Data / Federal awards / NAICS 336413 / FRAZIER AVIATION INC
FRAZIER AVIATION INC: 234 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
FRAZIER AVIATION INC (UEI SV84KFR7BLA3), San Fernando, CA, received 234 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- SV84KFR7BLA3UEI
- San Fernando, CALocation
- Small BusinessBusiness size
- 234Contract awards
- $5.6 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest 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 | 187 | $3.8 million |
| 336411 | Aircraft Manufacturing | 7 | $879,946 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 11 | $549,330 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $117,325 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $104,447 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $99,946 |
| 335129 | Other Lighting Equipment Manufacturing | 2 | $58,140 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $37,274 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $21,800 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 228 | $5.5 million |
| Department of Homeland Security | 6 | $104,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.8 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 234 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0052 | Department of Defense | Definitive Contract | 336413 | 8511868004!LONGERON | $840,960 | $840,960 | January 23, 2026 | January 24, 2028 | San Fernando, CA | usaspending.gov |
| SPE4A726P3358 | Department of Defense | Purchase Order | 336413 | 8511786565!LONGERON | $519,120 | $519,120 | December 5, 2025 | January 25, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A725PF873 | Department of Defense | Purchase Order | 336413 | 8511647632!COVER,ACCESS,AIRCRA | $392,000 | $392,000 | September 18, 2025 | May 6, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A724F069L | Department of Defense | Delivery Order | 336411 | 8510923646!DUCT ASSEMBLY,BLEED | $385,340 | $385,340 | September 26, 2024 | August 3, 2026 | Burbank, CA | usaspending.gov |
| SPE4A724F4405 | Department of Defense | Delivery Order | 336413 | 8510383945!BAFFLE ASSEMBLY,WING FLAP | $334,670 | $334,670 | January 12, 2024 | May 1, 2026 | San Fernando, CA | usaspending.gov |
| SPE7M126P2650 | Department of Defense | Purchase Order | 336413 | 8511822990!GRIP ASSEMBLY,CONTR | $308,550 | $308,550 | December 19, 2025 | April 23, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A724F9231 | Department of Defense | Delivery Order | 336413 | 8510738217!GUIDE SHOE ASSEMBLY | $274,752 | $274,752 | July 8, 2024 | October 24, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A626PM084 | Department of Defense | Purchase Order | 336320 | 8512026330!LENS,LIGHT | $267,750 | $267,750 | April 8, 2026 | January 13, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A726F1414 | Department of Defense | Delivery Order | 336413 | 8511762863!GUIDE SHOE ASSEMBLY | $254,896 | $254,896 | November 18, 2025 | April 30, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A725F1221 | Department of Defense | Delivery Order | 336411 | 8511016175!DUCT ASSEMBLY,BLEED | $250,471 | $250,471 | November 14, 2024 | June 1, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725F0373 | Department of Defense | Delivery Order | 336411 | 8510960349!DUCT ASSEMBLY,BLEED | $211,937 | $211,937 | October 17, 2024 | August 3, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725F0185 | Department of Defense | Delivery Order | 336413 | 8510952778!GUIDE SHOE ASSEMBLY | $179,670 | $179,670 | October 11, 2024 | December 8, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A726F1829 | Department of Defense | Delivery Order | 336413 | 8511815637!DUCT ASSEMBLY,AIR C | $138,528 | $138,528 | December 16, 2025 | October 19, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725F5170 | Department of Defense | Delivery Order | 336413 | 8511303210!DUCT ASSEMBLY,AIR C | $133,200 | $133,200 | April 8, 2025 | February 9, 2026 | Burbank, CA | usaspending.gov |
| SPE4A625P8028 | Department of Defense | Purchase Order | 336413 | 8511054970!TRAILING EDGE,AIRCR | $125,775 | $125,775 | December 6, 2024 | December 27, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A725F8622 | Department of Defense | Delivery Order | 336413 | 8511584683!DUCT ASSEMBLY,BLEED | $106,160 | $106,160 | August 19, 2025 | July 27, 2026 | Burbank, CA | usaspending.gov |
| SPETA625P0039 | Department of Defense | Purchase Order | 332722 | 8510937633!BOLT,INTERNALLY REL | $97,875 | $97,875 | October 11, 2024 | November 30, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A625P7252 | Department of Defense | Purchase Order | 336413 | 8511042226!ENCLOSURE,TOILET | $96,800 | $96,800 | November 26, 2024 | August 23, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A625PB514 | Department of Defense | Purchase Order | 336320 | 8511114971!LENS,LIGHT | $81,900 | $81,900 | January 9, 2025 | October 16, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A626F6778 | Department of Defense | Delivery Order | 336320 | 8511942103!LENS,LIGHT | $75,118 | $75,118 | February 25, 2026 | September 4, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A425P0059 | Department of Defense | Purchase Order | 336413 | 8511100295!LONGERON | $75,000 | $75,000 | December 30, 2024 | January 21, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A726F4669 | Department of Defense | Delivery Order | 336413 | 8512004704!DUCT ASSEMBLY,BLEED | $68,350 | $68,350 | March 30, 2026 | March 5, 2027 | Burbank, CA | usaspending.gov |
| SPE7L324P1585 | Department of Defense | Purchase Order | 339991 | 8510308606!SEAL,PLAIN | $67,660 | $67,660 | December 5, 2023 | March 25, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A724PD116 | Department of Defense | Purchase Order | 336411 | 8510688832!DUCT ASSEMBLY,AIR C | $50,713 | $50,713 | June 12, 2024 | April 3, 2026 | San Fernando, CA | usaspending.gov |
| 70Z03824PC0000067 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LONGERON FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $45,000 | $45,000 | February 26, 2024 | October 3, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A726PA292 | Department of Defense | Purchase Order | 336413 | 8512072162!SKIN,AIRCRAFT | $42,876 | $42,876 | April 29, 2026 | December 28, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A725P6182 | Department of Defense | Purchase Order | 336413 | 8511212311!PIN ASSY,LOCKING | $41,657 | $41,657 | February 26, 2025 | July 17, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A724PE347 | Department of Defense | Purchase Order | 336413 | 8510741381!SUPPORT,STRUCTURAL | $38,000 | $38,000 | July 9, 2024 | December 12, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A725F0821 | Department of Defense | Delivery Order | 336413 | 8510979187!SHOE,MAIN LANDING | $37,920 | $37,920 | October 24, 2024 | May 12, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A724P8605 | Department of Defense | Purchase Order | 332999 | 8510501477!DUCT ASSEMBLY,AIR C | $37,274 | $37,274 | March 26, 2024 | February 4, 2026 | Burbank, CA | usaspending.gov |
| SPE4A724PG591 | Department of Defense | Purchase Order | 336413 | 8510842723!FAIRING,AIRCRAFT | $37,000 | $37,000 | August 28, 2024 | October 15, 2024 | San Fernando, CA | usaspending.gov |
| SPEWA624P0035 | Department of Defense | Purchase Order | 336413 | 8510252925!LONGERON | $36,500 | $36,500 | November 7, 2023 | November 27, 2023 | San Fernando, CA | usaspending.gov |
| SPE4A726F6952 | Department of Defense | Delivery Order | 336413 | 8512125537!GUIDE SHOE ASSEMBLY | $34,689 | $34,689 | May 19, 2026 | June 14, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A725F1936 | Department of Defense | Delivery Order | 336413 | 8511070904!BAFFLE ASSEMBLY,WIN | $34,132 | $34,132 | December 12, 2024 | January 16, 2026 | San Fernando, CA | usaspending.gov |
| SPE4A726F3911 | Department of Defense | Delivery Order | 336413 | 8511968115!GUIDE SHOE ASSEMBLY | $33,108 | $33,108 | March 10, 2026 | April 5, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A725F8194 | Department of Defense | Delivery Order | 336413 | 8511565435!SEAL,COUPLING | $30,828 | $30,828 | August 13, 2025 | June 19, 2026 | Burbank, CA | usaspending.gov |
| SPE4A725F2738 | Department of Defense | Delivery Order | 336413 | 8511117269!SHOE,MAIN LANDING | $29,862 | $29,862 | January 10, 2025 | July 29, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A725PF821 | Department of Defense | Purchase Order | 336413 | 8511645269!FITTING,STRUCTURAL | $29,510 | $29,510 | September 19, 2025 | October 14, 2027 | San Fernando, CA | usaspending.gov |
| SPE4A726P6613 | Department of Defense | Purchase Order | 336413 | 8511911470!FITTING,STRUCTURAL | $29,510 | $29,510 | February 10, 2026 | March 6, 2028 | San Fernando, CA | usaspending.gov |
| SPE4A726F1340 | Department of Defense | Delivery Order | 336413 | 8511757556!EJECTOR ASSEMBLY,ST | $29,352 | $29,352 | November 14, 2025 | June 7, 2027 | Burbank, CA | usaspending.gov |
| SPE4A624F0502 | Department of Defense | Delivery Order | 335129 | 8510206541!LENS,LIGHT | $29,070 | $29,070 | October 13, 2023 | May 24, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A624F6688 | Department of Defense | Delivery Order | 335129 | 8510382153!LENS,LIGHT | $29,070 | $29,070 | January 12, 2024 | August 23, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A625F2366 | Department of Defense | Delivery Order | 336320 | 8511016137!LENS,LIGHT | $27,780 | $27,780 | November 14, 2024 | October 17, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A725P4679 | Department of Defense | Purchase Order | 336413 | 8511140684!FAIRING,AIRCRAFT | $26,500 | $26,500 | February 14, 2025 | August 13, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A624F359Q | Department of Defense | Delivery Order | 336320 | 8510829592!LENS,LIGHT | $26,460 | $26,460 | August 16, 2024 | February 9, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A624F6671 | Department of Defense | Delivery Order | 336320 | 8510382093!LENS,LIGHT | $26,460 | $26,460 | January 12, 2024 | July 8, 2024 | San Fernando, CA | usaspending.gov |
| SPE4A724PB826 | Department of Defense | Purchase Order | 336413 | 8510634144!REPAIR KIT,BULKHEAD | $25,644 | $25,644 | May 17, 2024 | November 14, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A724F9861 | Department of Defense | Delivery Order | 336413 | 8510775142!DIAPHRAGM ASSEMBLY, | $25,056 | $25,056 | July 24, 2024 | March 31, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A724F8986 | Department of Defense | Delivery Order | 336413 | 8510704107!DIAPHRAGM ASSEMBLY, | $24,864 | $24,864 | June 18, 2024 | February 23, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A724F8753 | Department of Defense | Delivery Order | 336390 | 8510697899!DUCT ASSEMBLY,AIR C | $24,616 | $24,616 | June 14, 2024 | August 31, 2026 | Burbank, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336320
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.