Data / Federal awards / NAICS 336413 / SKYSPARES PARTS INC
SKYSPARES PARTS INC: 499 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYSPARES PARTS INC (UEI KE5STLCZ1PX1), Riverside, CA, received 499 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($4.4 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.
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- KE5STLCZ1PX1UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 499Contract awards
- $4.4 millionObligated
- 2023-10-02First 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 | 261 | $1.7 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 41 | $866,657 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 31 | $465,166 |
| 332618 | Other Fabricated Wire Product Manufacturing | 59 | $275,236 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $267,180 |
| 332510 | Hardware Manufacturing | 23 | $244,305 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 18 | $105,422 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $78,918 |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $60,362 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $50,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 499 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 499 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PV725 | Department of Defense | Purchase Order | 332722 | 8510782242!BOLT, U | $224,655 | $224,655 | July 30, 2024 | October 1, 2025 | Riverside, CA | usaspending.gov |
| SPE8E725P0185 | Department of Defense | Purchase Order | 333413 | 8511066116!FAN,VANEAXIAL | $207,180 | $207,180 | December 17, 2024 | December 30, 2025 | Riverside, CA | usaspending.gov |
| SPE7L126F024U | Department of Defense | Delivery Order | 333613 | 8512204365!BELL CRANK ASSEMBLY | $134,288 | $134,288 | June 25, 2026 | December 22, 2026 | Riverside, CA | usaspending.gov |
| SPE7L526P1161 | Department of Defense | Purchase Order | 333613 | 8511936597!GEAR,SPUR | $108,800 | $108,800 | February 24, 2026 | February 1, 2027 | Riverside, CA | usaspending.gov |
| SPE7L525P1861 | Department of Defense | Purchase Order | 333613 | 8511522530!GEAR,SPUR | $91,050 | $91,050 | July 23, 2025 | October 19, 2026 | Riverside, CA | usaspending.gov |
| SPE7L126P0065 | Department of Defense | Purchase Order | 333613 | 8511663728!SHAFT,SHOULDERED | $87,630 | $87,630 | October 7, 2025 | December 14, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726P8702 | Department of Defense | Purchase Order | 336413 | 8512000700!CARTRIDGE ASSY,AILE | $87,500 | $87,500 | March 26, 2026 | November 29, 2027 | Riverside, CA | usaspending.gov |
| SPE4A626PP042 | Department of Defense | Purchase Order | 332510 | 8512065211!PIN,TAPERED,THREADE | $77,312 | $77,312 | April 28, 2026 | December 4, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626F9123 | Department of Defense | Delivery Order | 332722 | 8512040935!BOLT,U | $69,870 | $74,203 | April 23, 2026 | April 19, 2027 | Riverside, CA | usaspending.gov |
| SPE4A724F2976 | Department of Defense | Delivery Order | 336413 | 8510335264!PISTON,LANDING GEAR | $68,080 | $68,080 | December 15, 2023 | September 16, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624F3345 | Department of Defense | Delivery Order | 332618 | 8510276022!BOLT,EYE | $62,832 | $62,832 | November 17, 2023 | January 26, 2025 | Riverside, CA | usaspending.gov |
| SPE7L526P2245 | Department of Defense | Purchase Order | 333613 | 8512209802!GEAR,SPUR | $62,660 | $62,660 | June 30, 2026 | December 28, 2026 | Riverside, CA | usaspending.gov |
| SPE8E724P0736 | Department of Defense | Purchase Order | 333413 | 8510691336!FAN,VANEAXIAL | $60,000 | $60,000 | June 12, 2024 | December 30, 2024 | Riverside, CA | usaspending.gov |
| SPE4A626PS537 | Department of Defense | Purchase Order | 336413 | 8512137713!CYLINDER ASSEMBLY,REACTION | $52,500 | $52,500 | May 27, 2026 | April 12, 2027 | Riverside, CA | usaspending.gov |
| SPE4A726P5842 | Department of Defense | Purchase Order | 336413 | 8511879331!CYLINDER ASSEMBLY,REACTION | $45,000 | $45,000 | January 27, 2026 | November 16, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724PE353 | Department of Defense | Purchase Order | 336413 | 8510741459!CRANK,LINEAR ACTUAT | $39,375 | $39,375 | July 10, 2024 | January 6, 2025 | Riverside, CA | usaspending.gov |
| SPE4A124P0379 | Department of Defense | Purchase Order | 332991 | 8510297628!BEARING,PLAIN,ROD END | $38,250 | $38,250 | November 30, 2023 | July 31, 2026 | Riverside, CA | usaspending.gov |
| SPE4A725F4048 | Department of Defense | Delivery Order | 336413 | 8511239434!TORQUE TUBE ASSEMBL | $36,708 | $36,708 | March 11, 2025 | November 17, 2025 | Riverside, CA | usaspending.gov |
| SPE4A725F8102 | Department of Defense | Delivery Order | 336413 | 8511549928!TORQUE TUBE ASSEMBL | $36,708 | $36,708 | August 5, 2025 | April 13, 2026 | Riverside, CA | usaspending.gov |
| SPE7M424P3860 | Department of Defense | Purchase Order | 333613 | 8510731564!CYLINDER ASSEMBLY,A | $35,534 | $35,534 | July 2, 2024 | April 22, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626PJ607 | Department of Defense | Purchase Order | 332216 | 8511974497!WRENCH,SAFING,MED | $35,000 | $35,000 | March 16, 2026 | July 14, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724F7994 | Department of Defense | Delivery Order | 336413 | 8510641880!ARM ASSEMBLY | $34,920 | $34,920 | May 17, 2024 | January 22, 2025 | Riverside, CA | usaspending.gov |
| SPE4A725F8789 | Department of Defense | Delivery Order | 336413 | 8511611643!ARM ASSEMBLY | $34,920 | $34,920 | September 2, 2025 | May 11, 2026 | Riverside, CA | usaspending.gov |
| SPE7L325P1319 | Department of Defense | Purchase Order | 333613 | 8511052688!CONNECTING LINK,RIG | $33,427 | $33,427 | December 11, 2024 | March 16, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726V2025 | Department of Defense | Purchase Order | 332510 | 8511879888!BUSHING, MACHINE THREAD | $32,725 | $32,725 | January 23, 2026 | July 22, 2026 | Riverside, CA | usaspending.gov |
| SPE7L326P1936 | Department of Defense | Purchase Order | 332912 | 8511867551!CONNECTING LINK,RIG | $32,500 | $32,500 | January 17, 2026 | July 27, 2027 | Riverside, CA | usaspending.gov |
| SPE7L125F8923 | Department of Defense | Delivery Order | 333613 | 8511588896!CONNECTING LINK,RIG | $30,720 | $30,720 | August 21, 2025 | February 17, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724PG925 | Department of Defense | Purchase Order | 336413 | 8510856559!CYLINDER ASSEMBLY,A | $30,352 | $30,352 | August 28, 2024 | October 30, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726F4677 | Department of Defense | Delivery Order | 336413 | 8512005376!ROD ASSEMBLY,DOOR A | $28,920 | $28,920 | March 26, 2026 | September 22, 2026 | Riverside, CA | usaspending.gov |
| SPE7M326P0469 | Department of Defense | Purchase Order | 332996 | 8511848854!FLANGE,PIPE | $27,650 | $27,650 | January 13, 2026 | May 26, 2026 | Riverside, CA | usaspending.gov |
| SPE4A725F4202 | Department of Defense | Delivery Order | 336413 | 8511265796!TORQUE TUBE,RUDDEVA | $27,550 | $27,550 | March 22, 2025 | February 9, 2026 | Riverside, CA | usaspending.gov |
| SPE7L224F1130 | Department of Defense | Delivery Order | 333613 | 8510710055!CONNECTING LINK,RIG | $26,880 | $26,880 | June 21, 2024 | April 1, 2025 | Riverside, CA | usaspending.gov |
| SPE4A726P9295 | Department of Defense | Purchase Order | 336413 | 8512026125!CYLINDER ASSEMBLY,A | $25,650 | $25,650 | May 13, 2026 | March 29, 2027 | Riverside, CA | usaspending.gov |
| SPE7L125P9791 | Department of Defense | Purchase Order | 333613 | 8511627109!CONNECTING LINK | $25,600 | $25,600 | September 10, 2025 | April 20, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625PJ399 | Department of Defense | Purchase Order | 332991 | 8511239943!BEARING,PLAIN,ROD END | $25,500 | $25,500 | March 11, 2025 | August 20, 2026 | Riverside, CA | usaspending.gov |
| SPE7L526P1119 | Department of Defense | Purchase Order | 333613 | 8511922724!PULLEY,GROOVE | $25,280 | $25,280 | February 26, 2026 | October 5, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724F7360 | Department of Defense | Delivery Order | 332722 | 8510589264!SPACER,AXLE,LANDING | $24,226 | $24,226 | April 23, 2024 | December 30, 2024 | Riverside, CA | usaspending.gov |
| SPE4A725F5526 | Department of Defense | Delivery Order | 336413 | 8511330966!ROD END ASSEMBLY | $23,976 | $23,976 | April 21, 2025 | October 20, 2025 | Riverside, CA | usaspending.gov |
| SPE4A724F1898 | Department of Defense | Delivery Order | 336413 | 8510273138!TORQUE TUBE,RUDDEVA | $23,762 | $23,762 | November 17, 2023 | March 14, 2024 | Riverside, CA | usaspending.gov |
| SPE7M426P2313 | Department of Defense | Purchase Order | 333613 | 8511949191!SHAFT,STRAIGHT | $23,568 | $23,568 | March 17, 2026 | September 14, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726F5415 | Department of Defense | Delivery Order | 336413 | 8512059636!ROD ASSEMBLY,DOOR A | $23,377 | $23,377 | April 22, 2026 | October 19, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626PM278 | Department of Defense | Purchase Order | 332722 | 8512031649!BOLT,U | $23,373 | $23,373 | April 13, 2026 | September 21, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726P8329 | Department of Defense | Purchase Order | 336413 | 8511988469!CYLINDER,ACTUATING, | $23,000 | $23,000 | March 23, 2026 | September 9, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726PC244 | Department of Defense | Purchase Order | 336413 | 8512161680!CYLINDER,ACTUATING, | $23,000 | $23,000 | June 8, 2026 | November 5, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726F0229 | Department of Defense | Delivery Order | 336413 | 8511701116!CAP,CENTER FORWARD, | $22,621 | $0 | October 15, 2025 | May 26, 2026 | Riverside, CA | usaspending.gov |
| SPE7L326P4059 | Department of Defense | Purchase Order | 333612 | 8512137728!BELL CRANK | $22,400 | $22,400 | May 27, 2026 | August 25, 2026 | Riverside, CA | usaspending.gov |
| SPE7M424P0369 | Department of Defense | Purchase Order | 336412 | 8510238135!SHAFT,SHOULDERED | $21,500 | $21,500 | October 30, 2023 | October 21, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624F0016 | Department of Defense | Delivery Order | 332618 | 8510185963!BOLT,EYE | $20,944 | $20,944 | October 2, 2023 | December 11, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624F0103 | Department of Defense | Delivery Order | 332618 | 8510189215!BOLT,EYE | $20,944 | $20,944 | October 5, 2023 | December 30, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624F1068 | Department of Defense | Delivery Order | 332618 | 8510213909!BOLT,EYE | $20,944 | $20,944 | October 17, 2023 | January 18, 2025 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332722
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.