Data / Federal awards / NAICS 336413 / REGAL AIR, INC.
REGAL AIR, INC.: 101 federal contract awards, $577,528 obligated (FY2024 to FY2027)
REGAL AIR, INC. (UEI MA8HTQALM736), Fort Collins, CO, received 101 federal prime contract awards with $577,528 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($577,528) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- MA8HTQALM736UEI
- Fort Collins, COLocation
- Small BusinessBusiness size
- 101Contract awards
- $577,528Obligated
- 2023-10-17First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $247,615 |
| 332510 | Hardware Manufacturing | 17 | $67,200 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $39,420 |
| 332911 | Industrial Valve Manufacturing | 3 | $25,860 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $21,646 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $21,150 |
| 336411 | Aircraft Manufacturing | 6 | $20,219 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $18,925 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $14,050 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $13,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $577,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,862 |
| FY2025 | $216,109 |
| FY2026 | $172,557 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P3781 | Department of Defense | Purchase Order | 336413 | 8510401868!OUTLET,BATTERY VENT | $77,750 | $77,750 | January 25, 2024 | February 26, 2024 | Fort Collins, CO | usaspending.gov |
| SPEHA626P0095 | Department of Defense | Purchase Order | 336413 | 8511823943!STRAKE,LEADING EDGE | $54,530 | $54,530 | December 18, 2025 | January 20, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A025P1426 | Department of Defense | Purchase Order | 336413 | 8511473248!GLAND,TRUNNION,HYDR | $21,900 | $21,900 | July 9, 2025 | July 14, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7L024P0607 | Department of Defense | Purchase Order | 336340 | 8510370880!ACTUATOR ASSEMBLY,A | $21,150 | $21,150 | January 8, 2024 | February 7, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7L126P1847 | Department of Defense | Purchase Order | 332510 | 8511758880!SEAT,BALL SOCKET | $17,500 | $17,500 | November 21, 2025 | December 22, 2025 | Fort Collins, CO | usaspending.gov |
| SPEHA625P0232 | Department of Defense | Purchase Order | 332912 | 8511559735!MANIFOLD, HYDRAULIC | $16,575 | $16,575 | August 8, 2025 | September 11, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A125P2395 | Department of Defense | Purchase Order | 336413 | 8511579718!FILTER ORIFICE ASSE | $15,100 | $15,100 | August 18, 2025 | September 17, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7L126C0075 | Department of Defense | Definitive Contract | 332510 | 8512106961!STRAP,RETAINING | $15,000 | $15,000 | May 12, 2026 | June 11, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A526P0182 | Department of Defense | Purchase Order | 336419 | 8511674615!CABLE ASSEMBLY,ADAP | $14,050 | $14,050 | October 1, 2025 | October 31, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7L124P5022 | Department of Defense | Purchase Order | 332510 | 8510554780!LATCH,MORTISE | $13,905 | $13,905 | April 20, 2024 | May 20, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7M826P0685 | Department of Defense | Purchase Order | 334220 | 8511879007!ADAPTER,SWITCH ACTU | $13,875 | $13,875 | January 23, 2026 | February 23, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M324P1190 | Department of Defense | Purchase Order | 332912 | 8510491543!MANIFOLD,HYDRAULIC | $12,395 | $12,395 | March 6, 2024 | April 5, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A625P4601 | Department of Defense | Purchase Order | 336415 | 8511001798!LINK,THERMAL COVER | $12,150 | $12,150 | November 6, 2024 | December 6, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A626PU356 | Department of Defense | Purchase Order | 332991 | 8512170851!BEARING,SLEEVE | $11,985 | $11,985 | June 10, 2026 | July 10, 2026 | Fort Collins, CO | usaspending.gov |
| SPEHA625P0136 | Department of Defense | Purchase Order | 332912 | 8511319003!MANIFOLD, HYDRAULIC | $10,450 | $10,450 | April 15, 2025 | May 5, 2025 | Fort Collins, CO | usaspending.gov |
| SPETA625P0670 | Department of Defense | Purchase Order | 336411 | 8511257254!HOUSING,AIR OUTLET, | $9,800 | $9,800 | March 19, 2025 | April 4, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7MC25P2529 | Department of Defense | Purchase Order | 332911 | 8511557025!SCREW ASSEMBLY,VALV | $9,760 | $9,760 | August 7, 2025 | September 8, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7M425P0728 | Department of Defense | Purchase Order | 332911 | 8511011228!SCREW ASSEMBLY,VALV | $9,300 | $9,300 | November 12, 2024 | December 12, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A126P0804 | Department of Defense | Purchase Order | 336413 | 8512074387!FILTER ORIFICE ASSE | $9,250 | $9,250 | April 28, 2026 | June 26, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A625P7951 | Department of Defense | Purchase Order | 336413 | 8511052957!SLIDE,DIRECTIONAL C | $9,225 | $9,225 | December 16, 2024 | December 26, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A026P1577 | Department of Defense | Purchase Order | 334419 | 8512097370!CABLE ASSEMBLY,POWE | $8,950 | $8,950 | May 7, 2026 | June 8, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A525P8501 | Department of Defense | Purchase Order | 336413 | 8511630801!SKIN,AIRCRAFT | $8,100 | $8,100 | September 10, 2025 | October 10, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A424P0208 | Department of Defense | Purchase Order | 336413 | 8510852272!LAP,METERING VALVE, | $7,975 | $7,975 | August 27, 2024 | October 4, 2024 | Fort Collins, CO | usaspending.gov |
| SPEWA624P0144 | Department of Defense | Purchase Order | 332722 | 8510566013!BOLT,SHOULDER | $7,350 | $7,350 | April 11, 2024 | May 2, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A624PR335 | Department of Defense | Purchase Order | 335999 | 8510677415!BRUSH,ELECTRICAL CO | $7,200 | $7,200 | June 5, 2024 | July 5, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A726PA411 | Department of Defense | Purchase Order | 332911 | VALVE,SAFETY RELIEF | $6,800 | $6,800 | April 30, 2026 | May 11, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A625P4586 | Department of Defense | Purchase Order | 335312 | 8511001682!ARMATURE,MOTOR | $5,990 | $5,990 | November 6, 2024 | November 18, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7M425P0645 | Department of Defense | Purchase Order | 332510 | 8511001477!SHIM | $5,605 | $5,605 | November 12, 2024 | December 2, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A625P2845 | Department of Defense | Purchase Order | 336413 | 8510973031!JACK POINT,LANDING | $5,200 | $5,200 | October 22, 2024 | November 21, 2024 | Fort Collins, CO | usaspending.gov |
| SPETA625P0531 | Department of Defense | Purchase Order | 334220 | 8511187893!RESOLVER,ELECTRICAL | $5,050 | $5,050 | February 13, 2025 | February 28, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A524P9552 | Department of Defense | Purchase Order | 333612 | 8510891761!GEAR ASSEMBLY | $4,500 | $4,500 | September 13, 2024 | October 15, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A724P9130 | Department of Defense | Purchase Order | 336412 | 8510527959!STRAINER ASSY,OIL S | $4,500 | $4,500 | March 26, 2024 | April 29, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A525P8513 | Department of Defense | Purchase Order | 332996 | 8511631169!REDUCER,TUBE | $4,350 | $4,350 | September 10, 2025 | October 10, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7L125P9794 | Department of Defense | Purchase Order | 332510 | 8511627213!HANDLE,EXTENSION | $4,205 | $4,205 | September 16, 2025 | October 16, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A725P4877 | Department of Defense | Purchase Order | 334416 | 8511149230!TRANSFORMER,AUDIO F | $4,125 | $4,125 | January 30, 2025 | March 3, 2025 | Fort Collins, CO | usaspending.gov |
| SPETA624P0259 | Department of Defense | Purchase Order | 336413 | 8510371566!GLAND TRUNNION HYDR | $3,800 | $3,800 | January 8, 2024 | February 5, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7M126P5962 | Department of Defense | Purchase Order | 335314 | 8512047838!RELAY | $3,750 | $3,750 | April 20, 2026 | May 20, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A526P3844 | Department of Defense | Purchase Order | 336413 | 8511992605!PISTON,STEERING | $3,700 | $3,700 | May 28, 2026 | June 29, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A524P9144 | Department of Defense | Purchase Order | 336413 | 8510849449!FILTER,FLUID | $3,570 | $3,570 | August 27, 2024 | September 26, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7L125P5271 | Department of Defense | Purchase Order | 444140 | 8511304477!CLEVIS,ROD END | $3,450 | $3,450 | April 10, 2025 | May 12, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A626PW220 | Department of Defense | Purchase Order | 336411 | 8512207265!VALVE,SLIDE,AIR SHU | $3,250 | $3,250 | June 29, 2026 | July 29, 2026 | Fort Collins, CO | usaspending.gov |
| SPE4A625PJ132 | Department of Defense | Purchase Order | 332722 | 8511234797!SCREW,CLOSE TOLERAN | $3,250 | $3,250 | March 7, 2025 | April 7, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A725P4974 | Department of Defense | Purchase Order | 336413 | 8511152657!ELBOW,DRAIN,WING | $3,230 | $3,230 | January 31, 2025 | March 3, 2025 | Fort Collins, CO | usaspending.gov |
| SPEWA625P0094 | Department of Defense | Purchase Order | 336413 | 8511200259!RETAINER ASSEMBLY,S | $3,150 | $3,150 | February 24, 2025 | March 7, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A525P0616 | Department of Defense | Purchase Order | 336413 | 8510965132!CAP PISTON ASSY | $3,145 | $3,145 | October 18, 2024 | November 18, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A525P8640 | Department of Defense | Purchase Order | 332996 | 8511645504!REDUCER,TUBE | $3,045 | $3,045 | September 16, 2025 | September 22, 2025 | Fort Collins, CO | usaspending.gov |
| SPE4A724P8225 | Department of Defense | Purchase Order | 336413 | 8510486011!RETAINER,COCKPIT SE | $2,900 | $2,900 | March 7, 2024 | April 8, 2024 | Fort Collins, CO | usaspending.gov |
| SPEHA625P0006 | Department of Defense | Purchase Order | 336413 | 8510949728!LINK,SUMMING,STEERI | $2,900 | $2,900 | October 10, 2024 | October 25, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A424P0204 | Department of Defense | Purchase Order | 335312 | 8510846719!ARMATURE,MOTOR | $2,850 | $2,850 | August 23, 2024 | September 13, 2024 | Fort Collins, CO | usaspending.gov |
| SPE4A525P5357 | Department of Defense | Purchase Order | 336413 | 8511349145!ROD ASSEMBLY,STEERI | $2,850 | $2,850 | May 6, 2025 | June 5, 2025 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332912
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.