Data / Federal awards / NAICS 336413 / SOLOMON ENGINEERING, INC.
SOLOMON ENGINEERING, INC.: 25 federal contract awards, $896,315 obligated (FY2024 to FY2027)
SOLOMON ENGINEERING, INC. (UEI X1N8DEJXMS35), Hickory, NC, received 25 federal prime contract awards with $896,315 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($896,315) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- X1N8DEJXMS35UEI
- Hickory, NCLocation
- Small BusinessBusiness size
- 25Contract awards
- $896,315Obligated
- 2023-11-29First action in window
- 2026-06-26Latest 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 | 16 | $603,715 |
| 488190 | Other Support Activities for Air Transportation | 8 | $265,600 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $27,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $896,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347,850 |
| FY2025 | $276,065 |
| FY2026 | $272,400 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7Z24CA009 | Department of Defense | Definitive Contract | 336413 | REPAIR OF F-15 FLAMEHOLDERS IAW PWS AND TOS | $238,000 | $238,000 | August 1, 2024 | July 31, 2026 | Hickory, NC | usaspending.gov |
| FA480926F0012 | Department of Defense | Delivery Order | 488190 | REPAIR SERVICES OF F15E FLAMEHOLDER PARTS IN SUPPORT OF THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP), AT SEYMOUR JOHNSON AFB, NORTH CARO | $120,000 | $120,000 | January 15, 2026 | March 21, 2026 | Hickory, NC | usaspending.gov |
| FA480926F0049 | Department of Defense | Delivery Order | 488190 | INSPECT AND REPAIR F-15E FLAMEHOLDERS IAW THE SOW NATIONAL STOCK NUMBER 2840-01-326-4066. | $90,000 | $90,000 | May 15, 2026 | August 13, 2026 | Goldsboro, NC | usaspending.gov |
| FA480125F0023 | Department of Defense | Delivery Order | 336413 | F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $82,500 | $82,500 | February 19, 2025 | August 28, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124F0065 | Department of Defense | Delivery Order | 336413 | F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $79,500 | $79,500 | May 17, 2024 | August 28, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480925F0011 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15E FLAMEHOLDERS IAW THE ATTACHED SOW. | $53,000 | $53,000 | December 20, 2024 | February 21, 2025 | Hickory, NC | usaspending.gov |
| FA480924F0011 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15 FLAMEHOLDERS IAW PWS. | $51,500 | $51,500 | January 30, 2024 | June 28, 2024 | Hickory, NC | usaspending.gov |
| FA480924F0038 | Department of Defense | Delivery Order | 336413 | INSPECTION AND REPAIR OF F-15E FLAMEHOLDERS IAW THE ATTACHED SOW. | $51,500 | $51,500 | April 24, 2024 | July 23, 2024 | Hickory, NC | usaspending.gov |
| W50S6T24PA020 | Department of Defense | Purchase Order | 488190 | FLAMEHOLDER REPAIR SERVICE UNDER THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP). | $45,000 | $45,000 | June 28, 2024 | June 27, 2026 | Hickory, NC | usaspending.gov |
| FA486126FG006 | Department of Defense | BPA Call | 336413 | AIRCRAFT PROPELLERS AND COMPONENTS | $35,400 | $35,400 | October 1, 2025 | September 30, 2026 | Hickory, NC | usaspending.gov |
| W50S6T26PA018 | Department of Defense | Purchase Order | 336412 | REPAIR OF 9 FLAMEHOLDERS FOR F100 ENGINE | $27,000 | $27,000 | June 28, 2026 | June 27, 2027 | Fresno, CA | usaspending.gov |
| FA486125FG058 | Department of Defense | BPA Call | 336413 | AIRCRAFT PROPELLERS AND COMPONENTS | $25,200 | $25,200 | October 1, 2024 | September 30, 2025 | Hickory, NC | usaspending.gov |
| W50S8124FA012 | Department of Defense | BPA Call | 488190 | FY24 FLAMEHOLDER CALL 02 | $7,950 | $7,950 | May 3, 2024 | July 5, 2024 | Hickory, NC | usaspending.gov |
| W50S8124FA010 | Department of Defense | BPA Call | 488190 | FLAMEHOLDER REPAIR | $2,650 | $2,650 | December 15, 2023 | February 16, 2024 | Hickory, NC | usaspending.gov |
| W50S6S26FA003 | Department of Defense | BPA Call | 336413 | REPAIR, INSPECTION, AND CERTIFICATION: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIAL REQUIRED TO INSPECT AND REPAIR FLAMEH | $0 | $14,000 | January 30, 2026 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| W50S8121A0001 | Department of Defense | BPA | 488190 | FLAME HOLDER REPAIRS FOR F-15. | $0 | $125,000 | December 9, 2020 | usaspending.gov | ||
| W50S6T21P0018 | Department of Defense | Purchase Order | 488190 | FLAMEHOLDER REPAIR SERVICE | $0 | $67,050 | June 28, 2021 | June 27, 2024 | Hickory, NC | usaspending.gov |
| FA480123D0004 | Department of Defense | IDC | 336413 | F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $0 | $551,000 | August 29, 2023 | usaspending.gov | ||
| FA480926D0002 | Department of Defense | IDC | 488190 | REPAIR SERVICES OF F15E FLAMEHOLDER PARTS IN SUPPORT OF THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP), AT SEYMOUR JOHNSON AFB, NORTH CARO | $0 | $2,500,000 | January 15, 2026 | usaspending.gov | ||
| W50S8Y25AA010 | Department of Defense | BPA | 336413 | THIS AGREEMENT ESTABLISHES A BLANKET PURCHASE AGREEMENT FOR FLAMEHOLDER REPAIRS. | $0 | $250,000 | May 9, 2025 | usaspending.gov | ||
| FA480920D0001 | Department of Defense | IDC | 336413 | INSPECTION AND REPAIR OF F-15E FLAMEHOLDERS IAW THE ATTACHED SOW. | $0 | $1,280,000 | July 1, 2020 | usaspending.gov | ||
| FA486123A0008 | Department of Defense | BPA | 336413 | THIS REQUIREMENT IS FOR THE REPAIR OF F-15/F-16/A I O/ F-22 PW-220 FLAME HOLDERS. NSN 2840-01-326-4066 AND NSN 2840-01-309-4147. | $0 | $150,000 | August 7, 2023 | usaspending.gov | ||
| FA480121F0017 | Department of Defense | Delivery Order | 336413 | INSPECTION, REPAIR, AND SHIPPING OF 24 FLAMEHOLDERS. | $-2,560 | $58,880 | March 8, 2021 | June 10, 2021 | Holloman Afb, NM | usaspending.gov |
| FA480923F0025 | Department of Defense | Delivery Order | 336413 | F-15E FLAMEHOLDER REPAIRS. | $-5,150 | $36,050 | March 16, 2023 | May 5, 2023 | Hickory, NC | usaspending.gov |
| FA480922F0054 | Department of Defense | Delivery Order | 336413 | F-15E FLAMEHOLDERS REPAIRS | $-5,175 | $12,875 | July 15, 2022 | October 31, 2022 | Hickory, NC | 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 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336412
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.