Data / Federal awards / NAICS 336413 / RUOTANEN ASSOCIATES INC
RUOTANEN ASSOCIATES INC: 96 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUOTANEN ASSOCIATES INC (UEI G3CBJJ135GD9), Abilene, TX, received 96 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($2.9 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.
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- G3CBJJ135GD9UEI
- Abilene, TXLocation
- Small BusinessBusiness size
- 96Contract awards
- $2.9 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest 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 | 39 | $1.3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $555,552 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $392,608 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $179,045 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $164,835 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $119,710 |
| 332710 | Machine Shops | 2 | $62,900 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 2 | $33,494 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $25,355 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $24,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $682,304 |
| FY2026 | $730,971 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424P0063 | Department of Defense | Purchase Order | 488190 | 8510185509!TUBE,TOWBAR | $555,552 | $555,552 | October 24, 2023 | October 7, 2024 | Ocala, FL | usaspending.gov |
| SPE8ED25P1644 | Department of Defense | Purchase Order | 336413 | 8511631038!TOWBAR,AIRCRAFT | $181,440 | $181,440 | September 11, 2025 | May 15, 2026 | Ocala, FL | usaspending.gov |
| SPE8ED26P0620 | Department of Defense | Purchase Order | 336413 | 8511976253!TOWBAR,AIRCRAFT | $154,500 | $154,500 | March 13, 2026 | August 27, 2026 | Abilene, TX | usaspending.gov |
| SPE7L324P0417 | Department of Defense | Purchase Order | 336390 | 8510213179!SUPPORT,RETRACTABLE | $142,704 | $142,704 | October 17, 2023 | May 30, 2024 | Ocala, FL | usaspending.gov |
| SPE8EF24V0460 | Department of Defense | Purchase Order | 336413 | 8510611792!WHEEL,TOWBAR | $100,400 | $100,400 | May 3, 2024 | November 30, 2024 | Abilene, TX | usaspending.gov |
| SPE8EF24V0659 | Department of Defense | Purchase Order | 336413 | 8510783816!TOWBAR,AIRCRAFT | $98,883 | $98,883 | July 26, 2024 | January 31, 2025 | Abilene, TX | usaspending.gov |
| SPE7M025V0342 | Department of Defense | Purchase Order | 336415 | 8510952994!ACTUATOR,DEFLECTOR, | $98,010 | $98,010 | October 11, 2024 | July 31, 2025 | Ocala, FL | usaspending.gov |
| SPE7L125F5154 | Department of Defense | Delivery Order | 336390 | 8511308961!SUPPORT,RETRACTABLE | $89,818 | $89,818 | April 10, 2025 | September 23, 2025 | Ocala, FL | usaspending.gov |
| SPE7L326P1762 | Department of Defense | Purchase Order | 333613 | 8511845641!SHAFT,TAPE SHEAVE | $76,964 | $76,964 | February 2, 2026 | November 29, 2027 | Ocala, FL | usaspending.gov |
| SPE8EF26P0177 | Department of Defense | Purchase Order | 336413 | 8511954745!TOWBAR,AIRCRAFT | $76,142 | $76,142 | March 3, 2026 | August 17, 2026 | Abilene, TX | usaspending.gov |
| SPE7M425P1584 | Department of Defense | Purchase Order | 331210 | 8511102953!TUBE,METALLIC | $74,250 | $74,250 | January 7, 2025 | January 23, 2026 | Ocala, FL | usaspending.gov |
| SPE7M025V0164 | Department of Defense | Purchase Order | 336415 | 8510942193!ACTUATOR,DEFLECTOR, | $66,825 | $66,825 | October 7, 2024 | March 6, 2025 | Abilene, TX | usaspending.gov |
| SPE8EF26V0256 | Department of Defense | Purchase Order | 336413 | 8512021369!TOWBAR,AIRCRAFT | $62,145 | $62,145 | April 3, 2026 | September 3, 2026 | Abilene, TX | usaspending.gov |
| SPE8EF25V0126 | Department of Defense | Purchase Order | 336413 | 8511012276!WHEEL,TOWBAR | $59,292 | $59,292 | November 12, 2024 | March 11, 2025 | Abilene, TX | usaspending.gov |
| SPE8EF24V0643 | Department of Defense | Purchase Order | 336413 | 8510771399!WHEEL,TOWBAR | $54,812 | $54,812 | July 22, 2024 | December 9, 2024 | Abilene, TX | usaspending.gov |
| SPE8EF24V0594 | Department of Defense | Purchase Order | 336413 | 8510723966!TOWBAR,AIRCRAFT | $51,339 | $51,339 | June 27, 2024 | January 31, 2025 | Abilene, TX | usaspending.gov |
| SPE4A526P3236 | Department of Defense | Purchase Order | 332710 | 8511937167!TUBE ASSEMBLY,AIRCR | $48,125 | $48,125 | February 25, 2026 | August 4, 2026 | Abilene, TX | usaspending.gov |
| SPE8EF25P0205 | Department of Defense | Purchase Order | 336413 | 8511331755!TOWBAR,AIRCRAFT | $47,805 | $47,805 | April 23, 2025 | September 30, 2025 | Abilene, TX | usaspending.gov |
| SPE7L125F0221 | Department of Defense | Delivery Order | 336390 | 8510949445!SUPPORT,RETRACTABLE | $45,144 | $45,144 | December 2, 2024 | May 17, 2025 | Ocala, FL | usaspending.gov |
| SPE7M124P5964 | Department of Defense | Purchase Order | 333613 | 8510588789!LEVER,MANUAL CONTRO | $39,406 | $39,406 | April 23, 2024 | September 10, 2024 | Abilene, TX | usaspending.gov |
| SPE8ED26P0896 | Department of Defense | Purchase Order | 336413 | 8512148689!TOWBAR,AIRCRAFT | $38,775 | $38,775 | May 29, 2026 | November 5, 2026 | Abilene, TX | usaspending.gov |
| SPE8EF24V0753 | Department of Defense | Purchase Order | 336413 | 8510866673!WHEEL,TOWBAR | $38,110 | $38,110 | September 3, 2024 | December 27, 2024 | Abilene, TX | usaspending.gov |
| SPE8ED24P0714 | Department of Defense | Purchase Order | 336413 | 8510637718!SHIPPING AND STORAG | $35,035 | $35,035 | May 16, 2024 | October 23, 2024 | Abilene, TX | usaspending.gov |
| SPE8EF25P0158 | Department of Defense | Purchase Order | 336413 | 8511254737!TOWBAR,AIRCRAFT | $31,900 | $31,900 | March 19, 2025 | August 11, 2025 | Abilene, TX | usaspending.gov |
| SPE8EF24V0715 | Department of Defense | Purchase Order | 336413 | 8510827919!RACK,ROTARY WING BL | $29,453 | $29,453 | August 15, 2024 | October 15, 2024 | Abilene, TX | usaspending.gov |
| SPE7L126P6891 | Department of Defense | Purchase Order | 331210 | 8512100389!TUBE,METALLIC | $29,290 | $14,770 | May 20, 2026 | April 20, 2027 | Ocala, FL | usaspending.gov |
| SPE7M425V1008 | Department of Defense | Purchase Order | 333613 | 8511080263!LEVER,MANUAL CONTRO | $27,190 | $27,190 | December 16, 2024 | June 1, 2025 | Ocala, FL | usaspending.gov |
| SPE7L324P2578 | Department of Defense | Purchase Order | 336390 | 8510390542!SUPPORT,RETRACTABLE | $25,477 | $25,477 | January 18, 2024 | July 1, 2024 | Ocala, FL | usaspending.gov |
| SPE8EF26P0105 | Department of Defense | Purchase Order | 336413 | 8511833717!TIE DOWN,AIRCRAFT M | $24,750 | $24,750 | December 29, 2025 | March 30, 2026 | Abilene, TX | usaspending.gov |
| SPE8ED25P1330 | Department of Defense | Purchase Order | 336413 | 8511484837!TOWBAR,AIRCRAFT | $24,472 | $24,472 | July 7, 2025 | November 4, 2025 | Abilene, TX | usaspending.gov |
| SPE7L125F0089 | Department of Defense | Delivery Order | 336390 | 8510936161!SUPPORT,RETRACTABLE | $22,572 | $22,572 | October 3, 2024 | March 18, 2025 | Ocala, FL | usaspending.gov |
| SPE7M424P1290 | Department of Defense | Purchase Order | 333613 | 8510404939!LEVER,MANUAL CONTRO | $19,902 | $19,902 | January 25, 2024 | July 10, 2024 | Abilene, TX | usaspending.gov |
| SPE8EF24P7042 | Department of Defense | Purchase Order | 336413 | 8510632516!RACK,ROTARY WING BL | $19,620 | $19,620 | May 17, 2024 | September 19, 2024 | Abilene, TX | usaspending.gov |
| SPE7L326V2107 | Department of Defense | Purchase Order | 336390 | 8511924439!SUPPORT,RETRACTABLE | $19,530 | $19,530 | February 17, 2026 | August 3, 2026 | Ocala, FL | usaspending.gov |
| SPE7L024V6552 | Department of Defense | Purchase Order | 336992 | 8510850456!HANDLE,LATCH | $18,870 | $18,870 | August 26, 2024 | December 24, 2024 | Ocala, FL | usaspending.gov |
| SPE8E925P1220 | Department of Defense | Purchase Order | 336413 | 8511600891!PIN,WARNING STREAME | $18,746 | $18,746 | August 27, 2025 | February 10, 2026 | Abilene, TX | usaspending.gov |
| SPE8EF26P0316 | Department of Defense | Purchase Order | 333519 | 8512193736!SUPPORT ASSEMBLY,GR | $17,204 | $17,204 | June 18, 2026 | November 10, 2026 | Abilene, TX | usaspending.gov |
| SPE7M026V4422 | Department of Defense | Purchase Order | 336413 | 8512202833!TUBE,METALLIC | $17,146 | $17,146 | June 25, 2026 | October 23, 2026 | Ocala, FL | usaspending.gov |
| SPE7L125F7470 | Department of Defense | Delivery Order | 336390 | 8511466565!SUPPORT,RETRACTABLE | $16,459 | $16,459 | June 26, 2025 | December 9, 2025 | Ocala, FL | usaspending.gov |
| SPE8EF24V0462 | Department of Defense | Purchase Order | 333519 | 8510611921!SUPPORT ASSEMBLY,GR | $16,290 | $16,290 | May 3, 2024 | January 5, 2025 | Abilene, TX | usaspending.gov |
| SPE7M226V1586 | Department of Defense | Purchase Order | 331210 | 8511883330!TUBE,METALLIC | $16,170 | $16,170 | January 26, 2026 | June 25, 2026 | Ocala, FL | usaspending.gov |
| SPE8ED25V0586 | Department of Defense | Purchase Order | 336413 | 8511497675!TOWBAR,AIRCRAFT | $15,950 | $15,950 | July 11, 2025 | December 18, 2025 | Abilene, TX | usaspending.gov |
| SPE8ED26P0039 | Department of Defense | Purchase Order | 336413 | 8511684643!TOWBAR,AIRCRAFT | $15,932 | $15,932 | October 3, 2025 | March 19, 2026 | Abilene, TX | usaspending.gov |
| SPE4A726V3751 | Department of Defense | Purchase Order | 335999 | 8512143787!RACEWAY,METALLIC | $15,870 | $15,870 | May 28, 2026 | November 16, 2026 | Ocala, FL | usaspending.gov |
| SPE8EF26P0015 | Department of Defense | Purchase Order | 336413 | 8511683921!HOOK ASSEMBLY,TOWBA | $15,813 | $15,813 | October 2, 2025 | April 10, 2026 | Abilene, TX | usaspending.gov |
| SPE4A626P9557 | Department of Defense | Purchase Order | 332710 | 8511811512!TUBE ASSEMBLY,AIRCR | $14,775 | $14,775 | December 15, 2025 | June 15, 2026 | Ocala, FL | usaspending.gov |
| SPE8EF26P0184 | Department of Defense | Purchase Order | 336413 | 8511962732!SLEEVE,WELDMENT | $14,745 | $14,745 | March 6, 2026 | July 6, 2026 | Abilene, TX | usaspending.gov |
| SPE7L424P0435 | Department of Defense | Purchase Order | 332994 | 8510323512!PIN,SAFETY LEVER | $13,804 | $13,804 | December 14, 2023 | August 30, 2024 | Ocala, FL | usaspending.gov |
| SPE8EF24V0825 | Department of Defense | Purchase Order | 336413 | 8510925909!RACK,ROTARY WING BL | $13,780 | $13,780 | September 27, 2024 | October 28, 2024 | Abilene, TX | usaspending.gov |
| SPE7L125F1867 | Department of Defense | Delivery Order | 336390 | 8511072326!SUPPORT,RETRACTABLE | $13,637 | $13,637 | December 12, 2024 | May 27, 2025 | Ocala, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336390
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.