Data / Federal awards / NAICS 336413 / MANEY AIRCRAFT, INC.
MANEY AIRCRAFT, INC.: 495 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANEY AIRCRAFT, INC. (UEI WYMNARE9YU35), Ontario, CA, received 495 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 46 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WYMNARE9YU35UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 495Contract awards
- $17.0 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest 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 | 202 | $9.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 38 | $1.9 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $882,495 |
| 332510 | Hardware Manufacturing | 28 | $853,810 |
| 336411 | Aircraft Manufacturing | 6 | $806,346 |
| 334419 | Other Electronic Component Manufacturing | 20 | $576,770 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 11 | $332,396 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $298,774 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 15 | $231,048 |
| 332991 | Ball and Roller Bearing Manufacturing | 20 | $228,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 495 | $17 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $7.9 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 495 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P0154 | Department of Defense | Purchase Order | 334416 | 8510937256!SHIELD,COIL | $742,920 | $742,920 | October 3, 2024 | November 24, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725P5140 | Department of Defense | Purchase Order | 336413 | 8511161658!PANEL,CONTROL,ELECT | $720,000 | $720,000 | February 6, 2025 | April 5, 2027 | Ontario, CA | usaspending.gov |
| SPE4A724P1065 | Department of Defense | Purchase Order | 336411 | 8510220312!DUCT ASSEMBLY,AIR C | $707,130 | $707,130 | October 20, 2023 | June 17, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725P8275 | Department of Defense | Purchase Order | 336413 | 8511301380!HOUSING PART,TRANSM | $540,750 | $540,750 | April 16, 2025 | March 12, 2029 | Ontario, CA | usaspending.gov |
| SPE4A726PA355 | Department of Defense | Purchase Order | 336413 | 8512075116!SKIN,AIRCRAFT | $514,500 | $514,500 | May 5, 2026 | October 1, 2029 | Ontario, CA | usaspending.gov |
| SPE4A724PF335 | Department of Defense | Purchase Order | 336413 | 8510783312!SKIN,AIRCRAFT | $290,000 | $290,000 | July 29, 2024 | April 25, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725P2307 | Department of Defense | Purchase Order | 336413 | 8511030338!HOUSING,MECHANICAL | $275,750 | $275,750 | December 3, 2024 | September 29, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725PE450 | Department of Defense | Purchase Order | 336413 | 8511586234!SEAL,INFLATABLE,WIN | $274,500 | $274,500 | August 27, 2025 | February 22, 2030 | Ontario, CA | usaspending.gov |
| SPE4A626PJ605 | Department of Defense | Purchase Order | 336413 | 8511974467!DOOR,ACCESS,AIRCRAF | $265,000 | $265,000 | May 28, 2026 | May 13, 2030 | Ontario, CA | usaspending.gov |
| SPE4A725P6311 | Department of Defense | Purchase Order | 336413 | 8511216473!SKIN, AIRCRAFT | $250,000 | $250,000 | February 27, 2025 | March 1, 2027 | Ontario, CA | usaspending.gov |
| SPE7L026F1149 | Department of Defense | Delivery Order | 332510 | 8511810560!CLIP,RETAINING | $249,990 | $249,990 | December 12, 2025 | December 14, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726P3063 | Department of Defense | Purchase Order | 336413 | 8511775201!SEAL,INFLATABLE,WIN | $232,500 | $232,500 | December 9, 2025 | December 9, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725P4589 | Department of Defense | Purchase Order | 336413 | 8511137240!COVER,ACCESS,AIRCRA | $225,000 | $225,000 | January 24, 2025 | January 25, 2027 | Ontario, CA | usaspending.gov |
| SPE7L326P1276 | Department of Defense | Purchase Order | 333995 | 8511792884!CYLINDER,ACTUATING, | $225,000 | $225,000 | December 4, 2025 | December 4, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725P3329 | Department of Defense | Purchase Order | 336413 | 8511079194!SKIN,AIRCRAFT | $205,000 | $205,000 | December 16, 2024 | January 11, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725P6370 | Department of Defense | Purchase Order | 336413 | 8511218708!SKIN,AIRCRAFT | $200,000 | $200,000 | March 4, 2025 | November 24, 2027 | Ontario, CA | usaspending.gov |
| SPE4A626PD292 | Department of Defense | Purchase Order | 335311 | 8511878496!CABLE ASSEMBLY,SPEC | $187,500 | $187,500 | January 23, 2026 | January 25, 2027 | Ontario, CA | usaspending.gov |
| SPE4A524P7632 | Department of Defense | Purchase Order | 336413 | 8510719524!SKIN,AIRCRAFT | $187,500 | $187,500 | June 28, 2024 | June 15, 2026 | Ontario, CA | usaspending.gov |
| SPE7L325P2976 | Department of Defense | Purchase Order | 339991 | 8511212244!SEAL | $183,750 | $183,750 | February 26, 2025 | August 26, 2026 | Ontario, CA | usaspending.gov |
| SPE4A626PR032 | Department of Defense | Purchase Order | 335311 | 8512106891!CABLE ASSEMBLY,SPEC | $175,000 | $175,000 | May 28, 2026 | May 28, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PB501 | Department of Defense | Purchase Order | 336413 | 8511447201!SEAL,INFLATABLE,WIN | $172,500 | $172,500 | June 24, 2025 | June 24, 2027 | Ontario, CA | usaspending.gov |
| SPE4A726P4917 | Department of Defense | Purchase Order | 336413 | 8511844241!SKIN,AIRCRAFT | $170,000 | $170,000 | January 6, 2026 | January 26, 2029 | Ontario, CA | usaspending.gov |
| SPE7M426P1741 | Department of Defense | Purchase Order | 332996 | 8511857380!TUBE ASSEMBLY,METAL | $160,000 | $160,000 | January 13, 2026 | May 9, 2029 | Ontario, CA | usaspending.gov |
| SPE7M426P0371 | Department of Defense | Purchase Order | 332999 | 8511701447!HOSE ASSEMBLY,AIR D | $156,275 | $156,275 | October 15, 2025 | February 8, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P5881 | Department of Defense | Purchase Order | 331491 | 8511396186!DUCT ASSEMBLY,AIR C | $150,000 | $150,000 | May 27, 2025 | May 27, 2027 | Ontario, CA | usaspending.gov |
| SPE4A526P4002 | Department of Defense | Purchase Order | 339991 | 8512008543!SEAL,AIRFRAME,SPECI | $149,388 | $149,388 | April 8, 2026 | April 8, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PB662 | Department of Defense | Purchase Order | 336413 | 8511453055!PANEL,STRUCTURAL,AI | $148,500 | $148,500 | June 24, 2025 | June 24, 2027 | Ontario, CA | usaspending.gov |
| SPE4A526P3790 | Department of Defense | Purchase Order | 339991 | 8511989102!SEAL,AIRFRAME,SPECI | $147,963 | $147,963 | April 2, 2026 | April 2, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725PB057 | Department of Defense | Purchase Order | 336413 | 8511425417!PANEL,STRUCTURAL,AI | $147,000 | $147,000 | June 6, 2025 | June 7, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P8693 | Department of Defense | Purchase Order | 339991 | 8511648924!SEAL,AIRFRAME,SPECI | $135,375 | $135,375 | September 18, 2025 | March 18, 2027 | Ontario, CA | usaspending.gov |
| SPE7L324P7256 | Department of Defense | Purchase Order | 339991 | 8510797755!SEAL | $135,000 | $135,000 | August 2, 2024 | August 2, 2025 | Ontario, CA | usaspending.gov |
| SPE4A526P3337 | Department of Defense | Purchase Order | 339991 | 8511945792!SEAL,AIRFRAME,SPECI | $131,200 | $131,200 | March 2, 2026 | March 8, 2027 | Ontario, CA | usaspending.gov |
| SPE4A526P6123 | Department of Defense | Purchase Order | 336413 | 8512186692!SKIN,AIRCRAFT | $125,000 | $125,000 | June 24, 2026 | June 23, 2028 | Ontario, CA | usaspending.gov |
| SPE4A526P2813 | Department of Defense | Purchase Order | 339991 | 8511897140!SEAL,AIRFRAME,SPECI | $120,413 | $120,413 | February 3, 2026 | August 3, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P6431 | Department of Defense | Purchase Order | 332510 | 8511446117!COVER,ACCESS | $120,000 | $120,000 | June 16, 2025 | July 16, 2027 | Ontario, CA | usaspending.gov |
| SPE4A725P9078 | Department of Defense | Purchase Order | 336413 | 8511339645!SEAL,AFT NACELLE | $120,000 | $120,000 | April 24, 2025 | April 24, 2026 | Ontario, CA | usaspending.gov |
| SPE4A725P1594 | Department of Defense | Purchase Order | 336413 | 8510992274!CLAMP ASSEMBLY,HYDRAULIC ACCU | $118,900 | $118,900 | October 31, 2024 | February 27, 2026 | Ontario, CA | usaspending.gov |
| SPE4A525P7168 | Department of Defense | Purchase Order | 336413 | 8511506419!FITTING,STRUCTURAL | $113,050 | $113,050 | July 30, 2025 | July 30, 2027 | Ontario, CA | usaspending.gov |
| SPE7L326P1960 | Department of Defense | Purchase Order | 339991 | 8511868980!SEAL,AIRFRAME,SPECI | $112,500 | $112,500 | January 20, 2026 | January 20, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525V2384 | Department of Defense | Purchase Order | 336413 | 8511612579!DOOR TRACK ASSEMBLY | $112,500 | $112,500 | September 2, 2025 | March 2, 2027 | Ontario, CA | usaspending.gov |
| SPE4A526V0066 | Department of Defense | Purchase Order | 336413 | 8511702929!DOOR TRACK ASSEMBLY | $112,500 | $112,500 | October 15, 2025 | July 28, 2027 | Ontario, CA | usaspending.gov |
| SPE4A626PN423 | Department of Defense | Purchase Order | 332510 | 8512051401!COVER,ACCESS | $110,000 | $110,000 | May 28, 2026 | May 30, 2028 | Ontario, CA | usaspending.gov |
| SPE4A725P8439 | Department of Defense | Purchase Order | 336413 | 8511309941!PLATE,STRUCTURAL,AI | $108,350 | $108,350 | April 10, 2025 | April 12, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P7349 | Department of Defense | Purchase Order | 336413 | 8511526289!VALVE,FLUID PRESSUR | $108,000 | $108,000 | July 29, 2025 | July 29, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726PD301 | Department of Defense | Purchase Order | 336413 | 8512209822!GOVERNMENT FIRST ARTICLE TEST | $108,000 | $108,000 | July 1, 2026 | June 26, 2029 | Ontario, CA | usaspending.gov |
| SPE7MC24V7721 | Department of Defense | Purchase Order | 334416 | 8510777778!SHIELD,COIL | $105,450 | $105,450 | July 24, 2024 | July 24, 2025 | Ontario, CA | usaspending.gov |
| SPE4A725PB442 | Department of Defense | Purchase Order | 336413 | 8511445611!DOOR,AIRCRAFT | $100,000 | $100,000 | June 13, 2025 | December 11, 2026 | Ontario, CA | usaspending.gov |
| SPE4A725V4056 | Department of Defense | Purchase Order | 336413 | 8511511529!DOOR,AIRCRAFT | $100,000 | $100,000 | July 17, 2025 | January 14, 2027 | Ontario, CA | usaspending.gov |
| SPE7L126P4471 | Department of Defense | Purchase Order | 339991 | 8511933387!SEAL,NACELLE FAIRIN | $100,000 | $100,000 | February 23, 2026 | August 23, 2027 | Ontario, CA | usaspending.gov |
| SPE7L325P1002 | Department of Defense | Purchase Order | 336413 | 8511021958!GOVERNMENT FIRST ARTICLE TEST | $97,500 | $97,500 | November 21, 2024 | January 2, 2028 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 334416
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.