Data / Federal awards / NAICS 336413 / MID-STATE AEROSPACE INC
MID-STATE AEROSPACE INC: 1,066 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
MID-STATE AEROSPACE INC (UEI LCNCK3DFQW57), Olathe, KS, received 1,066 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- LCNCK3DFQW57UEI
- Olathe, KSLocation
- Small BusinessBusiness size
- 1,066Contract awards
- $22.2 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest 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 | 87 | $6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 383 | $5 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 217 | $3.7 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 74 | $1.3 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 90 | $1.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $1 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 41 | $849,883 |
| 332911 | Industrial Valve Manufacturing | 19 | $636,324 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 8 | $575,972 |
| 332510 | Hardware Manufacturing | 24 | $562,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,064 | $22.2 million |
| Department of Homeland Security | 2 | $38,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $8.6 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 1,066 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P2901 | Department of Defense | Purchase Order | 336413 | 8511769589!FUSE,HYDRAULIC SYST | $882,320 | $882,320 | November 21, 2025 | September 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PA964 | Department of Defense | Purchase Order | 336412 | 8511421825!MANIFOLD,FLUID,AIRC | $511,679 | $511,679 | June 11, 2025 | October 8, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A125P0265 | Department of Defense | Purchase Order | 336413 | 8510999294!FUSE,HYDRAULIC SYST | $500,267 | $500,267 | November 7, 2024 | December 12, 2025 | Olathe, KS | usaspending.gov |
| SPE4A125P1101 | Department of Defense | Purchase Order | 336413 | 8511240175!FUSE,HYDRAULIC SYST | $476,680 | $476,680 | March 11, 2025 | March 11, 2026 | San Leandro, CA | usaspending.gov |
| SPE4A524P1652 | Department of Defense | Purchase Order | 336413 | 8510279473!FUSE,HYDRAULIC SYST | $366,130 | $366,130 | November 21, 2023 | July 30, 2024 | Olathe, KS | usaspending.gov |
| SPE4A125P0263 | Department of Defense | Purchase Order | 336413 | 8510999025!FUSE,HYDRAULIC SYST | $310,777 | $310,777 | November 7, 2024 | December 12, 2025 | Olathe, KS | usaspending.gov |
| SPE4A126P0546 | Department of Defense | Purchase Order | 336413 | 8511943541!FUSE,HYDRAULIC SYST | $270,940 | $270,940 | March 9, 2026 | February 22, 2027 | Olathe, KS | usaspending.gov |
| SPE4A724F8135 | Department of Defense | Delivery Order | 336413 | 8510642855!FUSE,HYDRAULIC SYST | $269,591 | $269,591 | May 17, 2024 | April 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A124P1091 | Department of Defense | Purchase Order | 336413 | 8510570636!FUSE,HYDRAULIC SYST | $227,614 | $227,614 | April 14, 2024 | April 7, 2025 | Olathe, KS | usaspending.gov |
| SPE4A726P6382 | Department of Defense | Purchase Order | 336412 | 8511902015!MANIFOLD,FUEL | $204,800 | $204,800 | February 10, 2026 | June 25, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7M325P0269 | Department of Defense | Purchase Order | 332996 | 8511024508!COUPLING HALF,QUICK | $195,558 | $195,558 | November 18, 2024 | December 3, 2025 | Olathe, KS | usaspending.gov |
| SPE7M426P1628 | Department of Defense | Purchase Order | 326220 | 8511841563!HOSE,NONMETALLIC | $174,255 | $174,255 | January 5, 2026 | July 24, 2026 | Olathe, KS | usaspending.gov |
| SPE7MX25F3120 | Department of Defense | Delivery Order | 332999 | 8511047944!HOSE,AIR DUCT | $152,554 | $152,554 | November 29, 2024 | June 24, 2025 | Olathe, KS | usaspending.gov |
| SPE4A524P2144 | Department of Defense | Purchase Order | 332994 | 8510301676!COUPLING,CLAMP,GROOVED | $150,959 | $150,959 | December 4, 2023 | September 9, 2024 | Olathe, KS | usaspending.gov |
| SPE4A524P7864 | Department of Defense | Purchase Order | 332912 | 8510738240!COUPLING ASSEMBLY,S | $149,220 | $149,220 | July 9, 2024 | July 24, 2025 | Olathe, KS | usaspending.gov |
| SPE4A524P1887 | Department of Defense | Purchase Order | 336412 | 8510289323!MANIFOLD,FUEL | $148,852 | $148,852 | December 1, 2023 | October 21, 2025 | Olathe, KS | usaspending.gov |
| SPE7M425P4932 | Department of Defense | Purchase Order | 332919 | 8511433779!HOSE ASSEMBLY,NONME | $138,797 | $138,797 | June 10, 2025 | July 27, 2026 | Olathe, KS | usaspending.gov |
| SPE4A126P0205 | Department of Defense | Purchase Order | 336413 | 8511730443!FUSE,HYDRAULIC SYST | $138,194 | $138,194 | November 3, 2025 | October 29, 2026 | Olathe, KS | usaspending.gov |
| SPE7M326V0942 | Department of Defense | Purchase Order | 332996 | 8511812232!NIPPLE,QUICK-DISCON | $133,665 | $133,665 | December 12, 2025 | September 28, 2026 | Olathe, KS | usaspending.gov |
| SPE4A724F015A | Department of Defense | Delivery Order | 336413 | 8510828931!FUSE,HYDRAULIC SYST | $133,377 | $133,377 | August 16, 2024 | July 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726F5906 | Department of Defense | Delivery Order | 336413 | 8512097967!HOSE ASSY,AIRCRAFT, | $130,014 | $130,014 | May 7, 2026 | May 30, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7MC25V1738 | Department of Defense | Purchase Order | 332911 | 8511092856!VALVE,FLOW CONTROL | $128,583 | $128,583 | December 20, 2024 | August 2, 2025 | Olathe, KS | usaspending.gov |
| SPE7M426P2764 | Department of Defense | Purchase Order | 332999 | 8512018910!HOSE ASSEMBLY,NONME | $119,103 | $119,103 | May 13, 2026 | February 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725PE158 | Department of Defense | Purchase Order | 332510 | 8511568533!PLUG,MACHINE THREAD | $117,117 | $117,117 | August 19, 2025 | January 13, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7MC26V3318 | Department of Defense | Purchase Order | 332911 | 8512194472!VALVE,FLOW CONTROL | $115,899 | $115,899 | June 22, 2026 | March 19, 2027 | Olathe, KS | usaspending.gov |
| SPE7M326P0966 | Department of Defense | Purchase Order | 332996 | 8512058009!COUPLING HALF,QUICK | $115,534 | $115,534 | May 5, 2026 | September 5, 2028 | Fort Worth, TX | usaspending.gov |
| SPE7M425V4864 | Department of Defense | Purchase Order | 332919 | 8511549083!HOSE ASSEMBLY,NONME | $113,350 | $113,350 | August 4, 2025 | September 18, 2026 | Olathe, KS | usaspending.gov |
| SPE4A624PQ756 | Department of Defense | Purchase Order | 332994 | 8510664448!CAP,FILLER OPENING | $112,869 | $112,869 | May 29, 2024 | February 28, 2025 | Olathe, KS | usaspending.gov |
| SPE4A524V2341 | Department of Defense | Purchase Order | 332911 | 8510732751!VALVE,FLOW CONTROL | $111,218 | $111,218 | July 2, 2024 | February 12, 2025 | Olathe, KS | usaspending.gov |
| SPE4A524P0359 | Department of Defense | Purchase Order | 336413 | 8510201142!FUSE,HYDRAULIC SYST | $110,781 | $110,781 | October 11, 2023 | October 11, 2024 | Olathe, KS | usaspending.gov |
| SPE4A524P3579 | Department of Defense | Purchase Order | 332996 | 8510387781!COUPLING HALF,SELF- | $108,293 | $108,293 | January 17, 2024 | November 12, 2024 | Olathe, KS | usaspending.gov |
| SPE4A725F4651 | Department of Defense | Delivery Order | 336413 | 8511267723!FUSE,HYDRAULIC SYST | $107,537 | $107,537 | March 23, 2025 | February 11, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M426P0095 | Department of Defense | Purchase Order | 336412 | 8511644771!HOSE ASSEMBLY,NONME | $106,377 | $106,377 | October 3, 2025 | July 10, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M426P0842 | Department of Defense | Purchase Order | 332999 | 8511749117!HOSE ASSEMBLY,NONME | $105,195 | $105,195 | November 12, 2025 | September 8, 2026 | Olathe, KS | usaspending.gov |
| SPE4A524P8371 | Department of Defense | Purchase Order | 332994 | 8510781950!COUPLING,CLAMP,GROOVED | $104,538 | $104,538 | July 26, 2024 | May 22, 2025 | Olathe, KS | usaspending.gov |
| SPE4A525P5514 | Department of Defense | Purchase Order | 488190 | 8511362824!VALVE,AIRCRAFT,MATE | $104,455 | $104,455 | May 6, 2025 | June 1, 2026 | Olathe, KS | usaspending.gov |
| SPE7M325P1196 | Department of Defense | Purchase Order | 332996 | 8511458013!COUPLING HALF,QUICK | $102,916 | $102,916 | June 23, 2025 | May 14, 2026 | Olathe, KS | usaspending.gov |
| SPE4A725F4126 | Department of Defense | Delivery Order | 336413 | 8511254102!FUSE,HYDRAULIC SYST | $102,653 | $102,653 | March 18, 2025 | March 3, 2026 | Olathe, KS | usaspending.gov |
| SPE4A724F6327 | Department of Defense | Delivery Order | 336413 | 8510513559!FUSE,HYDRAULIC SYST | $102,161 | $102,161 | March 17, 2024 | February 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A424F0036 | Department of Defense | Delivery Order | 336413 | 8510294535!FUSE,HYDRAULIC SYST | $102,161 | $102,161 | November 29, 2023 | November 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7MC26V3065 | Department of Defense | Purchase Order | 332919 | 8512159400!VALVE,BREAKAWAY VEN | $101,255 | $101,255 | June 23, 2026 | August 12, 2027 | Olathe, KS | usaspending.gov |
| SPE4A524P5450 | Department of Defense | Purchase Order | 332994 | 8510531985!COUPLING,CLAMP,GROOVED | $101,120 | $101,120 | March 26, 2024 | December 31, 2024 | Olathe, KS | usaspending.gov |
| SPE4A524P1211 | Department of Defense | Purchase Order | 333611 | 8510258675!MANIFOLD ASSEMBLY | $100,456 | $100,456 | November 11, 2023 | September 6, 2024 | Olathe, KS | usaspending.gov |
| SPE7M425P2363 | Department of Defense | Purchase Order | 332999 | 8511167605!HOSE,NONMETALLIC | $100,345 | $100,345 | February 5, 2025 | August 25, 2025 | Olathe, KS | usaspending.gov |
| SPE7MX24F6842 | Department of Defense | Delivery Order | 332999 | 8510431837!HOSE,AIR DUCT | $97,791 | $97,791 | February 8, 2024 | September 3, 2024 | Olathe, KS | usaspending.gov |
| SPE4A725F6391 | Department of Defense | Delivery Order | 336413 | 8511418480!FUSE,HYDRAULIC SYST | $96,843 | $96,843 | June 3, 2025 | May 19, 2026 | Olathe, KS | usaspending.gov |
| SPE4A725F8178 | Department of Defense | Delivery Order | 336413 | 8511564893!FUSE,HYDRAULIC SYST | $96,843 | $96,843 | August 12, 2025 | July 28, 2026 | Olathe, KS | usaspending.gov |
| SPE4A726F0654 | Department of Defense | Delivery Order | 336413 | 8511713069!FUSE,HYDRAULIC SYST | $96,843 | $96,843 | October 21, 2025 | October 6, 2026 | Olathe, KS | usaspending.gov |
| SPE7MC25V2127 | Department of Defense | Purchase Order | 332911 | 8511134699!VALVE,FLOW CONTROL | $96,331 | $96,331 | January 21, 2025 | October 21, 2025 | Olathe, KS | usaspending.gov |
| SPE7M324V2778 | Department of Defense | Purchase Order | 332999 | 8510665348!COUPLING HALF,QUICK | $96,030 | $96,030 | May 29, 2024 | September 8, 2025 | Olathe, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332996
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.