Data / Federal awards / NAICS 336413 / FALCON AEROSPACE, INC.
FALCON AEROSPACE, INC.: 41 federal contract awards, $282,185 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FALCON AEROSPACE, INC. (UEI W5GTD283AWG9), Fountain Valley, CA, received 41 federal prime contract awards with $282,185 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($282,185) 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.
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.
- UEI
- W5GTD283AWG9
- Location
- Fountain Valley, CA
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $282,185
- First action in window
- 2023-11-16
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $83,872 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $61,460 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $49,335 |
| 332510 | Hardware Manufacturing | 2 | $14,490 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $13,900 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $11,806 |
| 334417 | Electronic Connector Manufacturing | 1 | $9,975 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $9,950 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $8,376 |
| 334419 | Other Electronic Component Manufacturing | 3 | $6,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $282,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,286 |
| FY2025 | $113,715 |
| FY2026 | $100,184 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M026P1644 | Department of Defense | Purchase Order | 334220 | 8511920441!ADAPTER,CONNECTOR | $52,680 | $52,680 | February 16, 2026 | April 17, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE4A725P6369 | Department of Defense | Purchase Order | 336413 | 8511218717!PLATE,STRUCTURAL,AI | $26,250 | $26,250 | February 28, 2025 | February 25, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE7M125P7361 | Department of Defense | Purchase Order | 334412 | 8511410250!DISPLAY,OPTOELECTRO | $25,415 | $25,415 | June 5, 2025 | July 21, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A624PH264 | Department of Defense | Purchase Order | 336413 | 8510492318!SPAR,AIRCRAFT | $23,980 | $23,980 | March 8, 2024 | March 19, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M526P1506 | Department of Defense | Purchase Order | 334412 | 8511863134!DISPLAY,OPTOELECTRO | $19,435 | $19,435 | January 15, 2026 | March 16, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE7M225P4077 | Department of Defense | Purchase Order | 332999 | 8511602568!COUPLING,TUBE | $11,310 | $11,310 | August 27, 2025 | October 27, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7L124P1123 | Department of Defense | Purchase Order | 332510 | 8510264075!BRACKET,MOUNTING | $10,500 | $10,500 | November 16, 2023 | August 18, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M526V3889 | Department of Defense | Purchase Order | 334417 | 8512036570!CONNECTOR,PLUG,ELEC | $9,975 | $9,975 | May 13, 2026 | July 13, 2026 | Fountain Valley, CA | usaspending.gov |
| SPEHA624P0048 | Department of Defense | Purchase Order | 336413 | 8510561077!SUPPORT,LEVER | $9,850 | $9,850 | April 10, 2024 | April 22, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE7M525P4292 | Department of Defense | Purchase Order | 334220 | 8511396106!ADAPTER,CONNECTOR | $8,780 | $8,780 | May 21, 2025 | July 21, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A725PC432 | Department of Defense | Purchase Order | 332216 | 8511484977!SPANNER TOOL,AIRCRA | $8,376 | $8,376 | July 7, 2025 | September 5, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A626PE053 | Department of Defense | Purchase Order | 336413 | 8511890892!FILTER,FLUID | $7,990 | $7,990 | February 10, 2026 | April 13, 2026 | Fountain Valley, CA | usaspending.gov |
| SPEHA624P0022 | Department of Defense | Purchase Order | 336413 | 8510446574!FAIRING ASSEMBLY,SP | $4,760 | $4,760 | February 15, 2024 | February 29, 2024 | Fountain Valley, CA | usaspending.gov |
| SPEHA624P0068 | Department of Defense | Purchase Order | 332996 | 8510653470!NIPPLE,TUBE | $4,560 | $4,560 | May 23, 2024 | June 6, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE7M125P6202 | Department of Defense | Purchase Order | 334412 | 8511338564!DISPLAY,OPTOELECTRO | $4,485 | $4,485 | April 23, 2025 | June 9, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A625PK472 | Department of Defense | Purchase Order | 332722 | 8511257426!NUT ,SELF-LOCKING,PL | $4,276 | $4,276 | March 23, 2025 | May 7, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A626PF042 | Department of Defense | Purchase Order | 332722 | 8511912013!NUT ,SELF-LOCKING,PL | $4,269 | $4,269 | February 11, 2026 | April 13, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE4A425P0130 | Department of Defense | Purchase Order | 336413 | 8511273686!RIB,STIFFENER,AIRCR | $4,250 | $4,250 | March 25, 2025 | April 4, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7L125P1699 | Department of Defense | Purchase Order | 332510 | 8511039201!CONNECTOR,ROD END | $3,990 | $3,990 | November 26, 2024 | December 26, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE4A125P2047 | Department of Defense | Purchase Order | 334511 | 8511483353!BRACKET,ROLL INDEX | $3,900 | $3,900 | July 3, 2025 | August 18, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M124P9813 | Department of Defense | Purchase Order | 334419 | 8510852435!SWITCH,ROTARY | $3,745 | $3,745 | August 27, 2024 | October 11, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE4A525P4542 | Department of Defense | Purchase Order | 336413 | 8511285042!PROBE,SIMULATED TES | $3,396 | $3,396 | March 29, 2025 | June 27, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A525P1153 | Department of Defense | Purchase Order | 336413 | 8511008010!PROBE,SIMULATED TES | $3,396 | $3,396 | November 8, 2024 | December 9, 2024 | Fountain Valley, CA | usaspending.gov |
| SPEHA626P0069 | Department of Defense | Purchase Order | 332996 | 8511786096!TEE,TUBE | $3,000 | $3,000 | December 4, 2025 | December 12, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725PC065 | Department of Defense | Purchase Order | 335999 | 8511469964!COUPLING,ELECTRICAL | $2,649 | $2,649 | June 27, 2025 | August 26, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M126P5946 | Department of Defense | Purchase Order | 332999 | 8512044568!HOSE ASSEMBLY,NONME | $2,590 | $2,590 | April 16, 2026 | May 18, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE4A625P0ZV3 | Department of Defense | Purchase Order | 336320 | 8511652338!LENS HOLDER ASSEMBL | $2,195 | $2,195 | September 18, 2025 | October 20, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A724PF502 | Department of Defense | Purchase Order | 335932 | 8510788838!STUFFING TUBE | $2,065 | $2,065 | July 31, 2024 | September 16, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE7M324P0970 | Department of Defense | Purchase Order | 332996 | 8510433377!FERRULE,SWAGE,TUBE | $1,995 | $1,995 | February 8, 2024 | March 11, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE4A625PAM17 | Department of Defense | Purchase Order | 334419 | 8511505278!BUS,CONDUCTOR | $1,764 | $1,764 | July 16, 2025 | October 28, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M526P2433 | Department of Defense | Purchase Order | 335931 | 8511995186!COVER, ELECTRICAL CO | $1,295 | $1,295 | March 30, 2026 | April 29, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE4A624PL410 | Department of Defense | Purchase Order | 332722 | 8510564486!WASHER,CONVEX | $1,206 | $1,206 | April 22, 2024 | February 3, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M925V0113 | Department of Defense | Purchase Order | 444180 | 8511448274!CLAMP,CABLE,ELECTRI | $758 | $758 | June 16, 2025 | July 16, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A524P2643 | Department of Defense | Purchase Order | 334419 | 8510327723!SWITCH,ROTARY | $650 | $650 | December 13, 2023 | December 28, 2023 | Fountain Valley, CA | usaspending.gov |
| SPE4A626P3209 | Department of Defense | Purchase Order | 332722 | 8511716607!SCREW,CAP,SOCKET HE | $490 | $490 | October 23, 2025 | December 8, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A625PX320 | Department of Defense | Purchase Order | 332722 | 8511458777!NUT,SELF-LOCKING,RO | $395 | $395 | July 28, 2025 | November 26, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A624PV334 | Department of Defense | Purchase Order | 332722 | 8510773001!NUT,SELF-LOCKING,RO | $395 | $395 | July 24, 2024 | February 3, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE7M324P2327 | Department of Defense | Purchase Order | 332996 | 8510834369!FERRULE,BRAZING,TUB | $395 | $395 | August 19, 2024 | November 18, 2024 | Fountain Valley, CA | usaspending.gov |
| SPE4A625PF680 | Department of Defense | Purchase Order | 332722 | 8511189496!NUT,SELF-LOCKING,RO | $395 | $395 | February 18, 2025 | April 21, 2025 | Fountain Valley, CA | usaspending.gov |
| SPE4A626PF784 | Department of Defense | Purchase Order | 332722 | 8511923203!SCREW,MACHINE | $380 | $380 | February 26, 2026 | April 13, 2026 | Fountain Valley, CA | usaspending.gov |
| SPE4A724PF928 | Department of Defense | Purchase Order | 332722 | 8510813067!WASHER,CONVEX | $0 | $0 | August 9, 2024 | September 15, 2025 | Fountain Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334412
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.