Data / Federal awards / NAICS 336212 / LIFE CYCLE SUSTAINMENT SOLUTIONS INC
LIFE CYCLE SUSTAINMENT SOLUTIONS INC: 13 federal contract awards, $561,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFE CYCLE SUSTAINMENT SOLUTIONS INC (UEI CMJHJGCBW6Z8), Benbrook, TX, received 13 federal prime contract awards with $561,427 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($561,427) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CMJHJGCBW6Z8UEI
- Benbrook, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $561,427Obligated
- 2023-12-11First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 1 | $197,657 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $143,086 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $126,693 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $81,635 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $12,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $561,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306,173 |
| FY2025 | $116,198 |
| FY2026 | $139,056 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF24P0417 | Department of Defense | Purchase Order | 336212 | 8510521956!NRP,DRAWBAR,TELESCO | $197,657 | $197,657 | March 25, 2024 | March 25, 2025 | Benbrook, TX | usaspending.gov |
| SPE7M425P2272 | Department of Defense | Purchase Order | 336310 | 8511160640!VALVE,REGULATOR | $81,635 | $81,635 | February 2, 2025 | September 2, 2025 | Benbrook, TX | usaspending.gov |
| SPE7M424P1438 | Department of Defense | Purchase Order | 333996 | 8510422726!RAM,HYDRAULIC | $50,305 | $50,305 | February 4, 2024 | June 3, 2024 | San Antonio, TX | usaspending.gov |
| SPE8E926V0321 | Department of Defense | Purchase Order | 336413 | 8511760110!FLOOR PLATE,PLATFOR | $46,276 | $46,276 | November 17, 2025 | July 27, 2026 | Benbrook, TX | usaspending.gov |
| SPE7M226V1176 | Department of Defense | Purchase Order | 333996 | 8511828306!RAM,HYDRAULIC | $43,827 | $43,827 | December 19, 2025 | July 27, 2026 | San Antonio, TX | usaspending.gov |
| SPE7M126V6498 | Department of Defense | Purchase Order | 333996 | 8511941089!RAM,HYDRAULIC | $28,436 | $28,436 | February 25, 2026 | October 23, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E925V2362 | Department of Defense | Purchase Order | 336413 | 8511597618!FLOOR PLATE,PLATFOR | $22,001 | $22,001 | August 25, 2025 | May 4, 2026 | Benbrook, TX | usaspending.gov |
| SPE7M126V9857 | Department of Defense | Purchase Order | 333996 | 8512165425!RAM,HYDRAULIC | $20,518 | $20,518 | June 8, 2026 | February 3, 2027 | San Antonio, TX | usaspending.gov |
| SPE7M224P1098 | Department of Defense | Purchase Order | 336413 | 8510344400!CAGE | $18,256 | $18,256 | January 2, 2024 | January 1, 2025 | Weatherford, TX | usaspending.gov |
| SPE8EF24V0142 | Department of Defense | Purchase Order | 336413 | 8510322050!HOOK ASSEMBLY,TOWBA | $14,549 | $14,549 | December 11, 2023 | August 19, 2024 | Benbrook, TX | usaspending.gov |
| SPE8EF24V0672 | Department of Defense | Purchase Order | 336413 | 8510802005!HOOK ASSEMBLY,TOWBA | $12,920 | $12,920 | August 5, 2024 | March 3, 2025 | Benbrook, TX | usaspending.gov |
| SPE8EF25V0216 | Department of Defense | Purchase Order | 336413 | 8511097414!HOOK ASSEMBLY,TOWBA | $12,691 | $12,691 | December 26, 2024 | August 8, 2025 | Benbrook, TX | usaspending.gov |
| SPE7L124P2705 | Department of Defense | Purchase Order | 332994 | 8510384432!PLATFORM,SEAT,VEHIC | $12,357 | $12,357 | January 16, 2024 | November 12, 2024 | Weatherford, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 336413
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.