Data / Federal awards / NAICS 336413 / MILLENNIUM AEROSPACE AND DEFENSE
MILLENNIUM AEROSPACE AND DEFENSE: 425 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLENNIUM AEROSPACE AND DEFENSE (UEI M9LTJC5BXBH4), Cameron Park, CA, received 425 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($10.4 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.
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.
- M9LTJC5BXBH4UEI
- Cameron Park, CALocation
- Small BusinessBusiness size
- 425Contract awards
- $10.4 millionObligated
- 2023-10-02First 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 | 298 | $7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $763,458 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 33 | $556,029 |
| 332510 | Hardware Manufacturing | 23 | $397,093 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 13 | $322,741 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $259,854 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $232,678 |
| 336411 | Aircraft Manufacturing | 5 | $147,386 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 11 | $140,155 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $105,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 425 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.7 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 425 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P4261 | Department of Defense | Purchase Order | 332994 | 8511917609!BRACKET,SLOS,RH | $577,638 | $577,638 | February 13, 2026 | February 28, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726PB586 | Department of Defense | Purchase Order | 336413 | 8512136080!YOKE,RIGID,ACTUATOR | $294,991 | $294,991 | May 26, 2026 | December 1, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726PC189 | Department of Defense | Purchase Order | 336413 | 8512158751!SUPPORT,STRUCTURAL | $213,307 | $213,307 | June 3, 2026 | December 26, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A725PE614 | Department of Defense | Purchase Order | 336413 | 8511591150!GOVERNMENT FIRST ARTICLE TEST | $189,972 | $189,972 | August 27, 2025 | December 30, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725P9614 | Department of Defense | Purchase Order | 336413 | 8511361173!GOVERNMENT FIRST ARTICLE TEST | $185,456 | $185,456 | May 6, 2025 | July 30, 2027 | Cameron Park, CA | usaspending.gov |
| SPE7L526P0355 | Department of Defense | Purchase Order | 333618 | 8511745179!BAFFLE,AIRFLOW,NONA | $177,801 | $177,801 | November 7, 2025 | October 23, 2026 | Cameron Park, CA | usaspending.gov |
| SPE4A726F1002 | Department of Defense | Delivery Order | 336413 | 8511744576!ROD,PISTON,LINEAR A | $170,525 | $170,525 | November 7, 2025 | January 17, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A724PF241 | Department of Defense | Purchase Order | 336413 | 8510779218!GOVERNMENT FIRST ARTICLE TEST | $170,092 | $170,092 | July 25, 2024 | February 9, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725P2554 | Department of Defense | Purchase Order | 336413 | 8511039486!FORMER,AIRCRAFT | $138,040 | $138,040 | November 27, 2024 | January 11, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725PD999 | Department of Defense | Purchase Order | 336413 | 8511561309!CONTRACTOR FIRST ARTICLE TEST | $125,570 | $125,570 | August 9, 2025 | December 7, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A625PP672 | Department of Defense | Purchase Order | 336413 | 8511331251!PISTON,BOOTSTRAP,HY | $124,433 | $124,433 | April 23, 2025 | April 24, 2026 | Cameron Park, CA | usaspending.gov |
| SPE4A726P0391 | Department of Defense | Purchase Order | 336413 | 8511684290!GOVERNMENT FIRST ARTICLE TEST | $121,717 | $121,717 | October 6, 2025 | March 20, 2028 | Cameron Park, CA | usaspending.gov |
| SPE8EF24P0553 | Department of Defense | Purchase Order | 336413 | 8510642819!SUPPORT,CRADLE | $115,965 | $115,965 | May 17, 2024 | August 10, 2025 | Cameron Park, CA | usaspending.gov |
| SPE4A525P7711 | Department of Defense | Purchase Order | 336419 | 8511556222!COVER ASSEMBLY,CAM | $114,772 | $114,772 | August 7, 2025 | November 21, 2026 | Cameron Park, CA | usaspending.gov |
| SPE7L126P5342 | Department of Defense | Purchase Order | 332912 | 8511992366!CONNECTING LINK,RIG | $107,767 | $107,767 | March 25, 2026 | April 24, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A625PAAS1 | Department of Defense | Purchase Order | 336413 | 8511598367!COVER,ACCESS,AIRCRA | $102,754 | $102,754 | September 12, 2025 | December 28, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A726P5385 | Department of Defense | Purchase Order | 336413 | 8511862499!GOVERNMENT FIRST ARTICLE TEST | $102,269 | $102,269 | January 15, 2026 | June 13, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A725P3285 | Department of Defense | Purchase Order | 336413 | 8511076463!PLATE,STRUCTURAL,AI | $97,302 | $97,302 | December 13, 2024 | December 8, 2025 | Cameron Park, CA | usaspending.gov |
| SPE7L326P4548 | Department of Defense | Purchase Order | 336992 | 8512199323!CONTRACTOR FIRST ARTICLE TEST | $96,542 | $96,542 | June 25, 2026 | October 17, 2028 | Cameron Park, CA | usaspending.gov |
| SPE8E924P0765 | Department of Defense | Purchase Order | 333923 | 8510711574!TENSIONER PULLEY AS | $95,607 | $95,607 | June 24, 2024 | March 31, 2025 | Cameron Park, CA | usaspending.gov |
| SPE4A726V1198 | Department of Defense | Purchase Order | 336413 | 8511788450!CAP,END,AILERON TRI | $91,836 | $91,836 | December 2, 2025 | November 17, 2026 | Cameron Park, CA | usaspending.gov |
| SPE4A726P4087 | Department of Defense | Purchase Order | 336413 | 8511813251!HOUSING, MAIN GEAR | $87,384 | $87,384 | December 16, 2025 | March 27, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A725PB706 | Department of Defense | Purchase Order | 336413 | 8511456135!GOVERNMENT FIRST ARTICLE TEST | $81,563 | $81,563 | June 20, 2025 | October 28, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725PF309 | Department of Defense | Purchase Order | 336413 | 8511623722!SUPPORT,STRUCTURAL | $81,563 | $81,563 | September 11, 2025 | November 15, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725PE539 | Department of Defense | Purchase Order | 336413 | 8511590121!ROD,PISTON,LINEAR A | $77,919 | $77,919 | August 22, 2025 | November 22, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A525P2923 | Department of Defense | Purchase Order | 336419 | 8511145786!COVER ASSEMBLY,CAM | $77,887 | $77,887 | January 27, 2025 | December 15, 2025 | Cameron Park, CA | usaspending.gov |
| SPE8E926P0658 | Department of Defense | Purchase Order | 336411 | 8511945848!PARTITION,DRUM | $77,283 | $77,283 | March 3, 2026 | February 16, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A726PD177 | Department of Defense | Purchase Order | 336413 | 8512205010!FAIRING,AIRCRAFT | $75,336 | $75,336 | July 6, 2026 | August 30, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A726P5846 | Department of Defense | Purchase Order | 332994 | 8511879355!BRACKET,PITOT TUBE | $75,047 | $75,047 | January 23, 2026 | April 24, 2028 | Cameron Park, CA | usaspending.gov |
| SPE7L126P1925 | Department of Defense | Purchase Order | 332510 | 8511762424!LEAF, STRAP HINGE | $74,568 | $74,568 | November 24, 2025 | April 24, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726P7460 | Department of Defense | Purchase Order | 336413 | 8511946151!SUPPORT,STRUCTURAL | $72,475 | $72,475 | February 26, 2026 | October 3, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A526P6337 | Department of Defense | Purchase Order | 332510 | 8512203452!BRACKET,ANGLE | $66,061 | $66,061 | July 1, 2026 | June 14, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A626PA922 | Department of Defense | Purchase Order | 336413 | 8511837025!GOVERNMENT FIRST ARTICLE TEST | $64,255 | $64,255 | December 31, 2025 | May 1, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726P7252 | Department of Defense | Purchase Order | 336413 | 8511936874!SUPPORT,STRUCTURAL | $63,984 | $63,984 | February 23, 2026 | May 19, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A725V0158 | Department of Defense | Purchase Order | 336413 | 8510951331!PLATE,STRUCTURAL,AI | $63,227 | $63,227 | October 10, 2024 | October 5, 2025 | Cameron Park, CA | usaspending.gov |
| SPE7L126P2594 | Department of Defense | Purchase Order | 332912 | 8511807450!CONNECTING LINK,RIG | $63,138 | $63,138 | December 12, 2025 | February 10, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726PB004 | Department of Defense | Purchase Order | 336413 | 8512109918!FITTING,STRUCTURAL | $62,661 | $62,661 | May 14, 2026 | April 29, 2027 | Cameron Park, CA | usaspending.gov |
| SPE7L126P2233 | Department of Defense | Purchase Order | 333613 | 8511783120!SPINDLE,MECHANICALL | $62,614 | $62,614 | November 28, 2025 | November 13, 2026 | Cameron Park, CA | usaspending.gov |
| SPE4A726P6850 | Department of Defense | Purchase Order | 336413 | 8511918347!STRINGER,AIRCRAFT | $61,380 | $61,380 | February 17, 2026 | July 31, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A724PE742 | Department of Defense | Purchase Order | 336413 | 8510756616!FRAME,AIRCRAFT | $60,610 | $60,610 | July 16, 2024 | April 18, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A725PE912 | Department of Defense | Purchase Order | 336413 | 8511602923!GOVERNMENT FIRST ARTICLE TEST | $59,012 | $59,012 | August 27, 2025 | April 10, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A625PV836 | Department of Defense | Purchase Order | 336413 | 8511433070!RING,DETENT,BRAKE S | $58,695 | $58,695 | June 11, 2025 | May 10, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A724PG326 | Department of Defense | Purchase Order | 336413 | 8510833843!RING ASSEMBLY,SEGME | $56,624 | $56,624 | August 23, 2024 | May 30, 2025 | Cameron Park, CA | usaspending.gov |
| SPE4A725P7811 | Department of Defense | Purchase Order | 336413 | 8511282813!GOVERNMENT FIRST ARTICLE TEST | $55,880 | $55,880 | March 28, 2025 | January 19, 2027 | Cameron Park, CA | usaspending.gov |
| SPE7M025P5635 | Department of Defense | Purchase Order | 333618 | 8511654776!BAFFLE,AIRFLOW,NONA | $54,877 | $54,877 | September 19, 2025 | September 4, 2026 | Cameron Park, CA | usaspending.gov |
| SPE7L426V0644 | Department of Defense | Purchase Order | 339991 | 8511839331!SEAL,PLAIN | $54,853 | $54,853 | December 31, 2025 | December 16, 2026 | Cameron Park, CA | usaspending.gov |
| SPE4A725P6917 | Department of Defense | Purchase Order | 336413 | 8511244128!STRUCTURAL PLATE | $53,795 | $53,795 | March 17, 2025 | June 10, 2027 | Cameron Park, CA | usaspending.gov |
| SPE4A726P9101 | Department of Defense | Purchase Order | 336413 | 8512017979!MANIFOLD,ACCUMULATO | $52,584 | $52,584 | May 13, 2026 | December 18, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A726P8821 | Department of Defense | Purchase Order | 336413 | 8512005296!MANIFOLD,ACCUMULATO | $52,584 | $52,584 | March 30, 2026 | November 6, 2028 | Cameron Park, CA | usaspending.gov |
| SPE4A725PE857 | Department of Defense | Purchase Order | 336413 | 8511601347!RING,DETENT,BRAKE S | $51,199 | $51,199 | August 28, 2025 | August 13, 2026 | Cameron Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333613
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.