Data / Federal awards / NAICS 336413 / GANZCORP INVESTMENTS INC
GANZCORP INVESTMENTS INC: 10 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GANZCORP INVESTMENTS INC (UEI EAY2LNJPN9Z3), Twinsburg, OH, received 10 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($13.8 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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- EAY2LNJPN9Z3UEI
- Twinsburg, OHLocation
- Small BusinessBusiness size
- 10Contract awards
- $14.4 millionObligated
- 2024-01-22First action in window
- 2026-08-17Latest 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 | 3 | $13.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $958,579 |
| 811111 | General Automotive Repair | 1 | $83,420 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $51,995 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $35,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $13.8 million |
| Department of Transportation | 1 | $651,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $901,105 |
| FY2025 | $13.4 million |
| FY2026 | $72,284 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852025C0001 | Department of Defense | Definitive Contract | 336413 | BUILD AND INSTALLATION - IQA TEST STAND | $10,841,140 | $10,841,140 | January 17, 2025 | January 17, 2028 | Cherry Point, NC | usaspending.gov |
| N6852025C0009 | Department of Defense | Definitive Contract | 336413 | ONE NEW LUBE AND SCAVENGE TEST STAND (LASTS) FOR THE LM 2500 PLATFORM. THIS TEST STAND IS A SPECIALIZED SYSTEM USED FOR TESTING COMPONENTS, | $2,430,339 | $2,430,339 | September 30, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 692M1524P00081 | Department of Transportation | Purchase Order | 334519 | REGENERATIVE DYNAMOMETER FOR MOTOR TESTING, NEW, 04/18/2024 | $651,600 | $651,600 | September 19, 2024 | September 30, 2026 | Twinsburg, OH | usaspending.gov |
| W911YP24PA001 | Department of Defense | Purchase Order | 334519 | TRANSMISSION DYNO | $277,695 | $277,695 | September 23, 2024 | February 23, 2025 | Twinsburg, OH | usaspending.gov |
| W90VN924P0018 | Department of Defense | Purchase Order | 811111 | CALIBRATION AND PREVENTIVE MAINTENANCE | $83,420 | $83,420 | July 15, 2024 | July 31, 2027 | Twinsburg, OH | usaspending.gov |
| W911QX24P0126 | Department of Defense | Purchase Order | 811210 | TROUBLE SHOOTING AND REPAIR SERVICES FOR THE VEHICLE INNOVATIVE POWERTRAIN EXPERIMENTAL RESEARCH (VIPER) TESTBED. | $35,858 | $246,076 | July 8, 2024 | July 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA301625P0250 | Department of Defense | Purchase Order | 811310 | REPLACE 2 DYNAMOMETERS, LOCATED AT BLDG. 1420 480 WEST RD, PORT HUENEME CA. 93043. | $32,495 | $32,495 | September 8, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA487726P0054 | Department of Defense | Purchase Order | 334519 | UPGRADE EXISTING MUSTANG DYNAMETER EMISSIONS TESTING EQUIPMENT. | $29,284 | $29,284 | May 21, 2026 | July 2, 2026 | Tucson, AZ | usaspending.gov |
| N6852026P1022 | Department of Defense | Purchase Order | 811310 | CONTRACTOR SHALL MODIFY AMAD TESTSTAND MODEL#22076, SERIAL#22898 AND REMOVE ATS CLUTCH DRIVESHAFT AND MOTOR FROM TEST PROCEDURES. THE CONTRA | $19,500 | $19,500 | May 4, 2026 | July 4, 2026 | San Diego, CA | usaspending.gov |
| N6852022C0016 | Department of Defense | Definitive Contract | 336413 | AMAD GEARBOX TEST STAND | $19,000 | $4,095,715 | September 27, 2022 | October 31, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811111
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.