Data / Federal awards / NAICS 336413 / LCF SYSTEMS, INC.
LCF SYSTEMS, INC.: 779 federal contract awards, $48.8 million obligated (FY2024 to FY2027)
LCF SYSTEMS, INC. (UEI Q1MJGSLWE7N6), Scottsdale, AZ, received 779 federal prime contract awards with $48.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($48.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- Q1MJGSLWE7N6UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 779Contract awards
- $48.8 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 246 | $34.8 million |
| 336411 | Aircraft Manufacturing | 24 | $2.4 million |
| 334419 | Other Electronic Component Manufacturing | 19 | $2.3 million |
| 488190 | Other Support Activities for Air Transportation | 292 | $2.3 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 13 | $2.1 million |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 8 | $403,166 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $398,943 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $350,201 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $319,699 |
| 332510 | Hardware Manufacturing | 14 | $300,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 778 | $48.8 million |
| Department of Homeland Security | 1 | $18,541 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $15.5 million |
| FY2026 | $27 million |
Contract awards
The 50 largest of 779 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0043 | Department of Defense | Definitive Contract | 336413 | 8511827674!PANEL,STRUCTURAL,AI | $5,500,000 | $5,500,000 | January 12, 2026 | March 12, 2029 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P1473 | Department of Defense | Purchase Order | 336413 | 8511725488!WHEEL ASSEMBLY,AIRC | $975,000 | $975,000 | October 28, 2025 | July 3, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P2243 | Department of Defense | Purchase Order | 336413 | 8511748743!COVER,ACCESS,AIRCRA | $858,000 | $858,000 | November 11, 2025 | October 11, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P5325 | Department of Defense | Purchase Order | 336413 | 8511859818!COVERING,EXTERNAL S | $837,000 | $837,000 | February 11, 2026 | November 3, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P1058 | Department of Defense | Purchase Order | 336413 | 8511708094!COVERING,EXTERNAL S | $831,600 | $831,600 | October 22, 2025 | July 14, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P9266 | Department of Defense | Purchase Order | 336413 | 8512025417!DUCT ASSEMBLY,START | $826,000 | $826,000 | April 22, 2026 | August 9, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P2217 | Department of Defense | Purchase Order | 333414 | 8511747359!OXYGEN SYSTEM,AIRCR | $807,750 | $807,750 | November 10, 2025 | March 1, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PE339 | Department of Defense | Purchase Order | 336413 | 8511579998!GOVERNMENT FIRST ARTICLE TEST | $770,862 | $770,862 | August 25, 2025 | June 11, 2029 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P5388 | Department of Defense | Purchase Order | 336413 | 8511862622!CARRIAGE ASSEMBLY,F | $753,600 | $753,600 | January 16, 2026 | April 16, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PB321 | Department of Defense | Purchase Order | 336413 | 8511438881!SKIN,AIRCRAFT | $693,710 | $693,710 | June 13, 2025 | June 19, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P0075 | Department of Defense | Purchase Order | 336413 | 8511470122!COVERING,EXTERNAL S | $677,600 | $677,600 | February 11, 2026 | November 3, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P9818 | Department of Defense | Purchase Order | 336413 | 8512048931!DOOR,ACCESS,AIRCRAF | $650,000 | $650,000 | May 28, 2026 | October 16, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P4479 | Department of Defense | Purchase Order | 336413 | 8511827892!COVERING,EXTERNAL S | $620,730 | $620,730 | December 31, 2025 | September 22, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A724PH297 | Department of Defense | Purchase Order | 336413 | 8510874423!PEDAL ASSEMBLY,CONT | $610,000 | $610,000 | September 11, 2024 | December 20, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P2611 | Department of Defense | Purchase Order | 336413 | 8511759681!COVERING,EXTERNAL S | $552,720 | $552,720 | November 18, 2025 | August 10, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PF942 | Department of Defense | Purchase Order | 336413 | 8511648991!COVER,ACCESS,AIRCRA | $540,417 | $540,417 | September 22, 2025 | February 23, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726PB072 | Department of Defense | Purchase Order | 336411 | 8512114268!DUCT ASSEMBLY,AIR C | $527,850 | $527,850 | May 19, 2026 | March 21, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725P3716 | Department of Defense | Purchase Order | 336413 | 8511096660!PEDAL ASSEMBLY,CONT | $499,000 | $499,000 | December 27, 2024 | October 15, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P1289 | Department of Defense | Purchase Order | 336413 | 8511718876!COVERING,EXTERNAL S | $493,500 | $493,500 | October 27, 2025 | July 19, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P5705 | Department of Defense | Purchase Order | 336413 | 8511875240!COVERING,EXTERNAL S | $470,000 | $470,000 | January 28, 2026 | October 20, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P9866 | Department of Defense | Purchase Order | 336413 | 8512051125!COVERING,EXTERNAL S | $455,700 | $455,700 | May 28, 2026 | February 17, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725P8293 | Department of Defense | Purchase Order | 336413 | 8511302964!FAIRING,AIRCRAFT | $455,000 | $455,000 | April 11, 2025 | November 12, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726PC831 | Department of Defense | Purchase Order | 336413 | 8512188796!PANEL,STRUCTURAL,AI | $450,962 | $450,962 | June 18, 2026 | April 18, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725P6697 | Department of Defense | Purchase Order | 336413 | 8511234124!PANEL,STRUCTURAL,AI | $450,000 | $450,000 | March 7, 2025 | August 18, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726F0754 | Department of Defense | Delivery Order | 336413 | 8511719587!DUCT ASSEMBLY,BLEED | $438,000 | $438,000 | October 23, 2025 | August 26, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726F0737 | Department of Defense | Delivery Order | 336413 | 8511718678!DUCT ASSEMBLY,BLEED | $438,000 | $438,000 | October 23, 2025 | August 26, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PC391 | Department of Defense | Purchase Order | 336413 | 8511482526!COVERING,EXTERNAL S | $401,500 | $401,500 | July 3, 2025 | March 25, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726PC789 | Department of Defense | Purchase Order | 336413 | 8512186989!SKIN,AIRCRAFT | $387,385 | $387,385 | June 22, 2026 | February 7, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PC385 | Department of Defense | Purchase Order | 336413 | 8511482532!DOOR,AIRCRAFT | $379,950 | $379,950 | July 3, 2025 | December 10, 2026 | Scottsdale, AZ | usaspending.gov |
| N0025324C0005 | Department of Defense | Definitive Contract | 332420 | MK54 COLD GAS PRESSURE CYLINDERS | $350,201 | $350,201 | September 30, 2024 | April 28, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PC396 | Department of Defense | Purchase Order | 336413 | 8511482719!PANEL,STRUCTURAL,AI | $350,000 | $350,000 | July 8, 2025 | April 24, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PB182 | Department of Defense | Purchase Order | 336413 | 8511431173!GOVERNMENT FIRST ARTICLE TEST | $350,000 | $350,000 | July 9, 2025 | October 12, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE7L124P5738 | Department of Defense | Purchase Order | 336413 | 8510613180!STRAP,RETAINING | $342,600 | $356,875 | May 7, 2024 | July 15, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PA940 | Department of Defense | Purchase Order | 336411 | 8511419639!BAYONET,OXYGEN MASK | $330,695 | $330,695 | June 4, 2025 | December 17, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PF546 | Department of Defense | Purchase Order | 336413 | 8511635323!COVERING,EXTERNAL S | $318,080 | $318,080 | September 11, 2025 | June 3, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P9981 | Department of Defense | Purchase Order | 336413 | 8512056304!SKIN, AIRCRAFT | $315,030 | $315,030 | May 28, 2026 | August 14, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A125P0771 | Department of Defense | Purchase Order | 336413 | 8511152441!GOVERNMENT FIRST ARTICLE TEST | $311,850 | $311,850 | January 30, 2025 | April 16, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P1295 | Department of Defense | Purchase Order | 336411 | 8511718992!BAYONET,OXYGEN MASK | $304,814 | $304,814 | October 27, 2025 | August 9, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P2323 | Department of Defense | Purchase Order | 331221 | 8511750102!PANEL,STRUCTURAL,AI | $300,000 | $300,000 | November 18, 2025 | January 26, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PF784 | Department of Defense | Purchase Order | 336413 | 8511644674!COVERING,EXTERNAL S | $296,870 | $296,870 | September 24, 2025 | June 16, 2027 | Scottsdale, AZ | usaspending.gov |
| SPE4A625PT573 | Department of Defense | Purchase Order | 333414 | 8511396331!OXYGEN SYSTEM,AIRCR | $296,100 | $296,100 | May 29, 2025 | July 21, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A626F4910 | Department of Defense | Delivery Order | 334419 | 8511855468!CORD ASSEMBLY,ELECT | $281,875 | $281,875 | January 12, 2026 | May 4, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A626F169L | Department of Defense | Delivery Order | 334419 | 8512176767!CORD ASSEMBLY,ELECT | $281,875 | $281,875 | June 11, 2026 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A625F362U | Department of Defense | Delivery Order | 334419 | 8511580596!CORD ASSEMBLY,ELECT | $276,750 | $276,750 | August 18, 2025 | December 8, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A625F5054 | Department of Defense | Delivery Order | 334419 | 8511092835!CORD ASSEMBLY,ELECT | $276,750 | $276,750 | December 20, 2024 | April 10, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE4A724P7670 | Department of Defense | Purchase Order | 333414 | 8510463108!OXYGEN SYSTEM,AIRCR | $270,737 | $270,737 | February 23, 2024 | January 11, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE4A726PB789 | Department of Defense | Purchase Order | 336413 | 8512142510!STOWAGE UNIT ASSEMB | $269,995 | $269,995 | May 28, 2026 | November 27, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A726P6995 | Department of Defense | Purchase Order | 336413 | 8511923696!PLATE,STRUCTURAL,AI | $268,000 | $268,000 | February 18, 2026 | June 4, 2029 | Scottsdale, AZ | usaspending.gov |
| SPE4A725PF406 | Department of Defense | Purchase Order | 336413 | 8511627642!LONGERON | $266,600 | $266,600 | September 9, 2025 | January 7, 2028 | Scottsdale, AZ | usaspending.gov |
| SPE4A725P7131 | Department of Defense | Purchase Order | 336413 | 8511254512!FAIRING,AIRCRAFT | $264,719 | $264,719 | March 18, 2025 | March 1, 2027 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334419
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.