Data / Federal awards / NAICS 336413 / RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C
RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C: 50 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C (UEI UNKLWPDXJUX5), Mansfield, TX, received 50 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UNKLWPDXJUX5UEI
- Mansfield, TXLocation
- Small BusinessBusiness size
- 50Contract awards
- $3.7 millionObligated
- 2023-10-10First action in window
- 2026-06-24Latest 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 | 50 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $-364,497 |
| FY2026 | $725,013 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326FB800 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $810,306 | $810,306 | October 15, 2025 | July 10, 2028 | Mansfield, TX | usaspending.gov |
| N0038324FB80L | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $610,954 | $610,954 | September 13, 2024 | September 8, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB80J | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $392,138 | $392,138 | August 28, 2024 | June 1, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB80K | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $335,407 | $335,407 | September 11, 2024 | June 7, 2027 | Mansfield, TX | usaspending.gov |
| N0038326FB801 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $244,332 | $244,332 | October 15, 2025 | March 1, 2027 | Mansfield, TX | usaspending.gov |
| N0038324FSC04 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $163,786 | $163,786 | February 29, 2024 | January 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038325FB804 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $155,281 | $155,281 | August 20, 2025 | December 28, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB805 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $129,551 | $129,551 | May 10, 2024 | August 11, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB801 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $123,723 | $123,723 | April 10, 2024 | August 24, 2026 | Mansfield, TX | usaspending.gov |
| N0038325FB805 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $91,970 | $91,970 | August 26, 2025 | November 3, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB80H | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $63,693 | $63,693 | August 29, 2024 | February 23, 2026 | Mansfield, TX | usaspending.gov |
| N0038326FB802 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $63,374 | $63,374 | October 15, 2025 | December 18, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FSC03 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $60,573 | $60,573 | February 29, 2024 | January 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FSC01 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $53,132 | $53,132 | February 27, 2024 | January 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038325FB800 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $50,585 | $50,585 | April 2, 2025 | May 18, 2026 | Mansfield, TX | usaspending.gov |
| N0038325FB801 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $42,538 | $42,538 | April 10, 2025 | May 19, 2026 | Mansfield, TX | usaspending.gov |
| N0038326FB803 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $40,864 | $40,864 | February 24, 2026 | March 29, 2027 | Mansfield, TX | usaspending.gov |
| N0038324FSC02 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $33,775 | $33,775 | February 27, 2024 | January 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038324F0SC1 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $30,457 | $30,457 | May 7, 2024 | May 7, 2025 | Mansfield, TX | usaspending.gov |
| N0038325P014M | Department of Defense | Purchase Order | 336413 | TANK,FUEL,AIRCRAFT | $27,200 | $27,200 | June 12, 2025 | July 27, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB803 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $25,832 | $25,832 | May 10, 2024 | July 2, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FSC00 | Department of Defense | Delivery Order | 336413 | TANK, FUEL, AIRCRAFT | $25,768 | $25,768 | February 27, 2024 | January 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038325FB806 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $24,525 | $24,525 | August 28, 2025 | September 15, 2026 | Mansfield, TX | usaspending.gov |
| N0038325FB803 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $24,518 | $24,518 | August 7, 2025 | August 27, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB806 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $20,922 | $20,922 | May 15, 2024 | July 14, 2025 | Mansfield, TX | usaspending.gov |
| N0038324F0SC2 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT #2 | $16,513 | $16,513 | May 29, 2024 | May 29, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB808 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $13,052 | $13,052 | May 20, 2024 | June 19, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB802 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $10,079 | $10,079 | May 10, 2024 | June 9, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB800 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $8,253 | $8,253 | April 9, 2024 | May 9, 2025 | Mansfield, TX | usaspending.gov |
| N0038325FB802 | Department of Defense | Delivery Order | 336413 | CELL,FUEL,AIRCRAFT | $8,173 | $8,173 | April 14, 2025 | April 21, 2026 | Mansfield, TX | usaspending.gov |
| N0038324FB80A | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $7,935 | $7,935 | May 28, 2024 | June 27, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB809 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $5,117 | $5,117 | May 22, 2024 | October 31, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB804 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $5,117 | $5,117 | May 10, 2024 | June 9, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80B | Department of Defense | Delivery Order | 336413 | CELL,FUEL,AIRCRAFT | $3,967 | $3,967 | May 29, 2024 | June 30, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80F | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $3,967 | $3,967 | June 11, 2024 | July 11, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80E | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,150 | $1,150 | June 6, 2024 | July 7, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80G | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,150 | $1,150 | June 12, 2024 | July 14, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB807 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,150 | $1,150 | May 20, 2024 | June 19, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80C | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,150 | $1,150 | May 30, 2024 | July 14, 2025 | Mansfield, TX | usaspending.gov |
| N0038324FB80D | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,150 | $1,150 | June 4, 2024 | July 7, 2025 | Mansfield, TX | usaspending.gov |
| N0038323F0SC0 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $0 | $16,072 | March 6, 2023 | March 6, 2024 | Mansfield, TX | usaspending.gov |
| N0038323F0SC2 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $0 | $29,570 | March 9, 2023 | March 11, 2024 | Mansfield, TX | usaspending.gov |
| N0038323F0SC1 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $0 | $12,024 | March 9, 2023 | March 11, 2024 | Mansfield, TX | usaspending.gov |
| N0038324F0SC0 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $0 | $0 | December 21, 2023 | December 21, 2024 | Mansfield, TX | usaspending.gov |
| N0038324DB801 | Department of Defense | IDC | 336413 | REPAIR OF F/A-18 FUEL CELLS. | $0 | $7,339,482 | March 28, 2024 | usaspending.gov | ||
| N0038323FSC02 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $-3,887 | $19,435 | December 28, 2022 | December 28, 2023 | Mansfield, TX | usaspending.gov |
| N0038323FSC05 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $-5,514 | $42,260 | January 5, 2023 | November 6, 2023 | Mansfield, TX | usaspending.gov |
| N0038323FSC00 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $-5,776 | $43,946 | November 3, 2022 | November 3, 2023 | Mansfield, TX | usaspending.gov |
| N0038323FSC04 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $-10,531 | $28,339 | January 5, 2023 | November 6, 2023 | Mansfield, TX | usaspending.gov |
| N0038323FSC01 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $-14,352 | $121,406 | November 4, 2022 | November 6, 2023 | Mansfield, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.