Data / Federal awards / NAICS 336413 / NEW ERA CONTRACT SALES INC
NEW ERA CONTRACT SALES INC: 582 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW ERA CONTRACT SALES INC (UEI H3DUEENDGC64), Lakewood, WA, received 582 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 73 NAICS codes. Its largest buyer is Department of Defense ($3.1 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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- H3DUEENDGC64UEI
- Lakewood, WALocation
- Small BusinessBusiness size
- 582Contract awards
- $3.1 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 |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $657,302 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 119 | $302,643 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $217,258 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 47 | $180,262 |
| 336411 | Aircraft Manufacturing | 4 | $149,793 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $133,568 |
| 332510 | Hardware Manufacturing | 34 | $124,379 |
| 332911 | Industrial Valve Manufacturing | 26 | $122,976 |
| 334419 | Other Electronic Component Manufacturing | 21 | $112,197 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 47 | $99,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 581 | $3.1 million |
| Department of Homeland Security | 1 | $12,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $653,352 |
| FY2026 | $554,943 |
Contract awards
The 50 largest of 582 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0885 | Department of Defense | Purchase Order | 332323 | INNER STANCHION FOR MCM BOAT DAVIT STANCHION ASSEMBLY (FIG.7-7 OF TM S9583-AX-MMA-010), PN D405253-A01, MFR DWG D405253 MFR. PALFINGER MARIN | $217,258 | $217,258 | September 13, 2024 | October 24, 2025 | Lakewood, WA | usaspending.gov |
| SPE4A624P4804 | Department of Defense | Purchase Order | 336413 | 8510264881!BALANCE WEIGHT,ELEV | $186,550 | $186,550 | November 15, 2023 | April 28, 2025 | San Fernando, CA | usaspending.gov |
| SPE4A724P7914 | Department of Defense | Purchase Order | 336411 | 8510473480!DUCT ASSEMBLY,AIR C | $143,594 | $143,594 | March 1, 2024 | April 30, 2026 | San Fernando, CA | usaspending.gov |
| SPE7M924P0265 | Department of Defense | Purchase Order | 335999 | 8510465233!DISTRIBUTION BOX | $88,550 | $88,550 | February 23, 2024 | December 2, 2024 | Hughson, CA | usaspending.gov |
| SPE7L124P9192 | Department of Defense | Purchase Order | 332994 | 8510876243!CASE,GUN | $79,750 | $79,750 | September 9, 2024 | October 7, 2025 | Lakewood, WA | usaspending.gov |
| SPE7M126V9692 | Department of Defense | Purchase Order | 336413 | 8512153658!FILTER,FLUID | $77,839 | $77,839 | June 2, 2026 | June 2, 2027 | Lakewood, WA | usaspending.gov |
| SPE7M125P9024 | Department of Defense | Purchase Order | 336413 | 8511505528!FILTER,FLUID | $77,839 | $77,839 | July 21, 2025 | July 21, 2026 | Lakewood, WA | usaspending.gov |
| SPE8E924V1362 | Department of Defense | Purchase Order | 336413 | 8510562407!WEATHER STRIP | $62,130 | $62,130 | April 10, 2024 | August 28, 2024 | Hughson, CA | usaspending.gov |
| SPE7M226V1225 | Department of Defense | Purchase Order | 332919 | 8511833294!VALVE,CALIBRATED FL | $52,587 | $52,587 | December 23, 2025 | May 18, 2026 | Lakewood, WA | usaspending.gov |
| SPE7M124V5320 | Department of Defense | Purchase Order | 336413 | 8510771280!FILTER,FLUID | $50,496 | $50,496 | July 22, 2024 | April 23, 2025 | Lakewood, WA | usaspending.gov |
| SPE7M526V5515 | Department of Defense | Purchase Order | 114119 | 8512181244!CRADLE,BOAT | $45,320 | $45,320 | June 12, 2026 | October 15, 2026 | Lakewood, WA | usaspending.gov |
| SPE7M125P5214 | Department of Defense | Purchase Order | 336413 | 8511272878!FILTER,FLUID | $42,660 | $42,660 | March 26, 2025 | March 26, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A725PE891 | Department of Defense | Purchase Order | 336413 | 8511602504!SKIN ASSY,INNER CAR | $41,088 | $41,088 | August 27, 2025 | February 1, 2027 | San Fernando, CA | usaspending.gov |
| SPE7M324V3357 | Department of Defense | Purchase Order | 332996 | 8510770923!REDUCER,PIPE | $36,753 | $36,753 | July 22, 2024 | April 8, 2025 | Lakewood, WA | usaspending.gov |
| SPE7M324V1503 | Department of Defense | Purchase Order | 332996 | 8510460291!REDUCER,PIPE | $33,412 | $33,412 | February 21, 2024 | October 21, 2024 | Hughson, CA | usaspending.gov |
| N0040625PS200 | Department of Defense | Purchase Order | 336340 | ELECTRIC MOTOR WITH BRAKE FOR MCM BOAT DAVIT STANCHION ASSEMBLY, PN D405052-14 | $33,098 | $33,098 | June 11, 2025 | October 15, 2025 | Lakewood, WA | usaspending.gov |
| SPE8EE25V0880 | Department of Defense | Purchase Order | 333914 | 8511646083!LUBRICATOR | $32,097 | $32,097 | September 16, 2025 | May 26, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A526P4267 | Department of Defense | Purchase Order | 334513 | 8512035210!MAGNETIC PICKUP,TRA | $30,683 | $30,683 | May 26, 2026 | March 22, 2027 | Lakewood, WA | usaspending.gov |
| SPE7M325V3002 | Department of Defense | Purchase Order | 332996 | 8511428366!REDUCER,PIPE | $30,021 | $30,021 | June 6, 2025 | April 2, 2026 | Lakewood, WA | usaspending.gov |
| SPE7MC24V6075 | Department of Defense | Purchase Order | 332911 | 8510647242!TAILPIECE,VALVE | $28,865 | $28,865 | May 20, 2024 | September 23, 2024 | Hughson, CA | usaspending.gov |
| SPE7MC25V3698 | Department of Defense | Purchase Order | 332912 | 8511311260!VALVE,REGULATING,FL | $28,676 | $28,676 | April 10, 2025 | October 17, 2025 | Lakewood, WA | usaspending.gov |
| SPE7L324V3921 | Department of Defense | Purchase Order | 339991 | 8510456966!SEAL,PLAIN | $28,370 | $28,370 | February 20, 2024 | May 6, 2024 | Hughson, CA | usaspending.gov |
| SPE7L324V6740 | Department of Defense | Purchase Order | 339991 | 8510714752!SEAL,PLAIN | $28,008 | $28,008 | June 24, 2024 | October 2, 2024 | Hughson, CA | usaspending.gov |
| SPE7M226V1806 | Department of Defense | Purchase Order | 332911 | 8511905469!VALVE,CALIBRATED FL | $23,668 | $23,668 | February 5, 2026 | June 25, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A625F048K | Department of Defense | Delivery Order | 334513 | 8511331881!MAGNETIC PICKUP,TRA | $22,668 | $22,668 | April 24, 2025 | October 1, 2025 | Lakewood, WA | usaspending.gov |
| SPE7L424V1397 | Department of Defense | Purchase Order | 332994 | 8510530624!MAGAZINE,CARTRIDGE | $22,183 | $22,183 | March 25, 2024 | September 23, 2024 | Hughson, CA | usaspending.gov |
| SPE4A725PF365 | Department of Defense | Purchase Order | 336413 | 8511626142!FAIRING,AIRCRAFT | $21,680 | $21,680 | September 8, 2025 | November 12, 2026 | San Fernando, CA | usaspending.gov |
| SPE7M126V6465 | Department of Defense | Purchase Order | 333996 | 8511940955!PUMP,HYDRAULIC | $21,249 | $21,249 | March 31, 2026 | June 15, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A724PF297 | Department of Defense | Purchase Order | 336413 | 8510780982!PROBE,HEATER | $19,635 | $19,635 | July 26, 2024 | April 2, 2025 | Lakewood, WA | usaspending.gov |
| SPE7L326V1885 | Department of Defense | Purchase Order | 339991 | 8511895026!SEAL,PLAIN | $19,558 | $19,558 | February 2, 2026 | June 29, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A624V511A | Department of Defense | Purchase Order | 334419 | 8510912331!CABLE ASSEMBLY,SPEC | $19,409 | $19,409 | September 23, 2024 | March 17, 2025 | Lakewood, WA | usaspending.gov |
| SPE7L425V1512 | Department of Defense | Purchase Order | 332994 | 8511238501!BARREL CONVERSION K | $18,126 | $18,126 | March 10, 2025 | January 26, 2026 | Lakewood, WA | usaspending.gov |
| SPE7L324P0893 | Department of Defense | Purchase Order | 339991 | 8510249680!SEAL,PLAIN | $17,899 | $17,899 | November 6, 2023 | January 25, 2024 | Hughson, CA | usaspending.gov |
| SPE7M825P0210 | Department of Defense | Purchase Order | 334419 | 8510988432!SWITCH,PUSH | $17,696 | $17,696 | October 30, 2024 | May 13, 2025 | Lakewood, WA | usaspending.gov |
| SPE7L425V0007 | Department of Defense | Purchase Order | 332994 | 8510930857!BARREL CONVERSION K | $16,341 | $16,341 | October 1, 2024 | October 1, 2025 | Lakewood, WA | usaspending.gov |
| SPE8EE25P0686 | Department of Defense | Purchase Order | 333914 | 8511433710!LUBRICATOR | $16,048 | $16,048 | June 11, 2025 | December 3, 2025 | Lakewood, WA | usaspending.gov |
| SPE4A624V5680 | Department of Defense | Purchase Order | 332510 | 8510354124!RECEPTACLE,TURNLOCK | $16,002 | $16,002 | December 26, 2023 | April 24, 2024 | Hughson, CA | usaspending.gov |
| SPE7M125V0036 | Department of Defense | Purchase Order | 333998 | 8510931393!FILTER,FLUID | $15,094 | $15,094 | October 1, 2024 | June 18, 2025 | Lakewood, WA | usaspending.gov |
| SPE7M425P0920 | Department of Defense | Purchase Order | 332911 | 8511031287!VALVE,VENT | $14,604 | $14,604 | November 20, 2024 | May 31, 2025 | Lakewood, WA | usaspending.gov |
| SPE7M326V2686 | Department of Defense | Purchase Order | 332919 | 8512112098!PARTS KIT,SWIVEL JO | $13,715 | $13,715 | May 14, 2026 | May 10, 2027 | Lakewood, WA | usaspending.gov |
| SPE8E525V0008 | Department of Defense | Purchase Order | 334516 | 8510931129!GAGE,HEADSPACE | $13,593 | $13,593 | October 1, 2024 | July 3, 2025 | Lakewood, WA | usaspending.gov |
| SPE4A126V1060 | Department of Defense | Purchase Order | 332510 | 8512214133!RECEPTACLE,TURNLOCK | $13,564 | $13,564 | July 1, 2026 | November 18, 2026 | Lakewood, WA | usaspending.gov |
| SPE7M324V1919 | Department of Defense | Purchase Order | 332996 | 8510543544!COUPLING ASSEMBLY,Q | $13,543 | $13,543 | April 1, 2024 | June 25, 2024 | Hughson, CA | usaspending.gov |
| SPE7MC24P1799 | Department of Defense | Purchase Order | 332919 | 8510689160!VALVE,Y | $13,382 | $13,382 | June 11, 2024 | October 21, 2024 | Hughson, CA | usaspending.gov |
| SPE7MC25V2628 | Department of Defense | Purchase Order | 332912 | 8511194940!VALVE,REGULATING,FL | $13,168 | $13,168 | February 18, 2025 | July 28, 2025 | Lakewood, WA | usaspending.gov |
| 70Z08024P20348B00 | Department of Homeland Security | Purchase Order | 332911 | VALVE REGULATING | $12,968 | $12,968 | April 4, 2024 | June 20, 2024 | Hughson, CA | usaspending.gov |
| SPE7L426V1370 | Department of Defense | Purchase Order | 332994 | 8512092456!MOUNT,GUN | $12,591 | $12,591 | May 7, 2026 | November 23, 2026 | Lakewood, WA | usaspending.gov |
| SPE4A625V4350 | Department of Defense | Purchase Order | 334419 | 8511050646!CABLE ASSEMBLY,SPEC | $12,567 | $12,567 | December 2, 2024 | June 15, 2025 | Lakewood, WA | usaspending.gov |
| SPE8E824V0711 | Department of Defense | Purchase Order | 333415 | 8510453852!FILTER ELEMENT,AIR | $12,532 | $12,532 | February 16, 2024 | June 20, 2024 | Hughson, CA | usaspending.gov |
| SPE8E525V0513 | Department of Defense | Purchase Order | 334516 | 8511095938!GAGE,HEADSPACE | $11,914 | $11,914 | December 23, 2024 | September 4, 2025 | Lakewood, WA | 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 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332323
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.