Data / Federal awards / NAICS 488190 / SNOWLINE AEROSPACE, INC.
SNOWLINE AEROSPACE, INC.: 5 federal contract awards, $374,059 obligated (FY2024 to FY2027)
SNOWLINE AEROSPACE, INC. (UEI S28FNCGEESK8), Cameron Park, CA, received 5 federal prime contract awards with $374,059 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($374,059) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- S28FNCGEESK8UEI
- Cameron Park, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $374,059Obligated
- 2024-09-05First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 1 | $153,379 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $115,098 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $68,136 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $37,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $374,059 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,136 |
| FY2025 | $153,379 |
| FY2026 | $152,544 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P0628 | Department of Defense | Purchase Order | 488190 | 8511027085!STUD | $153,379 | $153,379 | November 22, 2024 | December 27, 2025 | Cameron Park, CA | usaspending.gov |
| SPE7M226P2347 | Department of Defense | Purchase Order | 332722 | 8512064417!STUD | $115,098 | $115,098 | April 28, 2026 | April 23, 2027 | Cameron Park, CA | usaspending.gov |
| SPE7L124P9031 | Department of Defense | Purchase Order | 336390 | 8510864413!BELLCRANK | $68,136 | $68,136 | September 5, 2024 | September 6, 2026 | Cameron Park, CA | usaspending.gov |
| SPE7M226P0078 | Department of Defense | Purchase Order | 333613 | 8511684234!SHAFT,OUTBOARD DRUM | $37,446 | $37,446 | October 16, 2025 | May 7, 2027 | Cameron Park, CA | usaspending.gov |
| SPE7M220P0193 | Department of Defense | Purchase Order | 333613 | 8506944232!SHAFT,OUTBOARD DRUM | $0 | $28,512 | November 6, 2019 | December 10, 2020 | Cameron Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336390
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.