Data / Federal awards / NAICS 336413 / JAY-TEX AVIATION LLC.
JAY-TEX AVIATION LLC.: 151 federal contract awards, $714,611 obligated (FY2024 to FY2027)
JAY-TEX AVIATION LLC. (UEI RMUGM5EC9286), Mount Pleasant, TX, received 151 federal prime contract awards with $714,611 obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($714,611) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- RMUGM5EC9286
- Location
- Mount Pleasant, TX
- Business size
- Small Business
- Contract awards
- 151
- Obligated
- $714,611
- First action in window
- 2023-10-23
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $94,091 |
| 332991 | Ball and Roller Bearing Manufacturing | 8 | $88,255 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $73,365 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $55,470 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $38,050 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $35,335 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $34,350 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $33,800 |
| 334417 | Electronic Connector Manufacturing | 10 | $31,865 |
| 332510 | Hardware Manufacturing | 11 | $29,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $714,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,008 |
| FY2025 | $273,654 |
| FY2026 | $178,949 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PV317 | Department of Defense | Purchase Order | 332991 | 8510772822!SWASHPLATE,CONTROLL | $35,200 | $35,200 | July 26, 2024 | August 5, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7M124P4191 | Department of Defense | Purchase Order | 335313 | 8510478749!SWITCH TRIGGER | $30,000 | $30,000 | February 29, 2024 | April 1, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7L525P0391 | Department of Defense | Purchase Order | 336390 | 8511065641!TAIL PIPE ASSY | $27,700 | $27,700 | December 10, 2024 | January 9, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A726PC225 | Department of Defense | Purchase Order | 336413 | 8512161088!DOOR ACCESS AIRCRAFT | $25,000 | $25,000 | June 5, 2026 | July 6, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE7M424P4324 | Department of Defense | Purchase Order | 332999 | 8510785238!HOSE ASSEMBLY,METAL | $24,650 | $24,650 | July 28, 2024 | August 27, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7M525P0806 | Department of Defense | Purchase Order | 334417 | 8511013678!BACKSHELL,ELECTRICA | $24,000 | $24,000 | November 13, 2024 | December 13, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A524P5721 | Department of Defense | Purchase Order | 333914 | 8510556260!RING,WEARING | $21,250 | $21,250 | April 9, 2024 | May 9, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A624PH376 | Department of Defense | Purchase Order | 332991 | 8510494769!BEARING,BALL,ANNULA | $15,300 | $15,300 | March 11, 2024 | April 10, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7M525V2494 | Department of Defense | Purchase Order | 335931 | 8511183941!CONTACT,ELECTRICAL | $15,280 | $15,280 | February 12, 2025 | March 14, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A726PB230 | Department of Defense | Purchase Order | 334511 | 8512120408!INDICATOR LIGHT ASS | $15,000 | $15,000 | May 19, 2026 | June 18, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE7L525P2263 | Department of Defense | Purchase Order | 336390 | 8511648718!TAIL PIPE ASSY | $14,320 | $14,320 | September 17, 2025 | October 17, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7L524P1138 | Department of Defense | Purchase Order | 336390 | 8510800838!TAIL PIPE ASSY | $13,450 | $13,450 | August 5, 2024 | September 4, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7M026P2410 | Department of Defense | Purchase Order | 335313 | 8512035930!SWITCH,TRIGGER | $12,750 | $12,750 | April 10, 2026 | May 11, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A624P6225 | Department of Defense | Purchase Order | 334519 | 8510281245!INDICATOR,LIQUID QU | $12,000 | $12,000 | November 21, 2023 | January 5, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A625PB335 | Department of Defense | Purchase Order | 332991 | 8511110494!BEARING,PLAIN,SELF- | $12,000 | $12,000 | January 7, 2025 | February 6, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P8217 | Department of Defense | Purchase Order | 332722 | 8511603465!WASHER,FLAT | $11,989 | $11,989 | September 12, 2025 | October 14, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPEWA625P0192 | Department of Defense | Purchase Order | 335313 | 8511424789!SWITCH,PRESSURE | $11,250 | $11,250 | June 5, 2025 | July 7, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A625PH500 | Department of Defense | Purchase Order | 332991 | 8511222206!BEARING,PLAIN,ROD E | $10,800 | $10,800 | March 4, 2025 | April 3, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE8E926P0998 | Department of Defense | Purchase Order | 336413 | 8512152825!LOCK,CASTER | $10,500 | $10,500 | June 2, 2026 | July 2, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE7M126P6170 | Department of Defense | Purchase Order | 334412 | 8512059968!PROBE,TEST | $10,000 | $10,000 | April 22, 2026 | May 22, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A625PQ012 | Department of Defense | Purchase Order | 332510 | 8511336900!STUD ASSEMBLY, TURNL | $9,435 | $9,435 | April 23, 2025 | May 23, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7M126V1655 | Department of Defense | Purchase Order | 336340 | 8511733536!ACTUATOR ASSEMBLY,A | $9,250 | $9,250 | October 31, 2025 | December 31, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7M426P2814 | Department of Defense | Purchase Order | 332999 | 8512028444!HOSE ASSEMBLY,AIR D | $9,150 | $9,150 | April 30, 2026 | June 1, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A026P0733 | Department of Defense | Purchase Order | 332911 | 8511887216!POPPET ASSEMBLY,VAL | $9,000 | $9,000 | January 28, 2026 | March 4, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A526P4597 | Department of Defense | Purchase Order | 336413 | 8512064394!SKIN,AIRCRAFT | $9,000 | $9,000 | June 1, 2026 | July 1, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE7L324P5060 | Department of Defense | Purchase Order | 339991 | 8510604886!RETAINER,PACKING | $8,760 | $8,760 | May 1, 2024 | May 31, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A626V7088 | Department of Defense | Purchase Order | 332991 | 8511877105!HOUSING,BEARING UNI | $8,280 | $8,280 | January 22, 2026 | February 23, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A024P0825 | Department of Defense | Purchase Order | 332911 | 8510465351!POPPET ASSEMBLY,VAL | $8,000 | $8,000 | February 23, 2024 | March 25, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A625P2091 | Department of Defense | Purchase Order | 336413 | 8510958986!COVER,ACTUATOR,LAND | $7,575 | $7,575 | October 17, 2024 | November 18, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7L326P4474 | Department of Defense | Purchase Order | 326291 | 8512189687!SEAL ASSEMBLY | $7,500 | $7,500 | June 17, 2026 | July 17, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P8949 | Department of Defense | Purchase Order | 332613 | 8511669267!SPRING,HELICAL,COMPRESSION | $7,500 | $7,500 | September 25, 2025 | October 27, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7M025P3541 | Department of Defense | Purchase Order | 335313 | 8511325156!SWITCH,TRIGGER | $7,500 | $7,500 | April 17, 2025 | May 19, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A524P5046 | Department of Defense | Purchase Order | 332613 | 8510501527!SPRING,HELICAL,COMPRESSION | $7,475 | $7,475 | March 12, 2024 | April 11, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A524P9942 | Department of Defense | Purchase Order | 332613 | 8510924659!SPRING,HELICAL,COMPRESSION | $7,475 | $7,475 | September 27, 2024 | October 28, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A725PF919 | Department of Defense | Purchase Order | 332510 | 8511648482!RING,LOCK,SERRATED | $7,110 | $7,110 | September 17, 2025 | October 17, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P4147 | Department of Defense | Purchase Order | 336413 | 8511248591!STRUT ASSY,SUPPORT | $6,900 | $6,900 | March 14, 2025 | April 14, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7M525P3881 | Department of Defense | Purchase Order | 335931 | 8511350196!CONTACT, ELECTRICAL | $6,530 | $6,530 | April 29, 2025 | May 29, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7L326P4538 | Department of Defense | Purchase Order | 339991 | 8512198778!GASKET | $6,300 | $6,300 | June 24, 2026 | July 24, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A524P5020 | Department of Defense | Purchase Order | 334512 | 8510500485!TRANSMITTER,PRESSUR | $6,300 | $6,300 | March 14, 2024 | April 15, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPEFA325P0144 | Department of Defense | Purchase Order | 332722 | 8511176672!SEAL ASSEMBLY | $5,998 | $5,998 | February 10, 2025 | March 17, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A526P4836 | Department of Defense | Purchase Order | 336413 | 8512083137!LEVER,DETENT,SERVOC | $5,972 | $5,972 | May 4, 2026 | June 3, 2026 | Mount Pleasant, TX | usaspending.gov |
| SPE4A624PE176 | Department of Defense | Purchase Order | 333914 | 8510415470!RING,WEARING | $5,625 | $5,625 | February 1, 2024 | March 4, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A624PE182 | Department of Defense | Purchase Order | 333914 | 8510415473!RING,WEARING | $5,625 | $5,625 | February 1, 2024 | March 4, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P8430 | Department of Defense | Purchase Order | 336413 | 8511624929!PARTS KIT,VALVE | $5,600 | $5,600 | September 9, 2025 | October 9, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A624PX664 | Department of Defense | Purchase Order | 332722 | 8510834146!SETSCREW | $5,304 | $5,304 | August 23, 2024 | September 23, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P2275 | Department of Defense | Purchase Order | 336413 | 8511094358!ARM,TORQUE,SHOCK ST | $5,100 | $5,100 | December 27, 2024 | January 26, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE7L124P8728 | Department of Defense | Purchase Order | 332510 | 8510839792!PLUG,LEAKPROOF SEAL | $5,031 | $5,031 | August 21, 2024 | September 20, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE7M524P4366 | Department of Defense | Purchase Order | 335931 | 8510589586!CONTACT,ELECTRICAL | $4,950 | $4,950 | April 24, 2024 | May 24, 2024 | Mount Pleasant, TX | usaspending.gov |
| SPE4A625PM284 | Department of Defense | Purchase Order | 332991 | 8511291972!LINER,BEARING HOUSI | $4,725 | $4,725 | April 2, 2025 | May 2, 2025 | Mount Pleasant, TX | usaspending.gov |
| SPE4A525P6948 | Department of Defense | Purchase Order | 336413 | 8511485813!COVER,ACTUATOR,LAND | $4,700 | $4,700 | July 8, 2025 | August 7, 2025 | Mount Pleasant, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 335313
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.