Data / Federal awards / NAICS 336413 / KIT PACK, LLC
KIT PACK, LLC: 2,793 federal contract awards, $77.0 million obligated (FY2024 to FY2027)
KIT PACK, LLC (UEI KJECUCLH7519), Las Cruces, NM, received 2,793 federal prime contract awards with $77.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($77.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- KJECUCLH7519
- Parent organization
- AEROMED GROUP LLC
- Location
- Las Cruces, NM
- Business size
- Small Business
- Contract awards
- 2,793
- Obligated
- $77.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2,527 | $71.7 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $1.3 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 58 | $1.1 million |
| 336411 | Aircraft Manufacturing | 33 | $924,286 |
| 335312 | Motor and Generator Manufacturing | 2 | $433,247 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 14 | $291,975 |
| 334419 | Other Electronic Component Manufacturing | 32 | $259,360 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 13 | $258,877 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 5 | $111,215 |
| 332510 | Hardware Manufacturing | 16 | $108,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,793 | $77 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $37.9 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 2,793 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A723F7645 | Department of Defense | Delivery Order | 334290 | 8509845365!PANEL,INDICATOR | $4,456,578 | $7,567,908 | April 20, 2023 | May 19, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F3848 | Department of Defense | Delivery Order | 336413 | 8511292006!SLAT,AIRCRAFT | $2,137,160 | $2,137,160 | April 3, 2025 | December 14, 2026 | Camarillo, CA | usaspending.gov |
| SPE4AX25F004E | Department of Defense | Delivery Order | 336413 | 8511663829!CAPSULE ASSEMBLY,FL | $2,030,872 | $2,030,872 | September 24, 2025 | January 21, 2027 | Las Cruces, NM | usaspending.gov |
| SPE8E926C0001 | Department of Defense | Definitive Contract | 336413 | 8511768275!ACCESS UNIT,REPLENI | $1,792,698 | $1,792,698 | December 11, 2025 | June 28, 2028 | Las Cruces, NM | usaspending.gov |
| SPE4AX26F012Q | Department of Defense | Delivery Order | 336413 | 8512028731!GRIP ASSEMBLY,CONTR | $1,463,911 | $1,463,911 | April 8, 2026 | July 22, 2027 | Sylmar, CA | usaspending.gov |
| SPE4AX25F1842 | Department of Defense | Delivery Order | 336413 | 8511098663!BALANCE WEIGHT,ELEV | $1,247,545 | $1,247,545 | December 27, 2024 | October 30, 2026 | Crofton, MD | usaspending.gov |
| SPE4AX25F5841 | Department of Defense | Delivery Order | 336413 | 8511499305!ABSORBER ASSY,VIBRA | $1,073,543 | $1,073,543 | July 14, 2025 | June 7, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4AX25F4972 | Department of Defense | Delivery Order | 336413 | 8511435942!ABSORBER ASSY,VIBRA | $1,019,866 | $1,019,866 | June 11, 2025 | June 7, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4AX25F3919 | Department of Defense | Delivery Order | 336413 | 8511303380!GRIP ASSEMBLY,CONTR | $894,613 | $894,613 | April 8, 2025 | July 22, 2026 | Sylmar, CA | usaspending.gov |
| SPE4AX25F4626 | Department of Defense | Delivery Order | 336413 | 8511389144!GRIP ASSEMBLY,CONTR | $786,175 | $786,175 | May 19, 2025 | September 1, 2026 | Sylmar, CA | usaspending.gov |
| SPE4AX25F4699 | Department of Defense | Delivery Order | 336413 | 8511395417!GEARBOX ASSEMBLY,TR | $745,841 | $745,841 | May 21, 2025 | February 19, 2029 | Mansfield, TX | usaspending.gov |
| SPE4AX24F7736 | Department of Defense | Delivery Order | 336413 | 8510895400!LOCK ASSEMBLY,DOOR | $624,971 | $624,971 | September 16, 2024 | November 30, 2025 | Dallas, GA | usaspending.gov |
| SPE4AX24F2045 | Department of Defense | Delivery Order | 336413 | 8510361516!DOOR,AIRCRAFT | $610,265 | $4,660 | January 3, 2024 | January 13, 2027 | Warren, MI | usaspending.gov |
| SPE4AX25F7916 | Department of Defense | Delivery Order | 336413 | 8511582897!PLATE,STRUCTURAL,AI | $605,692 | $605,692 | August 19, 2025 | August 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F004D | Department of Defense | Delivery Order | 336413 | 8512022662!BALLSCREW ASSEMBLY | $597,979 | $597,979 | April 6, 2026 | May 21, 2027 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F0634 | Department of Defense | Delivery Order | 336413 | 8510988140!LOCK ASSEMBLY,DOOR | $565,853 | $565,853 | October 30, 2024 | January 13, 2026 | Dallas, GA | usaspending.gov |
| SPE4AX25F0674 | Department of Defense | Delivery Order | 336413 | 8510996199!BUMPER ASSEMBLY,NOS | $543,929 | $543,929 | November 14, 2024 | January 8, 2026 | Anaheim, CA | usaspending.gov |
| SPE4AX25F5601 | Department of Defense | Delivery Order | 336413 | 8511450704!GRIP ASSEMBLY,CONTR | $542,189 | $542,189 | June 17, 2025 | September 30, 2026 | Sylmar, CA | usaspending.gov |
| SPE4AX26F098C | Department of Defense | Delivery Order | 336413 | 8512090692!FILTER-COUPLER,AIRC | $539,683 | $539,683 | May 5, 2026 | August 23, 2027 | Livermore, CA | usaspending.gov |
| SPE4AX26F157C | Department of Defense | Delivery Order | 336413 | 8512133228!BALLSCREW ASSEMBLY | $520,820 | $520,820 | May 21, 2026 | July 6, 2027 | Las Cruces, NM | usaspending.gov |
| SPE4AX26F0014 | Department of Defense | Delivery Order | 336413 | 8511677679!PANEL,STRUCTURAL,AI | $467,989 | $467,989 | October 1, 2025 | October 5, 2030 | Wichita, KS | usaspending.gov |
| SPE4AX24F0233 | Department of Defense | Delivery Order | 336413 | 8510211191!LATCH ASSEMBLY,AIRC | $467,908 | $467,908 | October 16, 2023 | July 12, 2024 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F1240 | Department of Defense | Delivery Order | 336413 | 8511047481!CONTROL WHEEL,AIRCR | $452,866 | $452,866 | November 28, 2024 | October 19, 2027 | Grove, OK | usaspending.gov |
| SPE4AX25F0783 | Department of Defense | Delivery Order | 336413 | 8511005080!LOCK ASSEMBLY,DOOR | $421,163 | $421,163 | November 7, 2024 | July 31, 2026 | Dallas, GA | usaspending.gov |
| SPE4AX24F5507 | Department of Defense | Delivery Order | 336413 | 8510688181!FITTING,WING JOINT | $384,578 | $384,578 | June 11, 2024 | January 5, 2026 | San Fernando, CA | usaspending.gov |
| SPE4AX24F6016 | Department of Defense | Delivery Order | 336413 | 8510744301!DUCT,FLOOR HEAT BLE | $362,605 | $362,605 | July 10, 2024 | May 20, 2026 | Los Alamitos, CA | usaspending.gov |
| SPE4AX25F3927 | Department of Defense | Delivery Order | 336413 | 8511303617!GEARBOX ASSEMBLY,TR | $356,132 | $356,132 | April 8, 2025 | January 7, 2029 | Mansfield, TX | usaspending.gov |
| SPE4AX26F4097 | Department of Defense | Delivery Order | 336413 | 8511820009!CONTROL ASSEMBLY,QU | $339,494 | $339,494 | December 17, 2025 | August 19, 2027 | Sylmar, CA | usaspending.gov |
| SPE4AX26F085Y | Department of Defense | Delivery Order | 336413 | 8512081455!SUPPORT ASSEMBLY,SP | $335,651 | $335,651 | May 4, 2026 | September 7, 2027 | Clearwater, FL | usaspending.gov |
| SPE4AX25F1182 | Department of Defense | Delivery Order | 336413 | 8511034410!FITTING,STRUCTURAL | $324,818 | $324,818 | November 21, 2024 | April 21, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4AX25F3742 | Department of Defense | Delivery Order | 336413 | 8511273349!SEAL ASSEMBLY | $318,385 | $318,385 | March 25, 2025 | August 5, 2026 | Temecula, CA | usaspending.gov |
| SPE4AX26F0021 | Department of Defense | Delivery Order | 336413 | 8511677905!FIREWALL,FUSELAGE | $314,753 | $314,753 | October 1, 2025 | January 28, 2034 | Brooklyn, NY | usaspending.gov |
| SPE4AX25F1852 | Department of Defense | Delivery Order | 336413 | 8511100380!ENGINE MOUNT STRUT | $309,409 | $309,409 | January 14, 2025 | June 4, 2029 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F4254 | Department of Defense | Delivery Order | 336413 | 8511335172!ABSORBER ASSY,VIBRA | $305,960 | $305,960 | April 22, 2025 | May 24, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4AX25F2271 | Department of Defense | Delivery Order | 336413 | 8511139421!GEARBOX ASSEMBLY,TR | $294,599 | $294,599 | January 23, 2025 | October 24, 2028 | Mansfield, TX | usaspending.gov |
| SPE4AX26F1804 | Department of Defense | Delivery Order | 336413 | 8511730326!BALLSCREW ASSEMBLY | $289,345 | $289,345 | October 29, 2025 | December 14, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F5612 | Department of Defense | Delivery Order | 336413 | 8511454570!BALLSCREW ASSEMBLY | $289,345 | $289,345 | June 18, 2025 | August 3, 2026 | Las Cruces, NM | usaspending.gov |
| SPE4AX26F9776 | Department of Defense | Delivery Order | 336413 | 8512009177!LOCK ASSEMBLY,DOOR | $287,039 | $287,039 | March 30, 2026 | November 22, 2027 | Dallas, GA | usaspending.gov |
| SPE7M524P5710 | Department of Defense | Purchase Order | 335312 | 8510717272!SYNCHRO,WIRED | $284,528 | $284,528 | June 28, 2024 | December 18, 2025 | Las Cruces, NM | usaspending.gov |
| SPE4AX24F6025 | Department of Defense | Delivery Order | 336413 | 8510746429!LEVER,REMOTE CONTRO | $281,556 | $281,556 | July 11, 2024 | November 13, 2025 | Arlington, TX | usaspending.gov |
| SPE4AX26F8438 | Department of Defense | Delivery Order | 336413 | 8511967384!LOCK ASSEMBLY,DOOR | $271,598 | $271,598 | March 12, 2026 | August 4, 2027 | Dallas, GA | usaspending.gov |
| SPE4AX26F227R | Department of Defense | Delivery Order | 336413 | 8512190219!PANEL,STRUCTURAL,AIRCRAFT | $270,883 | $270,883 | June 17, 2026 | August 11, 2027 | Branford, CT | usaspending.gov |
| SPE4AX25F7553 | Department of Defense | Delivery Order | 336413 | 8511568170!ABSORBER ASSY,VIBRA | $268,386 | $268,386 | August 13, 2025 | June 7, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4AX26F4048 | Department of Defense | Delivery Order | 336413 | 8511818731!GEARBOX ASSEMBLY,TR | $258,602 | $258,602 | December 17, 2025 | September 16, 2029 | Mansfield, TX | usaspending.gov |
| SPE4AX24F1776 | Department of Defense | Delivery Order | 336413 | 8510343060!LEVER,REMOTE CONTRO | $246,762 | $246,762 | December 19, 2023 | November 13, 2025 | Arlington, TX | usaspending.gov |
| SPE4AX26F112N | Department of Defense | Delivery Order | 336413 | 8512106725!ELEVATOR,AIRCRAFT | $245,093 | $245,093 | May 12, 2026 | January 4, 2028 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F5664 | Department of Defense | Delivery Order | 336413 | 8511461130!GEARBOX ASSEMBLY,TR | $237,373 | $237,373 | June 24, 2025 | March 25, 2029 | Mansfield, TX | usaspending.gov |
| SPE4AX26F7055 | Department of Defense | Delivery Order | 336413 | 8511920577!PLATE,STRUCTURAL,AI | $235,547 | $235,547 | February 13, 2026 | February 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F5105 | Department of Defense | Delivery Order | 336413 | 8511848080!DUCT,FLOOR HEAT BLE | $228,441 | $228,441 | January 8, 2026 | August 23, 2027 | Milwaukee, WI | usaspending.gov |
| SPE4AX26F243E | Department of Defense | Delivery Order | 336413 | 8512205257!SCREW AND TUBE,ACTUATOR | $220,857 | $220,857 | June 29, 2026 | October 12, 2027 | Las Cruces, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336412
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.