Skip to the page

Data / Federal awards / NAICS 336413 / IASA GROUP LLC

IASA GROUP LLC: 231 federal contract awards, $5.1 million obligated (FY2024 to FY2027)

IASA GROUP LLC (UEI MFNAKC5CALS9), Fort Wayne, IN, received 231 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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.

  • MFNAKC5CALS9UEI
  • Fort Wayne, INLocation
  • Small BusinessBusiness size
  • 231Contract awards
  • $5.1 millionObligated
  • 2023-10-05First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing94$2.7 million
339991Gasket, Packing, and Sealing Device Manufacturing60$776,883
424490Other Grocery and Related Products Merchant Wholesalers18$645,214
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing11$383,613
488190Other Support Activities for Air Transportation4$161,128
332912Fluid Power Valve and Hose Fitting Manufacturing10$155,236
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing15$78,738
336999All Other Transportation Equipment Manufacturing1$51,998
333995Fluid Power Cylinder and Actuator Manufacturing5$51,968
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing2$20,240

Buying agencies

AgencyAwardsObligated
Department of Defense231$5.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$759,052
FY2025$1.5 million
FY2026$2.9 million

Contract awards

The 50 largest of 231 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726P6165Department of DefensePurchase Order3364138511890958!PARTS KIT,LINEAR AC$859,600$859,600January 29, 2026September 8, 2026Fort Wayne, INusaspending.gov
SPE7L325V2009Department of DefensePurchase Order4244908511097501!SEAL INSTALL TOOL,A$211,783$211,783December 26, 2024May 5, 2025Fort Wayne, INusaspending.gov
SPE7L325F0996Department of DefenseDelivery Order4244908511075573!SEAL INSTALL TOOL,A$208,474$208,474December 12, 2024April 21, 2025Fort Wayne, INusaspending.gov
SPEHA626P0302Department of DefensePurchase Order3364138512210411!PARTS KIT,SERVO VAL$186,802$186,802June 30, 2026December 28, 2026Fort Wayne, INusaspending.gov
SPE7L126P4945Department of DefensePurchase Order3364138511963187!BOOT,DUST AND MOIST$159,515$159,515March 10, 2026October 6, 2026Fort Wayne, INusaspending.gov
SPE7L125P2009Department of DefensePurchase Order3329948511060602!PARTS KIT,SEAL REPL$127,650$127,650December 6, 2024June 24, 2025Fort Wayne, INusaspending.gov
SPE4A726V3006Department of DefensePurchase Order3364138512010804!PARTS KIT,LINEAR AC$119,095$119,095March 31, 2026November 6, 2026Fort Wayne, INusaspending.gov
SPE4A726PC579Department of DefensePurchase Order3364138512175632!PARTS KIT,SERVO VAL$116,937$116,937June 11, 2026January 19, 2027Fort Wayne, INusaspending.gov
SPE7M426P0674Department of DefensePurchase Order3399918511731008!PACKING ASSEMBLY$108,952$108,952October 31, 2025March 12, 2027Fort Wayne, INusaspending.gov
SPE7L026F0251Department of DefenseDelivery Order3399918511693943!PACKING,PREFORMED$95,572$95,572October 9, 2025May 12, 2026Fort Wayne, INusaspending.gov
SPE4A626PW605Department of DefensePurchase Order3364138512213023!PARTS KIT,LINEAR AC$84,593$84,593July 1, 2026March 8, 2027Fort Wayne, INusaspending.gov
SPE4A726P0749Department of DefensePurchase Order3364138511697351!PARTS KIT,HYDRAULIC$78,931$78,931October 15, 2025June 24, 2026Fort Wayne, INusaspending.gov
SPE7L225F0092Department of DefenseDelivery Order3399918510965147!PARTS KIT,SEAL REPL$75,262$75,262November 19, 2024May 3, 2025Fort Wayne, INusaspending.gov
SPE7L125P6587Department of DefensePurchase Order3329948511396110!PARTS KIT,SEAL REPL$73,419$73,419May 21, 2025December 8, 2025Fort Wayne, INusaspending.gov
SPE4A726V2573Department of DefensePurchase Order3364138511950040!PARTS KIT,HYDRAULIC$68,115$68,115March 2, 2026August 14, 2026Fort Wayne, INusaspending.gov
SPE4A725PC533Department of DefensePurchase Order3364138511490654!PARTS KIT,SERVO VAL$64,350$64,350July 9, 2025December 16, 2025Fort Wayne, INusaspending.gov
SPE4A626F6325Department of DefenseDelivery Order3364138511931596!PARTS KIT,SEAL REPL$64,248$64,248February 19, 2026October 19, 2026Fort Wayne, INusaspending.gov
SPE7L124P2701Department of DefensePurchase Order3329948510384302!PARTS KIT,SEAL REPL$61,214$61,214January 19, 2024March 18, 2025Fort Wayne, INusaspending.gov
SPE7L324V6465Department of DefensePurchase Order3399918510687105!PARTS KIT,SEAL REPL$60,393$60,393June 10, 2024November 17, 2025Fort Wayne, INusaspending.gov
SPE7L325P1984Department of DefensePurchase Order3399918511113423!PARTS KIT,SEAL REPL$60,393$60,393January 8, 2025June 17, 2026Fort Wayne, INusaspending.gov
SPE4A726P1873Department of DefensePurchase Order3364138511735467!PARTS KIT,HYDRAULIC$59,545$59,545November 4, 2025May 15, 2026Fort Wayne, INusaspending.gov
SPE7L125F009FDepartment of DefenseDelivery Order4244908511650844!SEAL INSTALL TOOL,A$56,255$56,255September 18, 2025January 26, 2026Fort Wayne, INusaspending.gov
SPE4A726F2466Department of DefenseDelivery Order4881908511837249!SEAL KIT,HORIZONTAL$55,374$55,374December 30, 2025July 28, 2026Fort Wayne, INusaspending.gov
SPE4A726F2493Department of DefenseDelivery Order4881908511839755!SEAL KIT,HORIZONTAL$55,374$55,374January 2, 2026July 31, 2026Fort Wayne, INusaspending.gov
SPE7L126P4017Department of DefensePurchase Order3329948511902236!PARTS KIT,SEAL REPL$54,517$54,517February 5, 2026May 6, 2026Fort Wayne, INusaspending.gov
SPE4A726F7488Department of DefenseDelivery Order3364138512151253!PARTS KIT,SEAL REPL$53,266$53,266June 4, 2026December 21, 2026Fort Wayne, INusaspending.gov
SPE7L326P4432Department of DefensePurchase Order3369998512183778!PARTS KIT,TRACK LIN$51,998$51,998June 16, 2026December 14, 2026Fort Wayne, INusaspending.gov
SPE4A725F7258Department of DefenseDelivery Order3364138511496559!PARTS KIT,SEAL REPL$50,729$50,729July 11, 2025January 27, 2026Fort Wayne, INusaspending.gov
SPE4A724F3312Department of DefenseDelivery Order4881908510337905!SEAL KIT,HORIZONTAL$50,379$50,379December 17, 2023July 15, 2024Fort Wayne, INusaspending.gov
SPE7M025P1696Department of DefensePurchase Order3399918511079153!GASKET$50,366$50,366December 16, 2024September 17, 2025Fort Wayne, INusaspending.gov
SPRPA124P0892Department of DefensePurchase Order3364138510413261!PARTS KIT,SEAL REPL$49,268$49,268March 11, 2024November 20, 2024Fort Wayne, INusaspending.gov
SPE7L126P2653Department of DefensePurchase Order3329948511811004!PARTS KIT,SEAL REPL$45,369$45,369December 12, 2025May 11, 2026Fort Wayne, INusaspending.gov
SPE4A726V4050Department of DefensePurchase Order3364138512196674!PARTS KIT,HYDRAULIC$44,350$44,350June 23, 2026December 21, 2026Fort Wayne, INusaspending.gov
SPE4A725F5694Department of DefenseDelivery Order3364138511357824!PARTS KIT,SERVO VAL$39,972$39,972May 2, 2025September 19, 2025Fort Wayne, INusaspending.gov
SPE4A624PP624Department of DefensePurchase Order3364138510638830!PARTS KIT,SEAL REPL$38,698$38,698May 17, 2024November 4, 2024Fort Wayne, INusaspending.gov
SPE4A726V1349Department of DefensePurchase Order3364138511802657!PARTS KIT,SEAL REPL$35,530$35,530December 9, 2025April 8, 2026Fort Wayne, INusaspending.gov
SPE7L026F0284Department of DefenseDelivery Order3327228511694091!SEAL,PLAIN$33,333$33,333October 9, 2025March 6, 2026Fort Wayne, INusaspending.gov
SPE7L324F3473Department of DefenseDelivery Order4244908510654761!SEAL INSTALL TOOL,A$33,091$33,091May 23, 2024September 30, 2024Fort Wayne, INusaspending.gov
SPE4A724F5597Department of DefenseDelivery Order3364138510474887!PARTS KIT,SEAL REPL$33,080$33,080February 28, 2024August 26, 2024Fort Wayne, INusaspending.gov
SPE7M425V5396Department of DefensePurchase Order3399918511607553!PACKING ASSEMBLY$31,676$31,676August 28, 2025January 5, 2026Fort Wayne, INusaspending.gov
SPE4A726F0491Department of DefenseDelivery Order3364138511709893!PARTS KIT,SERVO VAL$31,470$31,470October 19, 2025July 6, 2026Fort Wayne, INusaspending.gov
SPE4A726P7722Department of DefensePurchase Order3364138511959521!PARTS KIT,SEAL REPL$30,964$30,964March 9, 2026November 16, 2026Fort Wayne, INusaspending.gov
SPE4A726V1658Department of DefensePurchase Order3364138511835491!PARTS KIT,HYDRAULIC$29,968$29,968December 29, 2025September 8, 2026Fort Wayne, INusaspending.gov
SPE4A624F051MDepartment of DefenseDelivery Order3364138510567418!PARTS KIT,SEAL REPL$29,701$29,701April 12, 2024January 30, 2025Fort Wayne, INusaspending.gov
SPE4A624F427JDepartment of DefenseDelivery Order3364138510890387!PARTS KIT,SEAL REPL$29,701$29,701September 13, 2024July 28, 2025Fort Wayne, INusaspending.gov
SPE7L326F1044Department of DefenseDelivery Order3399918511989046!PACKING ASSEMBLY$27,091$27,091March 19, 2026September 15, 2026Fort Wayne, INusaspending.gov
SPE7L324F2466Department of DefenseDelivery Order4244908510507039!SEAL INSTALL TOOL,A$26,473$26,473March 14, 2024July 22, 2024Fort Wayne, INusaspending.gov
SPE7L325F0077Department of DefenseDelivery Order3399918510938638!PACKING ASSEMBLY$25,945$25,945October 4, 2024March 13, 2025Fort Wayne, INusaspending.gov
SPE4A726F0648Department of DefenseDelivery Order3364138511713096!PARTS KIT,ACTUATOR,$25,554$25,554October 21, 2025April 3, 2026Fort Wayne, INusaspending.gov
SPE4A725F7220Department of DefenseDelivery Order3364138511490136!PARTS KIT,ACTUATOR,$25,157$25,157July 9, 2025March 4, 2026Fort Wayne, INusaspending.gov

Also on SpecStream

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.