Data / Federal awards / NAICS 314999 / FALCON ENGINEERING CORPORATION
FALCON ENGINEERING CORPORATION: 39 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
FALCON ENGINEERING CORPORATION (UEI DM51YKEERKD3), Mesa, AZ, received 39 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- UEI
- DM51YKEERKD3
- Parent organization
- FALCON ENGINEERING CORP
- Location
- Mesa, AZ
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $6.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 25 | $7.4 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $-6,414 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $-1,202,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,329,891 |
| FY2025 | $7.6 million |
| FY2026 | $-156,972 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0012 | Department of Defense | Definitive Contract | 314999 | 8511682907!PARACHUTE,LOW-VELOC | $6,492,064 | $6,492,064 | December 2, 2025 | August 30, 2027 | Mesa, AZ | usaspending.gov |
| SPE7LX24F2379 | Department of Defense | Delivery Order | 314999 | 8510211485!SUPPORT,CAMOUFLAGE | $290,721 | $290,721 | October 16, 2023 | April 15, 2024 | Mesa, AZ | usaspending.gov |
| SPE4A625PV161 | Department of Defense | Purchase Order | 336413 | 8511422639!POCKET,PARACHUTE RI | $131,904 | $131,904 | June 4, 2025 | May 11, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725PA096 | Department of Defense | Purchase Order | 336413 | 8511389354!RISER,PARACHUTE,AIR | $131,032 | $131,032 | June 27, 2025 | September 10, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725P9880 | Department of Defense | Purchase Order | 314999 | 8511376922!LINE,MULTI-LOOP | $106,589 | $106,589 | May 22, 2025 | September 4, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A625PJ445 | Department of Defense | Purchase Order | 314999 | 8511240247!LINK ASSEMBLY,SMALL | $91,974 | $91,974 | March 18, 2025 | November 8, 2027 | Mesa, AZ | usaspending.gov |
| SPE4A625PAG23 | Department of Defense | Purchase Order | 336413 | 8511496570!GOVERNMENT FIRST ARTICLE TEST | $78,045 | $78,045 | July 11, 2025 | July 21, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A625PYQ43 | Department of Defense | Purchase Order | 336413 | 8511577298!STRAP,WEBBING | $57,105 | $57,105 | August 19, 2025 | March 9, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A625PR722 | Department of Defense | Purchase Order | 314999 | 8511366029!LINE,MULTI-LOOP | $56,614 | $56,614 | May 12, 2025 | March 20, 2028 | Mesa, AZ | usaspending.gov |
| SPE4A726P7336 | Department of Defense | Purchase Order | 314999 | 8511939731!LINE,MULTI-LOOP | $56,374 | $56,374 | March 9, 2026 | July 19, 2028 | Mesa, AZ | usaspending.gov |
| SPE4A725P9015 | Department of Defense | Purchase Order | 314999 | 8511337130!CRADLE,DEPLOYMENT B | $54,160 | $54,160 | April 28, 2025 | December 30, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725P9631 | Department of Defense | Purchase Order | 336413 | 8511363396!STRAP ASSY,RESTRAIN | $38,488 | $38,488 | May 6, 2025 | September 28, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A726F1435 | Department of Defense | Delivery Order | 314999 | 8511765826!LINK ASSEMBLY,SMALL | $37,303 | $37,303 | November 26, 2025 | August 9, 2027 | Mesa, AZ | usaspending.gov |
| SPE4A624PR499 | Department of Defense | Purchase Order | 314999 | 8510682164!PACK,CARGO PARACHUT | $30,579 | $30,579 | June 28, 2024 | January 5, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A625PH025 | Department of Defense | Purchase Order | 314999 | 8511213185!LINE,MULTI-LOOP | $28,000 | $28,000 | April 10, 2025 | March 16, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A625PT159 | Department of Defense | Purchase Order | 336413 | 8511389541!STATIC LINE,CARGO P | $27,802 | $27,802 | May 21, 2025 | August 17, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626P3413 | Department of Defense | Purchase Order | 314999 | 8511719580!LINE,MULTI-LOOP | $21,500 | $21,500 | October 28, 2025 | February 22, 2027 | Mesa, AZ | usaspending.gov |
| SPE4A625PW997 | Department of Defense | Purchase Order | 314999 | 8511452948!BRIDLE,PARACHUTE | $20,578 | $20,578 | June 18, 2025 | December 15, 2025 | Mesa, AZ | usaspending.gov |
| SPE7L025V1361 | Department of Defense | Purchase Order | 314999 | 8511210758!SUPPORT,CAMOUFLAGE | $18,985 | $18,985 | February 25, 2025 | February 20, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725P9628 | Department of Defense | Purchase Order | 314999 | 8511363315!PARACHUTE LINE | $16,724 | $16,724 | May 6, 2025 | February 3, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725PD700 | Department of Defense | Purchase Order | 314999 | 8511547502!PILOT CHUTE | $16,500 | $16,500 | September 11, 2025 | February 18, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725P9657 | Department of Defense | Purchase Order | 336413 | 8511364207!RING,DECELERATION P | $15,800 | $15,800 | September 16, 2025 | September 11, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A725C0001 | Department of Defense | Definitive Contract | 314999 | 8510914158!PARACHUTE,LOW-VELOC | $15,000 | $15,000 | January 10, 2025 | February 7, 2027 | New Bedford, MA | usaspending.gov |
| SPE4A726F2690 | Department of Defense | Delivery Order | 314999 | 8511862979!LINE,MULTI-LOOP | $10,375 | $10,375 | January 15, 2026 | September 16, 2027 | Mesa, AZ | usaspending.gov |
| SPE4A726F8380 | Department of Defense | Delivery Order | 314999 | 8512201253!LINE,MULTI-LOOP | $10,375 | $10,375 | July 6, 2026 | September 29, 2027 | Mesa, AZ | usaspending.gov |
| SPE4A725PA298 | Department of Defense | Purchase Order | 314999 | 8511396593!PILOT CHUTE | $8,500 | $8,500 | May 21, 2025 | January 28, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A723F9992 | Department of Defense | Delivery Order | 336413 | 8509990059!PILOT CHUTE, G-12 | $567 | $17,858 | July 5, 2023 | June 29, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4A721D0296 | Department of Defense | IDC | 336413 | 4610078016!PILOT CHUTE, G-12 | $0 | $500,004 | September 14, 2021 | usaspending.gov | ||
| SPE4A726D5004 | Department of Defense | IDC | 314999 | 4610126324! | $0 | $250,000 | October 2, 2025 | usaspending.gov | ||
| SPE4A719P4941 | Department of Defense | Purchase Order | 314999 | 8506223247!PLATE,TENSION,PARAC | $0 | $27,635 | February 13, 2019 | March 29, 2024 | Mesa, AZ | usaspending.gov |
| SPE4A726D5141 | Department of Defense | IDC | 314999 | 4610129067! | $0 | $350,000 | January 13, 2026 | usaspending.gov | ||
| SPE7L425D61EC | Department of Defense | IDC | 314999 | 4610119185!SUPPORT,CAMOUFLAGE | $0 | $250,000 | February 28, 2025 | usaspending.gov | ||
| SPE7L324P7279 | Department of Defense | Purchase Order | 336390 | 8510799926!COVER,FITTED,VEHICU | $0 | $0 | August 6, 2024 | January 1, 2026 | Mesa, AZ | usaspending.gov |
| SPE7LX20D0023 | Department of Defense | IDC | 336992 | 4610051420!RACK,M1 TANK | $0 | $1,842,260 | November 26, 2019 | usaspending.gov | ||
| SPE7LX20D0056 | Department of Defense | IDC | 314999 | 1080014630046 SUPPORT,CAMOUFLAGE | $0 | $8,198,498 | December 19, 2019 | usaspending.gov | ||
| SPE7LX20D0167 | Department of Defense | IDC | 332510 | 4610061351!COVER,VEHICULAR COM | $0 | $17,810,477 | August 28, 2020 | usaspending.gov | ||
| SPE4A617PK517 | Department of Defense | Purchase Order | 336415 | 8504666304!ASSEMBLY,COVER | $-6,414 | $0 | August 27, 2017 | June 10, 2021 | Mesa, AZ | usaspending.gov |
| SPE4A721P6995 | Department of Defense | Purchase Order | 314999 | 8508062821!LINK ASSEMBLY,COUPL | $-12,383 | $0 | March 19, 2021 | July 13, 2025 | Mesa, AZ | usaspending.gov |
| SPE4A721C0015 | Department of Defense | Definitive Contract | 336413 | 8507920165!CANOPY,PARACHUTE,AI | $-1,683,738 | $0 | January 28, 2021 | September 14, 2023 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336992
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.