Data / Federal awards / NAICS 332312 / HERBER AIRCRAFT SERVICE, INC.
HERBER AIRCRAFT SERVICE, INC.: 74 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERBER AIRCRAFT SERVICE, INC. (UEI YKTGMLK2CGK3), El Segundo, CA, received 74 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YKTGMLK2CGK3UEI
- El Segundo, CALocation
- Small BusinessBusiness size
- 74Contract awards
- $1.8 millionObligated
- 2023-10-05First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 21 | $800,244 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 35 | $528,720 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $168,856 |
| 332439 | Other Metal Container Manufacturing | 1 | $116,087 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $114,943 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $113,998 |
| 332510 | Hardware Manufacturing | 3 | $10,112 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-5,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $1.7 million |
| Department of Homeland Security | 5 | $105,108 |
| National Aeronautics and Space Administration | 1 | $26,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $624,955 |
| FY2026 | $133,520 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P3299 | Department of Defense | Purchase Order | 332312 | 8511077103!MOUNT,RESILIENT,WEA | $371,507 | $371,507 | December 17, 2024 | May 27, 2025 | El Segundo, CA | usaspending.gov |
| SPE8E924P0379 | Department of Defense | Purchase Order | 332439 | 8510387690!MOUNTING,SANDWICH | $116,087 | $116,087 | January 17, 2024 | June 19, 2024 | El Segundo, CA | usaspending.gov |
| SPE7L324P8010 | Department of Defense | Purchase Order | 332722 | 8510869725!MOUNT,RESILIENT,UTI | $96,050 | $96,050 | September 15, 2024 | February 23, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A725PB079 | Department of Defense | Purchase Order | 332994 | 8511426873!MOUNT,RESILIENT,WEA | $92,129 | $92,129 | June 6, 2025 | January 16, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A624PX292 | Department of Defense | Purchase Order | 332994 | 8510822904!MOUNT,RESILIENT,WEA | $90,701 | $90,701 | September 17, 2024 | April 29, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A524P1894 | Department of Defense | Purchase Order | 332994 | 8510290471!MOUNT,RESILIENT,WEA | $87,980 | $87,980 | November 30, 2023 | August 30, 2024 | El Segundo, CA | usaspending.gov |
| FA301626P0104 | Department of Defense | Purchase Order | 332912 | RYNGLOK TOOL KIT WITH TUBING SIZES: #3 (3/16 INC), #4 (1/4 INC), #5 (5/16 INC), #6 (3/8 INC), #8 (1/2 INC), #10 (5/8 INC), #12 (3/4 INC), #1 | $86,155 | $86,155 | June 1, 2026 | September 1, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A725P1483 | Department of Defense | Purchase Order | 332312 | 8510987801!MOUNT,RESILIENT,WEA | $68,830 | $68,830 | October 30, 2024 | April 9, 2025 | El Segundo, CA | usaspending.gov |
| SPE7L124P7011 | Department of Defense | Purchase Order | 332722 | 8510716944!MOUNT,RESILIENT,UTI | $56,994 | $56,994 | July 18, 2024 | December 19, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724PE391 | Department of Defense | Purchase Order | 332312 | 8510742284!MOUNT,RESILIENT,WEA | $51,481 | $51,481 | July 10, 2024 | December 11, 2024 | El Segundo, CA | usaspending.gov |
| 70Z03825PR0000381 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE UNION WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $49,428 | $49,428 | August 13, 2025 | June 22, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A724P6810 | Department of Defense | Purchase Order | 332312 | 8510413036!MOUNT,RESILIENT,WEA | $47,931 | $47,931 | February 2, 2024 | July 19, 2024 | El Segundo, CA | usaspending.gov |
| SPE7L124P0208 | Department of Defense | Purchase Order | 332994 | 8510194541!STOP, MOUNTING | $46,573 | $46,573 | October 5, 2023 | February 15, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A725P3472 | Department of Defense | Purchase Order | 332312 | 8511085307!MOUNT,RESILIENT,WEA | $34,353 | $34,353 | December 18, 2024 | May 28, 2025 | El Segundo, CA | usaspending.gov |
| SPE7M524P5472 | Department of Defense | Purchase Order | 336413 | 8510692594!MOUNT,RESILIENT,VIB | $32,072 | $32,072 | June 12, 2024 | November 6, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F8297 | Department of Defense | Delivery Order | 332312 | 8510658530!MOUNT,RESILIENT,WEA | $29,612 | $0 | May 24, 2024 | June 24, 2024 | El Segundo, CA | usaspending.gov |
| SPE7L425V1278 | Department of Defense | Purchase Order | 332994 | 8511188494!STOP, MOUNTING | $29,512 | $29,512 | February 13, 2025 | July 10, 2025 | El Segundo, CA | usaspending.gov |
| 70Z08021F21325B00 | Department of Homeland Security | Delivery Order | 332912 | DELIVERY ORDER IS FOR THE OPEN AND INSPECT REPORTS (OIRS) FOR FIVE (5) HELICOPTER IN-FLIGHT REFUELING (HIFR) HOSES WITH REPAIRS CONTINGENT U | $28,788 | $30,868 | March 8, 2021 | June 26, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F1190 | Department of Defense | Delivery Order | 332312 | 8510242144!MOUNT,RESILIENT,WEA | $28,459 | $28,459 | October 31, 2023 | November 30, 2023 | El Segundo, CA | usaspending.gov |
| SPE4A724F2174 | Department of Defense | Delivery Order | 332312 | 8510277607!MOUNT,RESILIENT,WEA | $28,459 | $28,459 | November 17, 2023 | December 18, 2023 | El Segundo, CA | usaspending.gov |
| SPE4A724F0244 | Department of Defense | Delivery Order | 332312 | 8510203780!MOUNT,RESILIENT,WEA | $28,459 | $28,459 | October 12, 2023 | November 13, 2023 | El Segundo, CA | usaspending.gov |
| SPE7L126F6967 | Department of Defense | Delivery Order | 332994 | 8512064960!STOP, MOUNTING | $27,273 | $27,273 | April 23, 2026 | September 17, 2026 | El Segundo, CA | usaspending.gov |
| SPE7L126F5670 | Department of Defense | Delivery Order | 332994 | 8512009069!STOP, MOUNTING | $27,273 | $27,273 | March 30, 2026 | August 24, 2026 | El Segundo, CA | usaspending.gov |
| 80NSSC24PB589 | National Aeronautics and Space Administration | Purchase Order | 332312 | C-SEAL FOR VMS | $26,888 | $26,888 | July 1, 2024 | March 31, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A724F3907 | Department of Defense | Delivery Order | 332312 | 8510351555!MOUNT,RESILIENT,WEA | $26,195 | $26,195 | December 22, 2023 | January 22, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F2180 | Department of Defense | Delivery Order | 332312 | 8510277970!MOUNT,RESILIENT,WEA | $25,872 | $25,872 | November 19, 2023 | December 19, 2023 | El Segundo, CA | usaspending.gov |
| SPE4A624PW964 | Department of Defense | Purchase Order | 332312 | 8510813197!MOUNT,RESILIENT,WEA | $20,718 | $20,718 | August 19, 2024 | January 6, 2025 | El Segundo, CA | usaspending.gov |
| 70Z03824PZ0000026 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $18,936 | $18,936 | September 6, 2024 | March 12, 2025 | El Segundo, CA | usaspending.gov |
| 70Z03826PR0000305 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NON METALLIC HOSE BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $13,562 | $13,562 | August 7, 2026 | August 19, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A725P3367 | Department of Defense | Purchase Order | 332994 | 8511082244!MOUNT,RESILIENT,WEA | $13,545 | $13,545 | December 17, 2024 | July 8, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A724F031E | Department of Defense | Delivery Order | 332994 | 8510837154!MOUNT,RESILIENT,WEA | $11,882 | $11,882 | August 21, 2024 | September 13, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F8906 | Department of Defense | Delivery Order | 332994 | 8510699300!MOUNT,RESILIENT,WEA | $11,882 | $11,882 | June 27, 2024 | July 22, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A624P1875 | Department of Defense | Purchase Order | 332994 | 8510216333!MOUNT,RESILIENT,WEA | $11,328 | $11,328 | October 23, 2023 | March 25, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F5627 | Department of Defense | Delivery Order | 332994 | 8510478091!MOUNT,RESILIENT,WEA | $10,234 | $10,234 | February 29, 2024 | March 25, 2024 | El Segundo, CA | usaspending.gov |
| SPE7L125V117M | Department of Defense | Purchase Order | 332510 | 8511555148!MOUNT,RESILIENT,GENERAL PURPO | $10,112 | $10,112 | August 6, 2025 | January 14, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A524P3122 | Department of Defense | Purchase Order | 332994 | 8510356110!MOUNT,RESILIENT,WEA | $9,545 | $9,545 | December 28, 2023 | January 11, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A725PA030 | Department of Defense | Purchase Order | 332994 | 8511384113!MOUNT,RESILIENT,WEA | $9,533 | $9,533 | May 15, 2025 | May 22, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A624PP995 | Department of Defense | Purchase Order | 332722 | 8510649054!WASHER,FLAT | $8,340 | $8,340 | May 23, 2024 | August 22, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724PG839 | Department of Defense | Purchase Order | 332994 | 8510853763!MOUNT,RESILIENT,WEA | $7,870 | $7,870 | August 27, 2024 | September 10, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F057L | Department of Defense | Delivery Order | 332994 | 8510890685!MOUNT,RESILIENT,WEA | $7,698 | $7,698 | September 13, 2024 | October 7, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F3488 | Department of Defense | Delivery Order | 332312 | 8510338495!MOUNT,RESILIENT,WEA | $7,115 | $7,115 | December 17, 2023 | January 16, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A625P2865 | Department of Defense | Purchase Order | 332994 | 8510973448!MOUNT,RESILIENT,WEA | $6,514 | $6,514 | October 23, 2024 | November 6, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F9645 | Department of Defense | Delivery Order | 332994 | 8510762852!MOUNT,RESILIENT,WEA | $6,192 | $6,192 | July 22, 2024 | August 14, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A725F1257 | Department of Defense | Delivery Order | 332994 | 8511016422!MOUNT,RESILIENT,WEA | $6,192 | $6,192 | November 14, 2024 | December 9, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724F4122 | Department of Defense | Delivery Order | 332994 | 8510376268!MOUNT,RESILIENT,WEA | $5,686 | $5,686 | January 11, 2024 | February 5, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724P9998 | Department of Defense | Purchase Order | 332722 | 8510559165!MOUNT,RESILIENT,WEA | $4,408 | $4,408 | April 9, 2024 | July 16, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A724P0392 | Department of Defense | Purchase Order | 332994 | 8510189195!MOUNT,RESILIENT,WEA | $4,383 | $4,383 | October 5, 2023 | December 14, 2023 | El Segundo, CA | usaspending.gov |
| SPE4A624P8033 | Department of Defense | Purchase Order | 332312 | 8510304890!MOUNT,RESILIENT,WEA | $4,363 | $4,363 | December 4, 2023 | May 6, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A624PQ732 | Department of Defense | Purchase Order | 332722 | 8510664351!WASHER,FLAT | $3,063 | $3,063 | May 30, 2024 | September 5, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A624PN869 | Department of Defense | Purchase Order | 332994 | 8510605510!MOUNT,RESILIENT,WEA | $2,230 | $2,230 | May 16, 2024 | May 30, 2024 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332722
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.