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Data / Federal awards / NAICS 332710 / OMNI AEROSPACE INC

OMNI AEROSPACE INC: 58 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

OMNI AEROSPACE INC (UEI XPS7FF2NBMM7), Wichita, KS, received 58 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332710 Machine Shops.

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.

Get contracts in this nicheWatch OMNI AEROSPACE INC
  • XPS7FF2NBMM7UEI
  • Wichita, KSLocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $2.5 millionObligated
  • 2023-10-10First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops57$2.5 million
325120Industrial Gas Manufacturing1$46,880

Buying agencies

AgencyAwardsObligated
Department of Defense58$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$1.3 million
FY2026$188,630

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893624F0672Department of DefenseDelivery Order332710CLEANING OF MK 70 ROCKET LAUNCHER$198,108$198,108August 23, 2024July 10, 2025Camarillo, CAusaspending.gov
N6893625F0226Department of DefenseDelivery Order332710CONVEYING SYSTEM$187,880$187,880February 18, 2025August 21, 2025Ridgecrest, CAusaspending.gov
N6893624F0738Department of DefenseDelivery Order332710SPRAY TABLE$178,230$178,230September 20, 2024March 6, 2025Wichita, KSusaspending.gov
N6893625F0214Department of DefenseDelivery Order332710LARGE SCALE GAP TEST$143,030$143,030February 18, 2025May 16, 2025Ridgecrest, CAusaspending.gov
N6893625F0228Department of DefenseDelivery Order332710STEEL HEMI DOMES$138,390$138,390February 19, 2025April 22, 2025Ridgecrest, CAusaspending.gov
N6893624F0761Department of DefenseDelivery Order332710ASTM D5450 TUBE TENSION$125,324$125,324September 19, 2024December 11, 2025Ridgecrest, CAusaspending.gov
N6893624F0706Department of DefenseDelivery Order332710PROPELLANT MATERIALS TO SUPPORT THE ADVANCED TECHNOLOGY PRODUCTS FOR THE ENERGETICS DEPARTMENT$114,660$114,660September 14, 2024July 31, 2025Wichita, KSusaspending.gov
N6893625F0132Department of DefenseDelivery Order332710FINS$109,740$109,740December 19, 2024April 2, 2025Ridgecrest, CAusaspending.gov
N6893625F0096Department of DefenseDelivery Order332710FW BYPASS DUMP$99,752$99,752December 3, 2024February 28, 2025Ridgecrest, CAusaspending.gov
N6893624F0681Department of DefenseDelivery Order332710ASTROQUARTZ FABRIC$86,347$86,347August 26, 2024December 6, 2024Ridgecrest, CAusaspending.gov
N6893625F0149Department of DefenseDelivery Order332710PACKING SPHERES$81,060$81,060February 10, 2025April 2, 2025Ridgecrest, CAusaspending.gov
N6893624F0684Department of DefenseDelivery Order332710EPR MATERIAL$78,540$78,540August 28, 2024April 25, 2025Ridgecrest, CAusaspending.gov
N6893624F0632Department of DefenseDelivery Order332710IRB SHELL$75,530$75,530August 13, 2024November 26, 2024Ridgecrest, CAusaspending.gov
N6893624F0559Department of DefenseDelivery Order332710FUZE WELDING$70,542$70,542July 18, 2024September 24, 2024Wichita, KSusaspending.gov
N6893624F0265Department of DefenseDelivery Order332710AFT KIT$59,410$59,410March 21, 2024August 19, 2024Wichita, KSusaspending.gov
N6893624F0058Department of DefenseDelivery Order332710BUILD CART$59,050$59,050November 17, 2023June 17, 2024Wichita, KSusaspending.gov
N6893625F0035Department of DefenseDelivery Order332710FW AFT CASE, FLIGHT UNIT$58,810$58,810October 22, 2024February 11, 2025Ridgecrest, CAusaspending.gov
N6893626F5092Department of DefenseDelivery Order332710THE SCOPE OF THIS ORDER IS TO PROCURE A EFDI TO THE WEAPONS AND ENERGETICS DEPARTMENT$58,340$58,340March 4, 2026June 25, 2026Wichita, KSusaspending.gov
N6893626F5109Department of DefenseDelivery Order332710RATTLER CAST MANDREL MACHINING AND COATING$52,960$52,960March 9, 2026August 19, 2026Wichita, KSusaspending.gov
N6893625F0604Department of DefenseDelivery Order332710JEMTP T-RANGE FREEJET NOZZLE INSERT$50,160$50,160September 25, 2025December 11, 2025Wichita, KSusaspending.gov
N6893625F0111Department of DefenseDelivery Order332710ABLATIVE 5KG$49,590$49,590December 4, 2024April 25, 2025Ridgecrest, CAusaspending.gov
N6893626P5160Department of DefensePurchase Order325120COBALTOUS ACETYLACETONATE$46,880$46,880April 14, 2026September 25, 2026Wichita, KSusaspending.gov
N6893625F0476Department of DefenseDelivery Order332710SCORED CASES$46,850$46,850August 19, 2025November 18, 2025Ridgecrest, CAusaspending.gov
N6893625F0051Department of DefenseDelivery Order332710FW FORWARD CASE$45,960$45,960November 13, 2024February 14, 2025Ridgecrest, CAusaspending.gov
N6893625F0439Department of DefenseDelivery Order332710TUBE, PROBE HOLDERS$39,886$39,886June 18, 2025October 8, 2025Ridgecrest, CAusaspending.gov
N6893625F0438Department of DefenseDelivery Order332710EXPLODING FOIL DETONATOR INITIATORS$39,760$39,760June 12, 2025August 8, 2025Ridgecrest, CAusaspending.gov
N6893625F0430Department of DefenseDelivery Order332710DETONATOR$36,050$36,050June 12, 2025September 16, 2025Ridgecrest, CAusaspending.gov
N6893625F0538Department of DefenseDelivery Order332710SCORED CASES$34,690$34,690August 13, 2025November 20, 2025Ridgecrest, CAusaspending.gov
N6893625F0512Department of DefenseDelivery Order332710ETHYLENE AND CARBON MONOXIDE$33,790$33,790August 7, 2025August 27, 2025Ridgecrest, CAusaspending.gov
N6893625F0151Department of DefenseDelivery Order332710FW FORWARD BULKHEAD$33,690$33,690January 13, 2025March 6, 2025Ridgecrest, CAusaspending.gov
N6893624F0751Department of DefenseDelivery Order332710SPOOL EXHAUST$31,207$31,207September 17, 2024April 29, 2025Ridgecrest, CAusaspending.gov
N6893626F5175Department of DefenseDelivery Order332710ALUMINUM CASES$30,450$30,450April 29, 2026July 9, 2026Wichita, KSusaspending.gov
N6893624F0578Department of DefenseDelivery Order332710RAMJET NOZZLE SHELLS$29,410$29,410August 6, 2024November 8, 2024Ridgecrest, CAusaspending.gov
N6893624F0621Department of DefenseDelivery Order332710RE-PAINT OD$26,210$26,210August 8, 2024October 22, 2024Ridgecrest, CAusaspending.gov
N6893624F0366Department of DefenseDelivery Order332710ROCKET MOTOR CLEANOUT$25,800$25,800April 23, 2024May 16, 2024Wichita, KSusaspending.gov
N6893625F0356Department of DefenseDelivery Order332710HTPB R45-HTLO$20,859$20,859April 2, 2025April 25, 2025Ridgecrest, CAusaspending.gov
N6893625F0351Department of DefenseDelivery Order332710R45-HTLO$13,182$13,182April 2, 2025April 23, 2025Ridgecrest, CAusaspending.gov
N6893625F0406Department of DefenseDelivery Order332710IMPACT TESTING - CHARPY(3)ROOM TEMP$12,889$12,889May 9, 2025June 26, 2025Ridgecrest, CAusaspending.gov
N6893625F0304Department of DefenseDelivery Order332710CHAINSAW MOTORCASE REFURBISHMENT$10,940$10,940March 20, 2025April 2, 2025Ridgecrest, CAusaspending.gov
N6893625F0370Department of DefenseDelivery Order332710BATTERY SERVICE$9,920$9,920April 24, 2025June 11, 2025Ridgecrest, CAusaspending.gov
N6893624F0737Department of DefenseDelivery Order332710ORION WEATHER STATION$7,170$7,170September 20, 2024November 6, 2024Wichita, KSusaspending.gov
N6893624FA070Department of DefenseDelivery Order332710ACQID 17348, 17434, 17507$0$0June 14, 2024September 18, 2024Ridgecrest, CAusaspending.gov
N6893625FA006Department of DefenseDelivery Order332710ACQID 19046, 19047$0$0October 18, 2024October 28, 2024Ridgecrest, CAusaspending.gov
N6893625FA019Department of DefenseDelivery Order332710ACQID 20245, 20328, 20395, 20450$0$0April 14, 2025July 17, 2025Ridgecrest, CAusaspending.gov
N6893625FA022Department of DefenseDelivery Order332710ACQID 20999, 21000, 21010$0$0July 2, 2025August 29, 2025Ridgecrest, CAusaspending.gov
N6893625FA007Department of DefenseDelivery Order332710ACQID 18909$0$0November 4, 2024November 14, 2024Ridgecrest, CAusaspending.gov
N6893625FA020Department of DefenseDelivery Order332710ACQID 20644, 20656, 20728$0$0May 15, 2025August 14, 2025Ridgecrest, CAusaspending.gov
N6893625FA066Department of DefenseDelivery Order3327103/4" STAINLESS STEEL SCH 160 PIPING 3/4 " STAINLESS STEEL SOCKET WELD 90-DEGREE FITTINGS$0$0September 8, 2025October 6, 2025Wichita, KSusaspending.gov
N6893625FA018Department of DefenseDelivery Order332710ACQID 19726, 20101$0$0February 4, 2025April 25, 2025Ridgecrest, CAusaspending.gov
N6893625FA021Department of DefenseDelivery Order332710ACQID 20813, 20815, 20833, 20917$0$0June 5, 2025September 5, 2025Ridgecrest, CAusaspending.gov

Also on SpecStream

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.