Data / Federal awards / NAICS 336413 / MILITARY AIRCRAFT PARTS
MILITARY AIRCRAFT PARTS: 93 federal contract awards, $999,693 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY AIRCRAFT PARTS (UEI K5B9DJW5F546), Rancho Cordova, CA, received 93 federal prime contract awards with $999,693 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($999,693) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K5B9DJW5F546
- Location
- Rancho Cordova, CA
- Business size
- Small Business
- Contract awards
- 93
- Obligated
- $999,693
- First action in window
- 2023-10-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 79 | $953,678 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $37,380 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $13,265 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $8,970 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $0 |
| 336411 | Aircraft Manufacturing | 8 | $-13,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $999,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,298 |
| FY2025 | $391,526 |
| FY2026 | $281,870 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX26F2351 | Department of Defense | Delivery Order | 336413 | 8511751286!MANIFOLD,ENGINE AIR | $131,450 | $131,450 | November 13, 2025 | May 7, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P7093 | Department of Defense | Purchase Order | 336413 | 8511252089!PANEL,STRUCTURAL,AI | $59,625 | $59,625 | March 17, 2025 | November 9, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX24F1902 | Department of Defense | Delivery Order | 336413 | 8510349193!MANIFOLD,ENGINE AIR | $47,800 | $47,800 | December 21, 2023 | March 19, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P1580 | Department of Defense | Purchase Order | 336413 | 8510991852!RAIL, FUSELAGE | $44,800 | $44,800 | October 31, 2024 | May 3, 2028 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX24F1896 | Department of Defense | Delivery Order | 336413 | 8510349113!DUCT ASSEMBLY,COUPL | $44,775 | $44,775 | December 21, 2023 | December 16, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724P5759 | Department of Defense | Purchase Order | 336413 | 8510366402!RAIL,LOGISTIC | $41,365 | $41,365 | January 5, 2024 | March 30, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725F3156 | Department of Defense | Delivery Order | 336413 | 8511146308!PYLON SECTION,AIRCR | $34,200 | $34,200 | January 31, 2025 | October 10, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726F1572 | Department of Defense | Delivery Order | 336411 | 8511780679!RIB,AIRFOIL | $34,050 | $34,050 | January 4, 2026 | February 18, 2028 | Rancho Cordova, CA | usaspending.gov |
| SPE8EF24P0306 | Department of Defense | Purchase Order | 336413 | 8510428749!FITTING ASSY,MAIN L | $31,845 | $31,845 | February 7, 2024 | September 29, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725F7207 | Department of Defense | Delivery Order | 336413 | 8511490084!LUG,ATTACH FUEL TAN | $30,560 | $30,560 | July 9, 2025 | August 13, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724F6480 | Department of Defense | Delivery Order | 336413 | 8510516799!LUG,ATTACH FUEL TAN | $29,600 | $29,600 | March 19, 2024 | April 23, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726PD209 | Department of Defense | Purchase Order | 336413 | 8512205530!SUPPORT,STRUCTURAL | $29,080 | $29,080 | June 29, 2026 | April 4, 2029 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P0555 | Department of Defense | Purchase Order | 336413 | 8510941345!PLATE,HEAT EXCHANGE | $27,840 | $27,840 | October 8, 2024 | February 20, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX25F2645 | Department of Defense | Delivery Order | 336413 | 8511168367!DUCT ASSEMBLY,COUPL | $26,865 | $26,865 | February 5, 2025 | May 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX26F2349 | Department of Defense | Delivery Order | 336413 | 8511751284!DUCT ASSEMBLY,COUPL | $26,865 | $26,865 | November 13, 2025 | February 8, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX25F8411 | Department of Defense | Delivery Order | 336413 | 8511614334!DUCT ASSEMBLY,COUPL | $26,865 | $26,865 | September 3, 2025 | November 30, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX25F6280 | Department of Defense | Delivery Order | 336413 | 8511518583!DUCT ASSEMBLY,COUPL | $26,865 | $26,865 | July 22, 2025 | October 15, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726P9234 | Department of Defense | Purchase Order | 336413 | 8512023375!SUPPORT ASSEMBLY,SE | $26,370 | $26,370 | April 8, 2026 | October 26, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P1383 | Department of Defense | Purchase Order | 336413 | 8510983312!FRAME,INTERPHONE,CA | $23,912 | $23,912 | November 8, 2024 | June 5, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PF909 | Department of Defense | Purchase Order | 336413 | 8510811935!PLATE,HEAT EXCHANGE | $20,460 | $20,460 | August 11, 2024 | February 12, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725F3295 | Department of Defense | Delivery Order | 336413 | 8511165471!PYLON,AIRCRAFT | $19,750 | $19,750 | February 5, 2025 | December 26, 2028 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PE943 | Department of Defense | Purchase Order | 336413 | 8510765577!GOVERNMENT FIRST ARTICLE TEST | $18,955 | $18,955 | July 19, 2024 | November 1, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724V3656 | Department of Defense | Purchase Order | 336413 | 8510793482!MIRROR ASSEMBLY,REA | $18,930 | $18,930 | July 31, 2024 | January 9, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PF269 | Department of Defense | Purchase Order | 336413 | 8510780005!DETENT,RAIL,LOGISTI | $18,875 | $18,875 | July 25, 2024 | March 17, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725V2131 | Department of Defense | Purchase Order | 336413 | 8511241273!FAIRING,AIRCRAFT | $17,950 | $17,950 | March 11, 2025 | November 2, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PE562 | Department of Defense | Purchase Order | 336413 | 8510749006!ANGLE,SEAL PRESSURE | $17,450 | $17,450 | July 12, 2024 | July 24, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726V0632 | Department of Defense | Purchase Order | 331221 | 8511744396!WIRE ROPE ASSEMBLY, | $16,760 | $16,760 | November 6, 2025 | November 2, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PF911 | Department of Defense | Purchase Order | 336413 | 8510812357!SPAR,AIRCRAFT | $15,795 | $15,795 | August 9, 2024 | April 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P3783 | Department of Defense | Purchase Order | 336413 | 8511098859!DETENT,RAIL,LOGISTI | $15,080 | $15,080 | December 30, 2024 | May 14, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725P4810 | Department of Defense | Purchase Order | 336413 | 8511147327!PLATE,STRUCTURAL,AI | $15,000 | $15,000 | January 27, 2025 | November 15, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PA567 | Department of Defense | Purchase Order | 336413 | 8510583420!GOVERNMENT FIRST ARTICLE TEST | $14,000 | $14,000 | April 23, 2024 | November 6, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4AX26F9362 | Department of Defense | Delivery Order | 336413 | 8511994599!MANIFOLD,SINGLE POI | $13,950 | $13,950 | March 23, 2026 | March 18, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726P3691 | Department of Defense | Purchase Order | 336413 | 8511799111!FAIRING,AIRCRAFT | $13,475 | $13,475 | December 8, 2025 | April 22, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE7L325V5920 | Department of Defense | Purchase Order | 339991 | 8511481150!SEAL ASSY,SHAFT | $13,265 | $13,265 | July 2, 2025 | December 29, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725V4723 | Department of Defense | Purchase Order | 331221 | 8511598049!WIRE ROPE ASSEMBLY, | $12,870 | $12,870 | August 25, 2025 | April 19, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PG985 | Department of Defense | Purchase Order | 336413 | 8510859926!RAIL,LOGISTIC | $12,670 | $12,670 | August 29, 2024 | January 11, 2028 | Rancho Cordova, CA | usaspending.gov |
| SPE4A625PD221 | Department of Defense | Purchase Order | 336413 | 8511145174!DETENT,RAIL,LOGISTI | $11,553 | $11,553 | February 6, 2025 | June 22, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725V3876 | Department of Defense | Purchase Order | 336413 | 8511474482!FAIRING,AIRCRAFT | $10,970 | $10,970 | June 30, 2025 | August 4, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726P3104 | Department of Defense | Purchase Order | 336413 | 8511777276!FRAME,INTERPHONE,CA | $10,620 | $10,620 | November 26, 2025 | December 31, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724V0029 | Department of Defense | Purchase Order | 336413 | 8510194942!MIRROR ASSEMBLY,REA | $10,185 | $10,185 | October 5, 2023 | July 1, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724P9380 | Department of Defense | Purchase Order | 336413 | 8510537255!VENTURI,COOLING AIR | $9,899 | $9,899 | April 3, 2024 | November 24, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PG321 | Department of Defense | Purchase Order | 336413 | 8510833648!SUPPORT,STRUCTURAL | $9,870 | $9,870 | August 21, 2024 | September 17, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A726P1050 | Department of Defense | Purchase Order | 336413 | 8511707948!VENTURI,COOLING AIR | $9,250 | $9,250 | October 17, 2025 | November 23, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724P1494 | Department of Defense | Purchase Order | 332994 | 8510237879!ANGLE,SEAL | $8,970 | $8,970 | October 30, 2023 | June 21, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724P6492 | Department of Defense | Purchase Order | 336413 | 8510401573!VENTURI,COOLING AIR | $8,745 | $8,745 | February 7, 2024 | March 13, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A725PC190 | Department of Defense | Purchase Order | 336413 | 8511472848!RAIL,LOGISTIC | $8,280 | $8,280 | June 30, 2025 | October 23, 2028 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724V2094 | Department of Defense | Purchase Order | 331221 | 8510530483!WIRE ROPE ASSEMBLY, | $7,750 | $7,750 | March 25, 2024 | November 15, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PG497 | Department of Defense | Purchase Order | 336413 | 8510840173!SUPPORT ASSEMBLY,SE | $7,710 | $7,710 | August 21, 2024 | September 15, 2027 | Rancho Cordova, CA | usaspending.gov |
| SPE4A724PA807 | Department of Defense | Purchase Order | 336413 | 8510588365!GRID,EMP | $7,499 | $7,499 | April 24, 2024 | September 6, 2025 | Rancho Cordova, CA | usaspending.gov |
| SPE4A626P6048 | Department of Defense | Purchase Order | 336413 | 8511755852!GOVERNMENT FIRST ARTICLE TEST | $7,100 | $7,100 | November 14, 2025 | October 30, 2028 | Rancho Cordova, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 339991
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.