Data / Federal awards / NAICS 336413 / PETRAS AIR WORK INDUSTRIES, INC.
PETRAS AIR WORK INDUSTRIES, INC.: 17 federal contract awards, $455,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETRAS AIR WORK INDUSTRIES, INC. (UEI QHTSKW2D8MF1), Mission, TX, received 17 federal prime contract awards with $455,055 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($455,055) 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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- UEI
- QHTSKW2D8MF1
- Location
- Mission, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $455,055
- First action in window
- 2023-11-02
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $262,765 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $118,165 |
| 332510 | Hardware Manufacturing | 2 | $36,000 |
| 336411 | Aircraft Manufacturing | 3 | $27,525 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $5,350 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $5,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $455,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,350 |
| FY2025 | $336,745 |
| FY2026 | $28,960 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325PB004 | Department of Defense | Purchase Order | 336413 | SHAFT ASSEMBLY,TORQ | $233,700 | $233,700 | October 22, 2024 | November 12, 2024 | Mission, TX | usaspending.gov |
| SPE4A524P1518 | Department of Defense | Purchase Order | 332722 | 8510271766!NUT,PLAIN,SPLINE | $49,025 | $49,025 | November 28, 2023 | December 8, 2023 | Mission, TX | usaspending.gov |
| SPE4A525P1554 | Department of Defense | Purchase Order | 332722 | 8511042699!NUT,PLAIN,SPLINE | $28,815 | $28,815 | November 27, 2024 | December 9, 2024 | Mission, TX | usaspending.gov |
| SPEWA625P0115 | Department of Defense | Purchase Order | 332510 | 8511268621!PIN,CLEVIS | $25,200 | $25,200 | March 24, 2025 | April 10, 2025 | Mission, TX | usaspending.gov |
| SPE4A726P0902 | Department of Defense | Purchase Order | 336413 | 8511702289!CAP, ACTUATOR | $20,930 | $20,930 | October 22, 2025 | November 3, 2025 | Mission, TX | usaspending.gov |
| SPE4A524P9365 | Department of Defense | Purchase Order | 332722 | 8510871289!NUT,PLAIN,SPLINE | $19,950 | $19,950 | September 5, 2024 | September 16, 2024 | Mission, TX | usaspending.gov |
| SPE4A525P5560 | Department of Defense | Purchase Order | 336411 | 8511366256!PLATE,VALVE,ISOLATI | $17,850 | $17,850 | May 16, 2025 | May 27, 2025 | Mission, TX | usaspending.gov |
| SPEWA625P0085 | Department of Defense | Purchase Order | 332510 | 8511176706!PIN,CLEVIS | $10,800 | $10,800 | February 10, 2025 | February 21, 2025 | Mission, TX | usaspending.gov |
| SPE4A524P2609 | Department of Defense | Purchase Order | 332722 | 8510326756!NUT,PLAIN,SPLINE | $10,600 | $10,600 | December 13, 2023 | December 28, 2023 | Mission, TX | usaspending.gov |
| SPE4A625PN711 | Department of Defense | Purchase Order | 336411 | 8511315323!SHAFT,VALVE,MODULAT | $8,850 | $8,850 | May 9, 2025 | May 22, 2025 | Mission, TX | usaspending.gov |
| SPE4A524P0924 | Department of Defense | Purchase Order | 332722 | 8510243114!NUT,PLAIN,SPLINE | $6,625 | $6,625 | November 2, 2023 | December 4, 2023 | Mission, TX | usaspending.gov |
| SPE4A525P7032 | Department of Defense | Purchase Order | 336413 | 8511494102!LOCK,SHOCK STRUT | $5,355 | $5,355 | July 14, 2025 | July 24, 2025 | Mission, TX | usaspending.gov |
| SPE4A625P0F91 | Department of Defense | Purchase Order | 333611 | 8511616943!PROBE ASSEMBLY | $5,350 | $5,350 | September 8, 2025 | September 18, 2025 | Mission, TX | usaspending.gov |
| SPE4A626P5954 | Department of Defense | Purchase Order | 332991 | 8511753419!BEARING,SLEEVE | $5,250 | $5,250 | November 14, 2025 | December 4, 2025 | Mission, TX | usaspending.gov |
| SPE4A524P8786 | Department of Defense | Purchase Order | 332722 | 8510819114!NUT,PLAIN,SPLINE | $3,150 | $3,150 | August 13, 2024 | August 23, 2024 | Mission, TX | usaspending.gov |
| SPE4A526P5273 | Department of Defense | Purchase Order | 336413 | 8512121688!LOCK,SHOCK STRUT | $2,780 | $2,780 | May 20, 2026 | May 26, 2026 | Mission, TX | usaspending.gov |
| SPE4A625PYT61 | Department of Defense | Purchase Order | 336411 | 8511583608!PISTON,ACTUATOR | $825 | $825 | August 19, 2025 | September 3, 2025 | Mission, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.