Data / Federal awards / NAICS 333618 / LINMARR ASSOCIATES, INC.
LINMARR ASSOCIATES, INC.: 728 federal contract awards, $51.9 million obligated (FY2024 to FY2027)
LINMARR ASSOCIATES, INC. (UEI NMCFPF4DL646), Irvine, CA, received 728 federal prime contract awards with $51.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 80 NAICS codes. Its largest buyer is Department of Defense ($51.9 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- NMCFPF4DL646UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 728Contract awards
- $51.9 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 11 | $8.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $3.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $3.1 million |
| 332911 | Industrial Valve Manufacturing | 38 | $3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $2.9 million |
| 332991 | Ball and Roller Bearing Manufacturing | 37 | $2.8 million |
| 334419 | Other Electronic Component Manufacturing | 31 | $2.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 51 | $2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 68 | $1.8 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 12 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 728 | $51.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $25.2 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 728 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L424C0008 | Department of Defense | Definitive Contract | 333618 | 8510545919!RADIATOR,ENGINE COO | $1,999,407 | $1,999,407 | April 5, 2024 | March 30, 2025 | Irvine, CA | usaspending.gov |
| SPE4A625C0013 | Department of Defense | Definitive Contract | 334419 | 8510944328!CABLE ASSEMBLY,SPEC | $1,655,590 | $1,655,590 | October 23, 2024 | October 31, 2026 | Irvine, CA | usaspending.gov |
| SPRWA125F0007 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER ON SPRWA120D0006 | $1,051,970 | $1,051,970 | December 20, 2024 | October 16, 2026 | Irvine, CA | usaspending.gov |
| SPRHA526C0001 | Department of Defense | Definitive Contract | 334220 | DRIVE, ANTENNA | $965,817 | $965,817 | January 6, 2026 | December 31, 2027 | Irvine, CA | usaspending.gov |
| FA825026C0011 | Department of Defense | Definitive Contract | 811210 | THIS IS FOR REPAIR SERVICES FOR THE JTE PROGRAM, 10 EACH, BEARING UNIT, BALL, NSN: 3130-01-600-0428FD, PN: 723B16 | $920,380 | $809,950 | May 28, 2026 | May 28, 2027 | Irvine, CA | usaspending.gov |
| SPE4A724C0021 | Department of Defense | Definitive Contract | 336412 | 8510294481!PARTS KIT,GEARBOX | $916,560 | $916,560 | December 15, 2023 | November 14, 2024 | Irvine, CA | usaspending.gov |
| N0010425CJA11 | Department of Defense | Definitive Contract | 334412 | DATA PACK ASSEMBLY | $849,460 | $849,460 | August 15, 2025 | October 9, 2026 | Irvine, CA | usaspending.gov |
| SPE7L525P1629 | Department of Defense | Purchase Order | 333618 | 8511452497!RADIATOR,ENGINE COO | $799,995 | $799,995 | June 18, 2025 | May 19, 2026 | Irvine, CA | usaspending.gov |
| SPE7L525P1487 | Department of Defense | Purchase Order | 333618 | 8511418781!RADIATOR,ENGINE COO | $799,995 | $799,995 | June 3, 2025 | May 4, 2026 | Irvine, CA | usaspending.gov |
| SPE7L525P1231 | Department of Defense | Purchase Order | 333618 | 8511351124!RADIATOR,ENGINE COO | $799,995 | $799,995 | April 30, 2025 | March 31, 2026 | Irvine, CA | usaspending.gov |
| SPE7L526P0046 | Department of Defense | Purchase Order | 333618 | 8511679383!RADIATOR,ENGINE COO | $799,995 | $799,995 | October 1, 2025 | August 24, 2026 | Irvine, CA | usaspending.gov |
| SPE7L324P4519 | Department of Defense | Purchase Order | 333618 | 8510553337!RADIATOR,ENGINE COO | $773,964 | $773,964 | April 5, 2024 | April 5, 2025 | Irvine, CA | usaspending.gov |
| SPE7L126P4824 | Department of Defense | Purchase Order | 333618 | 8511955324!RADIATOR,ENGINE COO | $755,352 | $755,352 | March 30, 2026 | February 3, 2027 | Irvine, CA | usaspending.gov |
| SPE7L324P6804 | Department of Defense | Purchase Order | 333618 | 8510744862!RADIATOR,ENGINE COO | $752,465 | $752,465 | July 10, 2024 | July 10, 2025 | Irvine, CA | usaspending.gov |
| SPRAL126C0004 | Department of Defense | Definitive Contract | 332991 | 8512070661!BEARING UNIT,BALL | $720,861 | $720,861 | May 1, 2026 | May 26, 2027 | Irvine, CA | usaspending.gov |
| SPE7L324P5097 | Department of Defense | Purchase Order | 333618 | 8510608476!RADIATOR,ENGINE COO | $644,970 | $644,970 | May 2, 2024 | December 23, 2024 | Irvine, CA | usaspending.gov |
| SPE7L525P0785 | Department of Defense | Purchase Order | 336350 | 8511202304!GEAR | $584,955 | $584,955 | February 24, 2025 | February 16, 2027 | Irvine, CA | usaspending.gov |
| SPE7L525P0056 | Department of Defense | Purchase Order | 336310 | 8510941006!FILTER ELEMENT,FLUID | $499,750 | $499,750 | October 8, 2024 | June 5, 2025 | Irvine, CA | usaspending.gov |
| SPE4A726P8376 | Department of Defense | Purchase Order | 336412 | 8511990253!BELLOWS,FUEL,DRAIN | $472,038 | $472,038 | March 23, 2026 | July 26, 2027 | Irvine, CA | usaspending.gov |
| SPE7MC25P2729 | Department of Defense | Purchase Order | 332911 | 8511612161!VALVE,BALL | $470,000 | $470,000 | September 10, 2025 | September 30, 2026 | Irvine, CA | usaspending.gov |
| SPE7L324P4646 | Department of Defense | Purchase Order | 336330 | 8510564613!RESERVOIR,HYDRAULIC | $460,000 | $460,000 | May 31, 2024 | April 28, 2026 | Irvine, CA | usaspending.gov |
| SPE4A725P5079 | Department of Defense | Purchase Order | 336412 | 8511157772!BELLOWS ASSEMBLY SE | $431,820 | $431,820 | February 14, 2025 | June 24, 2026 | Irvine, CA | usaspending.gov |
| FA825025C0010 | Department of Defense | Definitive Contract | 811210 | REPAIR OF ANTENNA ROTATOR FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015991912 | $392,275 | $392,275 | June 24, 2025 | October 9, 2026 | Irvine, CA | usaspending.gov |
| SPE4A724C0148 | Department of Defense | Definitive Contract | 336412 | 8510877622!BELLOWS,FUEL,DRAIN | $389,186 | $389,186 | September 13, 2024 | January 20, 2026 | Irvine, CA | usaspending.gov |
| SPE4A625PQ706 | Department of Defense | Purchase Order | 332991 | 8511349658!BEARING,WASHER,THRU | $369,781 | $369,781 | May 1, 2025 | May 26, 2026 | Irvine, CA | usaspending.gov |
| SPE7L525P1412 | Department of Defense | Purchase Order | 333310 | 8511399443!RADIATOR,ENGINE COO | $362,850 | $362,850 | May 22, 2025 | April 22, 2026 | Irvine, CA | usaspending.gov |
| SPE4A626PF572 | Department of Defense | Purchase Order | 336412 | 8511920273!BELLOWS ASSEMBLY SE | $356,736 | $356,736 | March 20, 2026 | April 28, 2027 | Irvine, CA | usaspending.gov |
| SPE7L125P8269 | Department of Defense | Purchase Order | 333613 | 8511505402!GEAR,INTERNAL | $352,715 | $352,715 | July 17, 2025 | October 30, 2026 | Irvine, CA | usaspending.gov |
| SPE4A725PA461 | Department of Defense | Purchase Order | 336412 | 8511402555!BELLOWS, FUEL, DRAIN | $340,945 | $340,945 | May 24, 2025 | October 1, 2026 | Irvine, CA | usaspending.gov |
| SPE4A126P0168 | Department of Defense | Purchase Order | 336412 | 8511714485!BELLOWS ASSEMBLY SE | $339,048 | $339,048 | October 29, 2025 | March 8, 2027 | Irvine, CA | usaspending.gov |
| SPE7M126P0958 | Department of Defense | Purchase Order | 335929 | 8511716356!CABLE,SPECIAL PURPO | $322,178 | $322,178 | October 22, 2025 | August 13, 2026 | Irvine, CA | usaspending.gov |
| N0010425PSB81 | Department of Defense | Purchase Order | 335931 | CONVERTER,ANALOG TO | $321,965 | $321,965 | August 11, 2025 | February 27, 2026 | Irvine, CA | usaspending.gov |
| SPE7L725P2279 | Department of Defense | Purchase Order | 335999 | 8511346432!INVERTER,POWER,STAT | $312,600 | $312,600 | April 29, 2025 | December 1, 2025 | Irvine, CA | usaspending.gov |
| SPE7M126P7012 | Department of Defense | Purchase Order | 326122 | 8512126475!MANIFOLD ASSEMBLY,H | $303,819 | $303,819 | May 20, 2026 | June 14, 2027 | Irvine, CA | usaspending.gov |
| SPE7MC25P1639 | Department of Defense | Purchase Order | 332911 | 8511312865!VALVE,BALL | $302,500 | $302,500 | April 23, 2025 | March 19, 2026 | Irvine, CA | usaspending.gov |
| SPE4A626PF601 | Department of Defense | Purchase Order | 336412 | 8511920608!BELLOWS ASSEMBLY SE | $297,280 | $297,280 | March 20, 2026 | April 28, 2027 | Irvine, CA | usaspending.gov |
| SPE8E526P0836 | Department of Defense | Purchase Order | 333992 | 8512010401!WELDING ACCESSORY K | $296,157 | $296,157 | March 31, 2026 | October 27, 2026 | Irvine, CA | usaspending.gov |
| SPE8E526P0168 | Department of Defense | Purchase Order | 333992 | 8511724139!WELDING ACCESSORY K | $292,070 | $292,070 | October 29, 2025 | August 5, 2026 | Irvine, CA | usaspending.gov |
| FA825025C0005 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, NOUN: CONTROLLER, MOTOR, 7 EACH, NSN: 6110-01-660-8072FD, PART NUMBER: 133545-1. | $289,790 | $289,790 | March 27, 2025 | November 17, 2025 | Irvine, CA | usaspending.gov |
| SPE7M025P1598 | Department of Defense | Purchase Order | 334519 | 8511065940!CONTROL,REMOTE SWIT | $287,235 | $287,235 | January 14, 2025 | May 19, 2026 | Irvine, CA | usaspending.gov |
| SPE4A625PQ621 | Department of Defense | Purchase Order | 332721 | 8511348659!CABLE ASSEMBLY,SPEC | $279,500 | $279,500 | April 29, 2025 | March 30, 2027 | Irvine, CA | usaspending.gov |
| SPE4A725F0785 | Department of Defense | Delivery Order | 336413 | 8510975202!PUSH ROD ASSY,TAIL | $278,397 | $278,397 | October 23, 2024 | May 6, 2026 | Irvine, CA | usaspending.gov |
| SPE7M126P3594 | Department of Defense | Purchase Order | 334519 | 8511888078!CONTROLLER,MOTOR | $264,463 | $264,463 | January 28, 2026 | August 11, 2027 | Irvine, CA | usaspending.gov |
| SPE7M126P3176 | Department of Defense | Purchase Order | 332911 | 8511859709!BODY,VALVE | $262,026 | $262,026 | January 14, 2026 | November 5, 2026 | Irvine, CA | usaspending.gov |
| SPE7M125P8288 | Department of Defense | Purchase Order | 333996 | 8511462004!SEAL ASSEMBLY,SHAFT | $257,901 | $257,901 | June 24, 2025 | December 22, 2025 | Irvine, CA | usaspending.gov |
| SPE4A626V0780 | Department of Defense | Purchase Order | 332991 | 8511700178!BEARING,BALL,ANNULA | $249,999 | $249,999 | October 14, 2025 | October 14, 2026 | Irvine, CA | usaspending.gov |
| SPE4A625PL215 | Department of Defense | Purchase Order | 332991 | 8511272994!BEARING,BALL,ANNULA | $249,999 | $249,999 | March 25, 2025 | March 10, 2026 | Irvine, CA | usaspending.gov |
| SPE7L324P2466 | Department of Defense | Purchase Order | 339991 | 8510380634!SEAL,PLAIN ENCASED | $249,600 | $249,600 | January 12, 2024 | March 22, 2025 | Irvine, CA | usaspending.gov |
| SPE7M124P4022 | Department of Defense | Purchase Order | 333914 | 8510468638!SEAL ASSEMBLY,SHAFT | $249,000 | $249,000 | February 26, 2024 | September 23, 2024 | Irvine, CA | usaspending.gov |
| SPE7L724P3153 | Department of Defense | Purchase Order | 335910 | 8510821334!BATTERY,STORAGE | $248,874 | $248,874 | August 13, 2024 | July 4, 2025 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 811210
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.