Data / Federal awards / NAICS 336419 / PARTS AND REPAIR TECHNICAL SERVICES, INC.
PARTS AND REPAIR TECHNICAL SERVICES, INC.: 141 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARTS AND REPAIR TECHNICAL SERVICES, INC. (UEI ENMNLBMSS425), Stockbridge, GA, received 141 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ENMNLBMSS425UEI
- Stockbridge, GALocation
- Small BusinessBusiness size
- 141Contract awards
- $7.9 millionObligated
- 2023-10-05First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 68 | $6.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $957,243 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 56 | $223,140 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $44,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 139 | $7.9 million |
| General Services Administration | 2 | $44,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $1.7 million |
| FY2026 | $794,224 |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224F0163 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $1,582,449 | $1,582,449 | July 31, 2024 | May 25, 2027 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0134 | Department of Defense | Delivery Order | 336419 | MISSILE SPARES PROCUREMENT | $906,310 | $906,310 | June 17, 2024 | November 25, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA225F0016 | Department of Defense | Delivery Order | 336419 | 3PL DELIVERY ORDER | $709,447 | $709,447 | December 3, 2024 | January 2, 2027 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0138 | Department of Defense | Delivery Order | 336419 | COMPRESSOR WITH COIL | $373,650 | $373,650 | July 8, 2024 | August 18, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0208 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PART BUY | $344,560 | $344,560 | September 30, 2024 | October 15, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0166 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PROCUREMENT | $308,145 | $308,145 | August 8, 2024 | January 13, 2027 | Madison, AL | usaspending.gov |
| SPRRA224F0156 | Department of Defense | Delivery Order | 336419 | DLA SPARES, 3PL DELIVERY ORDER | $256,189 | $256,189 | September 12, 2024 | October 31, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0038 | Department of Defense | Delivery Order | 336419 | 3PL DELIVERY ORDER | $196,436 | $196,436 | December 21, 2023 | January 13, 2025 | Warner Robins, GA | usaspending.gov |
| SPRRA226F0020 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER WITH MULTIPLE ITEMS IN SUPPORT OF VARIOUS WEAPON SYSTEMS. | $183,644 | $183,644 | December 16, 2025 | August 2, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA124F0035 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $165,048 | $165,048 | March 14, 2024 | October 30, 2025 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0019 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PROCUREMENT | $164,598 | $164,598 | November 29, 2023 | June 3, 2024 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0037 | Department of Defense | Delivery Order | 336419 | MISSILE SPARES PROCUREMENT | $163,697 | $163,697 | December 28, 2023 | January 13, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0031 | Department of Defense | Delivery Order | 336419 | DLA MISSILE SPARE PROCUREMENT | $152,106 | $152,106 | December 14, 2023 | July 18, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA225F0015 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $147,420 | $73,710 | November 22, 2024 | April 20, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4A726F3381 | Department of Defense | Delivery Order | 336413 | 8511931369!STOP,LANDING GEAR | $139,215 | $139,215 | February 19, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0102 | Department of Defense | Delivery Order | 336419 | 3PL FAN, TUBEAXIAL | $129,343 | $129,343 | May 14, 2024 | September 17, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0165 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PROCUREMENT | $125,172 | $125,172 | July 31, 2024 | September 11, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4A726F4477 | Department of Defense | Delivery Order | 336413 | 8511989772!STOP,LANDING GEAR | $119,168 | $119,168 | March 19, 2026 | October 29, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA225F0053 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $114,587 | $114,587 | January 23, 2025 | December 17, 2025 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0108 | Department of Defense | Delivery Order | 336419 | MISSILE SPARES PROCUREMENT | $109,483 | $109,483 | May 10, 2024 | May 20, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0048 | Department of Defense | Delivery Order | 336419 | DLA SPARES3PL DELIVERY ORDER | $107,312 | $107,312 | December 29, 2023 | September 17, 2024 | Stockbridge, GA | usaspending.gov |
| SPE4A726F2358 | Department of Defense | Delivery Order | 336413 | 8511827848!STOP,LANDING GEAR | $98,997 | $98,997 | December 19, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA225F0168 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $78,597 | $78,597 | August 29, 2025 | July 14, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0149 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PROCUREMENT | $77,892 | $77,892 | July 12, 2024 | May 23, 2025 | Warner Robins, GA | usaspending.gov |
| SPRRA225F0182 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $77,022 | $77,022 | September 10, 2025 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A726F0606 | Department of Defense | Delivery Order | 336413 | 8511710388!STOP,LANDING GEAR | $67,029 | $67,029 | October 19, 2025 | June 1, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A724F5378 | Department of Defense | Delivery Order | 336413 | 8510454197!STOP,LANDING GEAR | $62,262 | $62,262 | February 16, 2024 | October 14, 2024 | Stockbridge, GA | usaspending.gov |
| SPE4A726F7048 | Department of Defense | Delivery Order | 336413 | 8512125882!STOP,LANDING GEAR | $56,800 | $56,800 | May 19, 2026 | December 29, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A726F5126 | Department of Defense | Delivery Order | 336413 | 8512046920!STOP,LANDING GEAR | $56,800 | $56,800 | April 16, 2026 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A725F5445 | Department of Defense | Delivery Order | 336413 | 8511330155!STOP,LANDING GEAR | $56,717 | $56,717 | April 20, 2025 | December 1, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4A725F3491 | Department of Defense | Delivery Order | 336413 | 8511185776!STOP,LANDING GEAR | $52,592 | $52,592 | February 13, 2025 | September 25, 2025 | Stockbridge, GA | usaspending.gov |
| SPE4A724F020X | Department of Defense | Delivery Order | 336413 | 8510829564!STOP,LANDING GEAR | $51,561 | $51,561 | August 16, 2024 | March 28, 2025 | Stockbridge, GA | usaspending.gov |
| SPE4A724F6125 | Department of Defense | Delivery Order | 336413 | 8510507767!STOP,LANDING GEAR | $49,615 | $49,615 | March 14, 2024 | October 24, 2024 | Stockbridge, GA | usaspending.gov |
| SPE4A725F1486 | Department of Defense | Delivery Order | 336413 | 8511017676!STOP,LANDING GEAR | $49,615 | $49,615 | November 14, 2024 | June 26, 2025 | Stockbridge, GA | usaspending.gov |
| SPE4A725F2332 | Department of Defense | Delivery Order | 336413 | 8511072944!STOP,LANDING GEAR | $49,615 | $49,615 | December 12, 2024 | July 24, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA226F0047 | Department of Defense | Delivery Order | 336419 | DLA SPARES | $47,600 | $47,600 | January 27, 2026 | April 6, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A724F0873 | Department of Defense | Delivery Order | 336413 | 8510219050!STOP,LANDING GEAR | $47,258 | $47,258 | October 19, 2023 | May 30, 2024 | Stockbridge, GA | usaspending.gov |
| SPRRA225F0175 | Department of Defense | Delivery Order | 336419 | CABLE ASSEMBLY,SPEC NSN: 6150014686096 MFR CAGE: 96XQ2 MFR PART NUMBER: 11477801-1 CABLE ASSEMBLY,POWE NSN: 6150-01-411-7085 MFR CAGE: 96XQ2 | $47,039 | $47,039 | September 4, 2025 | September 25, 2026 | Warner Robins, GA | usaspending.gov |
| 47QFNA24F0158 | General Services Administration | Delivery Order | 315990 | PMPI IDIQ MOG 6 PARTS | $44,446 | $44,446 | September 23, 2024 | February 21, 2025 | Natick, MA | usaspending.gov |
| SPE4AX25F013U | Department of Defense | Delivery Order | 335999 | 8511670107!TRANSMITTER,POSITIO | $42,655 | $42,655 | September 26, 2025 | January 19, 2027 | Warner Robins, GA | usaspending.gov |
| SPRRA225F0017 | Department of Defense | Delivery Order | 336419 | MISSILE SPARES PROCUREMENT - 3PL DELIVERY ORDER | $38,442 | $38,442 | November 22, 2024 | January 21, 2025 | Stockbridge, GA | usaspending.gov |
| SPRRA225F0027 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $37,816 | $37,816 | January 7, 2025 | October 30, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4AX24F6468 | Department of Defense | Delivery Order | 335999 | 8510792820!INSULATOR,WASHER | $30,202 | $30,202 | August 1, 2024 | November 5, 2024 | Stockbridge, GA | usaspending.gov |
| SPRRA225F0005 | Department of Defense | Delivery Order | 336419 | 3PL DELIVERY ORDER- MISSILE SPARES PROCUREMENT | $28,531 | $28,531 | November 25, 2024 | December 4, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA225F0012 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $26,618 | $26,618 | January 16, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4AX24F6452 | Department of Defense | Delivery Order | 335999 | 8510782921!INSULATION SLEEVING,ELECTRICA | $26,550 | $26,550 | July 29, 2024 | November 6, 2024 | Stockbridge, GA | usaspending.gov |
| SPE4AX26F4518 | Department of Defense | Delivery Order | 335999 | 8511827254!TRANSMITTER,POSITIO | $24,695 | $24,695 | December 19, 2025 | April 13, 2027 | Warner Robins, GA | usaspending.gov |
| SPRRA224F0114 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $24,544 | $24,544 | May 10, 2024 | July 8, 2024 | Stockbridge, GA | usaspending.gov |
| SPRRA224F0151 | Department of Defense | Delivery Order | 336419 | MISSLE SPARES | $23,673 | $23,673 | July 24, 2024 | September 2, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4AX24F6435 | Department of Defense | Delivery Order | 335999 | 8510776609!SLEEVING,TEXTILE,EL | $22,942 | $22,942 | July 29, 2024 | February 27, 2025 | Stockbridge, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
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.