Data / Federal awards / NAICS 336413 / GRACE AEROSPACE LLC
GRACE AEROSPACE LLC: 19 federal contract awards, $503,227 obligated (FY2024 to FY2027)
GRACE AEROSPACE LLC (UEI JXLZEWFQDQL6), Jacksonville, FL, received 19 federal prime contract awards with $503,227 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($503,227) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- JXLZEWFQDQL6UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $503,227Obligated
- 2023-11-15First action in window
- 2026-06-22Latest 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 | 9 | $474,005 |
| 334419 | Other Electronic Component Manufacturing | 3 | $27,937 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $24,591 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $18,273 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $11,420 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $3,000 |
| 335129 | Other Lighting Equipment Manufacturing | 2 | $-56,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $503,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,824 |
| FY2025 | $189,665 |
| FY2026 | $34,737 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F5575 | Department of Defense | Delivery Order | 336413 | 8510474461!PANEL,CONTROL,ELECT | $226,800 | $226,800 | February 28, 2024 | October 16, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A725P1081 | Department of Defense | Purchase Order | 336413 | 8510967872!SWITCH ASSEMBLY,WIR | $172,730 | $172,730 | October 22, 2024 | November 2, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A725PC189 | Department of Defense | Purchase Order | 336413 | 8511472921!HARNESS ASSEMBLY | $45,700 | $45,700 | June 30, 2025 | February 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A626F0911 | Department of Defense | Delivery Order | 334419 | 8511709707!WIRING HARNESS | $27,937 | $27,937 | October 19, 2025 | October 5, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A624V9350 | Department of Defense | Purchase Order | 334519 | 8510460704!GAUGE,FUEL | $24,591 | $24,591 | February 21, 2024 | October 2, 2024 | Jacksonville, FL | usaspending.gov |
| SPE7M524P4580 | Department of Defense | Purchase Order | 334418 | 8510610692!CIRCUIT CARD ASSEMB | $18,273 | $18,273 | May 3, 2024 | October 4, 2024 | Jacksonville, FL | usaspending.gov |
| SPRRA225P0025 | Department of Defense | Purchase Order | 335931 | THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY,SPEC. | $11,420 | $11,420 | August 25, 2025 | February 18, 2026 | Jacksonville, FL | usaspending.gov |
| N6833524LKEDEC09 | Department of Defense | BPA Call | 336413 | GOVERNMENT PURCHASE CARD, DECEMBER 2023 | $9,160 | $4,999,999 | December 1, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| N6833526P1089 | Department of Defense | Purchase Order | 336413 | PMA290 FMS CANADA P-8 DRAWING PACKAGE CABLE ASSY, INMARSAT SOFTWARE LOAD FOR ORGANIZATION APM290 FY: 2025, AMS: N68335-25-SIMACQ-APM290-0100 | $7,800 | $7,800 | May 28, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A726P3156 | Department of Defense | Purchase Order | 336413 | 8511778482!PLATE , ADAPTER | $6,000 | $6,000 | November 25, 2025 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| N6833525LKEAPR11 | Department of Defense | BPA Call | 336413 | GOVT PURCHASE CARD, APRIL 2025 | $5,815 | $4,999,999 | April 1, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7L125P4332 | Department of Defense | Purchase Order | 332999 | 8511229001!BLOWER EXHAUST | $3,000 | $3,000 | March 5, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| N0042126A1020 | Department of Defense | BPA | 336413 | SOLICITATION FOR BPA FOR MANUFACTURING FOR ORGANIZATION TW0 FY: 2026, | $0 | $9,000,000 | June 22, 2026 | usaspending.gov | ||
| SPE4A623D5A22 | Department of Defense | IDC | 334419 | 4610102328!WIRING HARNESS | $0 | $250,000 | June 5, 2023 | usaspending.gov | ||
| SPE4A623PY788 | Department of Defense | Purchase Order | 334419 | 8510106974!WIRING HARNESS | $0 | $22,257 | August 28, 2023 | December 29, 2023 | Jacksonville, FL | usaspending.gov |
| SPE4A723D0145 | Department of Defense | IDC | 336413 | 4610098826!PANEL,CONTROL,ELECT | $0 | $2,000,000 | February 16, 2023 | usaspending.gov | ||
| SPRHA223C0007 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLIES | $0 | $410,991 | September 13, 2023 | February 28, 2028 | Jacksonville, FL | usaspending.gov |
| SPE8E722P0873 | Department of Defense | Purchase Order | 335129 | 8509076536!LIGHT ASSY PUSH SWI | $-21,000 | $14,000 | May 5, 2022 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E722P1066 | Department of Defense | Purchase Order | 335129 | 8509168673!LIGHT ASSY PUSH SWI | $-35,000 | $0 | June 16, 2022 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334519
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.