Data / Federal awards / NAICS 332722 / LECUYER AVIATION LLC
LECUYER AVIATION LLC: 161 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
LECUYER AVIATION LLC (UEI DTTSFK5H6A83), Fort Worth, TX, received 161 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- DTTSFK5H6A83UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 161Contract awards
- $3.8 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 75 | $1.4 million |
| 332510 | Hardware Manufacturing | 34 | $658,770 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $384,861 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $314,780 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $271,193 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $179,211 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $140,712 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $122,980 |
| 335312 | Motor and Generator Manufacturing | 1 | $93,417 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $53,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 161 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $599,746 |
| FY2026 | $-322,882 |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PH958 | Department of Defense | Purchase Order | 332722 | 8510509580!NUT,SELF-LOCKING,BA | $253,586 | $253,586 | March 22, 2024 | June 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PX599 | Department of Defense | Purchase Order | 332999 | 8510832961!BUSHING,SLEEVE | $201,758 | $201,758 | August 18, 2024 | June 14, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624PX598 | Department of Defense | Purchase Order | 332999 | 8510832956!BUSHING,SLEEVE | $183,103 | $183,103 | August 18, 2024 | June 14, 2025 | Haltom City, TX | usaspending.gov |
| SPE7L125P1607 | Department of Defense | Purchase Order | 332510 | 8511034240!ACCESS,UTILITY | $172,000 | $172,000 | November 23, 2024 | May 30, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624V3712 | Department of Defense | Purchase Order | 334511 | 8510306089!TRANSMITTER,POSITIO | $167,230 | $167,230 | December 4, 2023 | August 5, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A724P1548 | Department of Defense | Purchase Order | 334511 | 8510239955!TRANSMITTER,POSITIO | $147,550 | $147,550 | October 31, 2023 | June 17, 2024 | Haltom City, TX | usaspending.gov |
| SPE7L125P0981 | Department of Defense | Purchase Order | 332510 | 8510993719!DOOR,ACCESS,UTILITY | $139,500 | $139,500 | November 1, 2024 | May 30, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A724PE202 | Department of Defense | Purchase Order | 332510 | 8510734828!INSERT,SCREW THREAD | $134,229 | $134,229 | August 7, 2024 | January 14, 2026 | Haltom City, TX | usaspending.gov |
| SPE4A624PY710 | Department of Defense | Purchase Order | 332722 | 8510855568!NUT,SELF-LOCKING,BA | $133,463 | $133,463 | September 9, 2024 | August 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624V4578 | Department of Defense | Purchase Order | 332991 | 8510332295!BEARING UNIT,PLAIN | $128,528 | $128,528 | December 14, 2023 | April 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PL827 | Department of Defense | Purchase Order | 332722 | 8510574802!NUT ASSEMBLY,SELF-L | $119,522 | $119,522 | April 18, 2024 | December 7, 2026 | Haltom City, TX | usaspending.gov |
| SPE7M324P1163 | Department of Defense | Purchase Order | 332996 | 8510484218!ELBOW,SWAGED | $108,878 | $108,878 | May 31, 2024 | August 9, 2026 | Haltom City, TX | usaspending.gov |
| SPE7M124P5731 | Department of Defense | Purchase Order | 335312 | 8510576733!MOTOR,ALTERNATING C | $93,417 | $93,417 | April 17, 2024 | August 26, 2024 | Haltom City, TX | usaspending.gov |
| SPE7M525P0834 | Department of Defense | Purchase Order | 335931 | 8511018260!CONTACT | $92,096 | $92,096 | November 14, 2024 | May 8, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A724P7844 | Department of Defense | Purchase Order | 332722 | 8510471231!NUT,SELF-LOCKING,EX | $85,823 | $85,823 | March 22, 2024 | September 20, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A624V128W | Department of Defense | Purchase Order | 332510 | 8510589735!STUD,TURNLOCK FASTE | $66,237 | $66,237 | April 23, 2024 | November 12, 2024 | Haltom City, TX | usaspending.gov |
| SPE7L124V3992 | Department of Defense | Purchase Order | 332510 | 8510493559!LATCH ASSY,RADOME | $63,811 | $63,811 | March 7, 2024 | April 11, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A625P9055 | Department of Defense | Purchase Order | 332722 | 8511068724!WASHER, KEY | $63,486 | $63,486 | December 13, 2024 | August 30, 2026 | Haltom City, TX | usaspending.gov |
| SPE4A625P6595 | Department of Defense | Purchase Order | 332722 | 8511032505!SCREW ASSEMBLY,PANE | $63,448 | $63,448 | November 21, 2024 | May 25, 2026 | Haltom City, TX | usaspending.gov |
| SPE7M325P0321 | Department of Defense | Purchase Order | 332996 | 8511041149!ELBOW,TUBE | $60,490 | $60,490 | November 25, 2024 | September 6, 2026 | Haltom City, TX | usaspending.gov |
| SPE4A625P2207 | Department of Defense | Purchase Order | 332722 | 8510963058!BOLT | $59,929 | $59,929 | October 22, 2024 | December 6, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A624PT951 | Department of Defense | Purchase Order | 332722 | 8510741079!SCREW,EXTERNALLY RE | $58,094 | $58,094 | July 9, 2024 | July 6, 2025 | Ontario, CA | usaspending.gov |
| SPE7M324P0075 | Department of Defense | Purchase Order | 332996 | 8510191046!ELBOW,TUBE TO BOSS | $57,105 | $57,105 | October 5, 2023 | August 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625P1365 | Department of Defense | Purchase Order | 332722 | 8510947174!NUT,SELF-LOCKING,BL | $55,546 | $55,546 | October 9, 2024 | March 8, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PM274 | Department of Defense | Purchase Order | 332722 | 8510585390!NUT,SELF-LOCKING,EX | $54,300 | $54,300 | May 28, 2024 | November 4, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A724PA630 | Department of Defense | Purchase Order | 336413 | 8510585676!BOLT,ADJUSTABLE FIT | $53,320 | $53,320 | April 22, 2024 | June 4, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A625PK318 | Department of Defense | Purchase Order | 332722 | 8511255101!NUT,SELF-LOCKING,EX | $49,011 | $49,011 | March 21, 2025 | October 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PW882 | Department of Defense | Purchase Order | 332722 | 8510810578!BOLT, SHEAR | $48,956 | $48,956 | August 9, 2024 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M524P4478 | Department of Defense | Purchase Order | 335931 | 8510600029!CONNECTOR,PLUG,ELEC | $48,616 | $48,616 | April 29, 2024 | July 8, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A524P5954 | Department of Defense | Purchase Order | 332722 | 8510579897!NUT,SELF-LOCKING,EX | $44,865 | $44,865 | April 18, 2024 | September 25, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A625P1112 | Department of Defense | Purchase Order | 332510 | 8510943024!STUD,TURNLOCK FASTE | $44,401 | $44,401 | October 7, 2024 | December 23, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A626F2317 | Department of Defense | Delivery Order | 336412 | 8511751636!SCREW ASSEMBLY,PANE | $43,860 | $43,860 | November 13, 2025 | November 23, 2026 | Haltom City, TX | usaspending.gov |
| SPE4A626PC779 | Department of Defense | Purchase Order | 332722 | 8511869201!NUT,SELF-LOCKING,HE | $43,488 | $43,488 | January 22, 2026 | April 17, 2028 | Haltom City, TX | usaspending.gov |
| SPE4A626F3748 | Department of Defense | Delivery Order | 336412 | 8511821980!SCREW ASSEMBLY,PANE | $40,995 | $40,995 | December 18, 2025 | December 28, 2026 | Haltom City, TX | usaspending.gov |
| SPE4A625F090E | Department of Defense | Delivery Order | 336412 | 8511385579!SCREW ASSEMBLY,PANE | $38,125 | $38,125 | May 16, 2025 | May 26, 2026 | Haltom City, TX | usaspending.gov |
| SPE7L125P2041 | Department of Defense | Purchase Order | 332722 | 8511063209!BRACKET,MOUNTING | $37,665 | $37,665 | December 10, 2024 | May 9, 2025 | Haltom City, TX | usaspending.gov |
| SPE7M524P7009 | Department of Defense | Purchase Order | 334417 | 8510868604!CONNECTOR,PLUG,ELEC | $35,368 | $35,368 | September 4, 2024 | February 1, 2025 | Haltom City, TX | usaspending.gov |
| SPE7M524P5517 | Department of Defense | Purchase Order | 334417 | 8510699209!CONNECTOR,RECEPTACL | $30,975 | $30,975 | June 14, 2024 | October 7, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A725P0096 | Department of Defense | Purchase Order | 332119 | 8510708082!BUSHING BLANK | $29,886 | $29,886 | October 22, 2024 | January 7, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624PP622 | Department of Defense | Purchase Order | 332722 | 8510638760!BOLT,DUCT,ANTI-ICE, | $29,691 | $29,691 | May 16, 2024 | January 31, 2026 | Haltom City, TX | usaspending.gov |
| SPE7MC24P1408 | Department of Defense | Purchase Order | 441222 | 8510583900!WINDSHIELD WIPER AS | $27,772 | $27,772 | April 19, 2024 | September 3, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A626P5608 | Department of Defense | Purchase Order | 332722 | 8511748879!SCREW,CLOSE TOLERANCE | $27,583 | $27,583 | November 13, 2025 | August 25, 2027 | Haltom City, TX | usaspending.gov |
| SPE4A624P6337 | Department of Defense | Purchase Order | 336390 | 8510281725!BUSHING,SLEEVE | $27,533 | $27,533 | November 22, 2023 | June 24, 2024 | Haltom City, TX | usaspending.gov |
| SPE7L125V0304 | Department of Defense | Purchase Order | 332510 | 8510942370!SLIDE,DRAWER,EXTENS | $27,300 | $27,300 | October 7, 2024 | December 31, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624V9703 | Department of Defense | Purchase Order | 332722 | 8510469421!SCREW,CLOSE TOLERAN | $24,711 | $24,711 | February 26, 2024 | July 25, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624V097Y | Department of Defense | Purchase Order | 332722 | 8510562944!BOLT,SHEAR | $24,537 | $24,537 | April 10, 2024 | March 26, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A624V0231 | Department of Defense | Purchase Order | 332722 | 8510194897!NUT,SELF-LOCKING,HE | $23,613 | $23,613 | October 5, 2023 | September 19, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A625PYQ46 | Department of Defense | Purchase Order | 332722 | 8511577374!NUT,SELF-LOCKING,EX | $22,909 | $22,909 | August 18, 2025 | December 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A524V1052 | Department of Defense | Purchase Order | 332722 | 8510400027!SCREW,MACHINE | $22,851 | $22,851 | January 23, 2024 | April 9, 2024 | Haltom City, TX | usaspending.gov |
| SPE4A725P1131 | Department of Defense | Purchase Order | 332119 | 8510970627!BUSHING BLANK | $22,173 | $22,173 | October 22, 2024 | November 26, 2025 | Haltom City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
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.