Data / Federal awards / NAICS 336413 / MAC AEROSPACE CORP
MAC AEROSPACE CORP: 223 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
MAC AEROSPACE CORP (UEI YH5VPAR4JKU8), Chantilly, VA, received 223 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- YH5VPAR4JKU8
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 223
- Obligated
- $4.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 47 | $1.4 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 7 | $1.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 18 | $593,063 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 30 | $265,907 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $156,286 |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $131,182 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 14 | $84,181 |
| 332510 | Hardware Manufacturing | 16 | $75,949 |
| 332991 | Ball and Roller Bearing Manufacturing | 17 | $65,555 |
| 334419 | Other Electronic Component Manufacturing | 6 | $62,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 223 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $840,615 |
| FY2025 | $1.2 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 223 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P9119 | Department of Defense | Purchase Order | 336413 | 8512018226!RETAINER,FAIRING | $563,311 | $563,311 | April 6, 2026 | February 15, 2028 | Chantilly, VA | usaspending.gov |
| SPE4A726P7406 | Department of Defense | Purchase Order | 336412 | 8511942811!RING ASSY,LOCKING | $494,986 | $494,986 | March 9, 2026 | November 16, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A725P6453 | Department of Defense | Purchase Order | 336412 | 8511222541!RING ASSY,LOCKING | $313,040 | $313,040 | April 24, 2025 | December 16, 2025 | Chantilly, VA | usaspending.gov |
| SPE7M426P2244 | Department of Defense | Purchase Order | 336412 | 8511939291!DETECTOR,METALLIC P | $271,392 | $271,392 | February 25, 2026 | June 25, 2027 | Chantilly, VA | usaspending.gov |
| W51B2824FJ021 | Department of Defense | BPA Call | 336992 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORP., | $173,730 | $173,730 | October 1, 2023 | October 31, 2023 | Chantilly, VA | usaspending.gov |
| N0010425PYB09 | Department of Defense | Purchase Order | 335999 | AMPLIFIER,RADIO FRE | $144,576 | $144,576 | June 24, 2025 | July 14, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A726F3925 | Department of Defense | Delivery Order | 336413 | 8511968621!PLATE ASSEMBLY | $113,764 | $113,764 | March 11, 2026 | September 2, 2026 | Chantilly, VA | usaspending.gov |
| W51B2825FJ136 | Department of Defense | BPA Call | 336992 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $106,040 | $106,040 | January 1, 2025 | January 31, 2025 | Chantilly, VA | usaspending.gov |
| SPE4A726V1548 | Department of Defense | Purchase Order | 336413 | 8511824362!COVER,TANK,HYDRAULI | $98,434 | $98,434 | December 18, 2025 | March 8, 2027 | Chantilly, VA | usaspending.gov |
| W51B2826FJ323 | Department of Defense | BPA Call | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORP. | $74,090 | $74,090 | June 1, 2026 | June 30, 2026 | Chantilly, VA | usaspending.gov |
| SPE7M124PA715 | Department of Defense | Purchase Order | 336413 | 8510918164!PIN SET,PARACHUTE I | $69,836 | $69,836 | September 27, 2024 | June 26, 2026 | Chantilly, VA | usaspending.gov |
| W51B2824FJ292 | Department of Defense | BPA Call | 336992 | APRIL 2024 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $68,377 | $68,377 | April 1, 2024 | April 30, 2024 | Chantilly, VA | usaspending.gov |
| SPE4A726F5358 | Department of Defense | Delivery Order | 336413 | 8512054423!PLATE ASSEMBLY | $65,008 | $65,008 | April 21, 2026 | August 19, 2026 | Chantilly, VA | usaspending.gov |
| W51B2824FJ249 | Department of Defense | BPA Call | 336992 | MARCH 2024 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $61,093 | $61,093 | March 1, 2024 | March 24, 2024 | Chantilly, VA | usaspending.gov |
| SPRMM125PHG11 | Department of Defense | Purchase Order | 332919 | AMP,DIGITAL DIST | $53,472 | $53,472 | August 20, 2025 | January 12, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A725P3392 | Department of Defense | Purchase Order | 336413 | 8511082912!PLATE ASSEMBLY | $50,199 | $50,199 | December 17, 2024 | September 23, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A726PD307 | Department of Defense | Purchase Order | 336413 | 8512210008!RIB, FLAP, WING LANDI | $44,655 | $0 | June 30, 2026 | July 30, 2027 | Chantilly, VA | usaspending.gov |
| SPE4A725PC482 | Department of Defense | Purchase Order | 336413 | 8511487546!PLATE,BLADE SHIM | $43,320 | $43,320 | July 11, 2025 | December 8, 2025 | Chantilly, VA | usaspending.gov |
| SPE7M425P6043 | Department of Defense | Purchase Order | 336413 | 8511587463!PIN SET,PARACHUTE I | $42,376 | $42,376 | August 20, 2025 | February 17, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A625PF076 | Department of Defense | Purchase Order | 334419 | 8511541192!CABLE ASSEMBLY,POWE | $39,402 | $39,402 | July 31, 2025 | February 16, 2027 | Chantilly, VA | usaspending.gov |
| SPE4A626P2699 | Department of Defense | Purchase Order | 332991 | 8511707988!BEARING,SLEEVE | $36,010 | $0 | October 21, 2025 | July 6, 2026 | Chantilly, VA | usaspending.gov |
| W51B2825FJ261 | Department of Defense | BPA Call | 336992 | APRIL 2025 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $35,911 | $35,911 | April 1, 2025 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| SPE7L126P3821 | Department of Defense | Purchase Order | 332996 | 8511891312!TUBE ASSEMBLY,METAL | $34,005 | $34,005 | January 29, 2026 | April 29, 2027 | Chantilly, VA | usaspending.gov |
| SPE4A726V2682 | Department of Defense | Purchase Order | 336412 | 8511961343!FLANGE,GATE VALVE | $32,800 | $32,800 | March 9, 2026 | August 6, 2026 | Chantilly, VA | usaspending.gov |
| SPRPA124P0722 | Department of Defense | Purchase Order | 336413 | 8510376149!SEAT,MOLDED | $31,875 | $31,875 | January 10, 2024 | October 7, 2024 | Chantilly, VA | usaspending.gov |
| SPE7M424P4081 | Department of Defense | Purchase Order | 332996 | 8510752519!TUBE ASSEMBLY,METAL | $30,473 | $30,473 | July 17, 2024 | December 17, 2026 | Chantilly, VA | usaspending.gov |
| W51B2824FJ204 | Department of Defense | BPA Call | 336992 | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $29,120 | $29,120 | February 1, 2024 | February 29, 2024 | Chantilly, VA | usaspending.gov |
| SPE7M424P1782 | Department of Defense | Purchase Order | 332996 | 8510466622!TUBE ASSEMBLY,METAL | $25,785 | $25,785 | February 23, 2024 | July 2, 2024 | Chantilly, VA | usaspending.gov |
| SPE4A624PN615 | Department of Defense | Purchase Order | 332722 | 8510614083!WASHER,FLAT | $25,250 | $25,250 | May 14, 2024 | June 13, 2024 | Chantilly, VA | usaspending.gov |
| SPE4A726V0090 | Department of Defense | Purchase Order | 336413 | 8511690240!PROPELLER,AIRCRAFT | $24,366 | $24,366 | October 7, 2025 | March 11, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A725V3262 | Department of Defense | Purchase Order | 336413 | 8511397034!ARMOR,SUPPLEMENTAL, | $22,290 | $22,290 | May 21, 2025 | November 3, 2025 | Chantilly, VA | usaspending.gov |
| SPE4A025P0769 | Department of Defense | Purchase Order | 336413 | 8511209593!COVER,ACCESS,AIRCRA | $22,055 | $22,055 | March 5, 2025 | November 13, 2025 | Chantilly, VA | usaspending.gov |
| SPE7M525P2459 | Department of Defense | Purchase Order | 332996 | 8511184860!TUBE ASSEMBLY,METAL | $21,700 | $21,700 | February 12, 2025 | March 19, 2026 | Chantilly, VA | usaspending.gov |
| SPE7M425P4944 | Department of Defense | Purchase Order | 332996 | 8511435842!TUBE ASSEMBLY,METAL | $20,430 | $20,430 | June 17, 2025 | December 29, 2025 | Chantilly, VA | usaspending.gov |
| W51B2824FJ339 | Department of Defense | BPA Call | 336992 | MAY 2024 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $20,358 | $20,358 | May 1, 2024 | May 31, 2024 | Chantilly, VA | usaspending.gov |
| SPE7M126V3870 | Department of Defense | Purchase Order | 332510 | 8511820530!SLIDE,DRAWER,EXTENS | $19,940 | $19,940 | December 17, 2025 | June 1, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A726P6925 | Department of Defense | Purchase Order | 336413 | 8511921762!SUPPORT,STRUCTURAL | $18,629 | $18,629 | March 23, 2026 | March 3, 2027 | Chantilly, VA | usaspending.gov |
| W51B2826FJ291 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORP | $18,260 | $18,260 | May 1, 2026 | May 31, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A624P7192 | Department of Defense | Purchase Order | 336413 | 8510293147!CONTAINER,STOWAGE,MAP AND DAT | $17,710 | $17,710 | November 29, 2023 | June 17, 2024 | Chantilly, VA | usaspending.gov |
| SPE4A725P4234 | Department of Defense | Purchase Order | 336413 | 8511118616!PLATE ASSEMBLY | $17,647 | $17,647 | January 13, 2025 | November 26, 2026 | Chantilly, VA | usaspending.gov |
| W51B2824FJ064 | Department of Defense | BPA Call | 336992 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $17,041 | $17,041 | November 1, 2023 | November 30, 2023 | Chantilly, VA | usaspending.gov |
| W51B2824FJ513 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION | $16,488 | $16,488 | September 1, 2024 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| SPEWA626P0019 | Department of Defense | Purchase Order | 336413 | 8511699053!SUPPO T,REAR ARMRES | $16,475 | $16,475 | October 14, 2025 | October 31, 2025 | Chantilly, VA | usaspending.gov |
| W51B2826FJ351 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORP. | $15,517 | $15,517 | July 1, 2026 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| SPE8E925P0098 | Department of Defense | Purchase Order | 336413 | 8510946452!HUB,WHEEL,REAR | $15,484 | $15,484 | October 16, 2024 | August 12, 2025 | Chantilly, VA | usaspending.gov |
| SPE7L126V064K | Department of Defense | Purchase Order | 332722 | 8512185213!CLIP,ROD RETAINER | $14,795 | $14,795 | June 16, 2026 | November 13, 2026 | Chantilly, VA | usaspending.gov |
| SPRMM125PHA71 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $14,540 | $14,540 | July 14, 2025 | January 15, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A724P1736 | Department of Defense | Purchase Order | 336413 | 8510248962!CABLE ASSY,CONTROL | $13,798 | $13,798 | November 9, 2023 | May 28, 2025 | Chantilly, VA | usaspending.gov |
| SPE4A726F1356 | Department of Defense | Delivery Order | 332510 | 8511759300!SHIM | $13,674 | $13,674 | November 26, 2025 | December 31, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A626PZ128 | Department of Defense | Purchase Order | 336413 | 8511977117!FIXTURE,TIE ROD,ROT | $13,667 | $13,667 | March 13, 2026 | August 20, 2026 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336992
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.