Data / Federal awards / NAICS 336413 / OTTO INSTRUMENT SERVICE, INC.
OTTO INSTRUMENT SERVICE, INC.: 9 federal contract awards, $571,228 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTTO INSTRUMENT SERVICE, INC. (UEI ZC5TFJAXVYE4), Ontario, CA, received 9 federal prime contract awards with $571,228 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($571,228) 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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- ZC5TFJAXVYE4UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $571,228Obligated
- 2023-12-18First action in window
- 2026-06-25Latest 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 | 9 | $571,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $571,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,300 |
| FY2025 | $122,434 |
| FY2026 | $253,494 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811725F0155 | Department of Defense | Delivery Order | 336413 | REPAIR OF COMPUTER,ALTITUDE | $135,551 | $135,551 | September 10, 2025 | December 31, 2026 | Ontario, CA | usaspending.gov |
| FA811726F0005 | Department of Defense | Delivery Order | 336413 | REPAIR OF COMPUTER ALTITUDE | $127,957 | $127,957 | October 16, 2025 | July 27, 2026 | Ontario, CA | usaspending.gov |
| FA811724F0030 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTERS. | $97,650 | $97,650 | December 18, 2023 | May 20, 2024 | Ontario, CA | usaspending.gov |
| FA811724F0222 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER. | $83,974 | $83,974 | September 13, 2024 | August 6, 2025 | Ontario, CA | usaspending.gov |
| FA811725F0090 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER. | $54,664 | $54,664 | May 1, 2025 | May 1, 2026 | Ontario, CA | usaspending.gov |
| FA811724F0164 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTERS. | $43,110 | $43,110 | May 20, 2024 | May 27, 2025 | Ontario, CA | usaspending.gov |
| FA811726F0156 | Department of Defense | Delivery Order | 336413 | REPAIR OF SWITCH PRESSURE | $28,323 | $28,323 | April 9, 2026 | June 8, 2026 | Ontario, CA | usaspending.gov |
| FA811721D0011 | Department of Defense | IDC | 336413 | REPAIR OF T-38 ALTITUDE COMPUTERS | $0 | $1,500,000 | November 2, 2021 | usaspending.gov | ||
| FA811722D0006 | Department of Defense | IDC | 336413 | REPAIR OF E-3 PRESSURE SWITCH. | $0 | $210,904 | June 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.