Data / Federal awards / NAICS 336413 / LIMCO AIREPAIR INC.
LIMCO AIREPAIR INC.: 49 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
LIMCO AIREPAIR INC. (UEI LLNNTHPDWYV1), Tulsa, OK, received 49 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- LLNNTHPDWYV1
- Parent organization
- TAT TECHNOLOGIES LTD.
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $2.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $2.5 million |
| 334417 | Electronic Connector Manufacturing | 1 | $504,900 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 12 | $422,316 |
| 336411 | Aircraft Manufacturing | 5 | $44,356 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $7,900 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $5,258 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $-6,060 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-265,343 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-295,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-281,118 |
| FY2025 | $1.5 million |
| FY2026 | $1.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CBA07 | Department of Defense | Definitive Contract | 336413 | HEAT EXCHANGER,AIR | $651,200 | $651,200 | April 9, 2026 | April 9, 2027 | Claremore, OK | usaspending.gov |
| N0038325CD020 | Department of Defense | Definitive Contract | 336413 | SPARES BUY OF 43 UNITS OF NSN 7RH 1660 011046489 H1 | $607,820 | $607,820 | August 11, 2025 | September 25, 2026 | Tulsa, OK | usaspending.gov |
| SPRRA226C0008 | Department of Defense | Definitive Contract | 334417 | NSN: 5999-01-564-8614 PART NUMBER: 11472710 NOMENCLATURE: COOLER, FLUID,ELECTRIC | $504,900 | $504,900 | April 8, 2026 | February 5, 2027 | Tulsa, OK | usaspending.gov |
| N0038325PN008 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $225,576 | $225,576 | November 20, 2024 | May 26, 2026 | Tulsa, OK | usaspending.gov |
| N0038326FZ400 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $168,355 | $168,355 | January 5, 2026 | March 11, 2026 | Claremore, OK | usaspending.gov |
| N0038325P0082 | Department of Defense | Purchase Order | 336413 | SP-P-MDI N0038324PR0R0641660011452668 194198-2-1HEAT EXCHANGER, AIR 1660011452669194222-2-1 | $147,532 | $147,532 | August 20, 2025 | August 20, 2026 | Tulsa, OK | usaspending.gov |
| SPRPA125PEG15 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $146,692 | $146,692 | August 11, 2025 | March 9, 2026 | Tulsa, OK | usaspending.gov |
| N0038326PNA43 | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER,AIR | $114,147 | $114,147 | June 30, 2026 | November 8, 2027 | Tulsa, OK | usaspending.gov |
| N0038326PB061 | Department of Defense | Purchase Order | 336413 | NSN: 7R1660013485148 P/N: 194198-3-1QTY: 3 FMS CASE: KU-P-GHYSHIP TO: DKU005 MARK FOR: DKUA00SUPPAD: DA5GHY | $110,025 | $110,025 | June 11, 2026 | September 10, 2027 | Tulsa, OK | usaspending.gov |
| W911N225FA104 | Department of Defense | Delivery Order | 332410 | OVERHAUL HEAT EXCHANGER FOR LETTERKENNY ARMY DEPOT | $107,992 | $107,992 | September 12, 2025 | December 11, 2025 | Tulsa, OK | usaspending.gov |
| N0038325P009B | Department of Defense | Purchase Order | 336413 | F18 | $76,155 | $76,155 | May 22, 2025 | May 22, 2026 | Tulsa, OK | usaspending.gov |
| N0038325P008B | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER, | $72,096 | $72,096 | April 30, 2025 | April 30, 2026 | Tulsa, OK | usaspending.gov |
| SPE8E826P0434 | Department of Defense | Purchase Order | 332410 | 8511863975!COOLER,FLUID,INDUST | $69,408 | $69,408 | January 21, 2026 | May 21, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA130 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF PATRIOT PROGRAM PRODUCTION AT LETTERKENNY ARMY DEPOT. | $54,966 | $54,966 | February 19, 2026 | June 26, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA043 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT. | $47,361 | $47,361 | October 27, 2025 | February 6, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726P9459 | Department of Defense | Purchase Order | 336413 | 8512034568!OIL COOLER,AIRCRAFT | $38,850 | $38,850 | April 20, 2026 | April 15, 2027 | Tulsa, OK | usaspending.gov |
| N0038325P0081 | Department of Defense | Purchase Order | 336413 | SPPMDI T/R: PSPEE432760020NSN: 1660011452668 P/N: 194198-2-1NOMENCLATURE: HEAT EXCHANGER,AIR S/N: 0694CAGE: 16630 | $36,048 | $36,048 | August 19, 2025 | August 19, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA014 | Department of Defense | Delivery Order | 332410 | OVERHAUL OF HEAT EXCHANGERS IN SUPPORT OF PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | $35,634 | $35,634 | October 17, 2025 | December 19, 2025 | Tulsa, OK | usaspending.gov |
| SPE8E826P0757 | Department of Defense | Purchase Order | 332410 | 8511996678!COOLER,FLUID,INDUST | $34,704 | $34,704 | March 24, 2026 | August 21, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA044 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT. | $31,725 | $31,725 | October 27, 2025 | January 2, 2026 | Tulsa, OK | usaspending.gov |
| W50S8F25PA018 | Department of Defense | Purchase Order | 332410 | REPAIR OF AIR HEAT EXCHANGER. | $24,890 | $24,890 | August 28, 2025 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| W50S8U26PA010 | Department of Defense | Purchase Order | 336413 | CLEAN AND REPAIR OF F-16 HEAT EXCHANGER IAW APPLICABLE STANDARDS. | $22,797 | $22,797 | February 1, 2026 | April 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725P5645 | Department of Defense | Purchase Order | 336413 | 8511186933!CELL ASSEMBLY,OUTLE | $19,542 | $19,542 | February 13, 2025 | July 14, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F2219 | Department of Defense | Delivery Order | 336411 | 8511072299!CELL ASSEMBLY,INLET | $14,007 | $14,007 | December 12, 2024 | January 11, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A726F1659 | Department of Defense | Delivery Order | 336411 | 8511793430!CELL ASSEMBLY,INLET | $14,007 | $14,007 | December 4, 2025 | January 5, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A726V0002 | Department of Defense | Purchase Order | 336413 | 8511679708!CELL ASSEMBLY,OUTLE | $10,143 | $10,143 | October 1, 2025 | January 29, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725V3838 | Department of Defense | Purchase Order | 336413 | 8511469005!CELL ASSEMBLY,OUTLE | $9,771 | $9,771 | June 26, 2025 | December 3, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725V2416 | Department of Defense | Purchase Order | 336413 | 8511283923!CELL ASSEMBLY,OUTLE | $9,771 | $9,771 | March 28, 2025 | August 25, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725F2902 | Department of Defense | Delivery Order | 336411 | 8511126432!CELL ASSEMBLY,INLET | $9,338 | $9,338 | January 16, 2025 | February 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A725P2932 | Department of Defense | Purchase Order | 336413 | 8511055756!HEAT EXCHANGER,AIR | $9,245 | $9,245 | December 13, 2024 | January 12, 2025 | Tulsa, OK | usaspending.gov |
| SPE7L226V0355 | Department of Defense | Purchase Order | 333310 | 8512045186!CONDUCTIVITY CELL,B | $7,900 | $7,900 | April 16, 2026 | July 15, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA240 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF PATRIOT PROGRAM PRODUCTION AT LETTERKENNY ARMY DEPOT. | $7,818 | $35,634 | June 22, 2026 | August 21, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A725F3409 | Department of Defense | Delivery Order | 336411 | 8511185408!CELL ASSEMBLY,INLET | $7,004 | $7,004 | February 13, 2025 | March 17, 2025 | Tulsa, OK | usaspending.gov |
| N0010423PQD04 | Department of Defense | Purchase Order | 333914 | HOLDER,DEMINERALIZE | $5,258 | $13,258 | September 27, 2023 | December 2, 2024 | Tulsa, OK | usaspending.gov |
| W911N226FA245 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF PATRIOT PROGRAM PRODUCTION AT LETTERKENNY ARMY DEPOT. | $3,909 | $31,725 | June 22, 2026 | August 21, 2026 | Tulsa, OK | usaspending.gov |
| W911N226FA247 | Department of Defense | Delivery Order | 332410 | INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF PATRIOT PROGRAM PRODUCTION AT LETTERKENNY ARMY DEPOT. | $3,909 | $3,909 | June 22, 2026 | August 21, 2026 | Tulsa, OK | usaspending.gov |
| FA810926FB026 | Department of Defense | Delivery Order | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $500 | $500 | July 1, 2026 | June 30, 2031 | Tulsa, OK | usaspending.gov |
| N0038323P007B | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER | $0 | $40,400 | January 17, 2023 | January 18, 2024 | Tulsa, OK | usaspending.gov |
| N0038322FZ400 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $0 | $147,609 | February 3, 2022 | April 12, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A721D5138 | Department of Defense | IDC | 336411 | 4610069546!CELL ASSEMBLY,INLET | $0 | $250,000 | December 17, 2020 | usaspending.gov | ||
| N0038323P016B | Department of Defense | Purchase Order | 336413 | HEAT EXCHANGER | $0 | $58,450 | August 2, 2023 | November 10, 2023 | Tulsa, OK | usaspending.gov |
| FA810926DB026 | Department of Defense | IDC | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $0 | $470,978,032 | July 1, 2026 | usaspending.gov | ||
| W911N224D0012 | Department of Defense | IDC | 332410 | EXTRA WORK REQUIRED FOR RETURNED DAMAGED | $0 | $954,918 | September 27, 2024 | usaspending.gov | ||
| N0038325P0080 | Department of Defense | Purchase Order | 336413 | CASE - SP-MDI REQ - PSPEE433530028 AND PSPEE432990031NSN - 1660014926134 PN - 194222-2-2NOMEN - HEAT EXCHANGER,AIR, SN - 71-114 AND 1239CAGE | $0 | $0 | August 19, 2025 | March 18, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A419V3286 | Department of Defense | Purchase Order | 334413 | 8506205383!LIGHT,INDICATOR | $-6,060 | $10,909 | January 16, 2019 | March 18, 2019 | Tulsa, OK | usaspending.gov |
| N0038322FZ401 | Department of Defense | Delivery Order | 336413 | HEAT EXCHANGER,AIR | $-15,775 | $145,081 | August 8, 2022 | November 30, 2023 | Tulsa, OK | usaspending.gov |
| W911N221F0238 | Department of Defense | Delivery Order | 811310 | REPAIR OF HEAT EXCHANGERS TO SUPPORT THE PATRIOT RESET/RECAP PROGRAM AT LETTERKENNY ARMY DEPOT. | $-117,729 | $9,270 | March 15, 2021 | June 30, 2021 | Tulsa, OK | usaspending.gov |
| W911N222F0157 | Department of Defense | Delivery Order | 811310 | REFURBISH HEAT EXCHANGER TO SUPPORT THE PATRIOT RADAR PROGRAM AT LETTERKENNY ARMY DEPOT | $-147,614 | $42,884 | December 6, 2021 | April 7, 2022 | Tulsa, OK | usaspending.gov |
| N0038318CD028 | Department of Defense | Definitive Contract | 333999 | HEAT EXCHANGER,AIR | $-295,161 | $8,020,348 | June 7, 2018 | September 30, 2021 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332410
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.