Data / Federal awards / NAICS 336413 / LOBO VENTURES LTD
LOBO VENTURES LTD: 542 federal contract awards, $47.1 million obligated (FY2024 to FY2027)
LOBO VENTURES LTD (UEI NTPML8VE2K11), San Antonio, TX, received 542 federal prime contract awards with $47.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($47.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NTPML8VE2K11UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 542Contract awards
- $47.1 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest 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 | 330 | $32.2 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 8 | $2.4 million |
| 336411 | Aircraft Manufacturing | 39 | $1.8 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 21 | $1.6 million |
| 332510 | Hardware Manufacturing | 16 | $1.2 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 11 | $973,749 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 16 | $779,979 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 5 | $518,825 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $470,750 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 8 | $464,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 542 | $47.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $20 million |
| FY2026 | $18.7 million |
Contract awards
The 50 largest of 542 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEHA626C0001 | Department of Defense | Definitive Contract | 336413 | 8511747396!CAP ASSEMBLY, GEARBOX | $1,658,250 | $1,658,250 | November 13, 2025 | February 13, 2026 | San Antonio, TX | usaspending.gov |
| SPETA625P0868 | Department of Defense | Purchase Order | 336413 | 8511349314!SHROUD ASSEMBLY,GEN | $1,004,500 | $1,004,500 | May 7, 2025 | June 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P8920 | Department of Defense | Purchase Order | 314999 | 8512009178!STATIC LINE,PERSONN | $999,998 | $999,998 | April 1, 2026 | June 1, 2026 | San Antonio, TX | usaspending.gov |
| SPETA625P0037 | Department of Defense | Purchase Order | 336413 | 8510937270!SEPERATOR SHEET | $804,335 | $804,335 | October 8, 2024 | January 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P1333 | Department of Defense | Purchase Order | 336413 | 8511719535!PANEL,STRUCTURAL,AI | $770,000 | $770,000 | October 27, 2025 | June 7, 2033 | San Antonio, TX | usaspending.gov |
| SPETA625P0702 | Department of Defense | Purchase Order | 336413 | 8511272294!DUCT ASSY | $725,000 | $725,000 | March 25, 2025 | April 25, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726PA589 | Department of Defense | Purchase Order | 336413 | PIN,TORSION LINK,NOSE GEAR | $652,000 | $652,000 | May 13, 2026 | June 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A718F4773 | Department of Defense | Delivery Order | 336412 | 8505188739!GUIDE ASSY,AIR,ENGI | $595,408 | $762,408 | February 12, 2018 | January 30, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A725P5194 | Department of Defense | Purchase Order | 336413 | 8511164923!COVER,ACCESS,AIRCRA | $584,000 | $584,000 | February 5, 2025 | November 2, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A726P2852 | Department of Defense | Purchase Order | 332510 | 8511768824!COVER,ACCESS,AIRCRA | $567,000 | $567,000 | December 12, 2025 | December 18, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A725P4866 | Department of Defense | Purchase Order | 336413 | 8511148934!DUCT ASSEMBLY, OIL C | $560,000 | $560,000 | January 30, 2025 | September 24, 2031 | San Antonio, TX | usaspending.gov |
| SPE4A626PC483 | Department of Defense | Purchase Order | 336413 | 8511865704!LOCK,SECTOR | $547,500 | $547,500 | January 29, 2026 | February 11, 2026 | San Antonio, TX | usaspending.gov |
| SPEHA625P0186 | Department of Defense | Purchase Order | 336413 | 8511464571!PARTS KIT, GEARBOX | $502,500 | $502,500 | June 30, 2025 | July 28, 2025 | San Antonio, TX | usaspending.gov |
| SPETA625P1035 | Department of Defense | Purchase Order | 336412 | 8511498539!PARTS KIT,REGULATOR | $499,980 | $499,980 | July 15, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725PC281 | Department of Defense | Purchase Order | 336413 | 8511477202!GRIP ASSEMBLY,CONTR | $499,000 | $499,000 | July 9, 2025 | October 23, 2028 | San Antonio, TX | usaspending.gov |
| SPETA626P0243 | Department of Defense | Purchase Order | 336413 | 8512175679!PARTS KIT,HYDRAULIC | $492,800 | $492,800 | June 18, 2026 | July 20, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P9313 | Department of Defense | Purchase Order | 336413 | 8512028256!DOOR,AIRCRAFT | $488,000 | $488,000 | April 15, 2026 | August 21, 2032 | San Antonio, TX | usaspending.gov |
| SPE4A724PE912 | Department of Defense | Purchase Order | 336413 | 8510764605!PARTS KIT,ELECTRO-M | $484,370 | $484,370 | July 29, 2024 | August 13, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A726PC631 | Department of Defense | Purchase Order | 336413 | 8512177504!SEAT, AIRCRAFT | $478,000 | $478,000 | June 17, 2026 | April 1, 2033 | San Antonio, TX | usaspending.gov |
| SPETA624P0836 | Department of Defense | Purchase Order | 336413 | 8510760838!SUPPORT,STRUCTURAL | $462,000 | $462,000 | July 30, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A724P9458 | Department of Defense | Purchase Order | 336413 | 8510538692!SHROUD ASSEMBLY,GEN | $448,000 | $448,000 | March 29, 2024 | April 18, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A725P9830 | Department of Defense | Purchase Order | 336413 | 8511374508!DOOR,ACCESS,AIRCRAF | $415,000 | $415,000 | May 15, 2025 | January 14, 2032 | San Antonio, TX | usaspending.gov |
| SPE4A725PF540 | Department of Defense | Purchase Order | 336413 | 8511634842!TRACK ASSEMBLY | $410,000 | $410,000 | September 17, 2025 | June 2, 2032 | San Antonio, TX | usaspending.gov |
| SPE4A524P1257 | Department of Defense | Purchase Order | 335999 | 8510261508!MOUNTING BASE,ELECT | $405,000 | $405,000 | November 13, 2023 | February 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725PF462 | Department of Defense | Purchase Order | 336413 | 8511630282!LATCH,CANOPY | $400,000 | $400,000 | September 17, 2025 | August 7, 2031 | San Antonio, TX | usaspending.gov |
| SPE4A625PS448 | Department of Defense | Purchase Order | 336413 | 8511377674!CONTROL COLUMN,AIRC | $396,000 | $396,000 | May 13, 2025 | March 13, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A725PE788 | Department of Defense | Purchase Order | 336413 | 8511599086!PARTS KIT,SERVO CYL | $391,680 | $391,680 | August 27, 2025 | August 3, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726C0002 | Department of Defense | Definitive Contract | 336413 | 8511673937!EXTRUSION HOT | $378,840 | $378,840 | October 3, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P0951 | Department of Defense | Purchase Order | 314999 | 8511704917!STATIC LINE,PERSONN | $377,551 | $377,551 | October 22, 2025 | March 5, 2030 | San Antonio, TX | usaspending.gov |
| SPE7M325P0606 | Department of Defense | Purchase Order | 332996 | 8511148631!TUBE ASSEMBLY, METAL | $372,600 | $372,600 | January 29, 2025 | April 29, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P1016 | Department of Defense | Purchase Order | 336413 | 8511707482!PARTS KIT,CONSTANT | $360,000 | $360,000 | October 21, 2025 | August 17, 2026 | San Antonio, TX | usaspending.gov |
| SPETA624P0814 | Department of Defense | Purchase Order | 336411 | 8510744704!REGULATOR OVERHAUL PARTS KIT | $340,425 | $340,425 | July 17, 2024 | August 12, 2024 | San Antonio, TX | usaspending.gov |
| SPETA625P1059 | Department of Defense | Purchase Order | 332312 | 8511519909!SCREW,CLOSE TOLERAN | $323,700 | $323,700 | August 4, 2025 | August 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724PC107 | Department of Defense | Purchase Order | 336413 | 8510648892!FAIRING,AIRCRAFT | $316,000 | $316,000 | May 22, 2024 | September 23, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A725P4690 | Department of Defense | Purchase Order | 336413 | 8511141988!PANEL,STRUCTURAL,AI | $311,000 | $311,000 | January 27, 2025 | February 18, 2032 | San Antonio, TX | usaspending.gov |
| SPE4A726P4505 | Department of Defense | Purchase Order | 336413 | 8511829212!COVER,ACCESS,AIRCRA | $294,000 | $294,000 | December 22, 2025 | July 28, 2032 | San Antonio, TX | usaspending.gov |
| SPE4A726PA266 | Department of Defense | Purchase Order | 332618 | 8512071601!PIN,SHEAR,INBOARD S | $292,000 | $292,000 | April 28, 2026 | June 9, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P9867 | Department of Defense | Purchase Order | 314999 | 8512051115!STATIC LINE,PERSONN | $290,322 | $290,322 | April 21, 2026 | June 22, 2026 | San Antonio, TX | usaspending.gov |
| SPETA625P0833 | Department of Defense | Purchase Order | 336413 | 8511331526!DUCT ASSY | $290,000 | $290,000 | May 5, 2025 | May 28, 2025 | San Antonio, TX | usaspending.gov |
| SPETA626P0233 | Department of Defense | Purchase Order | 336413 | 8512133879 | $282,000 | $282,000 | May 26, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| SPEWA626P0082 | Department of Defense | Purchase Order | 336413 | 8511857739!CONNECTOR AND WIRING HARNESS | $273,312 | $273,312 | February 4, 2026 | February 18, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A626P0276 | Department of Defense | Purchase Order | 336413 | 8511641784!CAP ASSEMBLY,GEARBOX | $270,000 | $270,000 | October 1, 2025 | October 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725PD347 | Department of Defense | Purchase Order | 332999 | 8511531369!DUCT ASSEMBLY,BLEED | $268,000 | $268,000 | July 29, 2025 | August 11, 2032 | San Antonio, TX | usaspending.gov |
| SPEWA624P0156 | Department of Defense | Purchase Order | 336413 | 8510610732!RETAINER,DOOR | $250,000 | $250,000 | May 6, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A725PF447 | Department of Defense | Purchase Order | 336413 | 8511628390!SKIN ASSEMBLY,RUDDE | $249,950 | $249,950 | September 9, 2025 | December 22, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A625PF731 | Department of Defense | Purchase Order | 332991 | 8511189979!BEARING,SHOCK STRUT | $249,895 | $249,895 | February 15, 2025 | May 20, 2030 | San Antonio, TX | usaspending.gov |
| SPE4A725PC827 | Department of Defense | Purchase Order | 336413 | 8511505413!GOVERNMENT FIRST ARTICLE TEST | $248,000 | $248,000 | August 8, 2025 | December 5, 2031 | San Antonio, TX | usaspending.gov |
| SPE4A725P6332 | Department of Defense | Purchase Order | 336411 | 8511216922!DIFFUSER,AIR,AIRCRA | $240,000 | $240,000 | February 27, 2025 | September 19, 2031 | San Antonio, TX | usaspending.gov |
| SPETA625P0668 | Department of Defense | Purchase Order | 336413 | 8511255279!RIB STIFFENER,AIRCRAFT | $240,000 | $240,000 | March 18, 2025 | April 21, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A626P7798 | Department of Defense | Purchase Order | 339991 | 8511784359!SEAL,NONMETALLIC SP | $234,000 | $234,000 | December 19, 2025 | February 27, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314999
- 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.