Data / Federal awards / NAICS 336413 / INDUSTRIAL AUTOMATION INC
INDUSTRIAL AUTOMATION INC: 39 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL AUTOMATION INC (UEI ZNGLLCFNMR41), Seattle, WA, received 39 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZNGLLCFNMR41UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 39Contract awards
- $7.3 millionObligated
- 2023-12-06First action in window
- 2026-07-06Latest 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 | 18 | $6.6 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $166,649 |
| 335929 | Other Communication and Energy Wire Manufacturing | 6 | $150,693 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $111,618 |
| 332721 | Precision Turned Product Manufacturing | 1 | $99,495 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $71,100 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $27,578 |
| 332510 | Hardware Manufacturing | 1 | $19,998 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $19,890 |
| 325920 | Explosives Manufacturing | 1 | $13,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $7.2 million |
| General Services Administration | 2 | $119,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,066 |
| FY2025 | $564,513 |
| FY2026 | $6.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C0074 | Department of Defense | Definitive Contract | 336413 | PROTECTIVE EQUIP,ANTENNAS, PARKING,I/O | $5,936,060 | $5,936,060 | October 8, 2025 | October 16, 2026 | Seattle, WA | usaspending.gov |
| FA860925FB038 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT (KSE) FOPR 4 - INDUSTRIAL AUTOMATION | $257,033 | $257,033 | May 27, 2025 | August 25, 2025 | Seattle, WA | usaspending.gov |
| N6833524P0238 | Department of Defense | Purchase Order | 334515 | ADAPTER, L APS SCOOP & PLUG SET | $166,649 | $166,649 | June 26, 2024 | July 16, 2025 | Seattle, WA | usaspending.gov |
| N6833526P1016 | Department of Defense | Purchase Order | 332721 | PROCUREMENT OF PR BLADE SLING ASSY | $99,495 | $99,495 | January 12, 2026 | January 12, 2027 | Seattle, WA | usaspending.gov |
| N6833525F0397 | Department of Defense | Delivery Order | 334513 | 30 KVA OIL PRESSURE SERVICE SET, YEAR 1 30 KVA AIR PRESSURE TEST SET, YEAR 1 | $98,609 | $98,609 | August 6, 2025 | February 2, 2026 | Seattle, WA | usaspending.gov |
| 47QSWC24P0010 | General Services Administration | Purchase Order | 336413 | PMA290 RAAF BOOTSTRAP EQUIPMENT KITS | $79,920 | $79,920 | May 31, 2024 | August 23, 2024 | Patuxent River, MD | usaspending.gov |
| N0038325PC261 | Department of Defense | Purchase Order | 334220 | REMOVER,BEARING AND | $71,100 | $71,100 | March 26, 2025 | June 24, 2025 | Seattle, WA | usaspending.gov |
| N6833525F0239 | Department of Defense | Delivery Order | 335929 | MQ25 ARC-210 CABLES | $56,510 | $56,510 | August 12, 2025 | October 10, 2025 | Seattle, WA | usaspending.gov |
| N0038324PC356 | Department of Defense | Purchase Order | 336413 | REMOVER,BEARING AND | $50,970 | $50,970 | May 30, 2024 | December 30, 2024 | Seattle, WA | usaspending.gov |
| FA860924FB044 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (INDUSTRIAL AUTOMATION INC.), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. PR | $47,400 | $47,400 | December 31, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| SPE8EF26P7007 | Department of Defense | Purchase Order | 336413 | 8511978876!SLING,AIRCRAFT MAIN | $43,842 | $43,842 | March 17, 2026 | July 7, 2026 | Seattle, WA | usaspending.gov |
| N6833524P0241 | Department of Defense | Purchase Order | 336413 | R/I EQUIP, SONOBUOY ROTARY LAUNCHER | $40,877 | $40,877 | July 8, 2024 | January 10, 2025 | Seattle, WA | usaspending.gov |
| 47QSWC26P0012 | General Services Administration | Purchase Order | 336413 | BOOTSTRAP EQUIPMENT KIT | $39,960 | $39,960 | May 1, 2026 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6833524F0485 | Department of Defense | Delivery Order | 335929 | MQ25 ARC-210 CABLES | $37,673 | $37,673 | September 25, 2024 | January 23, 2025 | Seattle, WA | usaspending.gov |
| N6833526F1117 | Department of Defense | Delivery Order | 335929 | MQ-4 USN ARC-210 DIRECT LOAD CABLE GROUP | $37,673 | $37,673 | May 12, 2026 | June 4, 2026 | Seattle, WA | usaspending.gov |
| SPE4A626P3173 | Department of Defense | Purchase Order | 336413 | 8511716458!TOOL-INSPECTION FLAP | $32,232 | $32,232 | October 22, 2025 | November 16, 2026 | Seattle, WA | usaspending.gov |
| N6833526P0061 | Department of Defense | Purchase Order | 332216 | H60 PSE | $27,578 | $27,578 | January 9, 2026 | June 26, 2026 | Seattle, WA | usaspending.gov |
| N0038325PC275 | Department of Defense | Purchase Order | 336413 | SLING,BEAM TYPE | $23,780 | $23,780 | April 10, 2025 | July 9, 2025 | Seattle, WA | usaspending.gov |
| N6833525P0020 | Department of Defense | Purchase Order | 336413 | TEST EQPT-WPS BAY DOOR PROXY SENSE RIG | $22,952 | $22,952 | November 6, 2024 | March 10, 2025 | Seattle, WA | usaspending.gov |
| FA860924FB038 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR KC-46. | $20,965 | $20,965 | August 6, 2024 | December 31, 2025 | Seattle, WA | usaspending.gov |
| N0038324PC278 | Department of Defense | Purchase Order | 332510 | SLING,AIRCRAFT MAIN | $19,998 | $19,998 | January 31, 2024 | April 25, 2024 | Seattle, WA | usaspending.gov |
| N6833526P0015 | Department of Defense | Purchase Order | 333924 | BOOTSTRAP EQPT | $19,890 | $19,890 | October 23, 2025 | January 14, 2026 | Seattle, WA | usaspending.gov |
| N0038324PC360 | Department of Defense | Purchase Order | 325920 | SLING,BEAM TYPE | $13,425 | $13,425 | June 6, 2024 | September 4, 2024 | Seattle, WA | usaspending.gov |
| N6833526P0067 | Department of Defense | Purchase Order | 334513 | DISCONNECT ALIGNMENT COUPLING TOOL | $13,009 | $13,009 | February 17, 2026 | August 18, 2026 | Seattle, WA | usaspending.gov |
| SPE8EF25P7025 | Department of Defense | Purchase Order | 336413 | 8511580571!SLING,AIRCRAFT MAIN | $12,348 | $12,348 | August 20, 2025 | November 18, 2025 | Seattle, WA | usaspending.gov |
| SPE8EF26P7011 | Department of Defense | Purchase Order | 336413 | 8512135791!SLING,AIRCRAFT MAIN | $9,512 | $9,512 | June 2, 2026 | August 31, 2026 | Seattle, WA | usaspending.gov |
| N6833525F0313 | Department of Defense | Delivery Order | 335929 | MQ25 ARC-210 CABLES | $9,418 | $9,418 | May 8, 2025 | August 8, 2025 | Seattle, WA | usaspending.gov |
| N6833524F0140 | Department of Defense | Delivery Order | 335929 | PROCUREMENT OF ONE (1) MQ25 ARC-210 CABLES | $9,418 | $9,418 | January 30, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| SPE4A726P8919 | Department of Defense | Purchase Order | 334514 | 8512009186!GAGE,PRESSURE,DIAL | $8,250 | $8,250 | May 28, 2026 | June 18, 2026 | Seattle, WA | usaspending.gov |
| N0038325PC277 | Department of Defense | Purchase Order | 336413 | SLING,AIRCRAFT MAIN | $7,000 | $7,000 | April 14, 2025 | March 12, 2026 | Seattle, WA | usaspending.gov |
| N0038324PC345 | Department of Defense | Purchase Order | 336413 | SLING,AIRCRAFT MAIN | $4,770 | $4,770 | May 28, 2024 | October 31, 2024 | Seattle, WA | usaspending.gov |
| N6833525F0226 | Department of Defense | Delivery Order | 332710 | DOMESTIC P/N:4106AS0285-1 | $4,249 | $4,249 | April 7, 2025 | June 4, 2025 | Seattle, WA | usaspending.gov |
| N6833523C0196 | Department of Defense | Definitive Contract | 336413 | MISC BOEING P/NS | $0 | $1,999,970 | January 24, 2023 | October 15, 2023 | Seattle, WA | usaspending.gov |
| N6833523P0353 | Department of Defense | Purchase Order | 336412 | GANTRY EQUIPMENT-ACCESS HATCH, SECT 46 | $0 | $197,645 | August 29, 2023 | March 28, 2024 | Seattle, WA | usaspending.gov |
| N6833523C0274 | Department of Defense | Definitive Contract | 336413 | SUPPORT EQUIPMENT | $0 | $234,292 | March 29, 2023 | December 15, 2023 | Seattle, WA | usaspending.gov |
| SPE7L125P5995 | Department of Defense | Purchase Order | 334419 | 8511354879!SLING,ENGINE AND TR | $0 | $0 | May 2, 2025 | June 27, 2025 | Seattle, WA | usaspending.gov |
| N6833523P0070 | Department of Defense | Purchase Order | 336412 | PECULIAR SUPPORT EQUIPMENT FOR P-8A | $0 | $192,690 | December 1, 2022 | December 31, 2023 | Seattle, WA | usaspending.gov |
| N6833522D0022 | Department of Defense | IDC | 335929 | MQ25 ARC-210 CABLES | $0 | $235,458 | May 16, 2022 | usaspending.gov | ||
| N6833525D0025 | Department of Defense | IDC | 334513 | 30 KVA OIL PRESSURE SERVICE SET, P/N: 367330G01075-9 30 KVA AIR PRESSURE TEST SET, P/N: 3673310M01127-301 | $0 | $337,268 | August 5, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335929
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.