Data / Federal awards / NAICS 541330 / PRECISION AIR INC
PRECISION AIR INC: 749 federal contract awards, $38.5 million obligated (FY2024 to FY2027)
PRECISION AIR INC (UEI LLXRLN9HUFN7), Mount Pleasant, SC, received 749 federal prime contract awards with $38.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LLXRLN9HUFN7
- Location
- Mount Pleasant, SC
- Business size
- Small Business
- Contract awards
- 749
- Obligated
- $38.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $20.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 727 | $18.2 million |
| 336411 | Aircraft Manufacturing | 13 | $-79,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 724 | $19.5 million |
| Department of State | 23 | $19 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $13.5 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 749 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F2086 | Department of State | Delivery Order | 541330 | RETURN TO SERVICE 6 MD500 HELOS | $17,595,926 | $29,496,064 | September 25, 2023 | March 25, 2027 | Mount Pleasant, SC | usaspending.gov |
| 19AQMM23F1814 | Department of State | Delivery Order | 541330 | STORAGE OF INL/A DHC 8 AIRCRAFT | $1,698,028 | $2,090,499 | August 7, 2023 | January 20, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE4AX26F2264 | Department of Defense | Delivery Order | 336413 | 8511747479!STABILIZER,VENTRAL | $1,126,607 | $1,126,607 | November 10, 2025 | April 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F0102 | Department of Defense | Delivery Order | 336413 | 8510201235!STABILIZER,VENTRAL | $1,108,206 | $1,108,206 | October 11, 2023 | March 4, 2025 | Fort Worth, TX | usaspending.gov |
| 19AQMM26F0555 | Department of State | Delivery Order | 541330 | PAK C208 ENGINE PROCUREMENT | $958,400 | $958,400 | April 30, 2026 | September 16, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE4AX25F1955 | Department of Defense | Delivery Order | 336413 | 8511118497!FAIRING,AIRCRAFT | $570,774 | $570,774 | January 13, 2025 | May 7, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX26F222H | Department of Defense | Delivery Order | 336413 | 8512186423!DOOR,AIRCRAFT | $495,992 | $495,992 | June 16, 2026 | July 21, 2027 | Sarasota, FL | usaspending.gov |
| 19AQMM22F2057 | Department of State | Delivery Order | 336411 | PERFORM AN EVALUATION AND REPAIR OF AN URUGUAY B212 AIRCRAFT | $308,569 | $5,870,745 | June 6, 2022 | December 28, 2024 | Uruguay | usaspending.gov |
| 19AQMM18F3860 | Department of State | Delivery Order | 336411 | COSTA RICA NVG MODS | $221,564 | $2,110,208 | September 18, 2018 | December 31, 2023 | Daniel Island, SC | usaspending.gov |
| SPE4AX26F3471 | Department of Defense | Delivery Order | 336413 | 8511798307!CYLINDER ASSEMBLY | $211,130 | $211,130 | December 8, 2025 | August 24, 2030 | Melville, NY | usaspending.gov |
| SPE4AX25F7547 | Department of Defense | Delivery Order | 336413 | 8511568036!CYLINDER ASSEMBLY | $211,130 | $211,130 | August 13, 2025 | June 4, 2030 | Melville, NY | usaspending.gov |
| SPE4AX24F5022 | Department of Defense | Delivery Order | 336413 | 8510637763!RIB,AIRFOIL | $198,720 | $198,720 | May 16, 2024 | February 9, 2027 | Brooklyn, NY | usaspending.gov |
| SPE4AX26F0701 | Department of Defense | Delivery Order | 336413 | 8511698945!CYLINDER ASSEMBLY | $182,627 | $182,627 | October 14, 2025 | June 30, 2030 | Melville, NY | usaspending.gov |
| SPE4AX26F176V | Department of Defense | Delivery Order | 336413 | 8512151745!FLAP HINGE,COVE LIP | $182,536 | $182,536 | June 4, 2026 | April 17, 2031 | Brooklyn, NY | usaspending.gov |
| SPE4AX24F6464 | Department of Defense | Delivery Order | 336413 | 8510791066!PANEL,STRUCTURAL,AI | $181,488 | $181,488 | July 31, 2024 | August 5, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX25F0005 | Department of Defense | Delivery Order | 336413 | 8510932479!PANEL,STRUCTURAL,AI | $181,488 | $181,488 | October 2, 2024 | October 7, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX26F3053 | Department of Defense | Delivery Order | 336413 | 8511776901!FAIRING,AIRCRAFT | $169,162 | $169,162 | November 25, 2025 | April 13, 2028 | Brooklyn, NY | usaspending.gov |
| SPE4AX25F0195 | Department of Defense | Delivery Order | 336413 | 8510946948!CYLINDER ASSEMBLY | $162,182 | $162,182 | October 9, 2024 | June 25, 2029 | Melville, NY | usaspending.gov |
| SPE4AX26F147W | Department of Defense | Delivery Order | 336413 | 8512125860!PANEL ASSEMBLY,SKIN | $160,878 | $160,878 | May 19, 2026 | May 24, 2027 | Sarasota, FL | usaspending.gov |
| SPE4AX25F9193 | Department of Defense | Delivery Order | 336413 | 8511643566!PIPE,EXHAUST | $150,138 | $150,138 | September 16, 2025 | April 7, 2027 | Lakewood, CA | usaspending.gov |
| SPE4AX25F9226 | Department of Defense | Delivery Order | 336413 | 8511643650!DUCT ASSEMBLY,COOLER | $149,360 | $149,360 | September 16, 2025 | July 3, 2028 | Brooklyn, NY | usaspending.gov |
| SPE4AX24F5997 | Department of Defense | Delivery Order | 336413 | 8510743632!SUPPORT,STRUCTURAL | $145,937 | $145,937 | July 10, 2024 | July 5, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F6833 | Department of Defense | Delivery Order | 336413 | 8510818539!SUPPORT,STRUCTURAL | $145,937 | $145,937 | August 13, 2024 | August 8, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F0582 | Department of Defense | Delivery Order | 336413 | 8510973555!SUPPORT,STRUCTURAL | $145,937 | $145,937 | October 23, 2024 | October 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F7761 | Department of Defense | Delivery Order | 336413 | 8510897666!DUCT,CARGO COMPARTM | $144,500 | $144,500 | September 17, 2024 | February 19, 2026 | San Antonio, TX | usaspending.gov |
| SPE4AX25F2099 | Department of Defense | Delivery Order | 336413 | 8511126833!PANEL ASSEMBLY,WING | $139,285 | $139,285 | January 16, 2025 | January 21, 2026 | Sarasota, FL | usaspending.gov |
| SPE4AX25F1610 | Department of Defense | Delivery Order | 336413 | 8511073130!PANEL ASSEMBLY,WING | $139,285 | $139,285 | December 12, 2024 | December 17, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX25F3152 | Department of Defense | Delivery Order | 336413 | 8511254150!FAIRING,AIRCRAFT | $138,084 | $138,084 | March 18, 2025 | August 5, 2027 | Brooklyn, NY | usaspending.gov |
| SPE4AX24F4447 | Department of Defense | Delivery Order | 336413 | 8510567508!PANEL ASSEMBLY,WING | $136,170 | $136,170 | April 12, 2024 | April 17, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX26F3058 | Department of Defense | Delivery Order | 336413 | 8511776931!PIPE,EXHAUST | $135,609 | $135,609 | November 25, 2025 | June 16, 2027 | Lakewood, CA | usaspending.gov |
| SPE4AX24F4153 | Department of Defense | Delivery Order | 336413 | 8510514621!FITTING,STRUCTURAL | $133,580 | $133,580 | March 18, 2024 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F7548 | Department of Defense | Delivery Order | 336413 | 8511568100!FLAP HINGE,COVE LIP | $124,926 | $124,926 | August 13, 2025 | June 29, 2030 | Brooklyn, NY | usaspending.gov |
| SPE4AX26F098L | Department of Defense | Delivery Order | 336413 | 8512090687!PANEL ASSEMBLY,SKIN | $121,570 | $121,570 | May 5, 2026 | May 10, 2027 | Sarasota, FL | usaspending.gov |
| SPE4AX26F099H | Department of Defense | Delivery Order | 336413 | 8512090742!PIPE,EXHAUST | $121,079 | $121,079 | May 5, 2026 | November 24, 2027 | Lakewood, CA | usaspending.gov |
| SPE4AX26F5457 | Department of Defense | Delivery Order | 336413 | 8511856620!PIPE,EXHAUST | $121,079 | $121,079 | January 13, 2026 | August 4, 2027 | Lakewood, CA | usaspending.gov |
| SPE4AX26F7452 | Department of Defense | Delivery Order | 336413 | 8511931802!FAIRING,AIRCRAFT | $120,830 | $120,830 | February 19, 2026 | July 10, 2028 | Brooklyn, NY | usaspending.gov |
| SPE4AX26F075W | Department of Defense | Delivery Order | 336413 | 8512071927!SUPPORT,STRUCTURAL | $119,068 | $119,068 | April 28, 2026 | July 2, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| SPE4AX24F5896 | Department of Defense | Delivery Order | 336413 | 8510715856!PANEL ASSEMBLY,SKIN | $118,765 | $118,765 | June 25, 2024 | November 1, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX25F4708 | Department of Defense | Delivery Order | 336413 | 8511395527!CYLINDER ASSEMBLY | $118,097 | $118,097 | May 21, 2025 | February 4, 2030 | Melville, NY | usaspending.gov |
| SPE4AX24F2506 | Department of Defense | Delivery Order | 336413 | 8510406535!PANEL ASSEMBLY,SKIN | $116,120 | $116,120 | January 26, 2024 | January 15, 2027 | Sarasota, FL | usaspending.gov |
| SPE4AX25F4364 | Department of Defense | Delivery Order | 336413 | 8511362406!PANEL,STRUCTURAL,AI | $113,430 | $113,430 | May 6, 2025 | May 11, 2026 | Sarasota, FL | usaspending.gov |
| SPE4AX24F1074 | Department of Defense | Delivery Order | 336413 | 8510275230!FITTING,STRUCTURAL | $112,740 | $112,740 | November 17, 2023 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F3017 | Department of Defense | Delivery Order | 336413 | 8511209260!PARTS KIT,FUSELAGE | $112,062 | $112,062 | February 25, 2025 | June 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4AX24F1073 | Department of Defense | Delivery Order | 336413 | 8510275149!SEAT,AIRCRAFT | $111,813 | $111,813 | November 17, 2023 | June 14, 2024 | Monroe, NC | usaspending.gov |
| SPE4AX25F6333 | Department of Defense | Delivery Order | 336413 | 8511519399!SKIN,AIRCRAFT | $111,810 | $111,810 | July 22, 2025 | June 17, 2026 | San Fernando, CA | usaspending.gov |
| SPE4AX24F4996 | Department of Defense | Delivery Order | 336413 | 8510634333!PARTS KIT,FUSELAGE | $109,012 | $109,012 | May 15, 2024 | September 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F4404 | Department of Defense | Delivery Order | 336413 | 8511366318!BRACKET,STRUCTURAL | $106,198 | $106,198 | May 7, 2025 | July 1, 2026 | Melville, NY | usaspending.gov |
| SPE4AX26F1393 | Department of Defense | Delivery Order | 336413 | 8511713912!FITTING,STRUCTURAL | $104,542 | $104,542 | October 21, 2025 | September 25, 2028 | Fort Worth, TX | usaspending.gov |
| SPE4AX25F0459 | Department of Defense | Delivery Order | 336413 | 8510961466!PANEL ASSEMBLY,SKIN | $104,472 | $104,472 | October 17, 2024 | October 22, 2025 | Sarasota, FL | usaspending.gov |
| SPE4AX24F0755 | Department of Defense | Delivery Order | 336413 | 8510263714!PANEL ASSEMBLY,SKIN | $101,752 | $101,752 | November 14, 2023 | November 18, 2024 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.