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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 94 | $2.7 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 60 | $776,883 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 18 | $645,214 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 11 | $383,613 |
| 488190 | Other Support Activities for Air Transportation | 4 | $161,128 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 10 | $155,236 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $78,738 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $51,998 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 5 | $51,968 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $20,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 231 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P6165 | Department of Defense | Purchase Order | 336413 | 8511890958!PARTS KIT,LINEAR AC | $859,600 | $859,600 | January 29, 2026 | September 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V2009 | Department of Defense | Purchase Order | 424490 | 8511097501!SEAL INSTALL TOOL,A | $211,783 | $211,783 | December 26, 2024 | May 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F0996 | Department of Defense | Delivery Order | 424490 | 8511075573!SEAL INSTALL TOOL,A | $208,474 | $208,474 | December 12, 2024 | April 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPEHA626P0302 | Department of Defense | Purchase Order | 336413 | 8512210411!PARTS KIT,SERVO VAL | $186,802 | $186,802 | June 30, 2026 | December 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P4945 | Department of Defense | Purchase Order | 336413 | 8511963187!BOOT,DUST AND MOIST | $159,515 | $159,515 | March 10, 2026 | October 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P2009 | Department of Defense | Purchase Order | 332994 | 8511060602!PARTS KIT,SEAL REPL | $127,650 | $127,650 | December 6, 2024 | June 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A726V3006 | Department of Defense | Purchase Order | 336413 | 8512010804!PARTS KIT,LINEAR AC | $119,095 | $119,095 | March 31, 2026 | November 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726PC579 | Department of Defense | Purchase Order | 336413 | 8512175632!PARTS KIT,SERVO VAL | $116,937 | $116,937 | June 11, 2026 | January 19, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M426P0674 | Department of Defense | Purchase Order | 339991 | 8511731008!PACKING ASSEMBLY | $108,952 | $108,952 | October 31, 2025 | March 12, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F0251 | Department of Defense | Delivery Order | 339991 | 8511693943!PACKING,PREFORMED | $95,572 | $95,572 | October 9, 2025 | May 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A626PW605 | Department of Defense | Purchase Order | 336413 | 8512213023!PARTS KIT,LINEAR AC | $84,593 | $84,593 | July 1, 2026 | March 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P0749 | Department of Defense | Purchase Order | 336413 | 8511697351!PARTS KIT,HYDRAULIC | $78,931 | $78,931 | October 15, 2025 | June 24, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L225F0092 | Department of Defense | Delivery Order | 339991 | 8510965147!PARTS KIT,SEAL REPL | $75,262 | $75,262 | November 19, 2024 | May 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P6587 | Department of Defense | Purchase Order | 332994 | 8511396110!PARTS KIT,SEAL REPL | $73,419 | $73,419 | May 21, 2025 | December 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A726V2573 | Department of Defense | Purchase Order | 336413 | 8511950040!PARTS KIT,HYDRAULIC | $68,115 | $68,115 | March 2, 2026 | August 14, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A725PC533 | Department of Defense | Purchase Order | 336413 | 8511490654!PARTS KIT,SERVO VAL | $64,350 | $64,350 | July 9, 2025 | December 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A626F6325 | Department of Defense | Delivery Order | 336413 | 8511931596!PARTS KIT,SEAL REPL | $64,248 | $64,248 | February 19, 2026 | October 19, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124P2701 | Department of Defense | Purchase Order | 332994 | 8510384302!PARTS KIT,SEAL REPL | $61,214 | $61,214 | January 19, 2024 | March 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L324V6465 | Department of Defense | Purchase Order | 339991 | 8510687105!PARTS KIT,SEAL REPL | $60,393 | $60,393 | June 10, 2024 | November 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325P1984 | Department of Defense | Purchase Order | 339991 | 8511113423!PARTS KIT,SEAL REPL | $60,393 | $60,393 | January 8, 2025 | June 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P1873 | Department of Defense | Purchase Order | 336413 | 8511735467!PARTS KIT,HYDRAULIC | $59,545 | $59,545 | November 4, 2025 | May 15, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F009F | Department of Defense | Delivery Order | 424490 | 8511650844!SEAL INSTALL TOOL,A | $56,255 | $56,255 | September 18, 2025 | January 26, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F2466 | Department of Defense | Delivery Order | 488190 | 8511837249!SEAL KIT,HORIZONTAL | $55,374 | $55,374 | December 30, 2025 | July 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F2493 | Department of Defense | Delivery Order | 488190 | 8511839755!SEAL KIT,HORIZONTAL | $55,374 | $55,374 | January 2, 2026 | July 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P4017 | Department of Defense | Purchase Order | 332994 | 8511902236!PARTS KIT,SEAL REPL | $54,517 | $54,517 | February 5, 2026 | May 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F7488 | Department of Defense | Delivery Order | 336413 | 8512151253!PARTS KIT,SEAL REPL | $53,266 | $53,266 | June 4, 2026 | December 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P4432 | Department of Defense | Purchase Order | 336999 | 8512183778!PARTS KIT,TRACK LIN | $51,998 | $51,998 | June 16, 2026 | December 14, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A725F7258 | Department of Defense | Delivery Order | 336413 | 8511496559!PARTS KIT,SEAL REPL | $50,729 | $50,729 | July 11, 2025 | January 27, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A724F3312 | Department of Defense | Delivery Order | 488190 | 8510337905!SEAL KIT,HORIZONTAL | $50,379 | $50,379 | December 17, 2023 | July 15, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M025P1696 | Department of Defense | Purchase Order | 339991 | 8511079153!GASKET | $50,366 | $50,366 | December 16, 2024 | September 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPRPA124P0892 | Department of Defense | Purchase Order | 336413 | 8510413261!PARTS KIT,SEAL REPL | $49,268 | $49,268 | March 11, 2024 | November 20, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126P2653 | Department of Defense | Purchase Order | 332994 | 8511811004!PARTS KIT,SEAL REPL | $45,369 | $45,369 | December 12, 2025 | May 11, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726V4050 | Department of Defense | Purchase Order | 336413 | 8512196674!PARTS KIT,HYDRAULIC | $44,350 | $44,350 | June 23, 2026 | December 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A725F5694 | Department of Defense | Delivery Order | 336413 | 8511357824!PARTS KIT,SERVO VAL | $39,972 | $39,972 | May 2, 2025 | September 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PP624 | Department of Defense | Purchase Order | 336413 | 8510638830!PARTS KIT,SEAL REPL | $38,698 | $38,698 | May 17, 2024 | November 4, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A726V1349 | Department of Defense | Purchase Order | 336413 | 8511802657!PARTS KIT,SEAL REPL | $35,530 | $35,530 | December 9, 2025 | April 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026F0284 | Department of Defense | Delivery Order | 332722 | 8511694091!SEAL,PLAIN | $33,333 | $33,333 | October 9, 2025 | March 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L324F3473 | Department of Defense | Delivery Order | 424490 | 8510654761!SEAL INSTALL TOOL,A | $33,091 | $33,091 | May 23, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A724F5597 | Department of Defense | Delivery Order | 336413 | 8510474887!PARTS KIT,SEAL REPL | $33,080 | $33,080 | February 28, 2024 | August 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M425V5396 | Department of Defense | Purchase Order | 339991 | 8511607553!PACKING ASSEMBLY | $31,676 | $31,676 | August 28, 2025 | January 5, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F0491 | Department of Defense | Delivery Order | 336413 | 8511709893!PARTS KIT,SERVO VAL | $31,470 | $31,470 | October 19, 2025 | July 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P7722 | Department of Defense | Purchase Order | 336413 | 8511959521!PARTS KIT,SEAL REPL | $30,964 | $30,964 | March 9, 2026 | November 16, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726V1658 | Department of Defense | Purchase Order | 336413 | 8511835491!PARTS KIT,HYDRAULIC | $29,968 | $29,968 | December 29, 2025 | September 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A624F051M | Department of Defense | Delivery Order | 336413 | 8510567418!PARTS KIT,SEAL REPL | $29,701 | $29,701 | April 12, 2024 | January 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624F427J | Department of Defense | Delivery Order | 336413 | 8510890387!PARTS KIT,SEAL REPL | $29,701 | $29,701 | September 13, 2024 | July 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L326F1044 | Department of Defense | Delivery Order | 339991 | 8511989046!PACKING ASSEMBLY | $27,091 | $27,091 | March 19, 2026 | September 15, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L324F2466 | Department of Defense | Delivery Order | 424490 | 8510507039!SEAL INSTALL TOOL,A | $26,473 | $26,473 | March 14, 2024 | July 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F0077 | Department of Defense | Delivery Order | 339991 | 8510938638!PACKING ASSEMBLY | $25,945 | $25,945 | October 4, 2024 | March 13, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F0648 | Department of Defense | Delivery Order | 336413 | 8511713096!PARTS KIT,ACTUATOR, | $25,554 | $25,554 | October 21, 2025 | April 3, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A725F7220 | Department of Defense | Delivery Order | 336413 | 8511490136!PARTS KIT,ACTUATOR, | $25,157 | $25,157 | July 9, 2025 | March 4, 2026 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
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.