Data / Federal awards / NAICS 336413 / FIRST STATE MANUFACTURING INC
FIRST STATE MANUFACTURING INC: 60 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
FIRST STATE MANUFACTURING INC (UEI V6YTVBRYJBN3), Milford, DE, received 60 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- V6YTVBRYJBN3UEI
- Milford, DELocation
- Small BusinessBusiness size
- 60Contract awards
- $2.8 millionObligated
- 2023-10-01First 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 | 40 | $1.9 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $292,863 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $227,689 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $179,220 |
| 336411 | Aircraft Manufacturing | 10 | $92,998 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $32,500 |
| 332710 | Machine Shops | 4 | $29,877 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $279,255 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441826P0034 | Department of Defense | Purchase Order | 336413 | AIRCREW SEAT BACKS AND BOTTOMS, SEAT HEADREST COVERS, COCKPIT CURTAIN SETS, BUNK MATTRESS SET AND VALANCE FOR JB CHARLESTON 40 ASSIGNED C-17 | $610,404 | $610,404 | March 25, 2026 | June 30, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E624CF008 | Department of Defense | Definitive Contract | 339113 | 8510616853!SHELTER,FIRE,M-2002 | $227,689 | $227,689 | May 8, 2024 | March 19, 2026 | Milford, DE | usaspending.gov |
| SPE4A726F1706 | Department of Defense | Delivery Order | 336413 | 8511801061!KIT,AIRCRAFT COVERS | $193,714 | $193,714 | December 9, 2025 | January 26, 2026 | Milford, DE | usaspending.gov |
| FA441926P0008 | Department of Defense | Purchase Order | 336360 | C-17 AIRCRAFT CUSHIONS AND HEADREST | $179,220 | $179,220 | February 18, 2026 | April 3, 2026 | Altus Afb, OK | usaspending.gov |
| M0026424P0111 | Department of Defense | Purchase Order | 314999 | MV-22 VIP KIT | $173,715 | $173,715 | September 20, 2024 | December 12, 2024 | Quantico, VA | usaspending.gov |
| FA449725FG018 | Department of Defense | BPA Call | 336413 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $165,678 | $165,678 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| SPE4A724P1992 | Department of Defense | Purchase Order | 336413 | 8510258527!CUSHION,SEAT,AIRCRA | $153,892 | $153,892 | November 9, 2023 | February 11, 2025 | Milford, DE | usaspending.gov |
| FA449726FG014 | Department of Defense | BPA Call | 336413 | C17 REFURBISHMENT | $142,009 | $142,009 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| SPE4A724PH758 | Department of Defense | Purchase Order | 314999 | 8510902532!DEPLOYMENT BAG,PARA | $115,500 | $115,500 | September 24, 2024 | May 27, 2026 | Milford, DE | usaspending.gov |
| FA449724FG054 | Department of Defense | BPA Call | 336413 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $112,992 | $112,992 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA449726F0016 | Department of Defense | BPA Call | 336413 | DOVER AFB REQUIRES REPAIR AND REFURBISHMENT SERVICES OF A C-5M SUPER GALAXY (TAIL NUMBER 6020). | $82,430 | $82,430 | May 1, 2026 | May 31, 2026 | Dover Afb, DE | usaspending.gov |
| SPE4A724P2565 | Department of Defense | Purchase Order | 336413 | 8510270194!CUSHION,SEAT,AIRCRA | $46,409 | $46,409 | November 17, 2023 | October 20, 2025 | Milford, DE | usaspending.gov |
| SPE8E926CF003 | Department of Defense | Definitive Contract | 336413 | 8511757924!COVER,AIRCRAFT GROU | $40,850 | $40,850 | November 17, 2025 | October 28, 2026 | Milford, DE | usaspending.gov |
| SPE8EF24P0439 | Department of Defense | Purchase Order | 336413 | 8510542765!SCREEN,AIRCRAFT GRO | $40,790 | $40,790 | April 1, 2024 | August 29, 2024 | Milford, DE | usaspending.gov |
| SPE4A726V0654 | Department of Defense | Purchase Order | 336413 | 8511746570!BAG,COVERS AND PLUG | $36,045 | $36,045 | November 7, 2025 | February 5, 2026 | Milford, DE | usaspending.gov |
| FA449724M1027 | Department of Defense | Delivery Order | 811310 | ENGINE COVERS | $32,500 | $32,500 | June 14, 2024 | August 23, 2024 | Dover Afb, DE | usaspending.gov |
| SPE4A724P4341 | Department of Defense | Purchase Order | 336413 | 8510318584!CUSHION,SEAT,AIRCRA | $32,056 | $32,056 | January 4, 2024 | October 23, 2025 | Milford, DE | usaspending.gov |
| SPE4A725F8474 | Department of Defense | Delivery Order | 336413 | 8511572856!ADAPTER,AIR INLET,H | $28,270 | $28,270 | August 14, 2025 | December 5, 2025 | Milford, DE | usaspending.gov |
| SPE4A724F6258 | Department of Defense | Delivery Order | 336413 | 8510513370!ADAPTER,AIR INLET,H | $27,447 | $27,447 | March 17, 2024 | July 8, 2024 | Milford, DE | usaspending.gov |
| SPE4A726V3822 | Department of Defense | Purchase Order | 336413 | 8512159530!BAG,COVERS AND PLUG | $17,811 | $17,811 | June 23, 2026 | December 7, 2026 | Milford, DE | usaspending.gov |
| SPE4A725V2601 | Department of Defense | Purchase Order | 336413 | 8511293424!PLUG,NAC IRS SIDE,A | $17,283 | $17,283 | April 2, 2025 | July 11, 2025 | Milford, DE | usaspending.gov |
| SPE4A726P1989 | Department of Defense | Purchase Order | 336411 | 8511740029!ADAPTER,AIR INLET,H | $17,084 | $17,084 | November 7, 2025 | February 5, 2026 | Milford, DE | usaspending.gov |
| SPE4A726P1269 | Department of Defense | Purchase Order | 336413 | 8511717283!COVER,ACCESS,AIRCRA | $16,989 | $16,989 | October 22, 2025 | October 12, 2026 | Milford, DE | usaspending.gov |
| SPE4A726F4605 | Department of Defense | Delivery Order | 336411 | 8511998227!INSULATION PIPE COV | $16,953 | $16,953 | March 25, 2026 | May 27, 2026 | Milford, DE | usaspending.gov |
| SPE4A726P5992 | Department of Defense | Purchase Order | 336413 | 8511884347!PLUG,NAC IRS SIDE,A | $16,838 | $16,838 | January 27, 2026 | May 7, 2026 | Milford, DE | usaspending.gov |
| SPE4A724PD037 | Department of Defense | Purchase Order | 336413 | 8510684491!SDC PLUG,AIRCRAFT,M | $15,898 | $15,898 | June 7, 2024 | September 16, 2024 | Milford, DE | usaspending.gov |
| SPE4A726V3205 | Department of Defense | Purchase Order | 336413 | 8512045904!PLUG,NAC IRS SIDE,A | $15,260 | $15,260 | May 26, 2026 | September 3, 2026 | Milford, DE | usaspending.gov |
| SPE4A725PD151 | Department of Defense | Purchase Order | 336413 | 8511522114!PLUG,NAC IRS SIDE,A | $14,428 | $14,428 | August 15, 2025 | November 13, 2025 | Milford, DE | usaspending.gov |
| SPE4A725V1286 | Department of Defense | Purchase Order | 336413 | 8511103292!MWGB OIL COOLER PLG | $14,299 | $14,299 | December 31, 2024 | March 31, 2025 | Milford, DE | usaspending.gov |
| SPE4A726P0403 | Department of Defense | Purchase Order | 336413 | 8511684414!PLUG,NAC IRS SIDE,A | $12,629 | $12,629 | October 3, 2025 | January 2, 2026 | Milford, DE | usaspending.gov |
| SPE4A724P3951 | Department of Defense | Purchase Order | 336413 | 8510308623!CUSHION,SEAT,AIRCRA | $11,314 | $11,314 | December 9, 2023 | November 12, 2025 | Milford, DE | usaspending.gov |
| SPE4A725F6378 | Department of Defense | Delivery Order | 336411 | 8511418364!INSULATION PIPE COV | $10,906 | $10,906 | June 3, 2025 | August 5, 2025 | Milford, DE | usaspending.gov |
| SPE4A724F7324 | Department of Defense | Delivery Order | 336411 | 8510588034!INSULATION PIPE COV | $10,525 | $10,525 | April 23, 2024 | June 25, 2024 | Milford, DE | usaspending.gov |
| SPE4A626V092H | Department of Defense | Purchase Order | 332710 | 8512076894!LANDING GEAR WHL CV | $10,162 | $10,162 | April 29, 2026 | July 28, 2026 | Milford, DE | usaspending.gov |
| SPE4A725F9416 | Department of Defense | Delivery Order | 336411 | 8511643711!INSULATION PIPE COV | $10,127 | $10,127 | September 16, 2025 | November 18, 2025 | Milford, DE | usaspending.gov |
| SPE4A724F011H | Department of Defense | Delivery Order | 336411 | 8510818413!INSULATION PIPE COV | $9,773 | $9,773 | August 13, 2024 | December 30, 2024 | Milford, DE | usaspending.gov |
| SPE4A724F1006 | Department of Defense | Delivery Order | 336411 | 8510226408!INSULATION PIPE COV | $9,431 | $9,431 | October 24, 2023 | December 26, 2023 | Milford, DE | usaspending.gov |
| SPE4A726V0635 | Department of Defense | Purchase Order | 336413 | 8511744418!COVER,MID-WING STBD | $9,295 | $9,295 | November 6, 2025 | February 4, 2026 | Milford, DE | usaspending.gov |
| SPE4A725P0388 | Department of Defense | Purchase Order | 336411 | 8510930389!ADAPTER,AIR INLET,H | $8,200 | $8,200 | October 25, 2024 | April 23, 2025 | Milford, DE | usaspending.gov |
| SPE4A724PF353 | Department of Defense | Purchase Order | 336413 | 8510785041!MWGB OIL COOLER PLG | $8,100 | $8,100 | July 28, 2024 | November 5, 2024 | Milford, DE | usaspending.gov |
| SPE4A726V3573 | Department of Defense | Purchase Order | 336413 | 8512122318!COVER,NACELLE MAINT | $6,900 | $6,900 | May 18, 2026 | July 17, 2026 | Milford, DE | usaspending.gov |
| SPE4A625V373B | Department of Defense | Purchase Order | 332710 | 8511462492!LANDING GEAR WHL CV | $6,572 | $6,572 | June 24, 2025 | September 22, 2025 | Milford, DE | usaspending.gov |
| SPE4A624PAR21 | Department of Defense | Purchase Order | 332710 | 8510894765!LANDING GEAR WHL CV | $6,572 | $6,572 | September 16, 2024 | February 13, 2025 | Milford, DE | usaspending.gov |
| SPE4A125V0369 | Department of Defense | Purchase Order | 332710 | 8511317281!LANDING GEAR WHL CV | $6,572 | $6,572 | April 14, 2025 | July 23, 2025 | Milford, DE | usaspending.gov |
| SPE4A726P6799 | Department of Defense | Purchase Order | 336413 | 8511917543!COVER,MID-WING PORT | $5,191 | $5,191 | February 12, 2026 | May 13, 2026 | Milford, DE | usaspending.gov |
| SPE4A724P4880 | Department of Defense | Purchase Order | 336413 | 8510335280!MWGB OIL COOLER PLG | $4,931 | $4,931 | December 15, 2023 | March 14, 2024 | Milford, DE | usaspending.gov |
| SPE4A726V2615 | Department of Defense | Purchase Order | 336413 | 8511953212!COVER,MID-WING STBD | $3,990 | $3,990 | March 2, 2026 | June 1, 2026 | Milford, DE | usaspending.gov |
| SPE4A726V3167 | Department of Defense | Purchase Order | 336413 | 8512039932!COVER,MID-WING STBD | $3,990 | $3,990 | April 28, 2026 | July 27, 2026 | Milford, DE | usaspending.gov |
| M0026424P0034 | Department of Defense | Purchase Order | 314999 | CUSTOM KITS FOR MV-22 OSPREY AIRCRAFT | $3,648 | $3,648 | April 19, 2024 | June 18, 2024 | Quantico, VA | usaspending.gov |
| SPE4A724PH192 | Department of Defense | Purchase Order | 336413 | 8510869143!CUSHION,SEAT,AIRCRA | $2,963 | $2,963 | September 5, 2024 | March 4, 2025 | Milford, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339113
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.