Data / Federal awards / NAICS 336411 / PRECISION AIRPARTS SUPPORT SERVICES, INC.
PRECISION AIRPARTS SUPPORT SERVICES, INC.: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRECISION AIRPARTS SUPPORT SERVICES, INC. (UEI R3RNFE3KS335), Green Cove Springs, FL, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, 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.
- UEI
- R3RNFE3KS335
- Location
- Green Cove Springs, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $2.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 9 | $1.3 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $728,745 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $23,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.3 million |
| Department of Commerce | 4 | $728,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,641 |
| FY2025 | $1 million |
| FY2026 | $368,791 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0130 | Department of Defense | Delivery Order | 336411 | AUXILIARY POWER UNIT MAJOR REPAIR | $642,682 | $642,682 | January 30, 2025 | August 1, 2025 | Green Cove Springs, FL | usaspending.gov |
| 1305M225F0235 | Department of Commerce | Delivery Order | 488190 | TO 2: PASS WP-3D INSPECTION, REPAIR, AND OVERHAUL OF VARIOUS COMPONENTS (APUS AND LANDING LIGHT ASSEMBLY, ENGINE DRIVEN COMPRESSORS) CONTRAC | $638,974 | $638,974 | June 18, 2025 | August 19, 2026 | Garden Grove, CA | usaspending.gov |
| N6833524F0026 | Department of Defense | Delivery Order | 336411 | WING FLAP ACTUATOR MAJOR REPAIR | $426,496 | $426,496 | October 24, 2023 | April 30, 2024 | Green Cove Springs, FL | usaspending.gov |
| N6833524F0293 | Department of Defense | Delivery Order | 336411 | REGULATOR SHUTOFF VALVE MAJOR REPAIR | $197,306 | $197,306 | September 18, 2024 | March 17, 2025 | Green Cove Springs, FL | usaspending.gov |
| 1305M226F0305 | Department of Commerce | Delivery Order | 488190 | TASK ORDER UNDER PASS CONTRACT 1305M224D0019 THAT COVERS THE FOLLOWING ENGINE DRIVEN COMPRESSOR (EDC): ENGINE DRIVEN COMPRESSOR (EDC) P/N: 2 | $87,271 | $87,271 | July 9, 2026 | July 8, 2027 | Garden Grove, CA | usaspending.gov |
| SPETA625P0584 | Department of Defense | Purchase Order | 332991 | 8511224579!THRUST BEARING | $23,850 | $23,850 | March 3, 2025 | March 28, 2025 | Green Cove Springs, FL | usaspending.gov |
| N6833526F0438 | Department of Defense | Delivery Order | 336411 | OIL-TO-OIL COOLERS MAJOR REPAIR | $13,950 | $13,950 | January 8, 2026 | June 30, 2026 | Green Cove Springs, FL | usaspending.gov |
| N6833525F0030 | Department of Defense | Delivery Order | 336411 | AUXILIARY POWER UNIT TD&E | $3,560 | $3,560 | October 18, 2024 | January 15, 2025 | Green Cove Springs, FL | usaspending.gov |
| N6833524F0309 | Department of Defense | Delivery Order | 336411 | REGULATOR SHUTOFF VALVE TD&E | $2,695 | $2,695 | July 25, 2024 | September 25, 2024 | Green Cove Springs, FL | usaspending.gov |
| 1305M224F0509 | Department of Commerce | Delivery Order | 488190 | FULL P3 EQUIPMENT OVERHAUL & REPAIR SUPPORT SERVICES IDIQ - MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | October 1, 2024 | October 1, 2024 | Green Cove Springs, FL | usaspending.gov |
| N6833525F0379 | Department of Defense | Delivery Order | 336411 | OIL-TO-OIL COOLERS TD&E | $536 | $536 | July 10, 2025 | December 16, 2025 | Green Cove Springs, FL | usaspending.gov |
| 1305M224D0019 | Department of Commerce | IDC | 488190 | NOAA/OMAO/AOC- FULL WP-3D HURRICANE HUNTER AIRCRAFT EQUIPMENT OVERHAUL, REPAIR & SUPPORT SERVICES | $0 | $7,500,000 | October 1, 2024 | usaspending.gov | ||
| N6833523D0025 | Department of Defense | IDC | 336411 | ENGINE DRIVE COMPRESSOR MAJOR REPAIR | $0 | $9,778,210 | March 24, 2023 | usaspending.gov | ||
| N6833523F0219 | Department of Defense | Delivery Order | 336411 | ENGINE DRIVE COMPRESSOR TD&E | $-1,356 | $24,072 | March 29, 2023 | May 15, 2023 | Green Cove Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332991
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.