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Data / Federal awards / NAICS 336413 / PALL AEROPOWER CORPORATION

PALL AEROPOWER CORPORATION: 1,077 federal contract awards, $35.0 million obligated (FY2024 to FY2027)

PALL AEROPOWER CORPORATION (UEI LUUBKNAN8TK6), New Port Richey, FL, received 1,077 federal prime contract awards with $35.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($35.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch PALL AEROPOWER CORPORATION
UEI
LUUBKNAN8TK6
Parent organization
DANAHER CORP
Location
New Port Richey, FL
Business size
Other Than Small Business
Contract awards
1,077
Obligated
$35.0 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing483$20.6 million
336412Aircraft Engine and Engine Parts Manufacturing209$3.5 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing107$2.7 million
336390Other Motor Vehicle Parts Manufacturing18$1.7 million
334519Other Measuring and Controlling Device Manufacturing45$1.2 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$718,225
811210Electronic and Precision Equipment Repair and Maintenance2$431,760
333994Industrial Process Furnace and Oven Manufacturing3$379,143
332919Other Metal Valve and Pipe Fitting Manufacturing12$374,506
332911Industrial Valve Manufacturing18$359,199

Buying agencies

AgencyAwardsObligated
Department of Defense1,076$35 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.7 million
FY2025$9.6 million
FY2026$6.7 million

Contract awards

The 50 largest of 1,077 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326CMA06Department of DefenseDefinitive Contract336413PRESS SWING ABSORB,$2,730,000$2,730,000January 30, 2026December 27, 2027New Port Richey, FLusaspending.gov
N0038326CMA02Department of DefenseDefinitive Contract336413PRESS SWING ABSORB,$2,184,000$2,184,000November 28, 2025September 13, 2027New Port Richey, FLusaspending.gov
SPE4A724F6271Department of DefenseDelivery Order3364138510513388!FILTER ELEMENT,FLUI$882,900$882,900March 17, 2024May 29, 2026New Port Richey, FLusaspending.gov
SPE4A724F5713Department of DefenseDelivery Order3364138510486933!FILTER ELEMENT,FLUI$722,488$722,488March 5, 2024May 13, 2025New Port Richey, FLusaspending.gov
N0038324CM024Department of DefenseDefinitive Contract334118PRESS SWING ABSORB,$718,225$718,225June 13, 2024October 11, 2025New Port Richey, FLusaspending.gov
N0038325CB031Department of DefenseDefinitive Contract336413MODULE,B-UP BRK CON$640,135$640,135May 21, 2025May 21, 2026New Port Richey, FLusaspending.gov
SPE4A724F6589Department of DefenseDelivery Order3364138510527865!FILTER ELEMENT,FLUI$548,910$548,910March 22, 2024September 16, 2025New Port Richey, FLusaspending.gov
SPE4A725F7156Department of DefenseDelivery Order3364138511482892!FILTER ELEMENT,FLUI$484,553$484,553July 3, 2025July 16, 2026New Port Richey, FLusaspending.gov
SPE4A724F5775Department of DefenseDelivery Order3363908510497326!FILTER ELEMENT,FLUI$352,784$352,784March 11, 2024October 21, 2024New Port Richey, FLusaspending.gov
SPE4A724F7012Department of DefenseDelivery Order3363908510567475!FILTER ELEMENT,FLUI$259,724$259,724April 12, 2024November 22, 2024New Port Richey, FLusaspending.gov
FA825024C0010Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR4 THE JTE PROGRAM, 8 EACH, NOUN: COMPRESSOR-DEHYDRAT, NSN: 4440015989067FD, PN: T3512-0101$255,360$255,360September 25, 2024August 31, 2026New Port Richey, FLusaspending.gov
SPE4A724F3625Department of DefenseDelivery Order3364138510339046!FILTER ELEMENT,FLUI$253,325$253,325December 17, 2023December 30, 2024New Port Richey, FLusaspending.gov
SPE4A724F041LDepartment of DefenseDelivery Order3364138510875159!FILTER ELEMENT,FLUI$243,960$243,960September 6, 2024November 11, 2025New Port Richey, FLusaspending.gov
SPE4A725F3185Department of DefenseDelivery Order3364138511151722!FILTER ELEMENT,FLUI$240,413$240,413January 29, 2025June 22, 2026New Port Richey, FLusaspending.gov
SPE4A725F4283Department of DefenseDelivery Order3364138511266128!FILTER ELEMENT,FLUI$228,060$228,060March 23, 2025June 29, 2026New Port Richey, FLusaspending.gov
SPE4A724F2564Department of DefenseDelivery Order3364138510308750!FILTER ASSY,ECU RAM$214,632$214,632December 5, 2023June 18, 2024New Port Richey, FLusaspending.gov
SPE4A725F6057Department of DefenseDelivery Order3364138511386042!FILTER ELEMENT,FLUI$199,553$199,553May 16, 2025June 22, 2026New Port Richey, FLusaspending.gov
SPE4A725F4659Department of DefenseDelivery Order3364138511267763!FILTER ELEMENT,FLUI$187,800$187,800March 23, 2025June 22, 2026New Port Richey, FLusaspending.gov
SPE4A724F008FDepartment of DefenseDelivery Order3364128510806533!FILTER ELEMENT,FLUI$178,485$178,485August 7, 2024January 27, 2025New Port Richey, FLusaspending.gov
FA825025C0002Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR THE JTE PROGRAM, 17 EACH, NSN: 4440015989067FD, PN: T3512-0101. COMPRESSOR-DEHYDRAT.$176,400$176,400January 29, 2025April 6, 2027New Port Richey, FLusaspending.gov
SPE4A724F3953Department of DefenseDelivery Order3364138510360690!FILTER ELEMENT,FLUI$176,170$176,170December 29, 2023October 7, 2026New Port Richey, FLusaspending.gov
N0038326PMA10Department of DefensePurchase Order332919PRESS SWING ABSORB,$172,600$172,600October 16, 2025February 16, 2027New Port Richey, FLusaspending.gov
SPE4A724F5826Department of DefenseDelivery Order3364138510503026!LINK ASSEMBLY,DRIVE$170,940$170,940March 13, 2024December 11, 2024New Port Richey, FLusaspending.gov
SPE4A724F5254Department of DefenseDelivery Order3364138510449175!FILTER ELEMENT,FLUI$169,335$169,335February 15, 2024October 3, 2024New Port Richey, FLusaspending.gov
SPE4A724PA154Department of DefensePurchase Order3364138510565710!IPS,ECU RAM AIR INL$165,149$165,149April 11, 2024February 13, 2025New Port Richey, FLusaspending.gov
SPE7MC24P1494Department of DefensePurchase Order3329118510608532!VALVE,RELIEF,PRESSU$163,160$163,160May 2, 2024October 31, 2024New Port Richey, FLusaspending.gov
SPE4A724F9840Department of DefenseDelivery Order3364138510773048!HEAD CORE,RELIEF VA$162,929$162,929July 23, 2024June 17, 2025New Port Richey, FLusaspending.gov
SPE4A725F7062Department of DefenseDelivery Order3364138511479302!FILTER,FLUID$159,170$159,170July 2, 2025June 3, 2026New Port Richey, FLusaspending.gov
SPE4A725F2532Department of DefenseDelivery Order3364138511089462!FILTER ELEMENT,FLUI$157,125$157,125December 19, 2024March 19, 2026New Port Richey, FLusaspending.gov
SPE4A724F9151Department of DefenseDelivery Order3364138510726350!FILTER ELEMENT,FLUI$156,186$156,186June 28, 2024March 1, 2025New Port Richey, FLusaspending.gov
N0010422PLA42Department of DefensePurchase Order333994REPAIRS IN SUPPORT OF CIWS MATERIAL.$152,235$298,500March 16, 2022March 13, 2023New Port Richey, FLusaspending.gov
N0010424PDB60Department of DefensePurchase Order334111FILTER,FUEL$151,938$151,938June 11, 2024December 9, 2024New Port Richey, FLusaspending.gov
SPE4A524V0887Department of DefensePurchase Order3364138510369396!IPS,ECU RAM AIR INL$150,133$150,133January 5, 2024November 8, 2024New Port Richey, FLusaspending.gov
SPE4A724F4932Department of DefenseDelivery Order3364138510447194!FILTER ELEMENT,FLUI$148,690$148,690February 15, 2024October 18, 2024New Port Richey, FLusaspending.gov
SPE4A724F4219Department of DefenseDelivery Order3364138510381760!FILTER ELEMENT,FLUI$148,690$148,690January 12, 2024September 16, 2024New Port Richey, FLusaspending.gov
SPE4A724F1268Department of DefenseDelivery Order3364138510247210!FILTER ELEMENT,FLUI$148,690$148,690November 3, 2023July 8, 2024New Port Richey, FLusaspending.gov
SPE4A724F8916Department of DefenseDelivery Order3336118510699559!FILTER ELEMENT,FLUI$146,730$146,730June 14, 2024January 24, 2025New Port Richey, FLusaspending.gov
SPE4A725F0382Department of DefenseDelivery Order3364138510960459!HEAD CORE,RELIEF VA$146,360$146,360October 17, 2024January 30, 2026New Port Richey, FLusaspending.gov
SPE4A725V1042Department of DefensePurchase Order3364138511084193!IPS,ECU RAM AIR INL$142,628$142,628December 17, 2024February 12, 2026New Port Richey, FLusaspending.gov
SPE8E825V0017Department of DefensePurchase Order3339948510931479!DESICCANT CONTAINER$134,464$134,464October 1, 2024September 16, 2025New Port Richey, FLusaspending.gov
SPE4A724PD724Department of DefensePurchase Order3363908510715007!FILTER,FLUID$129,163$129,163June 28, 2024June 20, 2025New Port Richey, FLusaspending.gov
SPE4A725F4597Department of DefenseDelivery Order3363908511267377!FILTER ELEMENT,FLUI$128,155$128,155March 23, 2025November 3, 2025New Port Richey, FLusaspending.gov
SPE4A525V0359Department of DefensePurchase Order3339988511014951!FILTER ELEMENT,FLUI$126,756$126,756November 13, 2024October 17, 2025New Port Richey, FLusaspending.gov
SPE4A525V0797Department of DefensePurchase Order3345198511111155!INDICATOR,PRESSURE$126,630$126,630January 7, 2025November 3, 2025New Port Richey, FLusaspending.gov
SPE7M124V4626Department of DefensePurchase Order3339988510700345!FILTER,FLUID$126,280$126,280June 14, 2024June 20, 2025New Port Richey, FLusaspending.gov
SPE4A725F7101Department of DefenseDelivery Order3363908511479229!FILTER ELEMENT,FLUI$125,794$125,794July 2, 2025February 11, 2026New Port Richey, FLusaspending.gov
SPE4A524P0513Department of DefensePurchase Order3345198510213280!INDICATOR,PRESSURE$124,976$124,976October 18, 2023April 24, 2024New Port Richey, FLusaspending.gov
SPE4A724F9472Department of DefenseDelivery Order3364138510761973!FILTER ELEMENT,FLUI$122,925$122,925July 18, 2024October 16, 2025New Port Richey, FLusaspending.gov
SPE7MX24F7983Department of DefenseDelivery Order3339998510468019!PARTS KIT,FLUID PRE$118,211$118,211February 26, 2024January 26, 2025New Port Richey, FLusaspending.gov
SPE4A524P0763Department of DefensePurchase Order3345198510232623!GAGE,PRESSURE,DIAL$115,500$115,500October 30, 2023April 29, 2024New Port Richey, FLusaspending.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.