Data / Federal awards / NAICS 322291 / JACO AEROSPACE INC.
JACO AEROSPACE INC.: 4 federal contract awards, $7,207 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACO AEROSPACE INC. (UEI ZAUBU7VAENP5), Santa Clarita, CA, received 4 federal prime contract awards with $7,207 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7,207) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZAUBU7VAENP5
- Parent organization
- JACO AEROSPACE
- Location
- Santa Clarita, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $7,207
- First action in window
- 2023-12-06
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 3 | $4,335 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $7,207 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,335 |
| FY2026 | $2,872 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FP523 | Department of Defense | Delivery Order | 322291 | ISTALKER ANSAY3 I INSTALLATIONS AND MAINTENANCE 4522458835 | $2,888 | $2,888 | March 5, 2024 | March 29, 2024 | Crane, IN | usaspending.gov |
| SPMYM226P7495 | Department of Defense | Purchase Order | 332722 | RETAINER RING | $2,872 | $2,872 | June 11, 2026 | November 5, 2026 | Valencia, CA | usaspending.gov |
| N0016424FP1267 | Department of Defense | Delivery Order | 322291 | REQUIREMENT TO SUPPORT THE DEPOT REPAIR OF THE A A49E 37 HELICOPTER ARMAMENT SYSTEM POWER BREAKER PANEL ASSEMBLY JXNS 4522527590 | $1,447 | $1,447 | June 6, 2024 | August 12, 2024 | Crane, IN | usaspending.gov |
| 47QSWA22D003C | General Services Administration | FSS | 322291 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 18, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332722
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.