Data / Federal awards / NAICS 336611 / PFT ALEXANDER, INC.
PFT ALEXANDER, INC.: 4 federal contract awards, $346,331 obligated (FY2024 to FY2027)
PFT ALEXANDER, INC. (UEI YRYKMG2P8QN1), Signal Hill, CA, received 4 federal prime contract awards with $346,331 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($346,331) and its largest code is NAICS 336611 Ship Building and Repairing.
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- YRYKMG2P8QN1UEI
- Signal Hill, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $346,331Obligated
- 2024-02-05First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 2 | $198,429 |
| 488190 | Other Support Activities for Air Transportation | 2 | $147,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $346,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,349 |
| FY2025 | $203,182 |
| FY2026 | $48,800 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060425P4114 | Department of Defense | Purchase Order | 336611 | BRODIE INTERNATIONAL UNIT ASSEMBLIES / REFERENCE QUOTE # 1025959WC REV A | $144,941 | $144,941 | September 25, 2025 | January 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247321P2802 | Department of Defense | Purchase Order | 488190 | AIRCRAFT REFUEL TRUCK INSPECTION AND CALIBRATION AT NAS LEMOORE, CALIFORNIA | $99,102 | $217,524 | February 12, 2021 | February 11, 2026 | Lemoore, CA | usaspending.gov |
| N0060424P4119 | Department of Defense | Purchase Order | 336611 | BRODIE DRIVE GEAR SET (TIMING GEAR SET) | $53,488 | $53,488 | September 26, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247326P0002 | Department of Defense | Purchase Order | 488190 | CONTRACT SUPPORT FOR SERVICES IS NEEDED IN ORDER TO TEST, CALIBRATE, AND CERTIFY PRESSURE GAUGES, METERS, REGULATORS AND HOSES ON 14 AIRCRAF | $48,800 | $48,800 | May 1, 2026 | March 31, 2027 | Lemoore, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 488190
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.