Data / Federal awards / NAICS 336413 / ROCKMART FUEL CONTAINMENT, LLC
ROCKMART FUEL CONTAINMENT, LLC: 170 federal contract awards, $166.8 million obligated (FY2024 to FY2027)
ROCKMART FUEL CONTAINMENT, LLC (UEI E86UEFDHJWK6), Rockmart, GA, received 170 federal prime contract awards with $166.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($166.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- E86UEFDHJWK6
- Location
- Rockmart, GA
- Business size
- Other Than Small Business
- Contract awards
- 170
- Obligated
- $166.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 152 | $160.7 million |
| 326299 | All Other Rubber Product Manufacturing | 10 | $5.9 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $76,540 |
| 488190 | Other Support Activities for Air Transportation | 1 | $56,964 |
| 325520 | Adhesive Manufacturing | 1 | $8,200 |
| 332510 | Hardware Manufacturing | 2 | $5,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 170 | $166.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $126.3 million |
| FY2026 | $25.3 million |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FNS0D | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $15,431,460 | $15,431,460 | August 21, 2025 | May 16, 2028 | Rockmart, GA | usaspending.gov |
| SPRTA125C0107 | Department of Defense | Definitive Contract | 336413 | FUEL CELLS | $14,184,524 | $14,184,524 | September 26, 2025 | November 1, 2029 | Rockmart, GA | usaspending.gov |
| SPRTA125F0092 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $7,229,514 | $7,229,514 | April 24, 2025 | June 1, 2027 | Rockmart, GA | usaspending.gov |
| N0038325FNS07 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $7,157,815 | $7,157,815 | April 22, 2025 | January 7, 2028 | Rockmart, GA | usaspending.gov |
| N0038325FNS0C | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT, | $7,038,606 | $7,038,606 | June 30, 2025 | January 3, 2028 | Rockmart, GA | usaspending.gov |
| FA821225C0002 | Department of Defense | Definitive Contract | 336413 | FUEL CELLS FOR THE F-16 AIRCRAFT | $6,786,522 | $1,948,572 | March 10, 2025 | January 15, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA125F0096 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $4,089,064 | $4,089,064 | April 24, 2025 | March 1, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA126F0108 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $4,089,064 | $4,089,064 | April 16, 2026 | February 1, 2028 | Rockmart, GA | usaspending.gov |
| SPRTA126F0162 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,966,636 | $3,966,636 | April 16, 2026 | February 1, 2028 | Rockmart, GA | usaspending.gov |
| SPRTA125F0079 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,759,360 | $3,759,360 | April 18, 2025 | March 1, 2027 | Rockmart, GA | usaspending.gov |
| SPE4A725C0137 | Department of Defense | Definitive Contract | 336413 | 8511515415!TANK,FUEL,AIRCRAFT | $3,746,655 | $3,746,655 | August 15, 2025 | April 13, 2028 | Rockmart, GA | usaspending.gov |
| N0038325FNS0K | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $3,698,185 | $3,698,185 | September 2, 2025 | January 5, 2028 | Rockmart, GA | usaspending.gov |
| SPRTA126F0085 | Department of Defense | Delivery Order | 336413 | CELL, FUEL, AIRCRAFT IN SUPPORT OF KC-135 | $3,691,008 | $3,691,008 | January 22, 2026 | March 31, 2028 | Rockmart, GA | usaspending.gov |
| SPE4A525C0039 | Department of Defense | Definitive Contract | 336413 | 8511482520!CELL,FUEL,AIRCRAFT | $3,100,965 | $3,100,965 | September 26, 2025 | September 1, 2029 | Rockmart, GA | usaspending.gov |
| SPRTA125F0088 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,017,567 | $3,017,567 | April 23, 2025 | April 1, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA126F0196 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $3,017,567 | $3,017,567 | April 27, 2026 | January 1, 2028 | Rockmart, GA | usaspending.gov |
| SPRWA126F0003 | Department of Defense | Delivery Order | 326299 | C-130 FUEL BLADDERS | $2,937,895 | $2,937,895 | December 11, 2025 | November 30, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA126F0200 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $2,755,526 | $2,755,526 | April 27, 2026 | July 1, 2028 | Rockmart, GA | usaspending.gov |
| SPRTA125F0086 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $2,755,526 | $2,755,526 | April 23, 2025 | April 1, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA125F0080 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $2,675,736 | $2,675,736 | April 18, 2025 | August 13, 2025 | Rockmart, GA | usaspending.gov |
| SPE4A725C0076 | Department of Defense | Definitive Contract | 336413 | 8511236855!TANK,FUEL,AIRCRAFT | $2,524,144 | $2,524,144 | March 31, 2025 | February 1, 2027 | Rockmart, GA | usaspending.gov |
| N0038325FNS0G | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $2,454,301 | $2,454,301 | August 26, 2025 | January 5, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA125F0089 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $2,310,585 | $2,310,585 | April 24, 2025 | March 1, 2027 | Rockmart, GA | usaspending.gov |
| SPE4A725C0020 | Department of Defense | Definitive Contract | 336413 | 8510997129!TANK,FUEL,AIRCRAFT | $2,219,340 | $2,219,340 | January 20, 2025 | December 26, 2026 | Rockmart, GA | usaspending.gov |
| SPE4A725C0134 | Department of Defense | Definitive Contract | 336413 | 8511504062!TANK,FUEL,AIRCRAFT | $1,977,300 | $1,977,300 | August 15, 2025 | September 24, 2027 | Rockmart, GA | usaspending.gov |
| SPRTA125F0081 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $1,790,464 | $1,790,464 | April 23, 2025 | March 1, 2027 | Rockmart, GA | usaspending.gov |
| N0038325FNS0J | Department of Defense | Delivery Order | 336413 | FUEL CELL,AIRCRAFT, | $1,767,260 | $1,767,260 | August 28, 2025 | May 23, 2028 | Rockmart, GA | usaspending.gov |
| SPE4A725F1906 | Department of Defense | Delivery Order | 336413 | 8511067127!TANK,FUEL,AIRCRAFT | $1,704,216 | $1,704,216 | December 10, 2024 | February 4, 2029 | Rockmart, GA | usaspending.gov |
| SPE4A725C0150 | Department of Defense | Definitive Contract | 336413 | 8511590774!TANK,FUEL,AIRCRAFT | $1,624,850 | $1,624,850 | August 26, 2025 | July 28, 2028 | Rockmart, GA | usaspending.gov |
| N0038325FNS0A | Department of Defense | Delivery Order | 336413 | PANEL,STRUCTURAL,AI | $1,612,128 | $1,612,128 | May 13, 2025 | November 10, 2026 | Rockmart, GA | usaspending.gov |
| N0038325FNS0F | Department of Defense | Delivery Order | 336413 | FUEL CELL,AFT SPONS | $1,413,641 | $1,413,641 | August 21, 2025 | December 30, 2027 | Rockmart, GA | usaspending.gov |
| N0038325FNS08 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,292,336 | $1,292,336 | July 10, 2025 | March 2, 2027 | Rockmart, GA | usaspending.gov |
| N0038325FNS04 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,167,677 | $1,167,677 | April 15, 2025 | February 24, 2026 | Rockmart, GA | usaspending.gov |
| N0038325FNS0H | Department of Defense | Delivery Order | 336413 | CELL,FUEL,AIRCRAFT | $1,122,959 | $1,122,959 | August 28, 2025 | May 23, 2028 | Rockmart, GA | usaspending.gov |
| SPRHA425C0023 | Department of Defense | Definitive Contract | 336413 | F-16 FUEL CELLS | $1,058,386 | $1,058,386 | September 17, 2025 | January 21, 2027 | Rockmart, GA | usaspending.gov |
| SPE4A724F4420 | Department of Defense | Delivery Order | 336413 | 8510385045!TANK,FUEL,AIRCRAFT | $1,027,542 | $1,027,542 | January 30, 2024 | June 4, 2027 | Rockmart, GA | usaspending.gov |
| SPRWA124F0027 | Department of Defense | Delivery Order | 326299 | C-130 FUEL CELLS | $978,446 | $978,446 | July 12, 2024 | September 30, 2025 | Rockmart, GA | usaspending.gov |
| SPRHA426C0008 | Department of Defense | Definitive Contract | 336413 | F-16 CELL, FUEL, AIRCRAFT | $926,820 | $926,820 | March 3, 2026 | March 31, 2028 | Rockmart, GA | usaspending.gov |
| SPRPA126PWA21 | Department of Defense | Purchase Order | 336413 | FAIRING,AIRCRAFT | $826,878 | $826,878 | January 30, 2026 | November 6, 2026 | Rockmart, GA | usaspending.gov |
| N0038325FNS09 | Department of Defense | Delivery Order | 336413 | PANEL,STRUCTURAL,AI | $813,648 | $813,648 | May 7, 2025 | May 1, 2026 | Rockmart, GA | usaspending.gov |
| N0038325FNS0N | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $810,509 | $810,509 | September 8, 2025 | December 31, 2026 | Rockmart, GA | usaspending.gov |
| SPRTA125F0087 | Department of Defense | Delivery Order | 336413 | FUEL CELL | $801,828 | $801,828 | April 18, 2025 | January 1, 2027 | Rockmart, GA | usaspending.gov |
| SPE4A525P1930 | Department of Defense | Purchase Order | 336413 | 8511067579!TANK,FUEL,AIRCRAFT | $800,000 | $800,000 | December 11, 2024 | January 1, 2026 | Rockmart, GA | usaspending.gov |
| SPE4A724PE424 | Department of Defense | Purchase Order | 336413 | 8510744015!TANK,FUEL,AIRCRAFT | $792,542 | $792,542 | July 10, 2024 | October 12, 2026 | Rockmart, GA | usaspending.gov |
| SPE4A725P6234 | Department of Defense | Purchase Order | 336413 | 8511212992!TANK,FUEL,AIRCRAFT | $785,850 | $785,850 | March 27, 2025 | February 2, 2026 | Rockmart, GA | usaspending.gov |
| SPE4A726P6196 | Department of Defense | Purchase Order | 336413 | 8511892837!CELL,FUEL,AIRCRAFT | $775,000 | $775,000 | February 9, 2026 | November 15, 2028 | Rockmart, GA | usaspending.gov |
| SPE4A725P5265 | Department of Defense | Purchase Order | 336413 | 8511168146!TANK,FUEL,AIRCRAFT | $774,250 | $774,250 | February 7, 2025 | December 15, 2025 | Rockmart, GA | usaspending.gov |
| SPRTA124C0057 | Department of Defense | Definitive Contract | 336413 | FUEL TANK | $765,809 | $765,809 | July 29, 2024 | September 1, 2027 | Rockmart, GA | usaspending.gov |
| SPE4A724PE138 | Department of Defense | Purchase Order | 336413 | 8510732269!TANK,FUEL,AIRCRAFT | $749,088 | $749,088 | July 9, 2024 | September 22, 2026 | Rockmart, GA | usaspending.gov |
| SPE4A724PF226 | Department of Defense | Purchase Order | 336413 | 8510776951!TANK,FUEL,AIRCRAFT | $749,088 | $749,088 | July 25, 2024 | June 1, 2026 | Rockmart, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 339991
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.