Data / Federal awards / NAICS 336413 / PATRIOT MILITARY SUPPLY LLC
PATRIOT MILITARY SUPPLY LLC: 99 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT MILITARY SUPPLY LLC (UEI MAA9ZQFCL8C1), Tustin, CA, received 99 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($978,858) 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.
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.
- MAA9ZQFCL8C1UEI
- Tustin, CALocation
- Small BusinessBusiness size
- 99Contract awards
- $1.1 millionObligated
- 2023-10-10First action in window
- 2026-07-21Latest 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 | 28 | $358,838 |
| 334419 | Other Electronic Component Manufacturing | 2 | $109,230 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $98,736 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $81,715 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $69,517 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $68,677 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $52,297 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $48,550 |
| 488190 | Other Support Activities for Air Transportation | 1 | $25,778 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $978,858 |
| Department of Homeland Security | 10 | $114,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-166,375 |
| FY2026 | $60,064 |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A024P1084 | Department of Defense | Purchase Order | 336413 | 8510557096!DISC,BRAKE | $137,378 | $137,378 | April 9, 2024 | July 12, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626PF211 | Department of Defense | Purchase Order | 334419 | 8511914650!CONTACT,ELECTRICAL | $104,780 | $0 | February 17, 2026 | March 13, 2026 | Tustin, CA | usaspending.gov |
| SPE4A624P5999 | Department of Defense | Purchase Order | 334418 | 8510278906!CIRCUIT CARD ASSEMB | $98,736 | $98,736 | November 20, 2023 | December 11, 2023 | Santa Ana, CA | usaspending.gov |
| 70Z03826PF0000467 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA OF POTENTIOMETERS FOR USE ON THE MH-65 AIRCRAFT. | $59,890 | $59,890 | July 21, 2026 | December 9, 2026 | Santa Ana, CA | usaspending.gov |
| SPETA624P0419 | Department of Defense | Purchase Order | 336320 | 8510502665!LIGHT,NAVIGATIONAL, | $52,297 | $52,297 | March 14, 2024 | April 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A425P0270 | Department of Defense | Purchase Order | 332722 | 8511602557!BRACKET,MOUNTING | $47,200 | $47,200 | August 27, 2025 | September 30, 2025 | Tustin, CA | usaspending.gov |
| SPEWA624P0098 | Department of Defense | Purchase Order | 336413 | 8510441885!LEVER,PISTON STOP | $39,600 | $39,600 | February 13, 2024 | April 1, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A426P0142 | Department of Defense | Purchase Order | 335999 | 8512148931!PIN TRUNNION | $33,250 | $0 | June 1, 2026 | July 6, 2026 | Tustin, CA | usaspending.gov |
| SPMYM425P0574 | Department of Defense | Purchase Order | 332996 | STRAIGHT END FITTING | $32,420 | $32,420 | July 10, 2025 | May 15, 2026 | Tustin, CA | usaspending.gov |
| SPEFA125P0439 | Department of Defense | Purchase Order | 488190 | 8511648882!CONTROL UNIT FOR EMR | $25,778 | $12,889 | September 18, 2025 | April 16, 2026 | Tustin, CA | usaspending.gov |
| SPE7M224P0360 | Department of Defense | Purchase Order | 333998 | 8510232625!SUBPLATE,RETRACTION | $25,000 | $25,000 | October 26, 2023 | August 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPEWA624P0057 | Department of Defense | Purchase Order | 339991 | 8510314523!SEAL ASSEMBLY,TRACK | $23,100 | $23,100 | December 8, 2023 | December 27, 2023 | Santa Ana, CA | usaspending.gov |
| SPETA624P0063 | Department of Defense | Purchase Order | 331210 | 8510213828!TUBE ASSEMBLY,ENTRY | $22,000 | $22,000 | October 17, 2023 | November 6, 2023 | Santa Ana, CA | usaspending.gov |
| SPE7M224P1744 | Department of Defense | Purchase Order | 339991 | 8510422936!SEAL,PLAIN ENCASED | $20,709 | $20,709 | February 5, 2024 | July 29, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA624P0195 | Department of Defense | Purchase Order | 336413 | 8510314220!PLATE,STRUCTURAL,AI | $20,400 | $20,400 | December 6, 2023 | October 31, 2024 | Santa Ana, CA | usaspending.gov |
| SPMYM424P0207 | Department of Defense | Purchase Order | 339991 | GASKET, 1561 NOTALC | $19,990 | $19,990 | March 12, 2024 | May 31, 2024 | Santa Ana, CA | usaspending.gov |
| SPEHA624P0016 | Department of Defense | Purchase Order | 335312 | 8510405482!SYNCHRO,CONTROL TRA | $18,750 | $18,750 | January 26, 2024 | February 15, 2024 | Santa Ana, CA | usaspending.gov |
| SPEHA625P0029 | Department of Defense | Purchase Order | 336413 | 8511052079!CUSHION, SEAT BACK, AIRCRAFT | $17,890 | $17,890 | December 18, 2024 | April 29, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PC148 | Department of Defense | Purchase Order | 332996 | 8510375636!TUBE ASSEMBLY,METAL | $17,400 | $17,400 | January 10, 2024 | March 18, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A025P1386 | Department of Defense | Purchase Order | 335999 | 8511468301!ARRESTER,ELECTRICAL | $15,300 | $15,300 | June 26, 2025 | August 21, 2025 | Santa Ana, CA | usaspending.gov |
| 70Z03824PF0000261 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE RETAINER, ELECTRICALS FOR USE ON THE MH65 AIRCRAFT. | $12,900 | $12,900 | January 23, 2024 | April 30, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z03825PF0000063 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE EXTINGUISHER,FIRE,V FOR USE ON THE MH-65 AIRCRAFT. | $12,472 | $12,472 | November 8, 2024 | December 13, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA625P0497 | Department of Defense | Purchase Order | 332996 | 8511173016!CLAMP,HOSE | $12,120 | $12,120 | February 6, 2025 | March 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPETA624P0685 | Department of Defense | Purchase Order | 332991 | 8510662705!BEARING BALL LINEAR MOTION | $11,900 | $11,900 | May 28, 2024 | October 4, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7MC24V0359 | Department of Defense | Purchase Order | 326299 | 8510205306!HOSE ASSEMBLY,NONME | $11,529 | $11,529 | October 12, 2023 | May 29, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724P1885 | Department of Defense | Purchase Order | 332722 | 8510253806!WASHER,KEY | $10,846 | $10,846 | November 14, 2023 | April 12, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z03824PR0000132 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NON-METALLIC HOSE TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $10,700 | $10,700 | December 5, 2023 | March 18, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M424P2088 | Department of Defense | Purchase Order | 332999 | 8510497560!HOSE,AIR DUCT | $9,936 | $9,936 | March 11, 2024 | July 5, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z03824PR0000661 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE LENS (RED) WILL BE USED ON MH60T HELICOPTERS. | $9,778 | $9,778 | September 6, 2024 | October 1, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626PA527 | Department of Defense | Purchase Order | 336413 | 8511829638!PLATE,STRUCTURAL,AI | $9,588 | $9,588 | December 22, 2025 | February 12, 2026 | Tustin, CA | usaspending.gov |
| SPEWA626P0029 | Department of Defense | Purchase Order | 333613 | 8511725153!CAM,CONTROL | $8,965 | $8,965 | November 4, 2025 | January 21, 2026 | Tustin, CA | usaspending.gov |
| 70Z03824PF0000114 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DUCT ASSY A/CHTG(LH FOR USE OF THE MH-65 AIRCRAFT. | $8,498 | $8,498 | November 17, 2023 | June 20, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA625P0713 | Department of Defense | Purchase Order | 336413 | 8511276727!HINGE HALF,FAIRING- | $7,975 | $7,975 | March 26, 2025 | May 29, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A425P0013 | Department of Defense | Purchase Order | 336413 | 8510952043!ROLLER,SEAT VERTICA | $7,900 | $7,900 | October 11, 2024 | December 31, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M224P1411 | Department of Defense | Purchase Order | 333618 | 8510387765!MOTOR,TORQUE | $7,185 | $7,185 | January 17, 2024 | April 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPEHA624P0027 | Department of Defense | Purchase Order | 332991 | 8510453031!BEARING, BALL, TRACK ROLLER | $6,136 | $6,136 | February 16, 2024 | October 15, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA625P0714 | Department of Defense | Purchase Order | 332919 | 8511277180!HOSE,NON METALLIC | $5,995 | $5,995 | March 26, 2025 | May 9, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7M224P2685 | Department of Defense | Purchase Order | 339991 | 8510547372!GASKET | $5,718 | $5,718 | April 3, 2024 | September 16, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M224P2044 | Department of Defense | Purchase Order | 333992 | 8510470875!COLLET,WELDING TORC | $5,695 | $5,695 | February 27, 2024 | June 26, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA625P0145 | Department of Defense | Purchase Order | 332510 | 8510989071!RIVET,BLIND | $5,358 | $5,358 | October 30, 2024 | May 9, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A425P0107 | Department of Defense | Purchase Order | 332722 | 8511210142!SCREW,CAP,SOCKET HE | $5,275 | $5,275 | February 26, 2025 | June 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPETA625P1092 | Department of Defense | Purchase Order | 332510 | 8511568634!PIN-RIVET | $5,135 | $5,135 | August 13, 2025 | November 28, 2025 | Tustin, CA | usaspending.gov |
| SPETA624P1063 | Department of Defense | Purchase Order | 313320 | 8510887270!HOSE ASSY | $4,475 | $4,475 | September 12, 2024 | October 15, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4AL24P0137 | Department of Defense | Purchase Order | 334419 | 8510585677!WIRING HARNESS,BRANCHED | $4,450 | $4,450 | April 23, 2024 | May 23, 2024 | San Clemente, CA | usaspending.gov |
| SPE4A624P8696 | Department of Defense | Purchase Order | 332722 | 8510314843!SCREW,CLOSE TOLERAN | $4,216 | $4,216 | December 7, 2023 | February 7, 2024 | Santa Ana, CA | usaspending.gov |
| SPETA626P0005 | Department of Defense | Purchase Order | 332991 | 8511666320!BUSHING,SLEEVE | $4,056 | $4,056 | October 8, 2025 | December 1, 2025 | Tustin, CA | usaspending.gov |
| SPE4A525P2020 | Department of Defense | Purchase Order | 326220 | 8511077455!HOSE,AIR DUCT | $3,995 | $3,995 | December 15, 2024 | June 6, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PS401 | Department of Defense | Purchase Order | 332111 | 8511377137!PIN,SHOULDER,HEADLE | $3,880 | $3,880 | May 14, 2025 | August 10, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A424P0016 | Department of Defense | Purchase Order | 332722 | 8510227180!SCREW,INSTRUMENT | $3,801 | $3,801 | October 24, 2023 | November 13, 2023 | Santa Ana, CA | usaspending.gov |
| SPE4A624PF948 | Department of Defense | Purchase Order | 334416 | 8510465073!CAPACITOR,FIXED,CER | $3,750 | $3,750 | February 23, 2024 | March 15, 2024 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334418
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.