Data / Federal awards / NAICS 336413 / IBP CONSULTING, INC.
IBP CONSULTING, INC.: 447 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
IBP CONSULTING, INC. (UEI FN7RUFL2YJM3), San Clemente, CA, received 447 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- FN7RUFL2YJM3
- Location
- San Clemente, CA
- Business size
- Other Than Small Business
- Contract awards
- 447
- Obligated
- $17.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 216 | $8.6 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 44 | $2.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 19 | $974,643 |
| 332911 | Industrial Valve Manufacturing | 6 | $775,317 |
| 332510 | Hardware Manufacturing | 32 | $669,585 |
| 335314 | Relay and Industrial Control Manufacturing | 8 | $619,158 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 15 | $397,419 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $388,067 |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $318,240 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 17 | $306,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 443 | $16.9 million |
| Department of Homeland Security | 4 | $109,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $6.2 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 447 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P4914 | Department of Defense | Purchase Order | 336413 | 8511314029!FIREWALL,FUSELAGE | $458,700 | $458,700 | April 15, 2025 | May 27, 2025 | San Clemente, CA | usaspending.gov |
| SPETA625P1120 | Department of Defense | Purchase Order | 332722 | 8511590712!BOLT,SPECIAL | $391,600 | $391,600 | August 27, 2025 | September 30, 2025 | San Clemente, CA | usaspending.gov |
| SPE4A726PB278 | Department of Defense | Purchase Order | 332911 | 8512121291!VALVE,SAFETY RELIEF | $342,350 | $342,350 | May 21, 2026 | June 19, 2026 | San Clemente, CA | usaspending.gov |
| SPETA626P0157 | Department of Defense | Purchase Order | 332722 | 8511933123!NUT,PLAIN,CASTELLAT | $338,604 | $338,604 | March 24, 2026 | April 16, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A726PC552 | Department of Defense | Purchase Order | 336413 | 8512173913!HINGE, AIRCRAFT | $315,000 | $315,000 | June 11, 2026 | July 27, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A626PJ091 | Department of Defense | Purchase Order | 336413 | 8511965631!CYLINDER ASSEMBLY,R | $314,500 | $314,500 | March 11, 2026 | April 20, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A626PU854 | Department of Defense | Purchase Order | 336390 | 8512180336!FILTER BODY,FLUID | $272,230 | $272,230 | June 22, 2026 | July 13, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A426P0001 | Department of Defense | Purchase Order | 336413 | 8511658235!SWIVEL JOINT,HYDRAU | $262,500 | $262,500 | October 6, 2025 | January 15, 2026 | San Clemente, CA | usaspending.gov |
| SPETA625P1142 | Department of Defense | Purchase Order | 332722 | 8511616095!BOLT | $248,640 | $248,640 | September 4, 2025 | October 3, 2025 | San Clemente, CA | usaspending.gov |
| SPETA625P0190 | Department of Defense | Purchase Order | 336413 | 8511004245!PANEL | $248,022 | $248,022 | November 7, 2024 | December 9, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A024P1814 | Department of Defense | Purchase Order | 335314 | 8510853128!RELAY,ELECTROMAGNET | $247,440 | $247,440 | August 28, 2024 | September 30, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A024P0961 | Department of Defense | Purchase Order | 334519 | 8510514472!CONTROL,ELECTRICAL | $246,798 | $246,798 | March 18, 2024 | April 19, 2024 | San Clemente, CA | usaspending.gov |
| SPETA625P0462 | Department of Defense | Purchase Order | 336413 | 8511157230!SUPPORT,STRUCTURAL | $238,500 | $238,500 | January 30, 2025 | March 3, 2025 | San Clemente, CA | usaspending.gov |
| SPE4A024P1566 | Department of Defense | Purchase Order | 336413 | 8510745043!TIP,AIRCRAFT | $234,900 | $234,900 | July 11, 2024 | July 26, 2024 | San Clemente, CA | usaspending.gov |
| SPETA624P0071 | Department of Defense | Purchase Order | 332911 | 8510221951!VALVE,RESTRICTOR CH | $221,728 | $221,728 | October 23, 2023 | November 7, 2023 | San Clemente, CA | usaspending.gov |
| SPE4A626P4307 | Department of Defense | Purchase Order | 336413 | 8511732764!PANEL ASSEMBLY,SKIN | $218,000 | $218,000 | October 31, 2025 | December 1, 2025 | San Clemente, CA | usaspending.gov |
| SPETA626P0245 | Department of Defense | Purchase Order | 336412 | 8512178043!FAIRING,COMPRESSOR | $204,600 | $204,600 | June 16, 2026 | June 23, 2026 | San Clemente, CA | usaspending.gov |
| SPETA624P0207 | Department of Defense | Purchase Order | 336412 | 8510321672!TIE ROD | $202,120 | $202,120 | December 12, 2023 | December 29, 2023 | San Clemente, CA | usaspending.gov |
| SPE7L125P1901 | Department of Defense | Purchase Order | 333612 | 8511051745!SHAFT,ROTOR | $189,376 | $189,376 | December 3, 2024 | December 13, 2024 | San Clemente, CA | usaspending.gov |
| SPEHA626P0233 | Department of Defense | Purchase Order | 332911 | 8512069686!SLEEVE AND SLIDE,DI | $180,000 | $180,000 | April 29, 2026 | May 15, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A624P2352 | Department of Defense | Purchase Order | 336413 | 8510227330!FIREWALL,FUSELAGE | $180,000 | $180,000 | October 24, 2023 | November 21, 2023 | San Clemente, CA | usaspending.gov |
| SPE4A524P2193 | Department of Defense | Purchase Order | 336413 | 8510304215!FIREWALL,FUSELAGE | $180,000 | $180,000 | December 4, 2023 | December 11, 2023 | San Clemente, CA | usaspending.gov |
| SPE7M324P0607 | Department of Defense | Purchase Order | 332996 | 8510325373!COUPLING HALF,QUICK | $175,000 | $175,000 | December 13, 2023 | December 28, 2023 | San Clemente, CA | usaspending.gov |
| SPE4A026P0737 | Department of Defense | Purchase Order | 332996 | 8511887698!COUPLING HALF,QUICK | $168,750 | $168,750 | January 28, 2026 | February 12, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A726PA116 | Department of Defense | Purchase Order | 336413 | SPE4A726PA116, PANEL, ASSEMBLY | $165,000 | $165,000 | April 27, 2026 | May 27, 2026 | San Clemente, CA | usaspending.gov |
| SPETA624P0652 | Department of Defense | Purchase Order | 336413 | 8510646381!PANEL ,WING TRIALING | $164,000 | $164,000 | May 20, 2024 | June 20, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A726PA662 | Department of Defense | Purchase Order | 336413 | 8512092153!TRAILING EDGE, AIRCR | $161,976 | $161,976 | May 7, 2026 | June 17, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A625PYX27 | Department of Defense | Purchase Order | 336413 | 8511590423!NOZZLE,UNIVERSAL | $159,120 | $159,120 | August 25, 2025 | September 12, 2025 | San Clemente, CA | usaspending.gov |
| SPE4A625PAH05 | Department of Defense | Purchase Order | 332722 | 8511498560!NUT | $157,875 | $157,875 | July 14, 2025 | August 13, 2025 | San Clemente, CA | usaspending.gov |
| SPEHA626P0126 | Department of Defense | Purchase Order | 336413 | 8511879710!STEM AND BUSHING | $156,000 | $156,000 | January 26, 2026 | March 3, 2026 | San Clemente, CA | usaspending.gov |
| SPEHA626P0295 | Department of Defense | Purchase Order | 336413 | 8512199632!ROD,PISTON,LINEAR A | $155,744 | $155,744 | June 25, 2026 | July 13, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A025P1975 | Department of Defense | Purchase Order | 336413 | 8511664050!FIREWALL,FUSELAGE | $148,500 | $148,500 | September 24, 2025 | October 24, 2025 | San Clemente, CA | usaspending.gov |
| SPETA626P0226 | Department of Defense | Purchase Order | 336413 | 8512109533!BOOT,AIRCRAFT COMPO | $147,600 | $147,600 | May 14, 2026 | June 1, 2026 | San Clemente, CA | usaspending.gov |
| SPETA625P1130 | Department of Defense | Purchase Order | 333618 | 8511600097!HOUSING,END | $146,790 | $146,790 | September 19, 2025 | November 3, 2025 | San Clemente, CA | usaspending.gov |
| SPETA626P0145 | Department of Defense | Purchase Order | 336413 | 8511918156!FLAP,WING LANDING | $142,000 | $142,000 | February 25, 2026 | March 26, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A026P0289 | Department of Defense | Purchase Order | 335314 | 8511745501!RELAY,ELECTROMAGNET | $139,650 | $139,650 | November 13, 2025 | November 30, 2025 | San Clemente, CA | usaspending.gov |
| SPEHA626P0257 | Department of Defense | Purchase Order | 332722 | 8512107503!BOLT,SHOULDER | $137,440 | $137,440 | May 14, 2026 | June 1, 2026 | San Clemente, CA | usaspending.gov |
| SPETA625P0527 | Department of Defense | Purchase Order | 336413 | 8511186688!PANEL | $130,000 | $130,000 | February 13, 2025 | March 13, 2025 | San Clemente, CA | usaspending.gov |
| SPETA626P0078 | Department of Defense | Purchase Order | 332722 | 8511789729!BOLT | $129,500 | $129,500 | December 5, 2025 | January 20, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A425P0052 | Department of Defense | Purchase Order | 336413 | 8511076035!PIN,TORQUE ARM,LAND | $121,590 | $121,590 | December 13, 2024 | January 10, 2025 | San Clemente, CA | usaspending.gov |
| SPE4A724P8424 | Department of Defense | Purchase Order | 336413 | 8510492857!CYLINDER ASSEMBLY,R | $119,000 | $119,000 | March 7, 2024 | March 22, 2024 | San Clemente, CA | usaspending.gov |
| SPETA624P1004 | Department of Defense | Purchase Order | 336413 | 8510851513!SKIN,AIRCRAFT | $116,400 | $116,400 | August 26, 2024 | September 26, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A426P0090 | Department of Defense | Purchase Order | 336412 | 8511936591!RETAINER,NOZZLE | $114,582 | $114,582 | February 26, 2026 | March 31, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A726P1455 | Department of Defense | Purchase Order | 336413 | 8511723923!MODIFICATION KIT,AI | $110,250 | $110,250 | November 12, 2025 | December 26, 2025 | San Clemente, CA | usaspending.gov |
| SPETA625P0350 | Department of Defense | Purchase Order | 336413 | 8511102111!COVER,ACCESS,AIRCRA | $109,560 | $109,560 | December 30, 2024 | January 21, 2025 | San Clemente, CA | usaspending.gov |
| SPEWA626P0170 | Department of Defense | Purchase Order | 334220 | 8512072395!SWITCH,RADIO FREQUE | $109,200 | $109,200 | April 28, 2026 | May 15, 2026 | San Clemente, CA | usaspending.gov |
| SPE4A724P0680 | Department of Defense | Purchase Order | 336412 | 8510201196!CONE, EXHAUST AIRCRA | $108,090 | $108,090 | October 13, 2023 | December 20, 2023 | San Clemente, CA | usaspending.gov |
| SPE4A425P0159 | Department of Defense | Purchase Order | 335314 | 8511355523!RELAY,ELECTROMAGNET | $102,060 | $102,060 | May 1, 2025 | May 27, 2025 | San Clemente, CA | usaspending.gov |
| SPE4A524P7544 | Department of Defense | Purchase Order | 336412 | 8510713456!FILTER ELEMENT,FLUI | $95,645 | $95,645 | June 25, 2024 | December 10, 2024 | San Clemente, CA | usaspending.gov |
| SPETA624P0874 | Department of Defense | Purchase Order | 336411 | 8510785239!HOUSING,VALVE | $90,350 | $90,350 | July 28, 2024 | August 30, 2024 | San Clemente, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336412
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.