Data / Federal awards / NAICS 334419 / MP AERO LLC
MP AERO LLC: 395 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
MP AERO LLC (UEI KFURXXMBM5R1), Valencia, CA, received 395 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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.
- KFURXXMBM5R1UEI
- BP AERO LLCParent organization
- Valencia, CALocation
- Small BusinessBusiness size
- 395Contract awards
- $8.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 133 | $2.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 34 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 80 | $1.3 million |
| 332510 | Hardware Manufacturing | 19 | $536,558 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 51 | $514,610 |
| 336411 | Aircraft Manufacturing | 5 | $249,724 |
| 488190 | Other Support Activities for Air Transportation | 2 | $191,523 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $162,749 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $159,223 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $132,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 395 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.2 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 395 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PE897 | Department of Defense | Purchase Order | 334419 | 8510435315!CABLE ASSEMBLY,SPEC | $628,500 | $628,500 | February 9, 2024 | September 1, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A626PW578 | Department of Defense | Purchase Order | 335311 | 8512212695!CABLE ASSEMBLY,SPEC | $455,265 | $455,265 | July 1, 2026 | August 5, 2027 | Valencia, CA | usaspending.gov |
| SPE4A726PB187 | Department of Defense | Purchase Order | 336413 | 8512118108!STIFFENER,AIRCRAFT | $450,145 | $450,145 | May 27, 2026 | February 11, 2027 | Valencia, CA | usaspending.gov |
| SPE4A624PQ418 | Department of Defense | Purchase Order | 334419 | 8510658491!CABLE ASSEMBLY,SPECIAL PURPOS | $426,240 | $426,240 | May 29, 2024 | August 6, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A624PP723 | Department of Defense | Purchase Order | 334419 | 8510643224!CABLE ASSEMBLY,SPEC | $408,660 | $408,660 | May 17, 2024 | October 21, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7M026V2058 | Department of Defense | Purchase Order | 336413 | 8511880133!RING ASSEMBLY,BARRI | $287,280 | $287,280 | January 23, 2026 | August 21, 2026 | Valencia, CA | usaspending.gov |
| SPE4A525P6850 | Department of Defense | Purchase Order | 334419 | 8511477357!FIXTURE,ENGINE MAIN | $280,650 | $280,650 | July 9, 2025 | August 31, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A525P6474 | Department of Defense | Purchase Order | 336413 | 8511449959!PANEL,STRUCTURAL,AI | $210,750 | $210,750 | June 17, 2025 | April 26, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A725P0405 | Department of Defense | Purchase Order | 336413 | 8510932765!SUPPORT,STRUCTURAL | $206,580 | $206,580 | October 15, 2024 | July 22, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A726V2758 | Department of Defense | Purchase Order | 336413 | 8511977389!SUPPORT,STRUCTURAL | $195,820 | $195,820 | March 13, 2026 | April 12, 2027 | Valencia, CA | usaspending.gov |
| SPE4A525P4844 | Department of Defense | Purchase Order | 334419 | 8511309404!ADAPTER LOADING | $192,400 | $192,400 | April 10, 2025 | October 27, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A626V2972 | Department of Defense | Purchase Order | 488190 | 8511750819!LIFTING BAR ASSEMBL | $180,147 | $180,147 | November 12, 2025 | October 5, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625P0B07 | Department of Defense | Purchase Order | 334419 | 8511608695!CABLE ASSEMBLY,SPEC | $170,000 | $170,000 | August 29, 2025 | March 8, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A625V659P | Department of Defense | Purchase Order | 334419 | 8511645930!WIRING HARNESS | $144,500 | $144,500 | September 16, 2025 | July 13, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A526P2522 | Department of Defense | Purchase Order | 336413 | 8511869306!ENCLOSURE ASSEMBLY | $144,300 | $144,300 | January 23, 2026 | November 19, 2026 | Valencia, CA | usaspending.gov |
| SPE7M126P3266 | Department of Defense | Purchase Order | 332510 | 8511863386!CATCH,MAGNETIC | $144,198 | $144,198 | January 15, 2026 | September 2, 2026 | Valencia, CA | usaspending.gov |
| SPE7L126V8453 | Department of Defense | Purchase Order | 332510 | 8512055302!COVER,ACCESS | $142,577 | $142,577 | April 21, 2026 | December 17, 2026 | Valencia, CA | usaspending.gov |
| SPE4A726P4321 | Department of Defense | Purchase Order | 336413 | 8511819361!RIB,ELEVATOR | $129,250 | $129,250 | December 17, 2025 | April 12, 2027 | Valencia, CA | usaspending.gov |
| SPE4A626F167P | Department of Defense | Delivery Order | 334419 | 8512174372!CABLE ASSEMBLY | $115,448 | $115,448 | June 11, 2026 | November 29, 2027 | Valencia, CA | usaspending.gov |
| SPE4A626F029E | Department of Defense | Delivery Order | 334419 | 8512099117!CABLE ASSEMBLY | $106,480 | $106,480 | May 11, 2026 | October 27, 2027 | Valencia, CA | usaspending.gov |
| SPE4A626P0943 | Department of Defense | Purchase Order | 335311 | 8511684673!WIRING HARNESS | $106,250 | $106,250 | October 3, 2025 | January 11, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7M225P2606 | Department of Defense | Purchase Order | 336413 | 8511336697!FAIRLEAD,SHEAVE | $104,000 | $104,000 | April 23, 2025 | January 5, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A724P1593 | Department of Defense | Purchase Order | 336413 | 8510241427!STRAP,WEBBING | $100,344 | $100,344 | November 1, 2023 | January 29, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L325P6687 | Department of Defense | Purchase Order | 332999 | 8511624634!CONTRACTOR FIRST ARTICLE TEST | $99,425 | $99,425 | September 10, 2025 | May 18, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A725P2242 | Department of Defense | Purchase Order | 336411 | 8511027511!BRACKET ASSEMBLY,OX | $97,763 | $97,763 | November 21, 2024 | December 6, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A626PK528 | Department of Defense | Purchase Order | 334419 | 8511994593!REPAIR KIT,AIRCRAFT | $95,960 | $95,960 | May 13, 2026 | October 30, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626P1285 | Department of Defense | Purchase Order | 334419 | 8511688617!CABLE ASSEMBLY,SPECIAL PURPOS | $93,720 | $93,720 | October 7, 2025 | November 29, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7M425P3620 | Department of Defense | Purchase Order | 336413 | 8511304480!PLATE,STATOR,BARRIE | $93,192 | $93,192 | April 10, 2025 | February 4, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A625V598M | Department of Defense | Purchase Order | 335311 | 8511609694!CABLE ASSEMBLY SPEC | $89,856 | $89,856 | August 29, 2025 | July 27, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A624P5547 | Department of Defense | Purchase Order | 335931 | 8510275526!WIRING HARNESS,BRAN | $87,000 | $87,000 | November 17, 2023 | June 15, 2026 | Van Nuys, CA | usaspending.gov |
| W912CH25P0070 | Department of Defense | Purchase Order | 335999 | BRANCHED WIRING HARNESS, NSN: 6150-01-658-9476 | $81,106 | $81,106 | September 26, 2025 | May 24, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A725P1985 | Department of Defense | Purchase Order | 336413 | 8511014015!SKIN,AIRCRAFT | $80,900 | $80,900 | November 15, 2024 | October 1, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7L125P2057 | Department of Defense | Purchase Order | 332510 | 8511063746!PLATE,MOUNTING | $79,659 | $79,659 | December 9, 2024 | August 17, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A625PQ265 | Department of Defense | Purchase Order | 335311 | 8511341040!WIRING HARNESS,BRANCHED | $78,775 | $78,775 | April 25, 2025 | September 17, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A626PE533 | Department of Defense | Purchase Order | 335311 | 8511901610!LEAD,ELECTRICAL | $78,396 | $78,396 | February 5, 2026 | September 14, 2026 | Valencia, CA | usaspending.gov |
| SPE4A525P8756 | Department of Defense | Purchase Order | 334419 | 8511654764!MAINTENANCE KIT,AIR | $77,650 | $77,650 | September 22, 2025 | June 22, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A626F1430 | Department of Defense | Delivery Order | 335999 | 8511718966!CABLE ASSEMBLY,SPEC | $71,220 | $0 | October 23, 2025 | August 11, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725PB619 | Department of Defense | Purchase Order | 336411 | 8511451003!BRACKET ASSEMBLY,OX | $70,525 | $70,525 | June 18, 2025 | November 5, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7M425F1061 | Department of Defense | Delivery Order | 336413 | 8511245155!RUBBING STRIP | $67,445 | $67,445 | March 13, 2025 | August 11, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L026V0208 | Department of Defense | Purchase Order | 332994 | 8511744177!GUN CABLE,GAU-17A | $60,720 | $60,720 | November 6, 2025 | July 6, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PS120 | Department of Defense | Purchase Order | 335311 | 8510699640!CABLE ASSEMBLY,SPEC | $56,496 | $56,496 | June 14, 2024 | March 26, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A724P5844 | Department of Defense | Purchase Order | 336413 | 8510371066!STRAP,WEBBING | $54,344 | $54,344 | January 8, 2024 | November 14, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L126P5213 | Department of Defense | Purchase Order | 332994 | 8511981697!ASSEMBLY,RHCROSSBEA | $53,970 | $53,970 | March 18, 2026 | February 1, 2027 | Valencia, CA | usaspending.gov |
| SPE8E825P7025 | Department of Defense | Purchase Order | 333414 | 8511343495!REGISTER,AIR | $53,850 | $53,850 | April 28, 2025 | July 31, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A624V450P | Department of Defense | Purchase Order | 335311 | 8510856948!CABLE ASSEMBLY SPEC | $52,500 | $52,500 | August 28, 2024 | May 5, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A724P4296 | Department of Defense | Purchase Order | 336412 | 8510317765!CABLE ASSEMBLY, FUEL | $49,575 | $49,575 | December 12, 2023 | July 29, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A726P9567 | Department of Defense | Purchase Order | 336411 | 8512038651!BRACKET ASSEMBLY,OX | $47,776 | $47,776 | May 20, 2026 | July 10, 2028 | Valencia, CA | usaspending.gov |
| SPE7L124P3284 | Department of Defense | Purchase Order | 332510 | 8510423818!STRAP,RETAINING | $47,375 | $47,375 | February 12, 2024 | June 26, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A626P4157 | Department of Defense | Purchase Order | 335311 | 8511729342!CABLE ASSEMBLY,POWER,ELECTRIC | $46,800 | $46,800 | October 29, 2025 | August 17, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626P3319 | Department of Defense | Purchase Order | 334419 | 8511718828!MAINTENANCE KIT,AIR | $45,988 | $45,988 | October 23, 2025 | June 10, 2026 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335311
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.