Data / Federal awards / NAICS 811210 / SARGENT AEROSPACE & DEFENSE, LLC
SARGENT AEROSPACE & DEFENSE, LLC: 9 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SARGENT AEROSPACE & DEFENSE, LLC (UEI UZE8P42LG2G5), Tucson, AZ, received 9 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UZE8P42LG2G5
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $3.0 million
- First action in window
- 2023-12-13
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $711,688 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $293,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $800,008 |
| FY2025 | $828,078 |
| FY2026 | $1.4 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853826F0033 | Department of Defense | Delivery Order | 811210 | REMANUFACTURE OF THE C-5 MLG TRUNNION BEARING | $1,062,807 | $1,062,807 | March 17, 2026 | March 16, 2027 | Tucson, AZ | usaspending.gov |
| FA853825F0069 | Department of Defense | Delivery Order | 811210 | REMANUFACTURE OF THE C-5 MLG TRUNNION BEARINGS | $727,950 | $727,950 | July 30, 2025 | July 29, 2027 | Tucson, AZ | usaspending.gov |
| FA853824F0020 | Department of Defense | Delivery Order | 811219 | OVERHAUL OF THE TRUNION BEARING FOR THE C-5 | $711,688 | $711,688 | December 13, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA853826F0019 | Department of Defense | Delivery Order | 811210 | OVERHAUL OF THE C-5 MLG TRUNNION BEARING | $203,826 | $203,826 | January 22, 2026 | January 21, 2027 | Tucson, AZ | usaspending.gov |
| W912NW26PA011 | Department of Defense | Purchase Order | 811310 | FOLLOW-ON SERVICE CONTRACT FOR THE REPLACEMENT OF (40 EACH) LINER BEARINGS IN THE NON-ROTATING CONTROL SWASH PLATE IN SUPPORT OF THE ROTOR C | $105,480 | $105,480 | February 5, 2026 | February 4, 2027 | Tucson, AZ | usaspending.gov |
| W912NW25P0009 | Department of Defense | Purchase Order | 811310 | AH-64 SWASHABLE LINER REPLACEMENT | $100,128 | $100,128 | October 29, 2024 | January 16, 2026 | Tucson, AZ | usaspending.gov |
| W912NW24P0019 | Department of Defense | Purchase Order | 811310 | LINER REPLACEMENT | $88,320 | $88,320 | January 17, 2024 | January 16, 2025 | Tucson, AZ | usaspending.gov |
| FA853820D0002 | Department of Defense | IDC | 811219 | OVERHAUL OF THE TRUNION BEARING FOR THE C-5 | $0 | $1,422,720 | January 17, 2020 | usaspending.gov | ||
| FA853825D0008 | Department of Defense | IDC | 811210 | OVERHAUL OF THE C-5 MLG TRUNNION BEARING | $0 | $1,915,130 | July 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.