Data / Federal awards / NAICS 336413 / JAY-EM AEROSPACE CORPORATION
JAY-EM AEROSPACE CORPORATION: 180 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAY-EM AEROSPACE CORPORATION (UEI N1HTRAE6DSN1), Cuyahoga Falls, OH, received 180 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($11.0 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.
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
- N1HTRAE6DSN1
- Location
- Cuyahoga Falls, OH
- Business size
- Small Business
- Contract awards
- 180
- Obligated
- $11.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 78 | $10.4 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 38 | $264,777 |
| 332510 | Hardware Manufacturing | 40 | $191,290 |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $80,733 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $37,091 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 5 | $21,587 |
| 332613 | Spring Manufacturing | 1 | $6,743 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $5,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $5.9 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA125C0009 | Department of Defense | Definitive Contract | 336413 | WHEEL, LANDING | $1,797,958 | $1,797,958 | April 23, 2025 | April 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725C0093 | Department of Defense | Definitive Contract | 336413 | 8511318682!WHEEL ASSEMBLY,AIRC | $1,639,003 | $1,639,003 | April 17, 2025 | March 29, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F6622 | Department of Defense | Delivery Order | 336413 | 8510531201!WHEEL,LANDING GEAR | $918,766 | $918,766 | March 26, 2024 | February 25, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPRHA125C0017 | Department of Defense | Definitive Contract | 336413 | WHEEL,LANDING GEAR | $898,979 | $898,979 | August 20, 2025 | October 30, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726P3918 | Department of Defense | Purchase Order | 336413 | 8511808027!WHEEL,LANDING GEAR | $486,302 | $486,302 | December 18, 2025 | June 11, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726F7805 | Department of Defense | Delivery Order | 336413 | 8512176579!WHEEL,LANDING GEAR | $355,445 | $355,445 | June 11, 2026 | June 21, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725P4916 | Department of Defense | Purchase Order | 336413 | 8511151488!WHEEL ASSEMBLY,AIRC | $310,449 | $310,449 | February 3, 2025 | November 23, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724PA409 | Department of Defense | Purchase Order | 336413 | 8510577036!WHEEL,LANDING GEAR | $305,208 | $305,208 | April 24, 2024 | August 13, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726P5889 | Department of Defense | Purchase Order | 336413 | 8511881670!WHEEL,LANDING GEAR | $299,263 | $299,263 | February 10, 2026 | September 8, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726F1363 | Department of Defense | Delivery Order | 336413 | 8511759756!WHEEL,LANDING GEAR | $257,756 | $257,756 | November 17, 2025 | October 19, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726F1917 | Department of Defense | Delivery Order | 336413 | 8511822152!WHEEL,LANDING GEAR | $220,934 | $220,934 | December 18, 2025 | November 19, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| FA820326P0011 | Department of Defense | Purchase Order | 336413 | SUPPLY BUY WHEEL ASSEMBLY , AIRC NSN 1630012982516 LE | $220,320 | $220,320 | April 28, 2026 | November 26, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F8057 | Department of Defense | Delivery Order | 336413 | 8510642252!WHEEL,LANDING GEAR | $190,745 | $190,745 | May 17, 2024 | May 27, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| FA820324P0005 | Department of Defense | Purchase Order | 336413 | FMS SPARES BUY PURCHASE FOR ISRAEL. F-16 WHEEL ASSEMBLY NSN 1630012982516 | $172,533 | $172,533 | March 28, 2024 | September 21, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A525P0729 | Department of Defense | Purchase Order | 336413 | 8510973840!WHEEL,LANDING GEAR | $126,779 | $126,779 | November 1, 2024 | April 19, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726F2025 | Department of Defense | Delivery Order | 336413 | 8511825611!WHEEL,LANDING GEAR | $116,391 | $116,391 | December 19, 2025 | October 23, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F022Q | Department of Defense | Delivery Order | 336413 | 8510829679!WHEEL,LANDING GEAR | $105,566 | $105,566 | August 16, 2024 | June 20, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPRHA125P0021 | Department of Defense | Purchase Order | 336413 | NSN: 1630010385126LE NOUN: WHEEL,LANDING GEAR QTY: 7 | $101,540 | $101,540 | September 22, 2025 | June 1, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F2017 | Department of Defense | Delivery Order | 336413 | 8511071355!WHEEL,LANDING GEAR | $99,701 | $99,701 | December 12, 2024 | October 16, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F3509 | Department of Defense | Delivery Order | 336413 | 8511185903!WHEEL,LANDING GEAR | $93,294 | $93,294 | February 13, 2025 | February 23, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F1145 | Department of Defense | Delivery Order | 336413 | 8511015788!WHEEL,LANDING GEAR | $93,294 | $93,294 | November 14, 2024 | November 24, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPRHA124P0024 | Department of Defense | Purchase Order | 336413 | WHEEL, LANDING GEAR | $87,922 | $87,922 | May 14, 2024 | March 31, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F5493 | Department of Defense | Delivery Order | 336413 | 8510466183!WHEEL,LANDING GEAR | $84,191 | $84,191 | February 23, 2024 | December 27, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F6013 | Department of Defense | Delivery Order | 336413 | 8511385795!WHEEL,LANDING GEAR | $79,636 | $79,636 | May 16, 2025 | March 20, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F7796 | Department of Defense | Delivery Order | 336413 | 8511516115!WHEEL,LANDING GEAR | $79,636 | $79,636 | July 21, 2025 | May 26, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F0677 | Department of Defense | Delivery Order | 336413 | 8510215920!WHEEL,LANDING GEAR | $78,579 | $78,579 | October 18, 2023 | August 21, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| FA820324P0015 | Department of Defense | Purchase Order | 336413 | SPARES BUY F-16 WHEEL ASSEMBLY NSN 1630-01-298-2516 | $77,850 | $77,850 | July 9, 2024 | January 31, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F3877 | Department of Defense | Delivery Order | 336413 | 8510349034!WHEEL,LANDING GEAR | $72,966 | $72,966 | December 28, 2023 | October 31, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F6388 | Department of Defense | Delivery Order | 336413 | 8510513795!WHEEL,LANDING GEAR | $71,808 | $71,808 | March 17, 2024 | March 27, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F2800 | Department of Defense | Delivery Order | 336413 | 8511124171!WHEEL,LANDING GEAR | $70,377 | $70,377 | January 15, 2025 | November 19, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F3460 | Department of Defense | Delivery Order | 336413 | 8511185588!WHEEL,LANDING GEAR | $70,377 | $70,377 | February 13, 2025 | December 18, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F015B | Department of Defense | Delivery Order | 336413 | 8510828932!WHEEL,LANDING GEAR | $70,070 | $70,070 | August 16, 2024 | August 26, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A424F0030 | Department of Defense | Delivery Order | 336413 | 8510226257!WHEEL,LANDING GEAR | $68,029 | $68,029 | October 23, 2023 | November 1, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F6215 | Department of Defense | Delivery Order | 336413 | 8510512587!WHEEL,LANDING GEAR | $67,353 | $67,353 | March 15, 2024 | January 17, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F051H | Department of Defense | Delivery Order | 336413 | 8510890109!SHIELD,HEAT,BRAKE | $59,283 | $59,283 | September 13, 2024 | December 6, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A125P2124 | Department of Defense | Purchase Order | 336413 | 8511499598!LINING,FRICTION | $51,761 | $51,761 | July 14, 2025 | October 14, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| FA822024FB008 | Department of Defense | Delivery Order | 336413 | F-5 LANDING GEAR SPARE PARTS | $46,455 | $46,455 | July 15, 2024 | January 14, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPRHA124P0016 | Department of Defense | Purchase Order | 336413 | BASIC PURCHASE REQUEST FOR FMS COUNTRY ARGENTINA TO BUY WHEEL, LANDING GEAR FOR THE C-130 | $40,579 | $40,579 | March 18, 2024 | January 14, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725P6103 | Department of Defense | Purchase Order | 332510 | 8511209296!SPACER,RING | $37,810 | $37,810 | February 25, 2025 | August 15, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7L125F6868 | Department of Defense | Delivery Order | 339991 | 8511424337!SEAL BEARING | $34,629 | $34,629 | June 5, 2025 | November 6, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7L326P3663 | Department of Defense | Purchase Order | 339991 | 8512078533!SEAL,PLAIN | $33,677 | $33,677 | May 13, 2026 | December 9, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724P6831 | Department of Defense | Purchase Order | 332510 | 8510413297!SPACER,RING | $33,426 | $33,426 | January 31, 2024 | July 22, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724P8251 | Department of Defense | Purchase Order | 336413 | 8510486487!LINING,FRICTION | $31,596 | $31,596 | March 5, 2024 | April 4, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A723PC068 | Department of Defense | Purchase Order | 332510 | 8509985437!SPACER,RING | $29,437 | $29,467 | June 30, 2023 | July 26, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A626P9703 | Department of Defense | Purchase Order | 332991 | 8511814301!CONE AND ROLLERS,TA | $27,643 | $27,643 | December 29, 2025 | November 9, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPRHA125P0012 | Department of Defense | Purchase Order | 336413 | NSN: 1630001024365 NOUN: STATOR TUBE,TORQUE, QTY: 6 | $26,161 | $26,161 | April 22, 2025 | September 22, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A724F0450 | Department of Defense | Delivery Order | 336413 | 8510207019!PLUG ASSEMBLY,FUSE | $26,096 | $26,096 | October 13, 2023 | November 13, 2023 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725F6656 | Department of Defense | Delivery Order | 336413 | 8511442602!HEAT SHIELD,WHEEL,A | $24,556 | $24,556 | June 16, 2025 | January 22, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A726F1126 | Department of Defense | Delivery Order | 336413 | 8511751437!HEAT SHIELD,WHEEL,A | $24,556 | $24,556 | November 13, 2025 | June 22, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE4A725PD324 | Department of Defense | Purchase Order | 336413 | 8511529694!PLUG ASSEMBLY,FUSE | $24,359 | $24,359 | July 30, 2025 | January 14, 2026 | Cuyahoga Falls, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332510
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.