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Data / Federal awards / NAICS 336413 / S & L AEROSPACE METALS LLC

S & L AEROSPACE METALS LLC: 32 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

S & L AEROSPACE METALS LLC (UEI CBEBL768K564), Flushing, NY, received 32 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch S & L AEROSPACE METALS LLC
  • CBEBL768K564UEI
  • Flushing, NYLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $1.4 millionObligated
  • 2023-11-01First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing17$1.3 million
333613Mechanical Power Transmission Equipment Manufacturing6$67,462
335931Current-Carrying Wiring Device Manufacturing1$17,600
334111Electronic Computer Manufacturing1$9,800
332996Fabricated Pipe and Pipe Fitting Manufacturing2$5,262
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing2$4,998
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$3,173
336412Aircraft Engine and Engine Parts Manufacturing2$-17,600

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.1 million
Department of Homeland Security1$282,485

Obligations by fiscal year

Fiscal yearObligated
FY2024$802,409
FY2025$283,407
FY2026$299,635

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03826PR0000383Department of Homeland SecurityPurchase Order336413PURCHASE OF THE SAS ACTUATOR ASSEMBLY UTILIZED ON USCG MH-60T HELICOPTERS.$282,485$282,485September 9, 2026February 11, 2027Flushing, NYusaspending.gov
SPE4A724F2617Department of DefenseDelivery Order3364138510312721!HOUSING,PROBE$258,425$258,425December 6, 2023April 27, 2026Flushing, NYusaspending.gov
SPE4A724F4508Department of DefenseDelivery Order3364138510398295!HOUSING,PROBE$242,030$242,030January 22, 2024November 12, 2026Flushing, NYusaspending.gov
SPE4A724F059UDepartment of DefenseDelivery Order3364138510891749!HOUSING,PROBE$138,195$138,195September 13, 2024July 26, 2027Flushing, NYusaspending.gov
SPE4A725P7124Department of DefensePurchase Order3364138511254062!ADAPTER,HOUSING$108,712$108,712March 21, 2025July 13, 2028Flushing, NYusaspending.gov
SPRTA124P0014Department of DefensePurchase Order336413CYLINDER, ASSEMBLY$103,093$103,093November 29, 2023August 21, 2026Flushing, NYusaspending.gov
SPE4A724F8487Department of DefenseDelivery Order3364138510684029!PISTON ASSEMBLY,CYL$77,558$77,558June 7, 2024December 28, 2026Flushing, NYusaspending.gov
SPE4A725P5014Department of DefensePurchase Order3364138511155056!LOCK,SLIDE,PROBE$27,495$27,495January 30, 2025February 15, 2027Flushing, NYusaspending.gov
SPE4A725P1184Department of DefensePurchase Order3364138510973236!LOCK,SLIDE,PROBE$23,035$23,035October 31, 2024January 27, 2027Flushing, NYusaspending.gov
SPE4A726P4510Department of DefensePurchase Order3364138511829336!LOCK,SLIDE,PROBE$21,150$21,150December 23, 2025December 18, 2026Flushing, NYusaspending.gov
SPE7M025P0928Department of DefensePurchase Order3336138510996071!PULLEY,FLAT$20,944$20,944November 26, 2024March 26, 2025Flushing, NYusaspending.gov
SPE7L124P6037Department of DefensePurchase Order3336138510643033!PULLEY,FLAT$18,430$18,430May 31, 2024October 18, 2024Flushing, NYusaspending.gov
N0038324PF029Department of DefensePurchase Order335931PISTON ASSEMBLY,SHO$17,600$17,600February 16, 2024June 30, 2025Flushing, NYusaspending.gov
N0038324PB008Department of DefensePurchase Order336413CYLINDER AND PISTON$12,578$12,578November 1, 2023May 5, 2025Flushing, NYusaspending.gov
SPE7L325P4432Department of DefensePurchase Order3336138511369464!PULLEY,FLAT$10,820$10,820May 8, 2025October 15, 2025Flushing, NYusaspending.gov
SPE7M125V9247Department of DefensePurchase Order3336138511639179!PULLEY,FLAT$10,314$10,314September 12, 2025June 11, 2026Flushing, NYusaspending.gov
N0038324PF087Department of DefensePurchase Order334111SAS ACTUATOR ASSY$9,800$9,800July 16, 2024August 15, 2024Flushing, NYusaspending.gov
SPE7L125V027VDepartment of DefensePurchase Order3336138511462534!PULLEY,FLAT$6,954$6,954June 24, 2025December 1, 2025Flushing, NYusaspending.gov
SPE4A625PY137Department of DefensePurchase Order3364158511472113!ADAPTER-LOWER,SPRIN$4,284$4,284June 30, 2025September 29, 2025Flushing, NYusaspending.gov
SPE4A725PZ005Department of DefensePurchase Order3329948511137239!RUBBER PLUG$3,173$3,173January 22, 2025April 22, 2025Flushing, NYusaspending.gov
SPE7M425P2740Department of DefensePurchase Order3329968511196820!TUBE,BENT,METALLIC$2,847$2,847March 31, 2025May 26, 2026Flushing, NYusaspending.gov
SPE7M424P4021Department of DefensePurchase Order3329968510747254!TUBE,BENT,METALLIC$2,415$2,415August 20, 2024April 27, 2025Flushing, NYusaspending.gov
SPE4A625P3969Department of DefensePurchase Order3364158510990619!ADAPTER-LOWER,SPRIN$714$714October 30, 2024April 8, 2025Flushing, NYusaspending.gov
SPE7L125P2743Department of DefensePurchase Order3336138511113411!CONNECTING LINK,RIG$0$0January 10, 2025October 17, 2025Flushing, NYusaspending.gov
0005Department of DefenseDelivery Order336412DELIVERY ORDER 0005$0$184,507January 30, 2017December 31, 2020Flushing, NYusaspending.gov
SPRRA120D0043Department of DefenseIDC336413NOUN: CYLINDER AND PISTON NSN: 1620-01-625-2795 PN: 70250-13101-046$0$24,386,400May 15, 2020usaspending.gov
SPRPA122PY017Department of DefensePurchase Order336413PISTON ASSEMBLY,SHO$0$12,000August 9, 2022February 12, 2024Hauppauge, NYusaspending.gov
SPRRA123F0181Department of DefenseDelivery Order336413NOUN: CYLINDER AND PISTON NSN: 1620-01-625-2795 PART NUMBER: 70250-13101-046$0$3,251,520May 24, 2023March 15, 2026Flushing, NYusaspending.gov
SPRRA123F0007Department of DefenseDelivery Order336413NOUN:CYLINDER AND PISTON NSN: 1620-01-625-2795 PART NUMBER: 70250-13101-046$0$3,251,520October 13, 2022March 15, 2025Flushing, NYusaspending.gov
SPE4A724D0021Department of DefenseIDC3364134610106694!HOUSING,PROBE$0$2,000,000November 8, 2023usaspending.gov
SPE4A724D0141Department of DefenseIDC3364134610109950!PISTON ASSEMBLY,CYL$0$2,000,000March 20, 2024usaspending.gov
0003Department of DefenseDelivery Order336412ORDER 0003 AGAINST BASIC CONTRACT FOR OVERHAUL OF 225 SHOCK ABSORBERS (NSN: 1620-01-421-0890).$-17,600$216,601August 22, 2014December 31, 2020Flushing, NYusaspending.gov

Also on SpecStream

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.