Data / Federal awards / NAICS 322211 / KEYMIAEE AERO-TECH, INC.
KEYMIAEE AERO-TECH, INC.: 76 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
KEYMIAEE AERO-TECH, INC. (UEI VXMSKKEY1VB7), Oklahoma City, OK, received 76 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
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- UEI
- VXMSKKEY1VB7
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $1.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 12 | $628,613 |
| 321920 | Wood Container and Pallet Manufacturing | 14 | $321,902 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $204,165 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $197,250 |
| 325211 | Plastics Material and Resin Manufacturing | 3 | $77,208 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 4 | $53,084 |
| 332439 | Other Metal Container Manufacturing | 7 | $31,509 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $26,532 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 6 | $25,868 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $23,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $381,304 |
| FY2025 | $738,105 |
| FY2026 | $506,678 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025F0782 | Department of Defense | Delivery Order | 322211 | 8511591087!CONTAINER KIT, M2A1 SPI AM130 | $190,780 | $190,780 | August 28, 2025 | September 27, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330025F0699 | Department of Defense | Delivery Order | 322211 | 8511545056!CONTAINER KIT, 240B SPI AM129 | $124,950 | $124,950 | August 5, 2025 | September 4, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26P0003 | Department of Defense | Purchase Order | 333924 | 8511596588!TIE DOWN,MODIFICATI | $123,000 | $123,000 | November 14, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8E926P1108 | Department of Defense | Purchase Order | 336413 | 8512212600!SHIPPING AND STORAG | $100,540 | $100,540 | July 1, 2026 | January 27, 2027 | Oklahoma City, OK | usaspending.gov |
| SP330024P0208 | Department of Defense | Purchase Order | 321920 | 8510327548!CONTAINER SET, ITEMS 1-24 SPI | $82,200 | $82,200 | January 18, 2024 | April 27, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EF26P0244 | Department of Defense | Purchase Order | 333924 | 8512072850!TIE DOWN,MODIFICATI | $74,250 | $74,250 | April 28, 2026 | October 26, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330025P0833 | Department of Defense | Purchase Order | 321920 | 8511403962!CONTAINER, SPI AK14489439 | $65,800 | $65,800 | May 27, 2025 | August 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330026P0609 | Department of Defense | Purchase Order | 322211 | 8512054638!CONTAINER SPI AK13192899 | $65,739 | $68,727 | April 21, 2026 | July 5, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330025F0209 | Department of Defense | Delivery Order | 322211 | 8511133229!CONTAINER KIT, M2A1 SPI AM130 | $65,260 | $65,260 | January 21, 2025 | February 20, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E925P0762 | Department of Defense | Purchase Order | 336413 | 8511342671!SHIPPING AND STORAG | $61,490 | $61,490 | April 28, 2025 | October 25, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330025P0580 | Department of Defense | Purchase Order | 322211 | 8511279631!BOX WOOD CLEATED 4X8X3/4 | $56,400 | $56,400 | April 14, 2025 | June 16, 2025 | New Cumberland, PA | usaspending.gov |
| SPE8ED25P1259 | Department of Defense | Purchase Order | 325211 | 8511443949!CARGO SET,VEHICLE | $48,500 | $48,500 | June 13, 2025 | November 20, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC24P2093 | Department of Defense | Purchase Order | 326150 | ANTISTATIC FOAM KITS | $41,750 | $41,750 | November 14, 2023 | January 30, 2024 | Mcalester, OK | usaspending.gov |
| SP330024F0392 | Department of Defense | Delivery Order | 322211 | 8510753069!CONTAINER KIT, M2A1 SPI AM130 | $29,150 | $29,150 | July 18, 2024 | August 17, 2024 | Anniston, AL | usaspending.gov |
| SP330024P0796 | Department of Defense | Purchase Order | 322211 | 8510605057!CONTAINER SPI AK12880497, GEN | $27,126 | $27,126 | May 9, 2024 | August 27, 2024 | Anniston, AL | usaspending.gov |
| SP330025F0700 | Department of Defense | Delivery Order | 322211 | 8511545110!CONTAINER KIT, 240 W/E SPI A | $27,050 | $27,050 | August 5, 2025 | September 4, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330026P0442 | Department of Defense | Purchase Order | 321920 | 8511969062!CARTON SET SPI AM13046100 FOR | $26,928 | $26,928 | April 1, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8ED25P1378 | Department of Defense | Purchase Order | 325211 | 8511513953!CARGO SET,VEHICLE | $24,250 | $24,250 | July 18, 2025 | December 15, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330026P0778 | Department of Defense | Purchase Order | 322211 | 8512157519!PACK#105 PARTITION FOR SPI F | $24,193 | $24,193 | June 11, 2026 | August 20, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330024P1308 | Department of Defense | Purchase Order | 321920 | 8510852239!CARTON SET SPI AK14068167 VA | $24,160 | $24,160 | September 4, 2024 | December 13, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330026P0743 | Department of Defense | Purchase Order | 321920 | 8512132514!CARTON ONLY, SPI AM13046100 F | $22,225 | $22,225 | May 22, 2026 | July 26, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330024P0097 | Department of Defense | Purchase Order | 321920 | 8510243644!CONTAINER SPI AK12880497, GEN | $20,450 | $20,450 | November 8, 2023 | February 16, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E926P0952 | Department of Defense | Purchase Order | 336413 | 8512126506!SHIPPING AND STORAG | $19,776 | $19,776 | May 19, 2026 | September 16, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330024P0951 | Department of Defense | Purchase Order | 321920 | 8510678203!CONTAINER SET, ITEMS 1- 11 AM | $17,070 | $17,070 | July 1, 2024 | November 24, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330024P0687 | Department of Defense | Purchase Order | 321920 | 8510557796!CONTAINER SET, SPI AK15642378 | $16,875 | $16,875 | April 10, 2024 | June 29, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330025P0320 | Department of Defense | Purchase Order | 322211 | 8511133581!CONTAINER KIT, M2A1, SPI AM13 | $16,625 | $16,625 | January 30, 2025 | April 25, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330024P0120 | Department of Defense | Purchase Order | 321920 | 8510262258!CONTAINER SET, ITEMS 1- 8 SPI | $16,400 | $16,400 | November 22, 2023 | February 22, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EE25P0072 | Department of Defense | Purchase Order | 313110 | 8510950912!CORD,LACING | $13,000 | $13,000 | October 24, 2024 | March 23, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330024P1278 | Department of Defense | Purchase Order | 321920 | 8510837987!CONTAINER SPI 13028723 | $12,720 | $12,720 | August 22, 2024 | January 19, 2025 | Oklahoma City, OK | usaspending.gov |
| SP330024P1095 | Department of Defense | Purchase Order | 321920 | 8510747375!CONTAINER SET, ITEMS 1- 11 AM | $11,550 | $11,550 | July 24, 2024 | October 5, 2024 | Anniston, AL | usaspending.gov |
| SPE8ED24P0092 | Department of Defense | Purchase Order | 326150 | 8510198519!CUSHIONING MATERIAL | $10,965 | $10,965 | October 26, 2023 | August 28, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A624PF887 | Department of Defense | Purchase Order | 332618 | 8510462723!PIN, QUICK RELEASE | $10,176 | $10,176 | February 22, 2024 | June 21, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EF24P0325 | Department of Defense | Purchase Order | 333998 | 8510444403!TIE DOWN,CARGO,VEHI | $9,659 | $9,659 | February 14, 2024 | June 13, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A725F3856 | Department of Defense | Delivery Order | 332439 | 8511212830!SHIPPING AND STORAG | $9,348 | $9,348 | February 27, 2025 | May 13, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A626F1943 | Department of Defense | Delivery Order | 332618 | 8511737622!PIN,QUICK RELEASE | $9,120 | $9,120 | November 4, 2025 | January 20, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8ED26P0864 | Department of Defense | Purchase Order | 322220 | 8512126897!CUSHIONING MATERIAL | $8,711 | $8,711 | May 19, 2026 | October 1, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8ED24P0357 | Department of Defense | Purchase Order | 336413 | 8510380548!CUSHIONING MATERIAL | $8,706 | $8,706 | January 11, 2024 | June 10, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ED24P0099 | Department of Defense | Purchase Order | 332999 | 8510204629!REEL,CABLE | $8,100 | $8,100 | October 26, 2023 | April 3, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ED25P0749 | Department of Defense | Purchase Order | 332999 | 8511242428!REEL,CABLE | $7,875 | $7,875 | March 12, 2025 | June 10, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8ED24P0252 | Department of Defense | Purchase Order | 332439 | 8510286492!SHIPPING AND STORAG | $7,050 | $7,050 | November 24, 2023 | February 22, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25P0074 | Department of Defense | Purchase Order | 333998 | 8511039306!TIE DOWN,CARGO,VEHI | $6,913 | $6,913 | November 25, 2024 | April 24, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8ED24P0355 | Department of Defense | Purchase Order | 332439 | 8510379745!SHIPPING AND STORAG | $6,705 | $6,705 | January 11, 2024 | April 10, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ED26P0741 | Department of Defense | Purchase Order | 322220 | 8512038731!CUSHIONING MATERIAL | $5,910 | $5,910 | April 13, 2026 | August 11, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8ED26P0563 | Department of Defense | Purchase Order | 322220 | 8511951136!CUSHIONING MATERIAL | $5,450 | $5,450 | March 2, 2026 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| SP330026P0273 | Department of Defense | Purchase Order | 321920 | 8511872776!CARTON SET SPI AK14068167 VA | $5,138 | $5,138 | January 27, 2026 | March 28, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8ED24P0102 | Department of Defense | Purchase Order | 332439 | 8510204983!SHIPPING AND STORAG | $4,750 | $4,750 | October 26, 2023 | February 23, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ED26P0532 | Department of Defense | Purchase Order | 322220 | 8511936946!CUSHIONING MATERIAL | $4,750 | $4,750 | February 23, 2026 | May 26, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25P0115 | Department of Defense | Purchase Order | 325211 | 8511151458!TIE DOWN,CARGO,VEHI | $4,458 | $4,458 | January 29, 2025 | April 29, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8EF25V0304 | Department of Defense | Purchase Order | 333998 | 8511172082!TIE DOWN,CARGO,VEHI | $4,200 | $4,200 | February 6, 2025 | March 24, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A624F454E | Department of Defense | Delivery Order | 332618 | 8510911010!PIN,QUICK RELEASE | $4,125 | $4,125 | September 23, 2024 | December 9, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 321920
- Open opportunities under NAICS 336413
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.