Data / Federal awards / NAICS 336411 / LOC INDUSTRIES INC
LOC INDUSTRIES INC: 95 federal contract awards, $-400,378 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOC INDUSTRIES INC (UEI CKXKFL2JQK28), Warren, MI, received 95 federal prime contract awards with $-400,378 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($-400,378) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKXKFL2JQK28UEI
- Warren, MILocation
- Small BusinessBusiness size
- 95Contract awards
- $-400,378Obligated
- 2023-10-13First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 6 | $305,215 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $31,647 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $24,332 |
| 488190 | Other Support Activities for Air Transportation | 1 | $2,805 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 84 | $-764,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $-400,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-192,293 |
| FY2025 | $-186,182 |
| FY2026 | $-21,903 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PD852 | Department of Defense | Purchase Order | 336411 | 8510719670!DUCT ASSEMBLY | $142,320 | $142,320 | July 14, 2024 | August 18, 2025 | Warren, MI | usaspending.gov |
| SPE4A725PC049 | Department of Defense | Purchase Order | 336411 | 8511469034!DUCT ASSEMBLY | $95,039 | $95,039 | July 2, 2025 | February 9, 2026 | Warren, MI | usaspending.gov |
| SPE4A725F0995 | Department of Defense | Delivery Order | 336413 | 8510999757!PANEL,STRUCTURAL,AI | $80,483 | $80,483 | November 6, 2024 | December 11, 2025 | Warren, MI | usaspending.gov |
| SPE4A726F7316 | Department of Defense | Delivery Order | 336413 | 8512145008!PANEL,STRUCTURAL,AI | $80,483 | $80,483 | May 28, 2026 | March 5, 2027 | Warren, MI | usaspending.gov |
| SPE4A724F8598 | Department of Defense | Delivery Order | 336413 | 8510693837!PANEL,STRUCTURAL,AI | $48,290 | $48,290 | June 12, 2024 | July 17, 2025 | Warren, MI | usaspending.gov |
| SPE4A724F4717 | Department of Defense | Delivery Order | 336413 | 8510423323!PANEL,STRUCTURAL,AI | $45,990 | $45,990 | February 5, 2024 | March 11, 2025 | Warren, MI | usaspending.gov |
| SPE4A724V2626 | Department of Defense | Purchase Order | 336413 | 8510614336!BOOT ASSEMBLY,CONTR | $44,880 | $44,880 | May 6, 2024 | March 2, 2025 | Warren, MI | usaspending.gov |
| SPE4A725F3038 | Department of Defense | Delivery Order | 336413 | 8511131901!PANEL,STRUCTURAL,AI | $40,241 | $40,241 | January 17, 2025 | February 23, 2026 | Warren, MI | usaspending.gov |
| SPE4A725P6115 | Department of Defense | Purchase Order | 336411 | 8511209542!DUCT ASSEMBLY | $35,580 | $35,580 | February 26, 2025 | April 2, 2026 | Warren, MI | usaspending.gov |
| SPE4A725F1860 | Department of Defense | Delivery Order | 336413 | 8511065051!PANEL,STRUCTURAL,AI | $32,193 | $32,193 | December 10, 2024 | January 14, 2026 | Warren, MI | usaspending.gov |
| SPE8EF24V0781 | Department of Defense | Purchase Order | 332323 | 8510888733!LADDER,AIRCRAFT MAI | $31,647 | $31,647 | September 12, 2024 | January 27, 2026 | Warren, MI | usaspending.gov |
| SPE4A725V2507 | Department of Defense | Purchase Order | 336411 | 8511287355!DUCT ASSEMBLY | $29,132 | $29,132 | March 31, 2025 | January 26, 2026 | Warren, MI | usaspending.gov |
| SPE4A724V4042 | Department of Defense | Purchase Order | 336413 | 8510875108!COVER,ACCESS,AIRCRA | $28,500 | $28,500 | September 6, 2024 | November 29, 2025 | Warren, MI | usaspending.gov |
| SPE4A725F7906 | Department of Defense | Delivery Order | 336413 | 8511519400!PANEL,STRUCTURAL,AI | $24,145 | $24,145 | July 22, 2025 | April 29, 2026 | Warren, MI | usaspending.gov |
| SPE7L125P9270 | Department of Defense | Purchase Order | 336411 | 8511587454!COVER,ACCESS | $23,940 | $23,940 | August 25, 2025 | March 23, 2026 | Warren, MI | usaspending.gov |
| SPE4A725PC075 | Department of Defense | Purchase Order | 336413 | 8511470110!PAD, CUSHIONING | $23,840 | $23,840 | June 27, 2025 | July 22, 2026 | Warren, MI | usaspending.gov |
| SPE4A725F5535 | Department of Defense | Delivery Order | 336413 | 8511331322!PAD,CUSHIONING | $22,550 | $22,550 | April 21, 2025 | October 20, 2025 | Warren, MI | usaspending.gov |
| SPE4A726F2512 | Department of Defense | Delivery Order | 336413 | 8511840501!PAD,CUSHIONING | $18,450 | $18,450 | January 3, 2026 | July 2, 2026 | Warren, MI | usaspending.gov |
| SPE4A724PC307 | Department of Defense | Purchase Order | 336413 | 8510655733!COVER,ACCESS,AIRCRA | $17,367 | $17,367 | May 29, 2024 | January 23, 2026 | Warren, MI | usaspending.gov |
| SPE4A724P7758 | Department of Defense | Purchase Order | 336413 | 8510467738!PAD,CUSHIONING | $16,977 | $16,977 | February 27, 2024 | July 1, 2025 | Warren, MI | usaspending.gov |
| SPE7L525V0847 | Department of Defense | Purchase Order | 332722 | 8511238125!COVER,ACCESS | $16,036 | $16,036 | March 10, 2025 | July 3, 2026 | Warren, MI | usaspending.gov |
| SPE4A724F9542 | Department of Defense | Delivery Order | 336413 | 8510762311!SHIELD,AIRFRAME | $13,730 | $13,730 | July 18, 2024 | August 11, 2025 | Warren, MI | usaspending.gov |
| SPE4A722F7347 | Department of Defense | Delivery Order | 336413 | 8508979373!COVER,ACCESS,AIRCRA | $9,295 | $44,545 | March 27, 2022 | January 10, 2028 | Warren, MI | usaspending.gov |
| SPE4A724P4414 | Department of Defense | Purchase Order | 336413 | 8510321119!PANEL,TRIM,STUDENT | $8,771 | $8,771 | December 14, 2023 | December 9, 2024 | Warren, MI | usaspending.gov |
| SPE7L124P9612 | Department of Defense | Purchase Order | 332722 | 8510911162!COVER,ACCESS | $8,296 | $8,296 | September 23, 2024 | July 3, 2026 | Warren, MI | usaspending.gov |
| SPE4A724F0486 | Department of Defense | Delivery Order | 336413 | 8510207153!SHIELD,AIRFRAME | $8,211 | $8,211 | October 13, 2023 | April 1, 2025 | Warren, MI | usaspending.gov |
| SPE4A424F0016 | Department of Defense | Delivery Order | 336413 | 8510207006!PAD,CUSHIONING | $8,200 | $8,200 | October 13, 2023 | April 10, 2024 | Warren, MI | usaspending.gov |
| SPE4A724F6223 | Department of Defense | Delivery Order | 336413 | 8510513271!PAD,CUSHIONING | $6,150 | $6,150 | March 17, 2024 | September 13, 2024 | Warren, MI | usaspending.gov |
| SPE4A724P2624 | Department of Defense | Purchase Order | 336413 | 8510275298!COVER,ACCESS,AIRCRA | $4,998 | $4,998 | November 17, 2023 | December 23, 2024 | Warren, MI | usaspending.gov |
| SPE4A724V1830 | Department of Defense | Purchase Order | 336413 | 8510485106!FRAME,AIRCRAFT | $4,197 | $4,197 | March 4, 2024 | April 8, 2025 | Warren, MI | usaspending.gov |
| SPE4A725PA527 | Department of Defense | Purchase Order | 336413 | 8511404535!RETAINER,WINDOW | $3,500 | $3,500 | May 29, 2025 | March 25, 2026 | Warren, MI | usaspending.gov |
| SPE4A725P0342 | Department of Defense | Purchase Order | 336413 | 8510926275!ROLLER,ASSY,WINDOW | $3,290 | $3,290 | October 1, 2024 | November 28, 2025 | Warren, MI | usaspending.gov |
| SPE4AC24P0021 | Department of Defense | Purchase Order | 488190 | 8510320375!SKIN,AIRCRAFT | $2,805 | $2,805 | December 10, 2023 | July 8, 2024 | Warren, MI | usaspending.gov |
| SPE4A724P9505 | Department of Defense | Purchase Order | 336413 | 8510540746!FRAME,AIRCRAFT | $2,798 | $2,798 | March 31, 2024 | May 5, 2025 | Warren, MI | usaspending.gov |
| SPE4A726F3451 | Department of Defense | Delivery Order | 336413 | 8511931915!SUPPORT,STRUCTURAL COMPONENT, | $2,535 | $2,535 | February 19, 2026 | October 19, 2026 | Warren, MI | usaspending.gov |
| SPE4A724F9487 | Department of Defense | Delivery Order | 336413 | 8510762014!SUPPORT,STRUCTURAL COMPONENT, | $1,170 | $1,170 | July 18, 2024 | March 15, 2025 | Warren, MI | usaspending.gov |
| SPE4A725F0290 | Department of Defense | Delivery Order | 336413 | 8510959895!SUPPORT,STRUCTURAL COMPONENT, | $1,170 | $1,170 | October 17, 2024 | July 25, 2025 | Warren, MI | usaspending.gov |
| SPE4A724F3169 | Department of Defense | Delivery Order | 336413 | 8510337219!SUPPORT,STRUCTURAL COMPONENT, | $1,170 | $1,170 | December 17, 2023 | August 13, 2024 | Warren, MI | usaspending.gov |
| SPE4A718F8637 | Department of Defense | Delivery Order | 336413 | 8505580257!FAIRING,AIRCRAFT | $0 | $38,200 | June 8, 2018 | May 4, 2026 | Warren, MI | usaspending.gov |
| SPE4A718P0602 | Department of Defense | Purchase Order | 336413 | 8504840265!PANEL ASSEMBLY,FAIR | $0 | $42,500 | October 12, 2017 | December 16, 2027 | Warren, MI | usaspending.gov |
| SPE4A721P5023 | Department of Defense | Purchase Order | 336413 | 8507958699!HAT,MAIN ROTOR PYLO | $0 | $51,452 | February 8, 2021 | July 29, 2026 | Warren, MI | usaspending.gov |
| SPE4A723PC400 | Department of Defense | Purchase Order | 336413 | 8510000101!PANEL, STRUCTURAL, AIRCRAFT | $0 | $20,370 | July 11, 2023 | December 8, 2026 | Warren, MI | usaspending.gov |
| SPE4A718P4335 | Department of Defense | Purchase Order | 336413 | 8505089728!SHIELD ASSEMBLY | $0 | $40,770 | January 11, 2018 | June 27, 2020 | Warren, MI | usaspending.gov |
| SPE7L123P6678 | Department of Defense | Purchase Order | 332722 | 8509887052!COVER,ACCESS | $0 | $39,825 | May 11, 2023 | December 21, 2026 | Warren, MI | usaspending.gov |
| SPE4A721D5243 | Department of Defense | IDC | 336413 | 4610070722!PAD,CUSHIONING | $0 | $250,000 | February 3, 2021 | usaspending.gov | ||
| SPE4A720D0338 | Department of Defense | IDC | 336413 | 4610061602!PANEL,STUDENTS CONS | $0 | $250,000 | August 5, 2020 | usaspending.gov | ||
| SPE4A720P5569 | Department of Defense | Purchase Order | 336413 | 8507143013!STRINGER,AIRCRAFT | $0 | $36,400 | February 4, 2020 | February 11, 2025 | Warren, MI | usaspending.gov |
| SPE4A720P9546 | Department of Defense | Purchase Order | 336413 | 8507343729!HOUSING,CONTROL STI | $0 | $14,750 | April 27, 2020 | October 20, 2025 | Warren, MI | usaspending.gov |
| SPE4A720D5780 | Department of Defense | IDC | 336413 | 4610065588!SUPPORT,STRUCTURAL | $0 | $250,000 | September 29, 2020 | usaspending.gov | ||
| SPE4A722PF508 | Department of Defense | Purchase Order | 336413 | 8509380819!CONTRACTOR FIRST ARTICLE TEST | $0 | $31,903 | September 9, 2022 | September 16, 2027 | Warren, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 332722
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.