Data / Federal awards / NAICS 336413 / LIFE SUPPORT INTERNATIONAL INC
LIFE SUPPORT INTERNATIONAL INC: 28 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFE SUPPORT INTERNATIONAL INC (UEI YKKJLJ7NEPG3), Langhorne, PA, received 28 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YKKJLJ7NEPG3UEI
- Langhorne, PALocation
- Small BusinessBusiness size
- 28Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-06-18Latest 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 | 4 | $3.5 million |
| 326299 | All Other Rubber Product Manufacturing | 2 | $366,154 |
| 336612 | Boat Building | 4 | $334,104 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $319,667 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 6 | $77,719 |
| 488390 | Other Support Activities for Water Transportation | 1 | $74,856 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $30,090 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $0 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $-102,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.6 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $518,336 |
| FY2025 | $2.1 million |
| FY2026 | $2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001926F1086 | Department of Defense | Delivery Order | 336413 | P-8A WRI UNIPAC III SUSTAINMENT CONTRACT | $1,906,227 | $2,043,721 | June 1, 2026 | June 1, 2027 | Langhorne, PA | usaspending.gov |
| N0001925F0129 | Department of Defense | Delivery Order | 336413 | UNIPAC III SYSTEM ASSEMBLY | $1,498,525 | $1,498,525 | November 27, 2024 | June 15, 2026 | Langhorne, PA | usaspending.gov |
| SPRPA125PER11 | Department of Defense | Purchase Order | 326299 | SURVIVAL KIT,AIR-SE | $347,860 | $347,860 | May 28, 2025 | May 28, 2026 | Langhorne, PA | usaspending.gov |
| FA860624F0003 | Department of Defense | Delivery Order | 315990 | VENDOR ESTABLISHED FOR FUTURE PURCHASES OF COMMERCIAL ITEMS: APPAREL, OPTICAL INSTRUMENTS/LENSES, SURGICAL APPLIANCES/SUPPLIES, TEXTILE/RUBB | $262,515 | $262,515 | February 12, 2024 | February 12, 2024 | Langhorne, PA | usaspending.gov |
| W50S8524P0009 | Department of Defense | Purchase Order | 336612 | MIARNG LIFE RAFT PURCHASE. | $205,760 | $205,760 | September 18, 2024 | June 2, 2025 | Langhorne, PA | usaspending.gov |
| SPE4A624PR031 | Department of Defense | Purchase Order | 336390 | 8510669825!MIRROR,EMERGENCY SI | $176,280 | $176,280 | June 3, 2024 | November 30, 2025 | Langhorne, PA | usaspending.gov |
| FA487724P0166 | Department of Defense | Purchase Order | 336612 | 414 CTS LIFE RAFTS | $77,075 | $77,075 | September 16, 2024 | January 2, 2025 | Langhorne, PA | usaspending.gov |
| H9242124P2005 | Department of Defense | Purchase Order | 488390 | INSPECTION AND RECERTIFICATION OF LIFE R | $74,856 | $74,856 | July 19, 2024 | August 7, 2025 | Fort Campbell, KY | usaspending.gov |
| N0038324PP084 | Department of Defense | Purchase Order | 336413 | SURVIVAL KIT,AIR-SE | $49,850 | $49,850 | May 30, 2024 | December 16, 2025 | Langhorne, PA | usaspending.gov |
| W911S825FA420 | Department of Defense | Delivery Order | 315999 | LIFE RAFT INSPECTIONS AND CERTIFICATIONS | $49,595 | $49,595 | September 30, 2025 | January 30, 2026 | Langhorne, PA | usaspending.gov |
| SPE4A625F332M | Department of Defense | Delivery Order | 336390 | 8511566264!MIRROR,EMERGENCY SI | $48,360 | $48,360 | August 12, 2025 | February 9, 2026 | Langhorne, PA | usaspending.gov |
| SPE4A626F4357 | Department of Defense | Delivery Order | 336390 | 8511826385!MIRROR,EMERGENCY SI | $36,834 | $36,834 | December 19, 2025 | June 17, 2026 | Langhorne, PA | usaspending.gov |
| SPE4A625F349W | Department of Defense | Delivery Order | 336390 | 8511572506!MIRROR,EMERGENCY SI | $34,013 | $34,013 | August 14, 2025 | February 10, 2026 | Langhorne, PA | usaspending.gov |
| W912L925PA036 | Department of Defense | Purchase Order | 334511 | 38 CAB LIFE RAFTS QTY 2 | $30,090 | $30,090 | September 10, 2025 | February 28, 2026 | Langhorne, PA | usaspending.gov |
| FA446024P0088 | Department of Defense | Purchase Order | 336612 | RUGGEDIZED LIFE RAFT FOR SURVIVAL TRAINING | $29,095 | $29,095 | September 9, 2024 | October 9, 2024 | Little Rock Afb, AR | usaspending.gov |
| SPE4A626F7344 | Department of Defense | Delivery Order | 336390 | 8511978904!MIRROR,EMERGENCY SI | $24,180 | $24,180 | March 16, 2026 | September 14, 2026 | Langhorne, PA | usaspending.gov |
| W912LM25PA004 | Department of Defense | Purchase Order | 336612 | INSPECTION OF EIGHT HARD 7 FLO 3330AD LIFE SUPPORT INTERNATIONAL. | $22,174 | $22,174 | January 15, 2025 | November 30, 2025 | Langhorne, PA | usaspending.gov |
| W912QM25PA012 | Department of Defense | Purchase Order | 326299 | 1-228TH AVIATION REGIMENT FY25 LIFE RAFTS INSPECTION, RECERTIFICATION AND COVERSITION, THE HARD LIFE RAFT THIS SYSTEM IS DESIGNED TO PROVIDE | $18,294 | $18,294 | September 4, 2025 | November 14, 2025 | Honduras | usaspending.gov |
| W912QM25F0008 | Department of Defense | Delivery Order | 315999 | LIFE RAFT PN:FLO-1330-AD INSPEC/RECERTIF | $17,747 | $18,751 | December 13, 2024 | December 13, 2024 | Honduras | usaspending.gov |
| FA558724FG026 | Department of Defense | Delivery Order | 315999 | RESCUE SEAT | $10,378 | $10,378 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 47QSWC22F0042 | General Services Administration | BPA Call | 315999 | UNIPAC SAR KIT CALL ORDER NORWAY | $0 | $812,097 | April 6, 2022 | February 29, 2024 | Langhorne, PA | usaspending.gov |
| 47QSWC22F0055 | General Services Administration | BPA Call | 315999 | UNIPAC SAR KITS CALL ORDER ROK | $0 | $345,342 | May 3, 2022 | February 29, 2024 | Langhorne, PA | usaspending.gov |
| FA860619D0034 | Department of Defense | IDC | 315990 | VENDOR ESTABLISHED FOR FUTURE PURCHASES OF COMMERCIAL ITEMS: APPAREL, OPTICAL INSTRUMENTS/LENSES, SURGICAL APPLIANCES/SUPPLIES, TEXTILE/RUBB | $0 | $950,000,000 | August 12, 2019 | usaspending.gov | ||
| GS07F0359U | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,637,097 | May 9, 2008 | usaspending.gov | ||
| N0001924G0006 | Department of Defense | BOA | 336413 | BASIC ORDERING AGREEMENT FOR UNIPAC SEARCH AND RESCUE KITS. | $0 | $0 | August 15, 2024 | usaspending.gov | ||
| SPE4A625D5724 | Department of Defense | IDC | 336390 | 4610123725! | $0 | $250,000 | July 29, 2025 | usaspending.gov | ||
| SPE4A722P8514 | Department of Defense | Purchase Order | 314999 | 8509017462!CANOPY,EJECTION SEA | $-102,458 | $118,423 | April 12, 2022 | June 3, 2024 | Langhorne, PA | usaspending.gov |
| FA860623F0003 | Department of Defense | Delivery Order | 315990 | IPSAFE SURVIVAL KITS | $-262,515 | $0 | September 28, 2023 | December 26, 2023 | Langhorne, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 336612
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.