Data / Federal awards / NAICS 336413 / INTERNATIONAL PRECISION, INC
INTERNATIONAL PRECISION, INC: 130 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
INTERNATIONAL PRECISION, INC (UEI KHKAJF6N6WG9), Chatsworth, CA, received 130 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- KHKAJF6N6WG9UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 130Contract awards
- $6.3 millionObligated
- 2023-10-02First 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 | 108 | $5.9 million |
| 562211 | Hazardous Waste Treatment and Disposal | 7 | $174,489 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $91,595 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $28,350 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $27,054 |
| 336411 | Aircraft Manufacturing | 3 | $19,830 |
| 332510 | Hardware Manufacturing | 3 | $11,495 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $4,305 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-4,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.6 million |
| FY2026 | $211,958 |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0106 | Department of Defense | Definitive Contract | 336413 | 8511398854!LONGERON | $1,690,375 | $1,690,375 | June 16, 2025 | January 24, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A724C0077 | Department of Defense | Definitive Contract | 336413 | 8510610499!CYLINDER,HYDRAULIC | $875,083 | $866,709 | May 17, 2024 | October 28, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724PD840 | Department of Defense | Purchase Order | 336413 | 8510719124!ROD,ORIFICE,STRUT A | $543,304 | $543,304 | July 1, 2024 | May 26, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A725P5943 | Department of Defense | Purchase Order | 336413 | 8511202644!CYLINDER,HYDRAULIC | $429,768 | $429,768 | February 25, 2025 | May 21, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725P0672 | Department of Defense | Purchase Order | 336413 | 8510947148!ROD,ORIFICE,STRUT A | $205,190 | $205,190 | October 30, 2024 | November 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A726P4748 | Department of Defense | Purchase Order | 336413 | 8511838863!FITTING ASSEMBLY | $139,160 | $139,160 | December 31, 2025 | August 17, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A725F5229 | Department of Defense | Delivery Order | 336413 | 8511310794!DRIVER,NOSE LANDING | $128,742 | $128,742 | April 10, 2025 | June 4, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725P3641 | Department of Defense | Purchase Order | 336413 | 8511092279!STAND ASSEMBLY,MISC | $124,720 | $124,720 | December 23, 2024 | November 28, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724P9250 | Department of Defense | Purchase Order | 336413 | 8510532142!BULKHEAD,AIRCRAFT | $107,184 | $107,184 | March 29, 2024 | July 31, 2025 | Chatsworth, CA | usaspending.gov |
| SP450025F2454 | Department of Defense | Delivery Order | 562211 | 8511123727!RE13C4 | $96,772 | $96,772 | January 15, 2025 | December 1, 2025 | Vega Baja, PR | usaspending.gov |
| SPE4A725P0624 | Department of Defense | Purchase Order | 336413 | 8510944758!GOVERNMENT FIRST ARTICLE TEST | $67,490 | $67,490 | October 20, 2024 | January 23, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A724P9877 | Department of Defense | Purchase Order | 336413 | 8510555276!SWIVEL JOINT,HYDRAU | $62,628 | $62,628 | April 9, 2024 | March 5, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A725F8097 | Department of Defense | Delivery Order | 336413 | 8511549973!SWIVEL JOINT,HYDRAU | $61,984 | $61,984 | August 5, 2025 | July 1, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725P2526 | Department of Defense | Purchase Order | 336413 | 8511038836!SUPPORT,STRUCTURAL | $58,770 | $58,770 | November 25, 2024 | October 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725P1319 | Department of Defense | Purchase Order | 336413 | 8510980009!SUPPORT,STRUCTURAL | $56,735 | $56,735 | October 25, 2024 | October 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724F042S | Department of Defense | Delivery Order | 336413 | 8510878901!SWIVEL JOINT,HYDRAU | $55,260 | $55,260 | September 10, 2024 | August 6, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724P6513 | Department of Defense | Purchase Order | 336413 | 8510402170!RAMP ASSEMBLY,AUXIL | $49,520 | $49,520 | January 24, 2024 | April 18, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724P3361 | Department of Defense | Purchase Order | 336413 | 8510291329!HEAD,RAMP CYLINDER | $48,488 | $48,488 | November 28, 2023 | October 23, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A724F064K | Department of Defense | Delivery Order | 336413 | 8510904690!SHOE,MAIN LANDING | $46,615 | $46,615 | September 19, 2024 | October 9, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725PF524 | Department of Defense | Purchase Order | 336413 | 8511632817!SUPPORT,STRUCTURAL | $45,750 | $45,750 | September 26, 2025 | May 23, 2028 | Chatsworth, CA | usaspending.gov |
| SP450024F3561 | Department of Defense | Delivery Order | 562211 | 8510471243!BA04C7 | $43,031 | $43,031 | February 27, 2024 | January 12, 2025 | Carolina, PR | usaspending.gov |
| SPEWA625P0162 | Department of Defense | Purchase Order | 336413 | 8511368730!CYLINDER,HYDRAULIC | $41,940 | $41,940 | May 19, 2025 | May 27, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A126V1048 | Department of Defense | Purchase Order | 336413 | 8512203054!SUPPORT,STRUCTURAL | $41,745 | $41,745 | June 25, 2026 | August 19, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A725F6457 | Department of Defense | Delivery Order | 336413 | 8511428827!SHOE,MAIN LANDING | $41,615 | $41,615 | June 6, 2025 | August 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPEWA625P0261 | Department of Defense | Purchase Order | 336413 | 8511586704!RETAINER,DOOR | $41,440 | $41,440 | August 20, 2025 | September 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A725F6369 | Department of Defense | Delivery Order | 336413 | 8511418295!SUPPORT,STRUCTURAL | $41,052 | $41,052 | June 2, 2025 | February 27, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724F9479 | Department of Defense | Delivery Order | 336413 | 8510762030!SUPPORT,STRUCTURAL | $41,052 | $41,052 | July 18, 2024 | April 14, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A726P1790 | Department of Defense | Purchase Order | 336413 | 8511733211!ARM,TOW,NOSE LANDIN | $40,455 | $40,455 | October 31, 2025 | January 14, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A725P8432 | Department of Defense | Purchase Order | 336413 | 8511309634!RETAINER,CORGO RAMP | $39,240 | $39,240 | April 10, 2025 | August 17, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725F3968 | Department of Defense | Delivery Order | 336413 | 8511228558!DRIVER,NOSE LANDING | $37,924 | $37,924 | March 5, 2025 | September 29, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724F040R | Department of Defense | Delivery Order | 336413 | 8510872679!DRIVER,NOSE LANDING | $36,926 | $36,926 | September 5, 2024 | June 29, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A726P4584 | Department of Defense | Purchase Order | 336413 | 8511832434!FITTING,STRUCTURAL | $36,780 | $36,780 | December 23, 2025 | August 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPEWA625P0079 | Department of Defense | Purchase Order | 333613 | 8511165104!CONNECTING LINK,RIG | $36,175 | $36,175 | February 4, 2025 | April 4, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A725PA777 | Department of Defense | Purchase Order | 336413 | 8511413498!FITTING,STRUCTURAL | $36,005 | $36,005 | May 30, 2025 | February 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724F6476 | Department of Defense | Delivery Order | 336413 | 8510516819!SWIVEL JOINT,HYDRAU | $35,604 | $35,604 | March 19, 2024 | January 13, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724F4862 | Department of Defense | Delivery Order | 336413 | 8510440409!SWIVEL JOINT,HYDRAU | $34,830 | $34,830 | February 13, 2024 | December 9, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A724F8409 | Department of Defense | Delivery Order | 336413 | 8510673500!SWIVEL JOINT,HYDRAU | $34,830 | $34,830 | June 4, 2024 | March 31, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A726P3297 | Department of Defense | Purchase Order | 336413 | 8511784914!ARM,TOW,NOSE LANDIN | $32,694 | $32,694 | December 1, 2025 | April 30, 2029 | Chatsworth, CA | usaspending.gov |
| SPE4A724PF262 | Department of Defense | Purchase Order | 336413 | 8510779964!DOOR,ACCESS,AIRCRAF | $31,362 | $31,362 | July 28, 2024 | June 3, 2026 | Chatsworth, CA | usaspending.gov |
| SP450025F2297 | Department of Defense | Delivery Order | 562211 | 8511112596!NR79C4 | $31,107 | $31,107 | January 8, 2025 | November 24, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A725P7219 | Department of Defense | Purchase Order | 336413 | 8511257436!GOVERNMENT FIRST ARTICLE TEST | $30,790 | $30,790 | March 24, 2025 | March 29, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A025P0087 | Department of Defense | Purchase Order | 332994 | 8510950397!BRACKET,UPPER SWIVE | $28,350 | $28,350 | October 16, 2024 | November 20, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A724P6105 | Department of Defense | Purchase Order | 336413 | 8510385043!DRUM ASSEMBLY,PARAT | $27,392 | $27,392 | January 29, 2024 | September 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A725P4103 | Department of Defense | Purchase Order | 336413 | 8511110514!SWIVEL JOINT,HYDRAU | $25,880 | $25,880 | January 8, 2025 | October 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724PC376 | Department of Defense | Purchase Order | 336413 | 8510658488!HEAD,RAMP CYLINDER | $25,578 | $25,578 | May 24, 2024 | July 21, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724P1080 | Department of Defense | Purchase Order | 336413 | 8510220577!COVER,RESERVOIR,HYD | $24,183 | $24,183 | October 31, 2023 | September 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A726V0754 | Department of Defense | Purchase Order | 336413 | 8511755133!CYLINDER,ACTUATING, | $23,550 | $23,550 | November 13, 2025 | September 9, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A525V2270 | Department of Defense | Purchase Order | 336413 | 8511582087!OIL PAN COOLER GUSS | $23,528 | $23,528 | August 18, 2025 | April 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724P7177 | Department of Defense | Purchase Order | 336413 | 8510432625!RAIL,FUSELAGE | $22,854 | $22,854 | February 8, 2024 | March 4, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7L126V9618 | Department of Defense | Purchase Order | 336413 | 8512105542!FRAME,ACCESS HOLE | $22,440 | $22,440 | May 12, 2026 | June 7, 2027 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 333613
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.