Data / Federal awards / NAICS 336413 / PCX AEROSTRUCTURES, LLC
PCX AEROSTRUCTURES, LLC: 5 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
PCX AEROSTRUCTURES, LLC (UEI KGUJF135PFY8), Newington, CT, received 5 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- KGUJF135PFY8
- Parent organization
- TURBINE ENGINE COMPONENTS TECHNOLOGIES CORPORATION
- Location
- Newington, CT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $19.0 million
- First action in window
- 2023-11-30
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $16.1 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $19 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2026 | $17.6 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0228 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF THE AH-64 APACHE HEAD, ROTARY WING NSN: 1615-01-512-0889 | $16,125,478 | $16,125,478 | May 4, 2026 | May 5, 2028 | Newington, CT | usaspending.gov |
| W58RGZ26F0192 | Department of Defense | Delivery Order | 332618 | OVERHAUL CH-47 PIN, HOLLOW. | $1,448,400 | $1,448,400 | March 23, 2026 | November 30, 2027 | Newington, CT | usaspending.gov |
| W58RGZ24F0428 | Department of Defense | Delivery Order | 332618 | OVERHAUL CH-47 PIN, HOLLOW. | $1,414,500 | $1,414,500 | August 19, 2024 | August 30, 2026 | Newington, CT | usaspending.gov |
| W58RGZ22F0375 | Department of Defense | Delivery Order | 336413 | NSN: 1615015120889 HEAD ROTARY WING | $5,576 | $16,813,622 | August 30, 2022 | June 30, 2024 | Newington, CT | usaspending.gov |
| W58RGZ26D0045 | Department of Defense | IDC | 336413 | MAINTENANCE AND OVERHAUL OF THE AH-64 APACHE HEAD, ROTARY WING NSN: 1615-01-512-0889 | $0 | $105,048,205 | May 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332618
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.