Data / Federal awards / NAICS 336413 / FULCRUM CONCEPTS LLC
FULCRUM CONCEPTS LLC: 21 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FULCRUM CONCEPTS LLC (UEI GQRLCNGL7GU7), Mattaponi, VA, received 21 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GQRLCNGL7GU7UEI
- Mattaponi, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $16.3 millionObligated
- 2023-10-23First 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 | 20 | $16.3 million |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $16.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $9.1 million |
| FY2026 | $3.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224125F0039 | Department of Defense | Delivery Order | 336413 | MODIFIED SHORT POD (MSP) LOW-RATE INITIAL PRODUCTION (LRIP) | $4,584,424 | $4,584,424 | July 11, 2025 | October 15, 2026 | Mattaponi, VA | usaspending.gov |
| W911W621C0041 | Department of Defense | Definitive Contract | 336413 | ENGINEERING SERVICES FOR MEL | $4,443,876 | $22,029,878 | June 10, 2021 | September 30, 2027 | Mattaponi, VA | usaspending.gov |
| H9224125FE011 | Department of Defense | Delivery Order | 336413 | THIS IS TASK 2 FOR THE SAL-E WEP SYSTEM, MULTI-FUNCTION POD KIT AND HELLFIRE SCALABLE RAIL LAUNCHER/RAIL LAUNCHER ELECTRONICS UNIT. | $2,604,888 | $2,604,888 | September 30, 2025 | March 29, 2027 | Mattaponi, VA | usaspending.gov |
| H9224124F0030 | Department of Defense | Delivery Order | 336413 | AVIATION ENGINEERING/LIMIT. PROTOTYPING | $1,733,698 | $1,733,698 | April 10, 2024 | October 31, 2026 | Mattaponi, VA | usaspending.gov |
| H9224124F0041 | Department of Defense | Delivery Order | 336413 | AVIATION ENGINEERING/LIMIT. PROTOTYPING | $794,809 | $794,809 | June 6, 2024 | December 31, 2026 | Mattaponi, VA | usaspending.gov |
| H9224123F0015 | Department of Defense | Delivery Order | 336413 | 60 EFFECTS | $592,817 | $2,585,129 | January 13, 2023 | December 31, 2026 | Mattaponi, VA | usaspending.gov |
| H9224122F0006 | Department of Defense | Delivery Order | 336413 | MODULAR EFFECTS LAUNCHER (MEL) | $592,416 | $2,536,180 | December 23, 2021 | December 31, 2024 | Mattaponi, VA | usaspending.gov |
| H9223824F0015 | Department of Defense | Delivery Order | 336413 | ENGINEERING SERVICES | $553,745 | $563,949 | September 23, 2024 | March 22, 2026 | Mattaponi, VA | usaspending.gov |
| H9224124F0064 | Department of Defense | Delivery Order | 336413 | LIGHTWEIGHT FRIES BAR | $437,804 | $437,804 | September 18, 2024 | December 31, 2025 | Mattaponi, VA | usaspending.gov |
| H9223824F0019 | Department of Defense | Delivery Order | 336413 | P/N 10086920 | $305,922 | $305,922 | September 24, 2024 | September 23, 2025 | Mattaponi, VA | usaspending.gov |
| H9223825F0001 | Department of Defense | Delivery Order | 336413 | TECHNICAL TASKING DIRECTIVES (TTD) | $25,000 | $88,597 | December 3, 2024 | December 2, 2025 | Mattaponi, VA | usaspending.gov |
| H9223823F0021 | Department of Defense | Delivery Order | 336413 | TECHNICAL TASKING DIRECTIVES (TTD) | $0 | $87,991 | September 25, 2023 | September 24, 2024 | Mattaponi, VA | usaspending.gov |
| H9224122C0004 | Department of Defense | Definitive Contract | 336411 | MH-60 CLAW/GP19 | $0 | $5,284,597 | September 28, 2022 | September 27, 2024 | Mattaponi, VA | usaspending.gov |
| H9224123F0006 | Department of Defense | Delivery Order | 336413 | LIGHTWEIGHT FRIES BAR FIRST ARTICLE | $0 | $708,699 | January 17, 2023 | December 31, 2026 | Mattaponi, VA | usaspending.gov |
| H9224123F0029 | Department of Defense | Delivery Order | 336413 | 4 - CONFIGURABLE LIGHTWEIGHT ARMAMENT WING LITE (CLAW-L) PAVELCHAK, L TECHNOLOGY APPLICATIONS CONTRACTING OFFICE | $0 | $1,665,156 | February 22, 2023 | August 22, 2024 | Mattaponi, VA | usaspending.gov |
| H9224123F0014 | Department of Defense | Delivery Order | 336413 | ALE-L | $0 | $446,200 | January 13, 2023 | September 30, 2024 | Mattaponi, VA | usaspending.gov |
| H9224121F0130 | Department of Defense | Delivery Order | 336413 | LIGHTWEIGHT ENGINE DOORS AND EXHAUST SYSTEM (LEDES) | $0 | $1,783,703 | September 24, 2021 | June 1, 2024 | Mattaponi, VA | usaspending.gov |
| H9224123F0079 | Department of Defense | Delivery Order | 336413 | INFRARED (IR) ILLUMINATOR PROGRAM | $0 | $1,602,287 | August 1, 2023 | December 31, 2026 | Mattaponi, VA | usaspending.gov |
| H9224121F0001 | Department of Defense | Delivery Order | 336413 | FVL MEL (FARA) | $-584 | $996,873 | December 1, 2020 | March 31, 2021 | Mechanicsville, VA | usaspending.gov |
| H9223823F0004 | Department of Defense | Delivery Order | 336413 | TECHNICAL TASKING DIRECTIVES (TTD) | $-137,818 | $400,000 | April 7, 2023 | October 11, 2024 | Mattaponi, VA | usaspending.gov |
| H9224123F0061 | Department of Defense | Delivery Order | 336413 | C27J ADS-B INSTALLATION | $-253,647 | $847,336 | April 28, 2023 | August 23, 2026 | Mattaponi, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.