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Data / Federal awards / NAICS 336413 / MID-AMERICA AEROTECH, LLC

MID-AMERICA AEROTECH, LLC: 177 federal contract awards, $10.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MID-AMERICA AEROTECH, LLC (UEI CJ5BAX3J6GZ7), West Fargo, ND, received 177 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($10.2 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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  • CJ5BAX3J6GZ7UEI
  • West Fargo, NDLocation
  • Small BusinessBusiness size
  • 177Contract awards
  • $10.2 millionObligated
  • 2023-10-29First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing75$5.7 million
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing1$1.7 million
333613Mechanical Power Transmission Equipment Manufacturing12$996,564
332911Industrial Valve Manufacturing23$686,755
334519Other Measuring and Controlling Device Manufacturing9$299,392
332991Ball and Roller Bearing Manufacturing8$295,828
332510Hardware Manufacturing17$184,505
335932Noncurrent-Carrying Wiring Device Manufacturing4$123,910
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$115,835
332618Other Fabricated Wire Product Manufacturing3$32,451

Buying agencies

AgencyAwardsObligated
Department of Defense173$10.2 million
Department of Homeland Security4$19,048

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$4.5 million
FY2026$4.4 million

Contract awards

The 50 largest of 177 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRTA126C0022Department of DefenseDefinitive Contract336413MANUFACTURE OF CYLINDER ASSEMBLY FOR THE B-2 AIRCRAFT.$1,891,624$1,891,624December 18, 2025May 5, 2027West Fargo, NDusaspending.gov
SPRHA225C0001Department of DefenseDefinitive Contract336419THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISHMENT SPARES BUY FOR THE ICBM WEAPON SYSTEM.$1,672,107$1,672,107June 10, 2025September 30, 2027West Fargo, NDusaspending.gov
SPRTA126C0028Department of DefenseDefinitive Contract336413MANUFACTURE OF CYLINDER ASSEMBLY FOR THE B-2 AIRCRAFT.$984,605$984,605December 19, 2025May 5, 2027West Fargo, NDusaspending.gov
SPE7L325P4319Department of DefensePurchase Order3336138511359851!GEAR,SPUR$606,663$606,663May 8, 2025May 21, 2026West Fargo, NDusaspending.gov
FA811826F0144Department of DefenseDelivery Order336413REMANUFACTURE OF THE KC135 GEARBOX ASSEMBLY (WITHOUT REPLACEMENT OF BALLSCREW)$221,593$221,593May 19, 2026May 18, 2027West Fargo, NDusaspending.gov
SPE7L425P0989Department of DefensePurchase Order3336138511123625!GEAR,SPUR$175,768$175,768January 16, 2025February 20, 2026West Fargo, NDusaspending.gov
SPE4A625V6478Department of DefensePurchase Order3364138511104897!CAP,LINEAR ACTUATIN$153,208$153,208January 2, 2025September 1, 2025West Fargo, NDusaspending.gov
SPE7L125P0515Department of DefensePurchase Order3336138510952843!GEAR,SPUR$124,560$124,560October 26, 2024November 30, 2025West Fargo, NDusaspending.gov
FA811724F0211Department of DefenseDelivery Order336413REPAIR OF KC-135 ELECTRICAL HOUSING.$117,227$117,227September 5, 2024September 5, 2025West Fargo, NDusaspending.gov
SPE4A526V0683Department of DefensePurchase Order3364138511894434!HEAD,LINEAR ACTUATI$115,089$115,089February 2, 2026November 30, 2026West Fargo, NDusaspending.gov
FA811726F0148Department of DefenseDelivery Order336413REPAIR OF ELECTRICAL HOUSING FOR KC-135R$114,993$114,993April 9, 2026September 7, 2026West Fargo, NDusaspending.gov
SPE4A724PF664Department of DefensePurchase Order3364138510798152!CAP,LINEAR ACTUATIN$111,424$111,424August 23, 2024December 23, 2024West Fargo, NDusaspending.gov
FA811825F0082Department of DefenseDelivery Order336413REMANUFACTURE OF THE B-52 ELEVATOR ACTUATOR PCU$108,576$108,576March 25, 2025October 8, 2026West Fargo, NDusaspending.gov
SPE4A524P5860Department of DefensePurchase Order3364138510571137!CAP,LINEAR ACTUATIN$97,496$97,496April 16, 2024August 14, 2024West Fargo, NDusaspending.gov
SPE4A625V375GDepartment of DefensePurchase Order3329918511462750!BEARING,PLAIN,ROD E$95,810$95,810June 25, 2025October 23, 2025West Fargo, NDusaspending.gov
SPE4A125P1447Department of DefensePurchase Order3364138511334828!ARM UNIT,MATCHED SET$90,680$90,680April 22, 2025November 10, 2025West Fargo, NDusaspending.gov
SPRTA124P0024Department of DefensePurchase Order336413CYLINDER ACTUATING$88,226$88,226January 30, 2024September 30, 2024West Fargo, NDusaspending.gov
SPE7L324P7059Department of DefensePurchase Order3359998510772931!SOLENOID,ELECTRICAL$84,219$84,219July 23, 2024March 31, 2025West Fargo, NDusaspending.gov
FA811826F0097Department of DefenseDelivery Order336413REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY.$83,057$83,057April 8, 2026April 8, 2027West Fargo, NDusaspending.gov
SPE4A724P5936Department of DefensePurchase Order3364138510375829!SHUTTLE AND SLEEVE$80,426$80,426January 10, 2024June 28, 2024West Fargo, NDusaspending.gov
SPE7MC26P0613Department of DefensePurchase Order3329118511756488!SLEEVE AND SLIDE,DIRECTIONAL$77,546$77,546November 18, 2025May 27, 2026West Fargo, NDusaspending.gov
SPE4A525P0555Department of DefensePurchase Order3364138510957081!CYLINDER,ACTUATING,$76,707$76,707October 16, 2024September 15, 2025West Fargo, NDusaspending.gov
SPE4A625V167WDepartment of DefensePurchase Order3364138511323229!PISTON,LINEAR ACTUA$74,580$74,580April 16, 2025October 23, 2025West Fargo, NDusaspending.gov
SPE4A526P4826Department of DefensePurchase Order3364138512082911!SHAFT,PIVOT LINK,A$67,265$67,265May 4, 2026December 10, 2026West Fargo, NDusaspending.gov
SPE4A624F300FDepartment of DefenseDelivery Order3345198510764724!INDICATOR,SIGHT,LIQUID$66,756$66,756July 18, 2024October 31, 2024West Fargo, NDusaspending.gov
SPE4A725F4171Department of DefenseDelivery Order3364138511257956!SHUTTLE AND SLEEVE$64,947$64,947March 19, 2025October 6, 2025West Fargo, NDusaspending.gov
SPE4A525P5923Department of DefensePurchase Order3364138511399515!SHAFT,PIVOT LINK,A$64,678$64,678May 23, 2025December 1, 2025West Fargo, NDusaspending.gov
SPE4A124P1617Department of DefensePurchase Order3364138510747989!PISTON,LINEAR ACTUA$62,150$62,150July 11, 2024January 17, 2025West Fargo, NDusaspending.gov
SPE4A124P1214Department of DefensePurchase Order3364138510616183!PISTON,LINEAR ACTUA$58,788$58,788May 8, 2024August 16, 2024West Fargo, NDusaspending.gov
FA811724F0149Department of DefenseDelivery Order336413REPAIR OF ELECTRICAL HOUSING FOR KC-135R$58,613$58,613April 19, 2024April 18, 2025West Fargo, NDusaspending.gov
SPE7M825P0944Department of DefensePurchase Order3359328511215976!COVER,ELECTRICAL SW$57,040$57,040February 27, 2025July 7, 2025West Fargo, NDusaspending.gov
SPE4A625PY323Department of DefensePurchase Order3329918511473483!BEARING,PLAIN,ROD E$54,665$54,665June 30, 2025December 8, 2025West Fargo, NDusaspending.gov
FA811825F0015Department of DefenseDelivery Order336413REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY.$54,416$54,416November 22, 2024August 30, 2026West Fargo, NDusaspending.gov
SPE7L325P3872Department of DefensePurchase Order3336138511305667!GEAR,SPUR$52,208$52,208April 9, 2025May 14, 2026West Fargo, NDusaspending.gov
SPE4A126P0470Department of DefensePurchase Order3364138511884836!SHAFT,PIVOT LINK,A$51,743$51,743January 28, 2026September 8, 2026West Fargo, NDusaspending.gov
SPE4A525P2094Department of DefensePurchase Order3364138511082656!SHAFT,PIVOT LINK,A$51,743$51,743January 6, 2025July 15, 2025West Fargo, NDusaspending.gov
SPE4A125P1806Department of DefensePurchase Order3325108511421708!PIN,SHOULDER,HEADLE$48,998$48,998June 4, 2025October 14, 2025West Fargo, NDusaspending.gov
SPE7M426V1901Department of DefensePurchase Order3329118511879785!SLEEVE AND SLIDE,DI$48,421$48,421January 23, 2026August 3, 2026West Fargo, NDusaspending.gov
SPE4A624V412SDepartment of DefensePurchase Order3329918510831782!BEARING,PLAIN,ROD E$47,714$47,714August 16, 2024January 13, 2025West Fargo, NDusaspending.gov
SPE4A624F169SDepartment of DefenseDelivery Order3345198510672511!INDICATOR,SIGHT,LIQUID$47,483$47,483June 3, 2024October 7, 2024West Fargo, NDusaspending.gov
SPE7M025V2768Department of DefensePurchase Order3329118511128710!SLEEVE AND SLIDE,DI$46,711$46,711January 16, 2025July 7, 2025West Fargo, NDusaspending.gov
N0038325P002BDepartment of DefensePurchase Order332911VALVE,BUTTERFLY$45,300$45,300December 4, 2024December 4, 2025West Fargo, NDusaspending.gov
N0038325P010BDepartment of DefensePurchase Order332911VALVE,BUTTERFLY$45,300$45,300May 7, 2025May 7, 2026West Fargo, NDusaspending.gov
SPE4A625F3103Department of DefenseDelivery Order3345198511030767!INDICATOR,SIGHT,LIQUID$43,809$43,809November 20, 2024March 5, 2025West Fargo, NDusaspending.gov
FA811824F0124Department of DefenseDelivery Order336413REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY.$42,960$42,960May 15, 2024November 9, 2024West Fargo, NDusaspending.gov
SPE4A126P0487Department of DefensePurchase Order3364138511894149!PISTON,LINEAR ACTUA$40,403$40,403February 2, 2026August 11, 2026West Fargo, NDusaspending.gov
SPE4A126P0812Department of DefensePurchase Order3364138512075614!SHAFT,PIVOT LINK,A$40,359$40,359April 29, 2026November 5, 2026West Fargo, NDusaspending.gov
SPE7MC26V1634Department of DefensePurchase Order3329118511934764!SLEEVE AND SLIDE,DI$40,316$40,316February 20, 2026September 28, 2026West Fargo, NDusaspending.gov
SPE4A626V9799Department of DefensePurchase Order3329118511975709!SLEEVE AND SLIDE,DI$39,657$39,657March 17, 2026May 26, 2026West Fargo, NDusaspending.gov
SPE4A624F147XDepartment of DefenseDelivery Order3345198510645332!INDICATOR,SIGHT,LIQUID$39,646$39,646May 20, 2024September 23, 2024West Fargo, NDusaspending.gov

Also on SpecStream

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.