Data / Federal awards / NAICS 336413 / FLIGHT SOURCE INC
FLIGHT SOURCE INC: 207 federal contract awards, $920,491 obligated (FY2024 to FY2027)
FLIGHT SOURCE INC (UEI CNMJPLB7APE8), Halifax, PA, received 207 federal prime contract awards with $920,491 obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($920,491) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- CNMJPLB7APE8UEI
- Halifax, PALocation
- Small BusinessBusiness size
- 207Contract awards
- $920,491Obligated
- 2023-10-01First action in window
- 2026-07-06Latest 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 | 7 | $203,830 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 33 | $137,896 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 8 | $92,175 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $82,500 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $73,500 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 13 | $65,040 |
| 339999 | All Other Miscellaneous Manufacturing | 20 | $60,693 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $39,937 |
| 332991 | Ball and Roller Bearing Manufacturing | 19 | $24,569 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $17,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 207 | $920,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472,718 |
| FY2025 | $401,374 |
| FY2026 | $46,399 |
Contract awards
The 50 largest of 207 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A425P0230 | Department of Defense | Purchase Order | 332722 | 8511507572!BOLT,SHEAR | $100,872 | $100,872 | July 17, 2025 | August 22, 2025 | Halifax, PA | usaspending.gov |
| N0038324PC294 | Department of Defense | Purchase Order | 336413 | VALVE,SOLENOID | $90,402 | $90,402 | April 9, 2024 | August 1, 2024 | Halifax, PA | usaspending.gov |
| SPRDL124P0085 | Department of Defense | Purchase Order | 336330 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 2. NSN: 2520-01-593-1012 NOUN: AXLE ASSEMBLY, AUTOMOTIVE P/N: 3815352 | $82,500 | $82,500 | September 10, 2024 | December 31, 2025 | Halifax, PA | usaspending.gov |
| SPRDL124P0074 | Department of Defense | Purchase Order | 333413 | FAN, CIRCULATING | $73,500 | $73,500 | August 6, 2024 | November 4, 2024 | Halifax, PA | usaspending.gov |
| SPRDL125P0005 | Department of Defense | Purchase Order | 333613 | 5 EACH CYLINDER ASSEMBLY (NSN: 3040-01-355-3113) | $57,500 | $57,500 | October 28, 2024 | December 20, 2024 | Halifax, PA | usaspending.gov |
| SPRDL124P0082 | Department of Defense | Purchase Order | 336350 | FIRM FIXED PRICE PURCHASE ORDER FOR 2 EACH AUTOMOTIVE AXLE ASSEMBLIES. | $53,000 | $53,000 | August 30, 2024 | December 2, 2024 | Halifax, PA | usaspending.gov |
| SPEWA625P0076 | Department of Defense | Purchase Order | 336413 | 8511154912!STRAP ASSEMBLY,TWO | $49,800 | $49,800 | January 30, 2025 | March 4, 2025 | Halifax, PA | usaspending.gov |
| SPEWA625P0106 | Department of Defense | Purchase Order | 336413 | 8511231672!STRAP ASSEMBLY,TWO | $42,828 | $42,828 | March 6, 2025 | April 7, 2025 | Halifax, PA | usaspending.gov |
| SPRDL124P0090 | Department of Defense | Purchase Order | 336350 | NAME: AXLE, VEHICULAR NSN: 2530-01-555-5447 QTY: 1 (W/100% OPTION) | $22,000 | $22,000 | September 9, 2024 | December 8, 2024 | Halifax, PA | usaspending.gov |
| W51B2825FJ245 | Department of Defense | BPA Call | 339999 | MARCH 2025- COMBINE ALL CALL ORDERS TO FLIGHT SOURCE, INC. | $15,174 | $15,174 | March 1, 2025 | March 31, 2025 | Halifax, PA | usaspending.gov |
| SPE7L324P8417 | Department of Defense | Purchase Order | 336992 | 8510918361!MOLDING,METAL | $13,992 | $13,992 | September 26, 2024 | April 14, 2025 | Halifax, PA | usaspending.gov |
| SPE7L125P6280 | Department of Defense | Purchase Order | 333618 | 8511374281!AIR CLEANER,INTAKE | $13,110 | $13,110 | May 15, 2025 | June 16, 2025 | Halifax, PA | usaspending.gov |
| SPE7L324P6051 | Department of Defense | Purchase Order | 336992 | 8510689219!MOLDING,METAL | $12,060 | $12,060 | June 11, 2024 | August 30, 2024 | Halifax, PA | usaspending.gov |
| W56HZV24P0023 | Department of Defense | Purchase Order | 336320 | THE INLET DUCT ADAPTER ASSEMBLY IS PART OF THE FAN FILTER UNIT ASSEMBLY (5-19-13855). FAN FILTER UNIT ASSEMBLY PROVIDES 600 CFM OF FILTERED | $11,640 | $11,640 | February 13, 2024 | September 10, 2024 | Halifax, PA | usaspending.gov |
| W51B2825FJ164 | Department of Defense | BPA Call | 339999 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO FLIGHT SOURCE INC., | $11,317 | $11,317 | January 1, 2025 | January 31, 2025 | Halifax, PA | usaspending.gov |
| SPE4A525P8936 | Department of Defense | Purchase Order | 335932 | 8511667635!INSULATION SHEET,EL | $10,695 | $10,695 | September 25, 2025 | November 24, 2025 | Halifax, PA | usaspending.gov |
| SPEWA624P0219 | Department of Defense | Purchase Order | 334416 | 8510812735!RESISTOR,THERMAL | $10,500 | $10,500 | August 9, 2024 | August 20, 2024 | Halifax, PA | usaspending.gov |
| W51B2824FJ325 | Department of Defense | BPA Call | 339999 | APRIL 2024- COMBINE ALL CALL ORDERS TO | $10,400 | $10,400 | April 1, 2024 | April 30, 2024 | Halifax, PA | usaspending.gov |
| SPE4A625PQ986 | Department of Defense | Purchase Order | 331210 | 8511354709!TUBE AND FITTINGS,M | $9,000 | $9,000 | May 1, 2025 | June 2, 2025 | Halifax, PA | usaspending.gov |
| SPEHA626P0023 | Department of Defense | Purchase Order | 332722 | 8511700681!BOLT. SHEAR | $8,855 | $8,855 | October 14, 2025 | October 22, 2025 | Halifax, PA | usaspending.gov |
| W51B2824FJ413 | Department of Defense | BPA Call | 339999 | JUNE 2024 - COMBINE ALL CALL ORDERS TO FLIGHT SOURCE INC., | $8,100 | $8,100 | June 1, 2024 | June 30, 2024 | Halifax, PA | usaspending.gov |
| SPE4A624PD108 | Department of Defense | Purchase Order | 332994 | 8510394870!ANODE,CORROSION PRE | $7,956 | $7,956 | January 19, 2024 | January 31, 2024 | Halifax, PA | usaspending.gov |
| SPETA626P0024 | Department of Defense | Purchase Order | 332722 | 8511703287!NUT,SELF-LOCKING,EX | $7,392 | $7,392 | October 15, 2025 | March 2, 2026 | Halifax, PA | usaspending.gov |
| SPETA624P0320 | Department of Defense | Purchase Order | 332991 | 8510423888!BUSHING SLEEVE | $7,200 | $7,200 | February 5, 2024 | March 4, 2024 | Halifax, PA | usaspending.gov |
| W51B2824FJ094 | Department of Defense | BPA Call | 336992 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO FLIGHT SOURCE INC. | $6,500 | $6,500 | December 1, 2023 | December 31, 2023 | Halifax, PA | usaspending.gov |
| SPE7M126P2183 | Department of Defense | Purchase Order | 333998 | 8511790442!FILTER ELEMENT,FLUID | $6,205 | $6,205 | December 3, 2025 | January 2, 2026 | Halifax, PA | usaspending.gov |
| SPE4A024P1310 | Department of Defense | Purchase Order | 336413 | 8510645765!LINK,EXHAUST NOZZLE | $6,000 | $6,000 | May 20, 2024 | May 29, 2024 | Halifax, PA | usaspending.gov |
| SPE4A024P1313 | Department of Defense | Purchase Order | 336413 | 8510646117!LINK,EXHAUST NOZZLE | $6,000 | $6,000 | May 20, 2024 | May 29, 2024 | Halifax, PA | usaspending.gov |
| SPE4A024P1300 | Department of Defense | Purchase Order | 336413 | 8510640179!LINK,EXHAUST NOZZLE | $6,000 | $6,000 | May 20, 2024 | May 29, 2024 | Halifax, PA | usaspending.gov |
| SPE7L024P1176 | Department of Defense | Purchase Order | 336350 | 8510552846!PROPELLER SHAFT,VEH | $5,950 | $5,950 | April 5, 2024 | April 12, 2024 | Halifax, PA | usaspending.gov |
| W51B2824FJ008 | Department of Defense | BPA Call | 336992 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO FLIGHT SOURCE INC. | $5,190 | $5,190 | October 1, 2023 | October 31, 2023 | Halifax, PA | usaspending.gov |
| SPE4A024P1069 | Department of Defense | Purchase Order | 333611 | 8510551474!SEAL ASSEMBLY,SPECI | $4,400 | $4,400 | April 5, 2024 | April 16, 2024 | Halifax, PA | usaspending.gov |
| SPE7L325P6821 | Department of Defense | Purchase Order | 336350 | 8511643945!RING,HALF,FINAL DRI | $4,400 | $4,400 | September 16, 2025 | October 16, 2025 | Halifax, PA | usaspending.gov |
| SPEFA125P0182 | Department of Defense | Purchase Order | 334416 | 8511234141!CAPACITOR,FIXED,METALLIZED PA | $4,400 | $4,400 | March 7, 2025 | April 18, 2025 | Halifax, PA | usaspending.gov |
| SPE4A424P0008 | Department of Defense | Purchase Order | 336412 | 8510197849!SPACER AND PIN | $4,360 | $4,360 | October 10, 2023 | November 6, 2023 | Halifax, PA | usaspending.gov |
| SPEHA625P0095 | Department of Defense | Purchase Order | 332722 | 8511226320!BOLT, SHEAR | $4,320 | $4,320 | March 5, 2025 | April 9, 2025 | Halifax, PA | usaspending.gov |
| SPE4A025P1401 | Department of Defense | Purchase Order | 332722 | 8511476056!BOLT,SHEAR | $4,140 | $4,140 | July 1, 2025 | August 1, 2025 | Warrenville, IL | usaspending.gov |
| SPE4A024P1810 | Department of Defense | Purchase Order | 334419 | 8510849679!SWITCH,TOGGLE | $3,750 | $3,750 | August 26, 2024 | October 16, 2024 | Halifax, PA | usaspending.gov |
| SPE4A625PYW72 | Department of Defense | Purchase Order | 336320 | 8511590060!PANEL,INDICATING,LI | $3,740 | $3,740 | August 21, 2025 | October 3, 2025 | Halifax, PA | usaspending.gov |
| SPE4A424P0034 | Department of Defense | Purchase Order | 334419 | 8510278111!SWITCH SUBASSEMBLY | $3,500 | $3,500 | November 20, 2023 | December 4, 2023 | Halifax, PA | usaspending.gov |
| SPE7L024P0462 | Department of Defense | Purchase Order | 333310 | 8510342936!MAINTENANCE KIT,VEH | $3,500 | $3,500 | December 19, 2023 | December 26, 2023 | Halifax, PA | usaspending.gov |
| SPE4A625PAW81 | Department of Defense | Purchase Order | 332722 | 8511527056!NUT,PLAIN,ROUND | $3,240 | $3,240 | July 28, 2025 | September 4, 2025 | Halifax, PA | usaspending.gov |
| SPE4A626P7490 | Department of Defense | Purchase Order | 332991 | 8511778225!BUSHING,SLEEVE | $3,200 | $3,200 | November 26, 2025 | December 8, 2025 | Halifax, PA | usaspending.gov |
| SPE7L526P0097 | Department of Defense | Purchase Order | 336390 | 8511687406!CONNECTOR,EXHAUST P | $3,060 | $3,060 | October 9, 2025 | December 8, 2025 | Halifax, PA | usaspending.gov |
| SPE4A025P1292 | Department of Defense | Purchase Order | 336413 | 8511433123!SUPPORT,ARMATURE | $2,800 | $2,800 | June 10, 2025 | July 10, 2025 | Halifax, PA | usaspending.gov |
| SPE4A024P0463 | Department of Defense | Purchase Order | 332722 | 8510340550!BOLT,EXTERNALLY REL | $2,764 | $2,764 | December 19, 2023 | December 26, 2023 | Halifax, PA | usaspending.gov |
| SPE4A626PR981 | Department of Defense | Purchase Order | 332991 | 8512127105!BEARING,ROLLER,CYLINDRICAL | $2,500 | $2,500 | June 10, 2026 | July 8, 2026 | Halifax, PA | usaspending.gov |
| SPETA625P0715 | Department of Defense | Purchase Order | 331210 | 8511279338!TUBE,SCAVENGE,OIL T | $2,500 | $2,500 | March 27, 2025 | April 28, 2025 | Halifax, PA | usaspending.gov |
| W51B2826FJ233 | Department of Defense | BPA Call | 339999 | APRIL 2026 - COMBINED ALL CALL ORDERS TO FLIGHT SOURCE INC | $2,441 | $2,441 | April 1, 2026 | April 30, 2026 | Halifax, PA | usaspending.gov |
| W51B2825FJ118 | Department of Defense | BPA Call | 339999 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO FLIGHT SOURCE, INC. | $2,412 | $2,412 | December 1, 2024 | December 31, 2024 | Halifax, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336350
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.