Data / Federal awards / NAICS 336413 / ORO MANUFACTURING CO
ORO MANUFACTURING CO: 94 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
ORO MANUFACTURING CO (UEI UYJFKLS77FG9), Monroe, NC, received 94 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UYJFKLS77FG9UEI
- Monroe, NCLocation
- Small BusinessBusiness size
- 94Contract awards
- $4.8 millionObligated
- 2023-10-11First action in window
- 2026-08-12Latest 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 | 74 | $4.5 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 12 | $224,323 |
| 336411 | Aircraft Manufacturing | 5 | $104,253 |
| 332510 | Hardware Manufacturing | 1 | $2,850 |
| 332613 | Spring Manufacturing | 1 | $1,360 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $1,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $4.5 million |
| Department of Homeland Security | 7 | $356,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.2 million |
| FY2026 | $684,269 |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F2563 | Department of Defense | Delivery Order | 336413 | 8511094694!SEAT,AIRCRAFT | $1,168,406 | $1,168,406 | December 23, 2024 | September 6, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F2197 | Department of Defense | Delivery Order | 336413 | 8510278076!SEAT,AIRCRAFT | $1,053,953 | $1,053,953 | November 20, 2023 | July 15, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F3129 | Department of Defense | Delivery Order | 336413 | 8511140889!SEAT,AIRCRAFT | $439,686 | $439,686 | January 23, 2025 | September 12, 2025 | Monroe, NC | usaspending.gov |
| SPE4A726F4404 | Department of Defense | Delivery Order | 336413 | 8511989434!SEAT,AIRCRAFT | $197,921 | $197,921 | March 19, 2026 | December 1, 2026 | Monroe, NC | usaspending.gov |
| 70Z03824PR0000246 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 2-MAN TROOP SEAT TO BE USED ON USCG MH60T HELICOPTERS. | $136,700 | $136,700 | January 30, 2024 | July 31, 2024 | Monroe, NC | usaspending.gov |
| SPE4A726F0576 | Department of Defense | Delivery Order | 336413 | 8511710238!SEAT,AIRCRAFT | $131,948 | $131,948 | October 19, 2025 | April 28, 2026 | Monroe, NC | usaspending.gov |
| SPE4A726F5256 | Department of Defense | Delivery Order | 336413 | 8512048454!SEAT,AIRCRAFT | $121,884 | $121,884 | April 16, 2026 | December 31, 2026 | Monroe, NC | usaspending.gov |
| SPE4A725F3520 | Department of Defense | Delivery Order | 336413 | 8511185938!SEAT,AIRCRAFT | $114,381 | $114,381 | February 13, 2025 | December 29, 2025 | Monroe, NC | usaspending.gov |
| SPE4A725F1293 | Department of Defense | Delivery Order | 336413 | 8511016586!SEAT,AIRCRAFT | $114,381 | $114,381 | November 14, 2024 | April 13, 2025 | Monroe, NC | usaspending.gov |
| 70Z03823PR0000528 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 2-MAN TROOP SEAT TO BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS | $82,020 | $164,040 | September 7, 2023 | February 13, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F8510 | Department of Defense | Delivery Order | 336413 | 8511574244!SEAT,AIRCRAFT | $76,433 | $76,433 | August 28, 2025 | January 29, 2026 | Monroe, NC | usaspending.gov |
| SPE4A725F1783 | Department of Defense | Delivery Order | 336413 | 8511053074!SEAT,AIRCRAFT | $76,433 | $76,433 | December 7, 2024 | May 2, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F8905 | Department of Defense | Delivery Order | 336413 | 8510699208!SEAT,AIRCRAFT | $74,381 | $74,381 | June 21, 2024 | November 21, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724F2363 | Department of Defense | Delivery Order | 336413 | 8510290287!SEAT,AIRCRAFT | $74,381 | $74,381 | November 27, 2023 | May 13, 2024 | Monroe, NC | usaspending.gov |
| 70Z03826PR0000158 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A 1-MAN TROOP SEAT TO BE USED ON USCG MH-60T HELICOPTERS. | $63,257 | $63,257 | May 21, 2026 | November 23, 2026 | Monroe, NC | usaspending.gov |
| SPE4A726P6017 | Department of Defense | Purchase Order | 336413 | 8511884913!SEAT,AIRCRAFT | $57,452 | $57,452 | January 28, 2026 | July 27, 2026 | Monroe, NC | usaspending.gov |
| SPE4A724F9787 | Department of Defense | Delivery Order | 336360 | 8510767336!SEAT,AIRCRAFT | $56,510 | $56,510 | July 19, 2024 | November 18, 2024 | Monroe, NC | usaspending.gov |
| 70Z03826PR0000062 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 1-MAN TROOP SEAT TO BE USED ON MH-60T AIRCRAFT. | $38,657 | $38,657 | January 28, 2026 | August 24, 2026 | Monroe, NC | usaspending.gov |
| SPE4A724F3108 | Department of Defense | Delivery Order | 336413 | 8510337046!SEAT,AIRCRAFT | $37,321 | $37,321 | December 17, 2023 | July 8, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724P2498 | Department of Defense | Purchase Order | 336411 | 8510269269!SEAT,AIRCRAFT | $31,651 | $31,651 | November 16, 2023 | April 15, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724F9239 | Department of Defense | Delivery Order | 336411 | 8510738938!SEAT,AIRCRAFT | $31,199 | $31,199 | July 15, 2024 | January 8, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F9246 | Department of Defense | Delivery Order | 336411 | 8510741006!SEAT,AIRCRAFT | $31,199 | $31,199 | July 15, 2024 | January 8, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F5265 | Department of Defense | Delivery Order | 336413 | 8510449331!SEAT BOTTOM,TROOP | $31,090 | $31,090 | February 15, 2024 | June 14, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724F2108 | Department of Defense | Delivery Order | 336413 | 8510274635!SEAT BOTTOM,TROOP | $27,048 | $27,048 | November 17, 2023 | March 18, 2024 | Monroe, NC | usaspending.gov |
| 70Z03824PR0000563 | Department of Homeland Security | Purchase Order | 336413 | THE PURCHASE OF 1-MAN TROOP SEAT TO BE USED ON USCG-MH60T HELICOPTERS. | $23,438 | $23,438 | July 18, 2024 | December 16, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F6603 | Department of Defense | Delivery Order | 336360 | 8511442346!SEAT,AIRCRAFT | $21,747 | $21,747 | June 26, 2025 | October 24, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F1825 | Department of Defense | Delivery Order | 336413 | 8510272763!SEAT,AIRCRAFT | $21,563 | $21,563 | November 17, 2023 | June 10, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F1319 | Department of Defense | Delivery Order | 336360 | 8511016707!SEAT,AIRCRAFT | $20,819 | $20,819 | November 14, 2024 | March 14, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F9731 | Department of Defense | Delivery Order | 336413 | 8510763462!SEAT,AIRCRAFT | $20,536 | $20,536 | July 23, 2024 | February 12, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F0468 | Department of Defense | Delivery Order | 336413 | 8510207093!SEAT,AIRCRAFT | $17,456 | $17,456 | October 13, 2023 | May 6, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F0315 | Department of Defense | Delivery Order | 336360 | 8510960049!SEAT,AIRCRAFT | $16,854 | $16,854 | October 17, 2024 | February 14, 2025 | Monroe, NC | usaspending.gov |
| SPE4A725F0597 | Department of Defense | Delivery Order | 336413 | 8510961686!SEAT,AIRCRAFT | $16,587 | $16,587 | October 17, 2024 | May 8, 2025 | Monroe, NC | usaspending.gov |
| SPE4A726F0442 | Department of Defense | Delivery Order | 336360 | 8511709666!SEAT,AIRCRAFT | $16,569 | $16,569 | October 19, 2025 | February 17, 2026 | Monroe, NC | usaspending.gov |
| SPE4A724F5787 | Department of Defense | Delivery Order | 336360 | 8510498428!SEAT,AIRCRAFT | $15,862 | $15,862 | March 11, 2024 | July 9, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724F7975 | Department of Defense | Delivery Order | 336360 | 8510641716!SEAT,AIRCRAFT | $15,862 | $15,862 | May 17, 2024 | September 16, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724F9979 | Department of Defense | Delivery Order | 336360 | 8510779656!SEAT,AIRCRAFT | $15,862 | $15,862 | July 25, 2024 | November 22, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F3463 | Department of Defense | Delivery Order | 336360 | 8511185548!SEAT,AIRCRAFT | $15,862 | $15,862 | February 13, 2025 | June 13, 2025 | Monroe, NC | usaspending.gov |
| SPE4A725F2330 | Department of Defense | Delivery Order | 336360 | 8511072935!SEAT,AIRCRAFT | $15,862 | $15,862 | December 12, 2024 | April 11, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F0429 | Department of Defense | Delivery Order | 336413 | 8510206973!SEAT,AIRCRAFT | $15,717 | $15,717 | October 13, 2023 | May 3, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F4204 | Department of Defense | Delivery Order | 336413 | 8511265840!SEAT BOTTOM,TROOP | $15,619 | $15,619 | March 23, 2025 | July 21, 2025 | Monroe, NC | usaspending.gov |
| SPE4A725F8461 | Department of Defense | Delivery Order | 336413 | 8511572766!SEAT BOTTOM,TROOP | $13,582 | $13,582 | August 14, 2025 | December 12, 2025 | Monroe, NC | usaspending.gov |
| SPE4A725P2265 | Department of Defense | Purchase Order | 336413 | 8511028285!SEAT,AIRCRAFT | $12,754 | $12,754 | November 20, 2024 | October 25, 2028 | Monroe, NC | usaspending.gov |
| SPE4A724P2306 | Department of Defense | Purchase Order | 336360 | 8510264886!SEAT,AIRCRAFT | $12,513 | $12,513 | November 16, 2023 | April 15, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725PA655 | Department of Defense | Purchase Order | 336413 | 8511409962!SEAT,AIRCRAFT | $12,266 | $12,266 | May 29, 2025 | July 8, 2026 | Monroe, NC | usaspending.gov |
| SPE4A724F3215 | Department of Defense | Delivery Order | 336413 | 8510337531!SEAT,AIRCRAFT | $12,152 | $12,152 | December 17, 2023 | June 11, 2024 | Monroe, NC | usaspending.gov |
| SPE4A725F0440 | Department of Defense | Delivery Order | 336413 | 8510960744!SEAT BOTTOM,TROOP | $11,696 | $11,696 | October 17, 2024 | May 5, 2025 | Monroe, NC | usaspending.gov |
| SPE4A724F9638 | Department of Defense | Delivery Order | 336413 | 8510762803!SEAT BOTTOM,TROOP | $11,372 | $11,372 | July 24, 2024 | November 21, 2024 | Monroe, NC | usaspending.gov |
| SPE4A726F7446 | Department of Defense | Delivery Order | 336413 | 8512145851!SEAT BOTTOM,TROOP | $11,354 | $11,354 | May 28, 2026 | September 25, 2026 | Monroe, NC | usaspending.gov |
| SPE4A726F3374 | Department of Defense | Delivery Order | 336413 | 8511930886!SEAT BOTTOM,TROOP | $11,205 | $11,205 | February 19, 2026 | June 19, 2026 | Monroe, NC | usaspending.gov |
| SPE4A724F020H | Department of Defense | Delivery Order | 336413 | 8510829610!SEAT,AIRCRAFT | $11,058 | $11,058 | August 16, 2024 | February 9, 2025 | Monroe, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336360
- Open opportunities under NAICS 336411
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.