P4386 | Department of Defense | Purchase Order | 336390 | 8511127119!DUCT ASSEMBLY,AIR C | $51,664 | $51,664 | January 16, 2025 | March 10, 2026 | Panama City, FL | usaspending.gov |
| SPE4A725P1149 | Department of Defense | Purchase Order | 336413 | 8510971367!FAIRING,AIRCRAFT | $51,375 | $51,375 | October 25, 2024 | August 22, 2025 | Panama City, FL | usaspending.gov |
| SPE4A624PE109 | Department of Defense | Purchase Order | 332510 | 8510415021!INSERT,SCREW THREAD | $51,030 | $51,030 | January 31, 2024 | December 16, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725P9268 | Department of Defense | Purchase Order | 336413 | 8511347815!BRACKET,STRUCTURAL | $49,825 | $49,825 | April 30, 2025 | August 24, 2026 | Panama City, FL | usaspending.gov |
| SPE4A725PG115 | Department of Defense | Purchase Order | 336413 | 8511655269!PLATE,STRUCTURAL,AI | $49,187 | $49,187 | September 23, 2025 | June 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724P2420 | Department of Defense | Purchase Order | 336413 | 8510267150!FAIRING,AIRCRAFT | $48,287 | $48,287 | November 17, 2023 | June 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PS706 | Department of Defense | Purchase Order | 336413 | 8511380609!PLATE,STRUCTURAL,AI | $43,693 | $43,693 | May 19, 2025 | December 10, 2026 | Panama City, FL | usaspending.gov |
| SPE4A726P7198 | Department of Defense | Purchase Order | 339991 | 8511934274!SEAL,STRUCTURAL,AIR | $43,443 | $43,443 | February 20, 2026 | July 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P9430 | Department of Defense | Purchase Order | 336413 | 8511353741!BEAM,,AIRCRAFT | $36,928 | $36,928 | May 1, 2025 | October 23, 2026 | Panama City, FL | usaspending.gov |
| SPE7M326P0181 | Department of Defense | Purchase Order | 332996 | 8511734478!TEE,TUBE | $36,589 | $36,589 | November 4, 2025 | May 10, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624PL485 | Department of Defense | Purchase Order | 335999 | 8510565690!CONDUIT,METAL,RIGID | $35,678 | $35,678 | April 11, 2024 | August 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P9028 | Department of Defense | Purchase Order | 336413 | 8512014032!FAIRING,AIRCRAFT | $35,616 | $35,616 | May 6, 2026 | November 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726F1582 | Department of Defense | Delivery Order | 336413 | 8511783662!FAIRING,AIRCRAFT | $35,455 | $35,455 | November 29, 2025 | May 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724PF740 | Department of Defense | Purchase Order | 336413 | 8510803300!PANEL,STRUCTURAL,AI | $34,496 | $34,496 | August 8, 2024 | April 8, 2026 | Panama City, FL | usaspending.gov |
| SPE4A724P9574 | Department of Defense | Purchase Order | 336413 | 8510543157!TEE ASSEMBLY,BLEED | $33,786 | $33,786 | April 15, 2024 | September 28, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332510
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.