Data / Federal awards / NAICS 336413 / RICHARD MANUFACTURING COMPANY
RICHARD MANUFACTURING COMPANY: 485 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICHARD MANUFACTURING COMPANY (UEI GJ84E5M1TYZ5), Ogden, UT, received 485 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($28.4 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.
- GJ84E5M1TYZ5UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 485Contract awards
- $28.4 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest 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 | 66 | $11.4 million |
| 334419 | Other Electronic Component Manufacturing | 228 | $8.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 15 | $1.7 million |
| 335314 | Relay and Industrial Control Manufacturing | 34 | $1.4 million |
| 335312 | Motor and Generator Manufacturing | 26 | $1.3 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 11 | $990,928 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 9 | $935,667 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $447,141 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 15 | $399,751 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $244,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 485 | $28.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $14.8 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 485 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823225FB002 | Department of Defense | Delivery Order | 336413 | AESA CDU-HSDN. WIRE HARNESS AND EXTRA PARTS. | $6,299,848 | $6,299,848 | October 25, 2024 | October 26, 2026 | Ogden, UT | usaspending.gov |
| FA823224F0214 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $1,761,340 | $1,761,340 | July 29, 2024 | April 30, 2026 | Ogden, UT | usaspending.gov |
| FA823225FB271 | Department of Defense | Delivery Order | 336413 | BMUX VIPER CABLES | $691,030 | $691,030 | October 1, 2025 | September 30, 2026 | Ogden, UT | usaspending.gov |
| SPE7M125P4212 | Department of Defense | Purchase Order | 335314 | 8511200842!RELAY ASSEMBLY | $593,934 | $593,934 | February 24, 2025 | August 13, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624PM725 | Department of Defense | Purchase Order | 334419 | 8510593938!WIRING HARNESS,BRAN | $592,897 | $592,897 | April 26, 2024 | March 7, 2026 | Ogden, UT | usaspending.gov |
| SPE4A626PG511 | Department of Defense | Purchase Order | 334419 | 8511937441!WIRING HARNESS,BRAN | $551,600 | $551,600 | February 26, 2026 | February 28, 2028 | Ogden, UT | usaspending.gov |
| FA823226FB106 | Department of Defense | Delivery Order | 336413 | F-16 HARNESS FOR BLOCK 50/52 C MODEL | $458,970 | $458,970 | February 5, 2026 | October 26, 2026 | Ogden, UT | usaspending.gov |
| SPE4A626P5781 | Department of Defense | Purchase Order | 334419 | 8511750257!WIRING HARNESS,BRAN | $455,960 | $455,960 | November 19, 2025 | August 31, 2027 | Ogden, UT | usaspending.gov |
| SPRHA426C0026 | Department of Defense | Definitive Contract | 335312 | F-16 PANEL, POWER DISTRIB | $444,534 | $444,534 | June 3, 2026 | October 4, 2027 | Ogden, UT | usaspending.gov |
| SPE4A626F9587 | Department of Defense | Delivery Order | 334419 | 8512049176!CABLE ASSEMBLY,SPEC | $439,780 | $439,780 | April 20, 2026 | July 14, 2027 | Ogden, UT | usaspending.gov |
| SPE4A625PU120 | Department of Defense | Purchase Order | 334419 | 8511406599!WIRING HARNESS,BRAN | $427,104 | $427,104 | May 29, 2025 | November 30, 2026 | Ogden, UT | usaspending.gov |
| SPE4A625PM145 | Department of Defense | Purchase Order | 335311 | 8511289267!CABLE ASSEMBLY,SPEC | $416,658 | $416,658 | April 11, 2025 | February 25, 2028 | Ogden, UT | usaspending.gov |
| FA823226FB138 | Department of Defense | Delivery Order | 336413 | RICHARDS MFG IS A SMALL BUSINESS. | $312,608 | $312,608 | March 11, 2026 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| SPE4A625P1206 | Department of Defense | Purchase Order | 334419 | 8510944736!CABLE ASSEMBLY,SPEC | $307,760 | $307,760 | October 8, 2024 | November 17, 2025 | Ogden, UT | usaspending.gov |
| SPE4A626PJ786 | Department of Defense | Purchase Order | 334419 | 8511978652!CABLE ASSEMBLY,POWE | $298,746 | $298,746 | March 17, 2026 | July 12, 2027 | Ogden, UT | usaspending.gov |
| SPE4A624P6761 | Department of Defense | Purchase Order | 334419 | 8510288000!CABLE ASSEMBLY,SPEC | $279,540 | $279,540 | November 27, 2023 | January 20, 2025 | Ogden, UT | usaspending.gov |
| SPE4A624P6803 | Department of Defense | Purchase Order | 334419 | 8510288350!CABLE ASSEMBLY,SPEC | $249,968 | $249,968 | November 28, 2023 | January 21, 2025 | Ogden, UT | usaspending.gov |
| SPE4A626P1077 | Department of Defense | Purchase Order | 336320 | 8511686265!LAMP-AERIAL REFUEL | $249,310 | $249,310 | October 7, 2025 | December 21, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624PG218 | Department of Defense | Purchase Order | 335311 | 8510468814!WIRING HARNESS,BRAN | $246,371 | $246,371 | March 4, 2024 | January 13, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624PG240 | Department of Defense | Purchase Order | 335311 | 8510470234!WIRING HARNESS,BRAN | $246,371 | $246,371 | March 4, 2024 | January 13, 2026 | Ogden, UT | usaspending.gov |
| FA823226FB235 | Department of Defense | Delivery Order | 336413 | TO PURCHASE F-16 CDU OFP VIPER CABLES KITS | $230,288 | $230,288 | July 1, 2026 | December 21, 2027 | Hill Afb, UT | usaspending.gov |
| SPE4A725F5838 | Department of Defense | Delivery Order | 334118 | 8511376603!PANEL,CONTROL,ELECT | $221,066 | $221,066 | May 13, 2025 | May 13, 2026 | Ogden, UT | usaspending.gov |
| SPE4A725F5190 | Department of Defense | Delivery Order | 334118 | 8511303419!PANEL,CONTROL,ELECT | $221,066 | $221,066 | April 8, 2025 | April 8, 2026 | Ogden, UT | usaspending.gov |
| SPRHA225P0003 | Department of Defense | Purchase Order | 335311 | NSN: 6150004884583AH NOUN:CABLE ASSEMBLY,POWE QTY: 2 | $220,850 | $220,850 | February 18, 2025 | December 31, 2027 | Ogden, UT | usaspending.gov |
| SPE4A625PX875 | Department of Defense | Purchase Order | 334419 | 8511467545!CABLE ASSEMBLY,SPEC | $217,966 | $217,966 | June 26, 2025 | October 19, 2026 | Ogden, UT | usaspending.gov |
| SPE4A625P2158 | Department of Defense | Purchase Order | 335311 | 8510962419!WIRING HARNESS,BRAN | $215,343 | $215,343 | October 21, 2024 | September 21, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624V3673 | Department of Defense | Purchase Order | 336320 | 8510303372!ASSY,PANEL,CONTROL | $202,916 | $202,916 | December 1, 2023 | December 20, 2024 | Ogden, UT | usaspending.gov |
| FA823224F0010 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $201,475 | $201,475 | October 16, 2023 | September 30, 2024 | Ogden, UT | usaspending.gov |
| SPE4A724F042E | Department of Defense | Delivery Order | 334118 | 8510876595!PANEL,CONTROL,ELECT | $200,969 | $200,969 | September 10, 2024 | September 10, 2025 | Ogden, UT | usaspending.gov |
| SPE4A625F1614 | Department of Defense | Delivery Order | 334419 | 8510978242!WIRING HARNESS,BRAN | $194,450 | $194,450 | October 24, 2024 | January 17, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624P1488 | Department of Defense | Purchase Order | 334419 | 8510208387!WIRING HARNESS,BRAN | $172,565 | $172,565 | October 17, 2023 | November 5, 2024 | Ogden, UT | usaspending.gov |
| SPE4A626P8101 | Department of Defense | Purchase Order | 334419 | 8511787823!WIRING HARNESS,BRAN | $172,546 | $172,546 | December 5, 2025 | March 30, 2027 | Ogden, UT | usaspending.gov |
| SPRHA225P0004 | Department of Defense | Purchase Order | 335311 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE REPLENISHMENT SPARES FOR THE ICBM MINUTE MAN III WEAPON SYSTEM | $172,468 | $172,468 | April 17, 2025 | December 31, 2027 | Ogden, UT | usaspending.gov |
| SPE4A626PC187 | Department of Defense | Purchase Order | 334419 | 8511860072!WIRING HARNESS,BRAN | $170,954 | $170,954 | January 14, 2026 | March 30, 2027 | Ogden, UT | usaspending.gov |
| SPE7M125V2649 | Department of Defense | Purchase Order | 335314 | 8511190517!RELAY ASSEMBLY GROU | $170,084 | $170,084 | February 14, 2025 | June 9, 2026 | Ogden, UT | usaspending.gov |
| SPE8E726P0804 | Department of Defense | Purchase Order | 336320 | 8512093782!PANEL,INDICATING,LI | $161,488 | $161,488 | May 7, 2026 | August 2, 2027 | Ogden, UT | usaspending.gov |
| SPE4A725F6852 | Department of Defense | Delivery Order | 334118 | 8511449211!PANEL,CONTROL,ELECT | $160,775 | $160,775 | June 17, 2025 | June 17, 2026 | Ogden, UT | usaspending.gov |
| SPE7L125F5815 | Department of Defense | Delivery Order | 334416 | 8511346105!CONTROL,BATTERY CHA | $159,674 | $0 | April 28, 2025 | June 22, 2026 | Ogden, UT | usaspending.gov |
| SPE4A724F3944 | Department of Defense | Delivery Order | 336413 | 8510359645!PANEL,CONTROL,ELECT | $158,246 | $158,246 | December 29, 2023 | March 13, 2025 | Ogden, UT | usaspending.gov |
| SPE4A625F3139 | Department of Defense | Delivery Order | 334419 | 8511033688!WIRING HARNESS,BRAN | $156,668 | $156,668 | November 21, 2024 | July 30, 2027 | Ogden, UT | usaspending.gov |
| SPRHA425P0022 | Department of Defense | Purchase Order | 335312 | F-16 PANEL, POWER DISTRIB | $152,830 | $152,830 | April 1, 2025 | December 31, 2026 | Ogden, UT | usaspending.gov |
| SPE4A624V308K | Department of Defense | Purchase Order | 336320 | 8510735348!ASSY,PANEL,CONTROL | $145,830 | $145,830 | July 3, 2024 | July 23, 2025 | Ogden, UT | usaspending.gov |
| SPE4A625P5778 | Department of Defense | Purchase Order | 334511 | 8511021048!CONTROLLER,FLIGHT,A | $144,955 | $144,955 | November 14, 2024 | March 9, 2026 | Ogden, UT | usaspending.gov |
| SPRHA524P0001 | Department of Defense | Purchase Order | 335312 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPONS SYSTEM. | $142,222 | $142,222 | February 16, 2024 | December 31, 2027 | Ogden, UT | usaspending.gov |
| SPE4A626PV405 | Department of Defense | Purchase Order | 334419 | 8512189822!CABLE ASSEMBLY,SPEC | $135,504 | $135,504 | June 22, 2026 | August 25, 2028 | Ogden, UT | usaspending.gov |
| SPE4A625PE195 | Department of Defense | Purchase Order | 334419 | 8511161282!WIRING HARNESS,BRAN | $130,158 | $130,158 | February 3, 2025 | June 18, 2026 | Ogden, UT | usaspending.gov |
| SPE7M024V3517 | Department of Defense | Purchase Order | 332112 | 8510516155!SWITCH ASSEMBLY | $129,485 | $129,485 | March 18, 2024 | May 12, 2025 | Ogden, UT | usaspending.gov |
| SPRHA424P0018 | Department of Defense | Purchase Order | 336413 | F-16 CONTROL PANEL | $120,673 | $120,673 | February 1, 2024 | December 31, 2027 | Ogden, UT | usaspending.gov |
| SPE4A625PK941 | Department of Defense | Purchase Order | 336320 | 8511268623!CONTROL,ELECTRIC LI | $119,936 | $119,936 | March 24, 2025 | January 2, 2027 | Ogden, UT | usaspending.gov |
| SPE4A724PC682 | Department of Defense | Purchase Order | 336413 | 8510668389!PANEL,CONTROL,ELECT | $117,865 | $117,865 | May 30, 2024 | June 19, 2025 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
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.