Data / Federal awards / NAICS 334515 / FIRSTMARK AEROSPACE CORP
FIRSTMARK AEROSPACE CORP: 21 federal contract awards, $392,966 obligated (FY2024 to FY2027)
FIRSTMARK AEROSPACE CORP (UEI FKH7X885SNR6), Creedmoor, NC, received 21 federal prime contract awards with $392,966 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($392,966) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- FKH7X885SNR6
- Location
- Creedmoor, NC
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $392,966
- First action in window
- 2023-10-11
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $211,716 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $128,807 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $43,454 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $8,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $392,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,860 |
| FY2025 | $27,108 |
| FY2026 | $183,997 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526P1073 | Department of Defense | Purchase Order | 334515 | PMA299 H-60 FMS (SP-P-SDE) SPAIN, (NO-P-SAR) NORWAY CAL SET, STBY COMPAS | $139,183 | $139,183 | May 20, 2026 | December 6, 2026 | Creedmoor, NC | usaspending.gov |
| N6833526P1008 | Department of Defense | Purchase Order | 336413 | CAL SET, STBY COMPASS ACQUISITION | $92,788 | $92,788 | April 8, 2026 | November 3, 2026 | Creedmoor, NC | usaspending.gov |
| N6833524P0180 | Department of Defense | Purchase Order | 334515 | STANDBY COMPASS CALIBRATOR SET | $72,533 | $72,533 | May 2, 2024 | December 31, 2024 | Creedmoor, NC | usaspending.gov |
| N6833526P0040 | Department of Defense | Purchase Order | 334511 | STANDBY COMPASS CALIBRATOR SET | $46,394 | $46,394 | February 4, 2026 | March 6, 2026 | Creedmoor, NC | usaspending.gov |
| FA811725F0087 | Department of Defense | Delivery Order | 336413 | REPAIR OF ELECTRIC CONTROL AMPLIFIER | $35,298 | $35,298 | May 15, 2025 | October 10, 2025 | Creedmoor, NC | usaspending.gov |
| FA930224P0087 | Department of Defense | Purchase Order | 336413 | FIRSTMARK AEROSPACE POSITION TRANSDUCERS | $14,859 | $14,859 | August 28, 2024 | January 15, 2025 | Creedmoor, NC | usaspending.gov |
| SPE4A524P7416 | Department of Defense | Purchase Order | 334519 | 8510704408!TRANSMITTER,POSITIO | $8,989 | $8,989 | June 18, 2024 | August 13, 2024 | Creedmoor, NC | usaspending.gov |
| FA811724F0013 | Department of Defense | Delivery Order | 336413 | REPAIR OF ELECTRONIC AMPLIFIER. | $4,725 | $4,725 | November 17, 2023 | July 31, 2026 | Creedmoor, NC | usaspending.gov |
| FA811724F0096 | Department of Defense | Delivery Order | 336413 | REPAIR OF ELECTRONIC AMPLIFIER. | $4,725 | $4,725 | March 6, 2024 | October 31, 2026 | Creedmoor, NC | usaspending.gov |
| N0038324PC355 | Department of Defense | Purchase Order | 336413 | THUMBSCREW | $1,539 | $1,539 | August 1, 2024 | August 1, 2024 | Creedmoor, NC | usaspending.gov |
| FA811725F0111 | Department of Defense | Delivery Order | 334511 | REPAIR OF COMPASS CALIBRATION SET | $810 | $810 | May 9, 2025 | May 9, 2026 | Creedmoor, NC | usaspending.gov |
| N6833523P0232 | Department of Defense | Purchase Order | 336413 | STANDBY CALIBRATOR COMPASS SET | $0 | $84,000 | June 1, 2023 | February 12, 2024 | Creedmoor, NC | usaspending.gov |
| SPE4A419V3525 | Department of Defense | Purchase Order | 334519 | 8506233167!COMPENSATOR,LIQUID | $0 | $97,460 | January 25, 2019 | June 21, 2019 | Creedmoor, NC | usaspending.gov |
| FA811723F0123 | Department of Defense | Delivery Order | 336413 | REPAIR OF ELECTRONIC AMPLIFIER. | $0 | $2,350 | April 26, 2023 | September 30, 2024 | Creedmoor, NC | usaspending.gov |
| FA811721D0027 | Department of Defense | IDC | 334511 | CHECK, TEST, EVALUATION AND CALIBRATION OF COMPASS TEST SET | $0 | $35,470 | June 2, 2021 | usaspending.gov | ||
| SPE4A525P2498 | Department of Defense | Purchase Order | 334519 | 8511107567!TRANSMITTER,POSITIO | $0 | $0 | January 17, 2025 | July 22, 2025 | Creedmoor, NC | usaspending.gov |
| SPE4A624P7920 | Department of Defense | Purchase Order | 336413 | 8510303925!PLATE,HYDRAULIC | $0 | $0 | December 4, 2023 | March 18, 2024 | Creedmoor, NC | usaspending.gov |
| FA811723D0025 | Department of Defense | IDC | 336413 | REPAIR OF ELECTRONIC CONTROL AMPLIFIER. | $0 | $458,103 | September 28, 2023 | usaspending.gov | ||
| N0038317PD031 | Department of Defense | Purchase Order | 334511 | DETECTOR,MAGNETIC | $-3,750 | $39,125 | November 14, 2016 | April 19, 2025 | Creedmoor, NC | usaspending.gov |
| N0038319PD060 | Department of Defense | Purchase Order | 336413 | DETECTOR, MAGNETIC | $-9,000 | $38,250 | March 13, 2019 | March 11, 2025 | Creedmoor, NC | usaspending.gov |
| FA811723F0006 | Department of Defense | Delivery Order | 336413 | REPAIR OF ELECTRONIC AMPLIFIER. | $-16,128 | $18,478 | November 8, 2022 | November 20, 2023 | Creedmoor, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.