Data / Federal awards / NAICS 336413 / HARLOW AEROSTRUCTURES, LLC
HARLOW AEROSTRUCTURES, LLC: 39 federal contract awards, $941,330 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARLOW AEROSTRUCTURES, LLC (UEI WSJNLGENN9J5), Wichita, KS, received 39 federal prime contract awards with $941,330 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($941,330) 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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- WSJNLGENN9J5UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 39Contract awards
- $941,330Obligated
- 2023-10-10First 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 | 30 | $764,616 |
| 332510 | Hardware Manufacturing | 3 | $143,815 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $26,504 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $3,626 |
| 334417 | Electronic Connector Manufacturing | 1 | $2,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $941,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $621,577 |
| FY2025 | $198,925 |
| FY2026 | $120,827 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724P1317 | Department of Defense | Purchase Order | 336413 | 8510229529!PANEL,STRUCTURAL,AI | $165,263 | $165,263 | October 27, 2023 | December 12, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725P6277 | Department of Defense | Purchase Order | 336413 | 8511214035!SKIN,AIRCRAFT | $131,403 | $131,403 | February 26, 2025 | February 10, 2027 | Wichita, KS | usaspending.gov |
| SPE7L124P1950 | Department of Defense | Purchase Order | 332510 | 8510332140!CLAMP,BLOCK | $104,277 | $104,277 | December 28, 2023 | July 11, 2024 | Wichita, KS | usaspending.gov |
| SPE4A724PD245 | Department of Defense | Purchase Order | 336413 | 8510694145!PANEL,STRUCTURAL,AI | $84,313 | $84,313 | June 12, 2024 | November 11, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726PB900 | Department of Defense | Purchase Order | 336413 | 8512146667!SKIN,AIRCRAFT | $72,921 | $72,921 | June 1, 2026 | January 11, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724P7432 | Department of Defense | Purchase Order | 336413 | 8510445053!PANEL,STRUCTURAL,AI | $60,519 | $60,519 | February 14, 2024 | October 24, 2025 | Wichita, KS | usaspending.gov |
| SPE7L124P4810 | Department of Defense | Purchase Order | 332510 | 8510535335!CLAMP,BLOCK | $36,561 | $36,561 | March 28, 2024 | October 10, 2024 | Wichita, KS | usaspending.gov |
| SPE4A724P5489 | Department of Defense | Purchase Order | 336413 | 8510356177!PANEL,STRUCTURAL,AI | $30,823 | $30,823 | December 27, 2023 | September 29, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725V3636 | Department of Defense | Purchase Order | 336413 | 8511444927!LONGERON | $23,066 | $23,066 | June 13, 2025 | December 26, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724PD337 | Department of Defense | Purchase Order | 336413 | 8510699484!SKIN,AIRCRAFT | $21,378 | $21,378 | June 17, 2024 | November 28, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724PH114 | Department of Defense | Purchase Order | 336413 | 8510864943!PANEL,STRUCTURAL,AI | $18,917 | $18,917 | September 6, 2024 | October 7, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725V1061 | Department of Defense | Purchase Order | 336413 | 8511087224!LONGERON | $17,960 | $17,960 | December 18, 2024 | July 2, 2025 | Wichita, KS | usaspending.gov |
| SPE4A626P7101 | Department of Defense | Purchase Order | 336413 | 8511771947!FRAME,AIRCRAFT | $17,267 | $17,267 | November 25, 2025 | April 21, 2027 | Wichita, KS | usaspending.gov |
| SPE4A625P1F41 | Department of Defense | Purchase Order | 332991 | 8511670264!BUSHING,SLEEVE | $13,791 | $13,791 | September 29, 2025 | April 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P7765 | Department of Defense | Purchase Order | 336413 | 8510468043!SKIN,AIRCRAFT | $13,465 | $13,465 | February 27, 2024 | November 28, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725V5228 | Department of Defense | Purchase Order | 336413 | 8511665542!SKIN,AIRCRAFT | $12,121 | $12,121 | September 24, 2025 | May 6, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724V3650 | Department of Defense | Purchase Order | 336413 | 8510790467!LONGERON | $11,911 | $11,911 | July 30, 2024 | March 11, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725V0587 | Department of Defense | Purchase Order | 336413 | 8511020600!LONGERON | $10,528 | $10,528 | November 14, 2024 | May 29, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726P0699 | Department of Defense | Purchase Order | 336413 | 8511694860!HOUSING, HANDLE MECHANISM | $9,924 | $9,924 | October 14, 2025 | June 23, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724V1000 | Department of Defense | Purchase Order | 336413 | 8510356504!LIP,INLET,AIRCRAFT | $9,780 | $9,780 | December 27, 2023 | July 10, 2024 | Wichita, KS | usaspending.gov |
| SPE4A726P5938 | Department of Defense | Purchase Order | 336413 | 8511882611!SKIN,AIRCRAFT | $8,997 | $8,997 | January 27, 2026 | September 17, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724P7676 | Department of Defense | Purchase Order | 336413 | 8510464523!RETAINER,ELEVATOR C | $8,974 | $8,974 | February 23, 2024 | March 3, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725P9365 | Department of Defense | Purchase Order | 336413 | 8511351236!PLATE, STRUCTURAL AI | $8,656 | $8,656 | April 30, 2025 | October 26, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724V2973 | Department of Defense | Purchase Order | 336413 | 8510676353!RETAINER,ELEVATOR C | $8,037 | $8,037 | June 4, 2024 | November 19, 2024 | Wichita, KS | usaspending.gov |
| SPE4A724PH736 | Department of Defense | Purchase Order | 336413 | 8510901856!FRAME,AIRCRAFT | $7,766 | $7,766 | September 19, 2024 | October 22, 2025 | Wichita, KS | usaspending.gov |
| SPE4A625V138U | Department of Defense | Purchase Order | 332991 | 8511305783!BUSHING,SLEEVE | $6,898 | $6,898 | April 8, 2025 | October 21, 2025 | Wichita, KS | usaspending.gov |
| SPE4A624V6360 | Department of Defense | Purchase Order | 332991 | 8510364187!BUSHING,SLEEVE | $5,814 | $5,814 | January 3, 2024 | June 19, 2024 | Wichita, KS | usaspending.gov |
| SPE4A726P3912 | Department of Defense | Purchase Order | 336413 | 8511807836!FRAME, AIRCRAFT | $5,325 | $5,325 | December 11, 2025 | June 25, 2026 | Wichita, KS | usaspending.gov |
| SPE7M426P0619 | Department of Defense | Purchase Order | 332996 | 8511724221!ADAPTER,STRAIGHT,TU | $3,626 | $3,626 | November 17, 2025 | December 7, 2026 | Wichita, KS | usaspending.gov |
| SPE4A124P2002 | Department of Defense | Purchase Order | 332510 | 8510894514!FAIRLEAD,BLOCK | $2,977 | $2,977 | September 17, 2024 | September 26, 2025 | Wichita, KS | usaspending.gov |
| SPE7M126V1621 | Department of Defense | Purchase Order | 334417 | 8511732261!SHELL,ELECTRICAL CO | $2,768 | $2,768 | October 30, 2025 | April 16, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P3891 | Department of Defense | Purchase Order | 336413 | 8510307438!SUPPORT,STRUCTURAL | $2,362 | $2,362 | December 4, 2023 | May 20, 2024 | Wichita, KS | usaspending.gov |
| SPE4A724PH975 | Department of Defense | Purchase Order | 336413 | 8510915114!BRACKET, STRUCTURAL | $2,126 | $2,126 | September 26, 2024 | April 10, 2025 | Wichita, KS | usaspending.gov |
| SPE4A722PF141 | Department of Defense | Purchase Order | 336413 | 8509358114!LONGERON | $813 | $29,066 | August 31, 2022 | July 11, 2025 | Wichita, KS | usaspending.gov |
| SPE4A623PL446 | Department of Defense | Purchase Order | 332991 | 8509853967!BUSHING,SLEEVE | $0 | $720 | April 26, 2023 | January 15, 2024 | Wichita, KS | usaspending.gov |
| SPE4A723P4186 | Department of Defense | Purchase Order | 336413 | 8509612725!LONGERON | $0 | $27,214 | December 28, 2022 | January 10, 2025 | Wichita, KS | usaspending.gov |
| SPE4A723V1247 | Department of Defense | Purchase Order | 336413 | 8509662003!RETAINER,ELEVATOR C | $0 | $6,694 | January 25, 2023 | July 12, 2023 | Wichita, KS | usaspending.gov |
| SPE4A721D0284 | Department of Defense | IDC | 336413 | 4610077201!PANEL,STRUCTURAL,AI | $0 | $2,000,000 | June 25, 2021 | usaspending.gov | ||
| SPE4A721D0371 | Department of Defense | IDC | 336413 | 4610081240!PANEL,STRUCTURAL,AI | $0 | $2,000,000 | September 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332991
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.