Data / Federal awards / NAICS 336413 / INTEGRAL AEROSPACE, LLC
INTEGRAL AEROSPACE, LLC: 134 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
INTEGRAL AEROSPACE, LLC (UEI FNLMZ2CPC7N8), Santa Ana, CA, received 134 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($12.6 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.
- UEI
- FNLMZ2CPC7N8
- Location
- Santa Ana, CA
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $12.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 91 | $5.9 million |
| 336411 | Aircraft Manufacturing | 5 | $4.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1.9 million |
| 488190 | Other Support Activities for Air Transportation | 28 | $164,194 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $88,773 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $77,987 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $38,108 |
| 334419 | Other Electronic Component Manufacturing | 2 | $17,500 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $12.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $3.3 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0027 | Department of Defense | Definitive Contract | 336411 | PROCUREMENT OF SIXTY FPU-12/A 480 GALLON EFT | $4,501,608 | $15,755,628 | August 30, 2023 | December 31, 2025 | Santa Ana, CA | usaspending.gov |
| SPRPA126CRA15 | Department of Defense | Definitive Contract | 335931 | TANK,FUEL,AIRCRAFT | $1,856,996 | $1,856,996 | December 30, 2025 | December 30, 2026 | Santa Ana, CA | usaspending.gov |
| N0038325CF028 | Department of Defense | Definitive Contract | 336413 | TANK,FUEL,AIRCRAFT | $1,856,840 | $1,856,840 | July 10, 2025 | September 3, 2026 | Santa Ana, CA | usaspending.gov |
| SPRTA126F0079 | Department of Defense | Delivery Order | 336413 | PUMP UNIT, CENTRIFUGE | $676,350 | $676,350 | December 30, 2025 | March 1, 2027 | Santa Ana, CA | usaspending.gov |
| N0038325FZC00 | Department of Defense | Delivery Order | 336413 | NSN:7RH 1560-01-223-8403 LU PN:310J000-505 | $410,932 | $410,932 | August 28, 2025 | March 16, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A526F5542 | Department of Defense | Delivery Order | 336413 | 8512047963!SIGNAL CONDITIONER | $347,700 | $347,700 | April 22, 2026 | January 27, 2027 | Santa Ana, CA | usaspending.gov |
| SPE7L324F3054 | Department of Defense | Delivery Order | 336413 | 8510599466!COVER,ACCESS | $227,912 | $227,912 | May 6, 2024 | December 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A526F4978 | Department of Defense | Delivery Order | 336413 | 8511994322!VALVE,STOP-CHECK | $166,656 | $166,656 | April 9, 2026 | November 5, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624F8597 | Department of Defense | Delivery Order | 336413 | 8510467496!TRANSMITTER,LIQUID | $160,831 | $160,831 | February 26, 2024 | December 2, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A526F4285 | Department of Defense | Delivery Order | 336413 | 8511929509!VALVE,STOP-CHECK | $157,728 | $157,728 | February 19, 2026 | September 17, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625F1800 | Department of Defense | Delivery Order | 336413 | 8510988764!TRANSMITTER,LIQUID | $146,210 | $146,210 | October 30, 2024 | July 23, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724F8271 | Department of Defense | Delivery Order | 336413 | 8510654517!DOOR ASSEMBLY,FUEL | $129,165 | $129,165 | May 24, 2024 | February 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625F426R | Department of Defense | Delivery Order | 336413 | 8511635447!TRANSMITTER, LIQUID | $102,347 | $102,347 | September 16, 2025 | June 9, 2026 | Santa Ana, CA | usaspending.gov |
| N0038321FZC02 | Department of Defense | Delivery Order | 336413 | CH-H3 FUEL TANK | $94,258 | $105,808 | August 24, 2021 | January 24, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624F9713 | Department of Defense | Delivery Order | 336413 | 8510512764!TRANSMITTER,LIQUID | $87,726 | $87,726 | April 2, 2024 | January 7, 2025 | Santa Ana, CA | usaspending.gov |
| SPE8E825F1048 | Department of Defense | Delivery Order | 336413 | 8511668737!SLEEVE ASSEMBLY,FUE | $86,350 | $86,350 | September 25, 2025 | June 4, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A724F2839 | Department of Defense | Delivery Order | 336413 | 8510330033!FIN-TANK AND PYLON | $82,026 | $82,026 | December 13, 2023 | July 7, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A526P5594 | Department of Defense | Purchase Order | 334519 | 8512149979!SIGNAL CONDITIONER | $77,987 | $77,987 | June 3, 2026 | March 10, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A726P8558 | Department of Defense | Purchase Order | 332312 | 8511995318!BLOCK ASSEMBLY,TANK | $74,682 | $74,682 | April 1, 2026 | October 28, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624F232D | Department of Defense | Delivery Order | 336413 | 8510717542!TRANSMITTER,LIQUID | $73,105 | $73,105 | June 26, 2024 | April 2, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A726F5036 | Department of Defense | Delivery Order | 336413 | 8512038184!SUPPORT,FIN MOUNTIN | $71,566 | $71,566 | May 6, 2026 | December 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L126F2654 | Department of Defense | Delivery Order | 336413 | 8511845833!COVER,ACCESS | $70,200 | $70,200 | January 12, 2026 | October 19, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625F9608 | Department of Defense | Delivery Order | 336413 | 8511272568!BEARING,SLEEVE | $62,613 | $62,613 | April 10, 2025 | January 15, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625F426Y | Department of Defense | Delivery Order | 336413 | 8511635558!TRANSMITTER, LIQUID | $58,484 | $58,484 | September 16, 2025 | June 9, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A526F4947 | Department of Defense | Delivery Order | 336413 | 8511990356!COVER,ACCESS | $54,600 | $54,600 | April 1, 2026 | January 6, 2027 | Santa Ana, CA | usaspending.gov |
| SPE7L125F5969 | Department of Defense | Delivery Order | 336413 | 8511363811!COVER,ACCESS | $53,011 | $53,011 | May 6, 2025 | February 10, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624F100Q | Department of Defense | Delivery Order | 336413 | 8510616548!INSULATOR ASSEMBLY | $51,900 | $51,900 | May 7, 2024 | December 3, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A725PF031 | Department of Defense | Purchase Order | 336413 | 8511609103!WELL ASSEMBLY,EJECT | $49,716 | $49,716 | September 23, 2025 | June 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A726F7278 | Department of Defense | Delivery Order | 336413 | 8512141788!WELL ASSEMBLY,EJECT | $49,098 | $49,098 | May 28, 2026 | March 4, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A725F4846 | Department of Defense | Delivery Order | 336413 | 8511274952!BLOCK ASSEMBLY,TANK | $48,832 | $48,832 | March 30, 2025 | October 27, 2025 | Santa Ana, CA | usaspending.gov |
| SPE8E825F0447 | Department of Defense | Delivery Order | 336413 | 8511437247!SLEEVE ASSEMBLY,FUE | $45,720 | $45,720 | June 13, 2025 | February 20, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324F4192 | Department of Defense | Delivery Order | 336413 | 8510779854!GASKET | $41,945 | $41,945 | July 30, 2024 | February 25, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L325F1292 | Department of Defense | Delivery Order | 336413 | 8511140147!GASKET | $40,866 | $40,866 | January 24, 2025 | July 25, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L325F1026 | Department of Defense | Delivery Order | 336413 | 8511086894!BUMPER | $38,390 | $38,390 | December 19, 2024 | June 5, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A526F2256 | Department of Defense | Delivery Order | 336413 | 8511790526!VALVE,STOP-CHECK | $32,736 | $32,736 | December 3, 2025 | July 1, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A725F4194 | Department of Defense | Delivery Order | 336413 | 8511264068!WELL ASSEMBLY,EJECT | $32,100 | $32,100 | March 21, 2025 | December 26, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L324F4550 | Department of Defense | Delivery Order | 336413 | 8510852261!GASKET | $31,200 | $31,200 | August 30, 2024 | February 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M425P4522 | Department of Defense | Purchase Order | 332996 | 8511395364!TUBE ASSEMBLY,METAL | $30,388 | $30,388 | May 21, 2025 | December 17, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A726F0179 | Department of Defense | Delivery Order | 336413 | 8511695227!BLOCK ASSEMBLY,TANK | $29,965 | $29,965 | October 16, 2025 | May 14, 2026 | Santa Ana, CA | usaspending.gov |
| SPE8E824F0161 | Department of Defense | Delivery Order | 336413 | 8510394548!SLEEVE ASSEMBLY,AIR | $27,623 | $27,623 | January 23, 2024 | October 29, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A525F022B | Department of Defense | Delivery Order | 336413 | 8511479629!HOOK | $25,441 | $25,441 | July 2, 2025 | March 4, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A724F9844 | Department of Defense | Delivery Order | 336413 | 8510774750!PIVOT PLATE,SERRATE | $25,393 | $25,393 | July 29, 2024 | February 24, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725F1117 | Department of Defense | Delivery Order | 336413 | 8511013985!PIVOT BALL,ADAPTER, | $24,255 | $24,255 | November 14, 2024 | May 15, 2025 | Santa Ana, CA | usaspending.gov |
| SPE8E826F0642 | Department of Defense | Delivery Order | 336413 | 8512210285!SLEEVE ASSEMBLY,FUE | $23,550 | $23,550 | June 29, 2026 | March 8, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A724F5425 | Department of Defense | Delivery Order | 336413 | 8510458252!FIN-TANK AND PYLON | $23,436 | $23,436 | February 21, 2024 | August 7, 2024 | Santa Ana, CA | usaspending.gov |
| SPE8ED26F0069 | Department of Defense | Delivery Order | 336413 | 8511914327!PIN,WARNING STREAME | $21,840 | $21,840 | February 12, 2026 | July 16, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A724F8272 | Department of Defense | Delivery Order | 336413 | 8510654652!DOOR ASSEMBLY,FUEL | $21,527 | $21,527 | May 24, 2024 | February 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724F8959 | Department of Defense | Delivery Order | 336413 | 8510702410!PIVOT BALL,ADAPTER, | $19,800 | $19,800 | June 18, 2024 | January 14, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725F1115 | Department of Defense | Delivery Order | 336413 | 8511013838!VALVE,FUEL DRAIN,AI | $19,536 | $19,536 | November 19, 2024 | September 9, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725F5831 | Department of Defense | Delivery Order | 336413 | 8511374784!LUG,SUSPENSION,AIRC | $18,928 | $18,928 | May 14, 2025 | December 3, 2025 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 335931
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.