Data / Federal awards / NAICS 336390 / PREMIER AEROSPACE CORP.
PREMIER AEROSPACE CORP.: 47 federal contract awards, $256,083 obligated (FY2024 to FY2027)
PREMIER AEROSPACE CORP. (UEI TLZSK5LT3JE1), Doral, FL, received 47 federal prime contract awards with $256,083 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($256,083) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- TLZSK5LT3JE1UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 47Contract awards
- $256,083Obligated
- 2023-11-08First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $264,377 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $97,077 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $73,063 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 16 | $16,314 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $15,935 |
| 332510 | Hardware Manufacturing | 5 | $13,217 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $2,608 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-19,230 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $-34,374 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $-172,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $256,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,501 |
| FY2025 | $50,761 |
| FY2026 | $-173,179 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PP509 | Department of Defense | Purchase Order | 336390 | 8511327744!BEARING,KING NUT | $264,377 | $264,377 | June 11, 2025 | November 7, 2025 | Doral, FL | usaspending.gov |
| SPE7M124P9880 | Department of Defense | Purchase Order | 339991 | 8510856422!SEAL | $97,077 | $97,077 | August 28, 2024 | December 3, 2024 | Doral, FL | usaspending.gov |
| SPE7M324P0768 | Department of Defense | Purchase Order | 332996 | 8510374478!ASSEMBLY BASE | $40,578 | $40,578 | January 9, 2024 | May 14, 2024 | Doral, FL | usaspending.gov |
| SPE7M225P2924 | Department of Defense | Purchase Order | 336413 | 8511401342!PLATE,BLANK | $31,305 | $31,305 | May 23, 2025 | December 9, 2025 | Doral, FL | usaspending.gov |
| SPE4A624P3871 | Department of Defense | Purchase Order | 332991 | 8510255511!BEARING BLANK,SLEEVE | $29,094 | $29,094 | November 8, 2023 | April 19, 2024 | Doral, FL | usaspending.gov |
| SPE7M324V3066 | Department of Defense | Purchase Order | 332996 | 8510712221!ASSEMBLY BASE | $22,887 | $22,887 | June 21, 2024 | September 25, 2025 | Doral, FL | usaspending.gov |
| SPE4A624V163F | Department of Defense | Purchase Order | 332991 | 8510620743!BEARING BLANK,SLEEV | $19,884 | $19,884 | May 8, 2024 | October 18, 2024 | Doral, FL | usaspending.gov |
| SPE4A625PW728 | Department of Defense | Purchase Order | 332991 | 8511449534!BUSHING,SLEEVE | $14,957 | $14,957 | June 17, 2025 | March 31, 2026 | Doral, FL | usaspending.gov |
| SPE7L125V0406 | Department of Defense | Purchase Order | 332994 | 8510947856!PIN,FIRING | $12,740 | $12,740 | October 9, 2024 | February 12, 2025 | Doral, FL | usaspending.gov |
| SPE7L024V1218 | Department of Defense | Purchase Order | 336413 | 8510316600!ROD,WEDGE,RETAINING | $11,143 | $11,143 | December 7, 2023 | May 20, 2024 | Doral, FL | usaspending.gov |
| SPE7M225P3661 | Department of Defense | Purchase Order | 336413 | 8511531859!ADAPTER,PANEL LIFTI | $10,556 | $0 | July 28, 2025 | April 20, 2026 | Doral, FL | usaspending.gov |
| SPE7M325V0426 | Department of Defense | Purchase Order | 332996 | 8510997738!ASSEMBLY BASE | $9,598 | $9,598 | November 4, 2024 | August 31, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P9369 | Department of Defense | Purchase Order | 332119 | 8510536239!BUSHING,SLEEVE | $7,649 | $7,649 | March 27, 2024 | September 16, 2024 | Doral, FL | usaspending.gov |
| SPE4A625PC588 | Department of Defense | Purchase Order | 332510 | 8511134474!SPACER,RING | $6,163 | $6,163 | January 22, 2025 | July 9, 2025 | Doral, FL | usaspending.gov |
| SPE4A725P6603 | Department of Defense | Purchase Order | 332119 | 8511229177!SHIM | $5,832 | $5,832 | March 5, 2025 | November 3, 2026 | Doral, FL | usaspending.gov |
| SPE4A725P6634 | Department of Defense | Purchase Order | 332510 | 8511231380!SPACER,RING | $4,884 | $4,884 | March 6, 2025 | August 25, 2025 | Doral, FL | usaspending.gov |
| SPE7M225P3675 | Department of Defense | Purchase Order | 336413 | 8511532790!PLATE,BLANK | $3,539 | $3,539 | July 29, 2025 | January 13, 2026 | Doral, FL | usaspending.gov |
| SPE7L525V0806 | Department of Defense | Purchase Order | 332994 | 8511229929!PIN,FIRING | $3,195 | $3,195 | March 5, 2025 | August 20, 2025 | Doral, FL | usaspending.gov |
| SPE4A724PJ071 | Department of Defense | Purchase Order | 335931 | 8510918613!CLAMP,ELECTRICAL CO | $2,608 | $2,608 | September 25, 2024 | March 8, 2025 | Doral, FL | usaspending.gov |
| SPE4A625V046A | Department of Defense | Purchase Order | 332991 | 8511256339!BUSHING,SLEEVE | $1,976 | $1,976 | March 18, 2025 | August 1, 2025 | Doral, FL | usaspending.gov |
| SPE4A726P4739 | Department of Defense | Purchase Order | 332510 | 8511838462!SPACER,RING | $1,877 | $1,877 | December 31, 2025 | January 20, 2026 | Doral, FL | usaspending.gov |
| SPE4A725P0354 | Department of Defense | Purchase Order | 332119 | 8510927755!SPACER,SLEEVE | $1,717 | $1,717 | October 1, 2024 | March 15, 2025 | Doral, FL | usaspending.gov |
| SPE4A725P0489 | Department of Defense | Purchase Order | 332119 | 8510937543!BUSHING,SLEEVE | $1,117 | $1,117 | October 4, 2024 | March 24, 2025 | Doral, FL | usaspending.gov |
| SPE4A625V180Z | Department of Defense | Purchase Order | 332991 | 8511338144!BUSHING,SLEEVE | $845 | $845 | April 23, 2025 | October 14, 2025 | Doral, FL | usaspending.gov |
| SPE4A725PC255 | Department of Defense | Purchase Order | 332510 | 8511476540!SPACER,RING | $293 | $293 | July 1, 2025 | December 17, 2025 | Doral, FL | usaspending.gov |
| SPE4A124P0625 | Department of Defense | Purchase Order | 332119 | 8510388248!SHIM | $0 | $0 | January 18, 2024 | July 19, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P2214 | Department of Defense | Purchase Order | 332119 | 8510261558!SHIM | $0 | $0 | November 13, 2023 | July 10, 2025 | Doral, FL | usaspending.gov |
| SPE4A624PB164 | Department of Defense | Purchase Order | 332991 | 8510353706!BEARING BLANK,SLEEV | $0 | $0 | December 29, 2023 | May 21, 2024 | Doral, FL | usaspending.gov |
| SPE4A724P2297 | Department of Defense | Purchase Order | 332119 | 8510264644!SHIM | $0 | $0 | November 15, 2023 | January 17, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P2359 | Department of Defense | Purchase Order | 332119 | 8510265958!SHIM | $0 | $0 | November 28, 2023 | July 28, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P4030 | Department of Defense | Purchase Order | 332119 | 8510310324!SHIM | $0 | $0 | December 6, 2023 | October 4, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P4406 | Department of Defense | Purchase Order | 332119 | 8510321029!SHIM | $0 | $0 | December 12, 2023 | August 11, 2025 | Doral, FL | usaspending.gov |
| SPE4A724PB509 | Department of Defense | Purchase Order | 332119 | 8510622358!SHIM | $0 | $0 | May 10, 2024 | January 8, 2026 | Doral, FL | usaspending.gov |
| SPE4A625V447Z | Department of Defense | Purchase Order | 332991 | 8511517295!BUSHING,SLEEVE | $0 | $0 | July 21, 2025 | October 2, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P2438 | Department of Defense | Purchase Order | 332119 | 8510267306!GOVERNMENT FIRST ARTICLE TEST | $0 | $0 | November 15, 2023 | May 17, 2025 | Doral, FL | usaspending.gov |
| SPE7M225P2534 | Department of Defense | Purchase Order | 336413 | 8511324783!ADAPTER,PANEL LIFTI | $0 | $0 | April 17, 2025 | December 29, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P4031 | Department of Defense | Purchase Order | 332119 | 8510310563!SHIM | $0 | $0 | December 6, 2023 | December 3, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P8230 | Department of Defense | Purchase Order | 332119 | 8510486028!SHIM | $0 | $0 | March 5, 2024 | March 3, 2026 | Doral, FL | usaspending.gov |
| SPE4A724PB858 | Department of Defense | Purchase Order | 332119 | 8510635038!SHIM | $0 | $0 | May 16, 2024 | May 14, 2026 | Doral, FL | usaspending.gov |
| SPE4A724PF569 | Department of Defense | Purchase Order | 336413 | 8510792249!HANDLE,DOOR | $0 | $0 | July 31, 2024 | December 2, 2024 | Doral, FL | usaspending.gov |
| SPE4A725P2267 | Department of Defense | Purchase Order | 332119 | 8511028372!SPACER,STEPPED | $0 | $0 | November 25, 2024 | February 23, 2025 | Doral, FL | usaspending.gov |
| SPE7L324P7472 | Department of Defense | Purchase Order | 332510 | 8510819375!LEAF,BUTT HINGE | $0 | $0 | August 13, 2024 | December 11, 2024 | Doral, FL | usaspending.gov |
| SPE4A623P5176 | Department of Defense | Purchase Order | 332991 | 8509549583!BUSHING,SLEEVE | $-3,664 | $0 | November 28, 2022 | March 28, 2023 | Doral, FL | usaspending.gov |
| SPE4A723P1152 | Department of Defense | Purchase Order | 332722 | 8509482696!SPACER,AXLE,LANDING | $-19,230 | $0 | October 24, 2022 | October 24, 2023 | Doral, FL | usaspending.gov |
| SPE4A723P0334 | Department of Defense | Purchase Order | 336413 | 8509442879!SADDLE,HOSE SUPPORT | $-25,997 | $0 | January 10, 2023 | April 29, 2024 | Doral, FL | usaspending.gov |
| SPE4A723P4842 | Department of Defense | Purchase Order | 336413 | 8509641026!PIN,DRAG BRACE,LAND | $-64,921 | $0 | January 19, 2023 | February 29, 2024 | Doral, FL | usaspending.gov |
| SPE4A623P0701 | Department of Defense | Purchase Order | 332991 | 8509444408!BEARING,PLAIN,SELF- | $-235,999 | $0 | October 14, 2022 | March 13, 2023 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332996
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.