Data / Federal awards / NAICS 327215 / HEXCEL CORP
HEXCEL CORP: 5 federal contract awards, $319,547 obligated (FY2024 to FY2027)
HEXCEL CORP (UEI TSF5X5B2YLS4), Casa Grande, AZ, received 5 federal prime contract awards with $319,547 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($319,547) and its largest code is NAICS 327215 Glass Product Manufacturing Made of Purchased Glass.
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- UEI
- TSF5X5B2YLS4
- Location
- Casa Grande, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $319,547
- First action in window
- 2023-10-02
- Latest action
- 2025-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $271,521 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $46,026 |
| 488190 | Other Support Activities for Air Transportation | 1 | $2,000 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $319,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,522 |
| FY2025 | $138,025 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425PW561 | Department of Defense | Purchase Order | 327215 | HEXWEB HRH-327-3/16-5.0-PC 550 P/N: C120910 | $138,025 | $138,025 | June 12, 2025 | December 16, 2025 | Casa Grande, AZ | usaspending.gov |
| N0016424PW051 | Department of Defense | Purchase Order | 327215 | HEXWEB HONEYCOMB | $133,496 | $133,496 | April 22, 2024 | June 7, 2024 | Casa Grande, AZ | usaspending.gov |
| FA822724P0029 | Department of Defense | Purchase Order | 331313 | THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL. | $46,026 | $46,026 | April 9, 2024 | September 30, 2024 | Casa Grande, AZ | usaspending.gov |
| SPEFA524P0307 | Department of Defense | Purchase Order | 488190 | 8510380148!FLEX CORE HONEYCOMB SHEET | $2,000 | $2,000 | January 11, 2024 | May 2, 2024 | Casa Grande, AZ | usaspending.gov |
| SPE7M423P0576 | Department of Defense | Purchase Order | 326122 | 8509514406!CORE, PHENOLIC OX | $0 | $26,316 | December 1, 2022 | January 2, 2024 | Casa Grande, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
- All recipients under NAICS 331313 Alumina Refining and Primary Aluminum Production
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.