Data / Federal awards / NAICS 562213 / FLIGHTFAB, INC.
FLIGHTFAB, INC.: 107 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
FLIGHTFAB, INC. (UEI DURXAJSQ7SJ1), Westminster, MD, received 107 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 562213 Solid Waste Combustors and Incinerators.
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- DURXAJSQ7SJ1UEI
- Westminster, MDLocation
- Small BusinessBusiness size
- 107Contract awards
- $14.0 millionObligated
- 2023-10-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562213 | Solid Waste Combustors and Incinerators | 26 | $10 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $1.3 million |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 11 | $1.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $442,430 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 15 | $345,070 |
| 332911 | Industrial Valve Manufacturing | 14 | $302,011 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $180,172 |
| 334419 | Other Electronic Component Manufacturing | 4 | $134,133 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $115,160 |
| 322110 | Pulp Mills | 5 | $48,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.9 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F0006 | Department of Defense | Delivery Order | 562213 | MOD I SOLID WASTE SHRED CONV KIT, SYS J MKIII ELECTRICAL ENCLOSURE, SYSTEM I MOD I ELECTRICAL ENCLOSURE, S, SYSTEM F MOD I M/G SHREDDER W/, | $1,857,021 | $1,857,021 | July 15, 2024 | September 30, 2027 | Westminster, MD | usaspending.gov |
| N6449824F4246 | Department of Defense | Delivery Order | 562213 | MK III CMU WITH REE, SYSTEM B MOD I CMU W/O REE, SYSTEM A MIMI-AU, BULKHEAD MTD, SYSTEM C SWAMI, SYSTEM G | $1,338,145 | $1,338,145 | July 18, 2024 | September 30, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX074 | Department of Defense | Delivery Order | 562213 | DO FOR TWO (2) PULPER, LARGE, SYSTEM A (CLIN 0005). THREE (3) MOD I PLASTIC, SYSTEM C (CLIN 0007), TWO (2) MOD I M/G SHRED, SYSTEM D (CLIN 0 | $891,633 | $891,633 | April 15, 2026 | April 15, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX120 | Department of Defense | Delivery Order | 562213 | DO FOR (6) MOD I CMU W/O REE, SYSTEM A (CLIN 0005AB); (2) MK III CMU WITH REE, SYSTEM B (CLIN 0006AB); (6) MINI-AU, BULKHEAD MOUNTED, SYSTEM | $832,360 | $832,360 | May 19, 2026 | May 19, 2027 | Westminster, MD | usaspending.gov |
| N6449825F4055 | Department of Defense | Delivery Order | 562213 | SOLID WASTE (SW) LARGE AND SMALL PULPERS AND SOLID WASTE SHREDDER PROCESSING EQUIPMENT. | $757,668 | $757,668 | December 25, 2024 | December 15, 2028 | Westminster, MD | usaspending.gov |
| SPE4A726P4749 | Department of Defense | Purchase Order | 336413 | 8511838980!YOKE ASSY, LANDING G | $737,686 | $737,686 | January 7, 2026 | February 11, 2027 | Westminster, MD | usaspending.gov |
| N6449824F4196 | Department of Defense | Delivery Order | 562213 | MOD I CMU W/O REE, SYSTEM A | $665,770 | $665,770 | May 24, 2024 | October 15, 2027 | Westminster, MD | usaspending.gov |
| N6449826FX089 | Department of Defense | Delivery Order | 562213 | DO FOR (6) MOD I CMU W/O REE, SYSTEM A (CLIN 0005); (6) MK III CMU WITH REE, SYSTEM B (CLIN 0006); (6) MINI-AU, BULKHEAD MOUNTED, SYSTEM C ( | $664,536 | $664,536 | April 14, 2026 | December 15, 2026 | Westminster, MD | usaspending.gov |
| N6449826FX122 | Department of Defense | Delivery Order | 562213 | DO FOR (14) MK III CMU REE W/O CMU, SYSTEM B: (CLIN 0006AC); (12) MINI-AU, BULKHEAD MOUNTED, SYSTEM C: (CLIN 0007AC); (6) SWAMI, SYSTEM G (C | $525,782 | $525,782 | June 25, 2026 | June 25, 2027 | Westminster, MD | usaspending.gov |
| SPE4A725P7684 | Department of Defense | Purchase Order | 336413 | 8511277205!YOKE ASSY,LANDING G | $512,800 | $512,800 | March 27, 2025 | January 21, 2026 | Westminster, MD | usaspending.gov |
| N6449826FX129 | Department of Defense | Delivery Order | 562213 | DO FOR (7) MOD I SOLID WASTE SHRED CONV KIT, SYSTEM J (CLIN 0014), (8) MKIII ELECT. ENCLOSURE, SYSTEM I (CLIN 0013), (1) SHIPPING (CLIN 0018 | $443,002 | $443,002 | May 19, 2026 | May 19, 2027 | Westminster, MD | usaspending.gov |
| N6449825F4066 | Department of Defense | Delivery Order | 562213 | PLASTIC WASTE PROCESSING EQUIPMENT (PWPE) | $434,044 | $434,044 | December 26, 2024 | December 15, 2028 | Westminster, MD | usaspending.gov |
| N6449826FX007 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR ONE (1) PULPER, LARGE, SYSTEM A, ONE (1) MOD I PLASTIC SHREDDER, SYSTEM C, ONE (1) MOD I M/G SHREDDER, SYSTEM D, AND RELA | $388,278 | $388,278 | November 17, 2025 | November 17, 2026 | Westminster, MD | usaspending.gov |
| N6449825FX082 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR TWO (2) MKIII ELECTRICAL ENCLOSURE, SMALL PULP (CLIN 0012), ONE (1) MOD I SOLID WASTE SHREDDER CONV KIT SYSTEM J (CLIN 00 | $359,442 | $359,442 | July 16, 2025 | January 19, 2026 | Westminster, MD | usaspending.gov |
| N6449825FX015 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR FOURTEEN (14) MK III CMU REE W/O CMU, SYSTEM B (BASE CLIN 0006) AND RELATED SHIPPING (BASE CLIN 0012). SEE BASE CONTRACT | $246,776 | $246,776 | June 2, 2025 | December 1, 2025 | Westminster, MD | usaspending.gov |
| N6449825FX016 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR 2 MOD I SOLID WASTE CONV KIT SYSTEM J (CLIN 0014), 2 MKIII ELECTRICAL ENCLOSURE, SYSTEM I (CLIN 0013), 1 MOD I PLASTIC WA | $236,955 | $236,955 | June 10, 2025 | June 10, 2026 | Westminster, MD | usaspending.gov |
| SPE8E825F0923 | Department of Defense | Delivery Order | 332913 | 8511538158!RAM ASSEMBLY | $235,968 | $235,968 | July 30, 2025 | November 27, 2025 | Westminster, MD | usaspending.gov |
| N6449826FX006 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR TWO (2) MOD I CMU W/O REE, SYSTEM A, TWO (2) MK III CMU REE W/O CMU, SYSTEM B, TWO (2) MINI-AU, BULKHEAD MOUNTED, SYSTEM | $221,512 | $221,512 | November 14, 2025 | July 14, 2026 | Westminster, MD | usaspending.gov |
| SPE7L126P3262 | Department of Defense | Purchase Order | 332994 | 8511851554!CAM ASSEMBLY,VERTIC | $207,998 | $207,998 | January 9, 2026 | January 4, 2027 | Westminster, MD | usaspending.gov |
| SPE8E826F0238 | Department of Defense | Delivery Order | 332913 | 8511876755!RAM ASSEMBLY | $162,228 | $162,228 | January 22, 2026 | May 22, 2026 | Westminster, MD | usaspending.gov |
| W912CH25C0018 | Department of Defense | Definitive Contract | 332994 | DEFLECTOR BLAST, ONE TIME BUY WITH 100% OPTION | $160,380 | $160,380 | February 26, 2025 | May 31, 2026 | Westminster, MD | usaspending.gov |
| SPE8E826P1129 | Department of Defense | Purchase Order | 332913 | 8512170921!RAM ASSEMBLY | $146,420 | $146,420 | June 9, 2026 | November 23, 2026 | Westminster, MD | usaspending.gov |
| N0010424PUA76 | Department of Defense | Purchase Order | 332913 | CHAMBER ASSEMBLY,P | $120,360 | $120,360 | December 5, 2023 | April 3, 2024 | Windsor Mill, MD | usaspending.gov |
| SPE8E825F0015 | Department of Defense | Delivery Order | 332913 | 8511034399!RAM ASSEMBLY | $118,160 | $118,160 | November 21, 2024 | March 2, 2025 | Westminster, MD | usaspending.gov |
| SPE7M525P5017 | Department of Defense | Purchase Order | 334419 | 8511490961!HOUSING,ELECTRONIC | $104,200 | $104,200 | July 16, 2025 | July 6, 2027 | Westminster, MD | usaspending.gov |
| SPE7MC24V1277 | Department of Defense | Purchase Order | 332911 | 8510286991!VALVE,LINEAR,DIRECT | $84,645 | $84,645 | November 24, 2023 | July 8, 2024 | Westminster, MD | usaspending.gov |
| SPE8EN25P0620 | Department of Defense | Purchase Order | 332999 | 8511463913!RING,SECURITY | $76,800 | $76,800 | June 26, 2025 | November 24, 2025 | Westminster, MD | usaspending.gov |
| SPE7L425P1951 | Department of Defense | Purchase Order | 332994 | 8511360023!CAM ASSEMBLY,VERTIC | $74,052 | $74,052 | May 7, 2025 | May 27, 2026 | Westminster, MD | usaspending.gov |
| SPE8E825F0724 | Department of Defense | Delivery Order | 332913 | 8511502734!RAM ASSEMBLY | $73,740 | $73,740 | July 15, 2025 | November 13, 2025 | Westminster, MD | usaspending.gov |
| SPE8E825F0725 | Department of Defense | Delivery Order | 332913 | 8511502736!RAM ASSEMBLY | $73,740 | $73,740 | July 16, 2025 | July 16, 2025 | Westminster, MD | usaspending.gov |
| SPE8E825F0991 | Department of Defense | Delivery Order | 332913 | 8511598236!RAM ASSEMBLY | $73,740 | $73,740 | August 26, 2025 | December 24, 2025 | Westminster, MD | usaspending.gov |
| N0010424PDA94 | Department of Defense | Purchase Order | 332913 | CHAMBER ASSEMBLY,P | $63,980 | $63,980 | February 16, 2024 | October 3, 2024 | Westminster, MD | usaspending.gov |
| N6449824F4195 | Department of Defense | Delivery Order | 562213 | MOD I SOLID WASTE SHRED CONV KIT, SYS J | $60,014 | $60,014 | May 24, 2024 | October 15, 2025 | Westminster, MD | usaspending.gov |
| SPE4A626PW213 | Department of Defense | Purchase Order | 334290 | 8512207238!PANEL,CONTROL,ELECT | $57,126 | $57,126 | July 1, 2026 | December 8, 2026 | Westminster, MD | usaspending.gov |
| SPE8E625P0754 | Department of Defense | Purchase Order | 333517 | 8511403151!IMPELLER ASSY | $44,160 | $44,160 | May 27, 2025 | November 3, 2025 | Westminster, MD | usaspending.gov |
| SPE4A626PF635 | Department of Defense | Purchase Order | 334290 | 8511921057!PANEL,CONTROL,ELECT | $43,000 | $43,000 | February 17, 2026 | May 18, 2026 | Westminster, MD | usaspending.gov |
| SPE7M124P8775 | Department of Defense | Purchase Order | 335313 | 8510770573!PANEL,CONTROL,ELECT | $42,720 | $42,720 | July 23, 2024 | September 26, 2024 | Westminster, MD | usaspending.gov |
| SPE4A626PQ189 | Department of Defense | Purchase Order | 334290 | 8512088336!PANEL,CONTROL,ELECT | $42,300 | $42,300 | May 6, 2026 | June 5, 2026 | Westminster, MD | usaspending.gov |
| SPE7M824V1421 | Department of Defense | Purchase Order | 335313 | 8510546142!PANEL,CONTROL,ELECT | $41,720 | $41,720 | April 2, 2024 | June 3, 2024 | Westminster, MD | usaspending.gov |
| N6449825FX071 | Department of Defense | Delivery Order | 562213 | DELIVERY ORDER FOR TWO (2) MK III CMU REE W/O CMU, SYSTEM B (BASE CLIN 0006) AND RELATED SHIPPING (BASE CLIN 0012). SEE BASE CONTRACT SOW FO | $35,468 | $35,468 | July 14, 2025 | January 14, 2026 | Westminster, MD | usaspending.gov |
| SPE7MC24V5976 | Department of Defense | Purchase Order | 332911 | 8510639978!VALVE,LINEAR,DIRECT | $30,770 | $30,770 | May 16, 2024 | January 11, 2025 | Westminster, MD | usaspending.gov |
| SPE8EN26P0367 | Department of Defense | Purchase Order | 332999 | 8511988526!RING,SECURITY | $27,200 | $27,200 | March 19, 2026 | August 17, 2026 | Westminster, MD | usaspending.gov |
| N0010425PLC32 | Department of Defense | Purchase Order | 333612 | DRIVE UNIT, ANGLE | $26,946 | $26,946 | July 16, 2025 | November 13, 2025 | Westminster, MD | usaspending.gov |
| SPE7M024V6267 | Department of Defense | Purchase Order | 332911 | 8510877888!VALVE,BALL | $26,322 | $26,322 | September 9, 2024 | March 18, 2025 | Westminster, MD | usaspending.gov |
| SPE7MC26P2144 | Department of Defense | Purchase Order | 332911 | 8512015266!VALVE,BALL | $24,480 | $24,480 | April 28, 2026 | August 31, 2026 | Westminster, MD | usaspending.gov |
| SPE7M225V4321 | Department of Defense | Purchase Order | 336413 | 8511585014!ACTUATOR,ELECTRO-ME | $23,640 | $23,640 | August 19, 2025 | March 17, 2026 | Westminster, MD | usaspending.gov |
| SPE7M126V9654 | Department of Defense | Purchase Order | 335313 | 8512153304!PANEL,CONTROL,ELECT | $21,960 | $21,960 | June 1, 2026 | July 1, 2026 | Westminster, MD | usaspending.gov |
| SPE7M125V4161 | Department of Defense | Purchase Order | 335313 | 8511317141!PANEL,CONTROL,ELECT | $21,890 | $21,890 | April 14, 2025 | June 13, 2025 | Westminster, MD | usaspending.gov |
| SPE7M126P1743 | Department of Defense | Purchase Order | 335313 | 8511761538!PANEL,CONTROL,ELECT | $21,890 | $21,890 | November 18, 2025 | April 17, 2026 | Westminster, MD | usaspending.gov |
| SPE7M126V7782 | Department of Defense | Purchase Order | 335313 | 8512024055!PANEL,CONTROL,ELECT | $21,890 | $21,890 | April 6, 2026 | May 6, 2026 | Westminster, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562213 Solid Waste Combustors and Incinerators
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332913
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.