Data / Federal awards / NAICS 336413 / LLAMAS PLASTICS INC
LLAMAS PLASTICS INC: 109 federal contract awards, $44.6 million obligated (FY2024 to FY2027)
LLAMAS PLASTICS INC (UEI JTB8W58YMBR6), Sylmar, CA, received 109 federal prime contract awards with $44.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($44.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- JTB8W58YMBR6UEI
- Sylmar, CALocation
- Small BusinessBusiness size
- 109Contract awards
- $44.6 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest 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 | 103 | $41.1 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $3.4 million |
| 336411 | Aircraft Manufacturing | 3 | $51,476 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $14,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $44.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $28.6 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA125CEG18 | Department of Defense | Definitive Contract | 336413 | WINDSHIELD PANEL,AI | $12,127,500 | $12,108,002 | June 17, 2025 | September 30, 2027 | Sylmar, CA | usaspending.gov |
| SPRPA125CEG17 | Department of Defense | Definitive Contract | 336413 | WINDSHIELD PANEL,AI | $11,550,000 | $11,550,000 | June 17, 2025 | September 30, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A724C0050 | Department of Defense | Definitive Contract | 488190 | 8510467968!WINDOW PANEL,AIRCRA | $3,434,350 | $3,434,350 | March 7, 2024 | May 1, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A723F0807 | Department of Defense | Delivery Order | 336413 | 8509475930!TRANSPARENCY,CANOPY | $2,771,520 | $3,434,350 | October 19, 2022 | October 31, 2025 | Sylmar, CA | usaspending.gov |
| N0038324FSJ00 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $1,996,386 | $1,996,386 | October 5, 2023 | November 29, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724F7267 | Department of Defense | Delivery Order | 336413 | 8510579200!TRANSPARENCY,CANOPY | $1,473,970 | $1,473,970 | April 17, 2024 | November 28, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A724F000J | Department of Defense | Delivery Order | 336413 | 8510780849!TRANSPARENCY,CANOPY | $1,247,122 | $1,247,122 | July 25, 2024 | April 6, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F0631 | Department of Defense | Delivery Order | 336413 | 8511711690!TRANSPARENCY,CANOPY | $1,130,406 | $1,130,406 | October 20, 2025 | March 24, 2027 | Sylmar, CA | usaspending.gov |
| N0038325FSJ02 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $895,286 | $895,286 | March 27, 2025 | March 27, 2026 | Sylmar, CA | usaspending.gov |
| N0038324FSJ02 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $843,540 | $843,540 | March 6, 2024 | December 30, 2024 | Sylmar, CA | usaspending.gov |
| N0038325FSJ03 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $783,342 | $783,342 | March 27, 2025 | March 27, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726PA049 | Department of Defense | Purchase Order | 336413 | 8512057920!CANOPY,FIXED | $757,988 | $757,988 | April 27, 2026 | April 12, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A724F9064 | Department of Defense | Delivery Order | 336413 | 8510715743!TRANSPARENCY,CANOPY | $608,101 | $608,101 | June 24, 2024 | April 30, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725F0167 | Department of Defense | Delivery Order | 336413 | 8510950261!TRANSPARENCY,CANOPY | $535,953 | $535,953 | October 10, 2024 | June 22, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F1615 | Department of Defense | Delivery Order | 336413 | 8511788153!TRANSPARENCY,CANOPY | $533,803 | $533,803 | December 2, 2025 | January 6, 2027 | Sylmar, CA | usaspending.gov |
| N0038324FSJ01 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $504,995 | $504,995 | January 31, 2024 | October 31, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724PF084 | Department of Defense | Purchase Order | 336413 | 8510772765!TRANSPARENCY,CANOPY | $476,740 | $476,740 | July 23, 2024 | February 14, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725F8078 | Department of Defense | Delivery Order | 336413 | 8511548491!TRANSPARENCY,CANOPY | $453,499 | $453,499 | August 4, 2025 | August 17, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725P0280 | Department of Defense | Purchase Order | 336413 | 8510915158!TRANSPARENCY,CANOPY | $404,973 | $404,973 | October 17, 2024 | December 11, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725PA393 | Department of Defense | Purchase Order | 336413 | 8511399455!TRANSPARENCY,CANOPY | $377,065 | $377,065 | May 29, 2025 | March 25, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F0215 | Department of Defense | Delivery Order | 336413 | 8511701083!TRANSPARENCY,CANOPY | $333,206 | $333,206 | October 15, 2025 | August 17, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F8554 | Department of Defense | Delivery Order | 336413 | 8512219108!TRANSPARENCY,CANOPY | $324,252 | $324,252 | July 2, 2026 | July 15, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A724PG066 | Department of Defense | Purchase Order | 336413 | 8510819308!TRANSPARENCY,CANOPY | $302,448 | $302,448 | August 14, 2024 | October 30, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A726F0182 | Department of Defense | Delivery Order | 336413 | 8511696468!TRANSPARENCY,CANOPY | $267,548 | $267,548 | October 9, 2025 | June 21, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A725F6162 | Department of Defense | Delivery Order | 336413 | 8511392134!TRANSPARENCY,CANOPY | $256,312 | $256,312 | May 20, 2025 | March 23, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F1535 | Department of Defense | Delivery Order | 336413 | 8511776992!WINDOW PANEL,AIRCRA | $233,156 | $233,156 | November 25, 2025 | August 26, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726F4623 | Department of Defense | Delivery Order | 336413 | 8512000482!TRANSPARENCY,CANOPY | $222,956 | $222,956 | March 25, 2026 | December 6, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A726F1547 | Department of Defense | Delivery Order | 336413 | 8511777790!CANOPY,FIXED | $213,467 | $213,467 | November 26, 2025 | October 22, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A724P9143 | Department of Defense | Purchase Order | 336413 | 8510528656!TRANSPARENCY,CANOPY | $206,731 | $206,731 | March 27, 2024 | January 25, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725F5166 | Department of Defense | Delivery Order | 336413 | 8511303049!TRANSPARENCY,CANOPY | $203,662 | $203,662 | April 8, 2025 | December 21, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A724PH918 | Department of Defense | Purchase Order | 336413 | 8510913712!TRANSPARENCY,CANOPY | $193,648 | $193,648 | September 24, 2024 | July 3, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A726F7454 | Department of Defense | Delivery Order | 336413 | 8512146613!CANOPY,MOVABLE | $179,158 | $1,299,268 | May 28, 2026 | November 24, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725F4122 | Department of Defense | Delivery Order | 336413 | 8511254009!WINDOW PANEL,AIRCRA | $176,176 | $176,176 | March 18, 2025 | November 14, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725PA790 | Department of Defense | Purchase Order | 336413 | 8511413734!TRANSPARENCY,CANOPY | $172,814 | $172,814 | May 30, 2025 | March 26, 2026 | Sylmar, CA | usaspending.gov |
| N0038325FSJ00 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $165,942 | $165,942 | February 19, 2025 | April 10, 2025 | Avenel, NJ | usaspending.gov |
| SPE4A525P3047 | Department of Defense | Purchase Order | 336413 | 8511155392!TRANSPARENCY,CANOPY | $164,040 | $164,040 | January 31, 2025 | July 9, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A724F2523 | Department of Defense | Delivery Order | 336413 | 8510307780!WINDOW PANEL,AIRCRA | $161,721 | $161,721 | December 5, 2023 | October 31, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724F6479 | Department of Defense | Delivery Order | 336413 | 8510516859!WINDOW PANEL,AIRCRA | $161,721 | $161,721 | March 19, 2024 | February 28, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725PD827 | Department of Defense | Purchase Order | 336413 | 8511553660!TRANSPARENCY,CANOPY | $161,300 | $161,300 | August 6, 2025 | October 1, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725F5556 | Department of Defense | Delivery Order | 336413 | 8511333649!WINDOW PANEL,AIRCRA | $160,160 | $160,160 | April 22, 2025 | February 13, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A724F061R | Department of Defense | Delivery Order | 336413 | 8510897691!WINDOW PANEL,AIRCRA | $160,160 | $160,160 | September 17, 2024 | May 15, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A724F2690 | Department of Defense | Delivery Order | 336413 | 8510321292!CANOPY,MOVABLE | $153,816 | $153,816 | December 11, 2023 | June 10, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A726F2803 | Department of Defense | Delivery Order | 336413 | 8511878406!CANOPY,FIXED | $146,759 | $146,759 | January 27, 2026 | December 23, 2026 | Sylmar, CA | usaspending.gov |
| N0038325FSJ01 | Department of Defense | Delivery Order | 336413 | WINDSHIELD PANEL,AI | $146,016 | $146,016 | February 19, 2025 | June 19, 2025 | Avenel, NJ | usaspending.gov |
| SPE4A725F9663 | Department of Defense | Delivery Order | 336413 | 8511667426!CANOPY,FIXED | $133,417 | $133,417 | September 26, 2025 | August 24, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A723F5743 | Department of Defense | Delivery Order | 336413 | 8509761566!TRANSPARENCY,CANOPY | $133,151 | $608,101 | March 14, 2023 | April 30, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A724F5376 | Department of Defense | Delivery Order | 336413 | 8510454190!PANEL,STRUCTURAL,AI | $122,570 | $122,570 | February 16, 2024 | September 13, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724F2187 | Department of Defense | Delivery Order | 336413 | 8510278067!PANEL,STRUCTURAL,AI | $122,570 | $122,570 | November 20, 2023 | June 17, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A724F7166 | Department of Defense | Delivery Order | 336413 | 8510568244!PANEL,STRUCTURAL,AI | $122,570 | $122,570 | April 12, 2024 | November 8, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A725F5029 | Department of Defense | Delivery Order | 336413 | 8511282984!CANOPY,MOVABLE | $110,745 | $110,745 | March 28, 2025 | September 24, 2025 | Sylmar, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.