Data / Federal awards / NAICS 336413 / SOURCE ONE SPARES LLC
SOURCE ONE SPARES LLC: 49 federal contract awards, $132.4 million obligated (FY2024 to FY2027)
SOURCE ONE SPARES LLC (UEI RTP4E5UBJ3B7), Houston, TX, received 49 federal prime contract awards with $132.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($132.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- RTP4E5UBJ3B7
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $132.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $129.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $1.4 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $557,805 |
| 334417 | Electronic Connector Manufacturing | 1 | $348,000 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $215,280 |
| 335312 | Motor and Generator Manufacturing | 1 | $190,287 |
| 332439 | Other Metal Container Manufacturing | 1 | $124,685 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $90,360 |
| 334111 | Electronic Computer Manufacturing | 2 | $47,500 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $43,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $132.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $69.8 million |
| FY2026 | $32.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860925FB031 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $39,456,860 | $32,303,691 | May 20, 2025 | May 22, 2026 | Houston, TX | usaspending.gov |
| FA860926FB045 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES FOPR 11 TRAVIS AFB AND HDPS - SOURCE ONE SPARES | $31,914,205 | $31,914,205 | June 9, 2026 | July 1, 2028 | Fort Worth, TX | usaspending.gov |
| FA860925FB017 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (SMALL BUSINESS). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS | $27,682,044 | $27,682,044 | April 28, 2025 | April 1, 2027 | Houston, TX | usaspending.gov |
| FA860924FB060 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) | $15,095,133 | $13,478,133 | September 30, 2024 | April 27, 2026 | Houston, TX | usaspending.gov |
| FA860924FB002 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $6,943,810 | $6,943,810 | October 10, 2023 | April 27, 2026 | Houston, TX | usaspending.gov |
| FA860924FB013 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $6,831,423 | $6,831,423 | December 8, 2023 | April 27, 2026 | Houston, TX | usaspending.gov |
| N0038325PT087 | Department of Defense | Purchase Order | 334511 | ELEVATOR FEEL, AIRC | $1,277,000 | $1,277,000 | April 2, 2025 | July 25, 2025 | Houston, TX | usaspending.gov |
| FA527024P0042 | Department of Defense | Purchase Order | 488190 | VARIOUS TESTING EQUIPMENT AND OTHER HARDWARE NEEDED TO SUPPORT HH60W HELICOPTERS ON KADENA AB, JAPAN. | $557,805 | $557,805 | March 30, 2024 | August 30, 2024 | Japan | usaspending.gov |
| FA860924FB046 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (SOURCE ONE SPARES LLC), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. PROPOSA | $493,432 | $493,432 | February 1, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| FA860924FB037 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR THE KC-46 | $378,609 | $383,537 | August 6, 2024 | December 31, 2025 | Houston, TX | usaspending.gov |
| SPRPA126PUA02 | Department of Defense | Purchase Order | 334417 | NRP,TCAS MCU COMPUT | $348,000 | $348,000 | October 21, 2025 | January 20, 2026 | Houston, TX | usaspending.gov |
| N0038325PT109 | Department of Defense | Purchase Order | 336320 | LIGHT,TAXIING,AIRCR | $215,280 | $215,280 | May 5, 2025 | June 4, 2025 | Houston, TX | usaspending.gov |
| N0038325PT092 | Department of Defense | Purchase Order | 335312 | LIGHT,TAXIING,AIRCR | $190,287 | $190,287 | April 2, 2025 | April 22, 2025 | Houston, TX | usaspending.gov |
| FA860925FB046 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $144,900 | $144,900 | September 22, 2025 | October 1, 2027 | Houston, TX | usaspending.gov |
| N0038325PT097 | Department of Defense | Purchase Order | 332439 | LIGHT,TAXIING,AIRCR | $124,685 | $124,685 | April 17, 2025 | July 16, 2025 | Houston, TX | usaspending.gov |
| SPRPA126PUA22 | Department of Defense | Purchase Order | 336413 | VALVE,REGULATING,FL | $94,000 | $94,000 | January 28, 2026 | April 28, 2026 | Houston, TX | usaspending.gov |
| N0038325PT102 | Department of Defense | Purchase Order | 336413 | LIGHT,TAXIING,AIRCR | $93,305 | $93,305 | April 24, 2025 | May 27, 2025 | Houston, TX | usaspending.gov |
| N0038325PT082 | Department of Defense | Purchase Order | 335999 | LIGHT,TAXIING,AIRCR | $90,360 | $90,360 | March 25, 2025 | April 14, 2025 | Houston, TX | usaspending.gov |
| N0038325PT073 | Department of Defense | Purchase Order | 336413 | PANEL ASSY,AIRBORN | $90,330 | $90,330 | March 19, 2025 | June 17, 2025 | Houston, TX | usaspending.gov |
| N0038326PTA10 | Department of Defense | Purchase Order | 336413 | STABILIZER,VERTICAL | $89,500 | $89,500 | October 16, 2025 | January 20, 2026 | Houston, TX | usaspending.gov |
| SPRPA125PEK23 | Department of Defense | Purchase Order | 334511 | MOTOR CONVERTER ASS | $75,636 | $75,636 | July 8, 2025 | June 1, 2026 | Houston, TX | usaspending.gov |
| N0038326PTA47 | Department of Defense | Purchase Order | 336413 | LIGHT,TAXIING,AIRCR | $60,000 | $60,000 | January 13, 2026 | May 3, 2027 | Houston, TX | usaspending.gov |
| N0038326PTA17 | Department of Defense | Purchase Order | 334290 | NRP,SPOILER ASSY - | $38,280 | $38,280 | January 5, 2026 | April 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPRPA126PWA03 | Department of Defense | Purchase Order | 333613 | LEVER,MANUAL CONTRO | $28,012 | $28,012 | October 22, 2025 | March 31, 2026 | Houston, TX | usaspending.gov |
| N0038326PSA55 | Department of Defense | Purchase Order | 336413 | LIGHT,TAXIING,AIRCR | $26,000 | $26,000 | May 6, 2026 | August 4, 2027 | Houston, TX | usaspending.gov |
| N0038326PTA55 | Department of Defense | Purchase Order | 334111 | LIGHT,TAXIING,AIRCR | $24,000 | $24,000 | February 25, 2026 | August 24, 2027 | Houston, TX | usaspending.gov |
| SPRPA126PUA23 | Department of Defense | Purchase Order | 334111 | VALVE,REGULATING,FL | $23,500 | $23,500 | January 29, 2026 | April 29, 2026 | Houston, TX | usaspending.gov |
| N0038325PT130 | Department of Defense | Purchase Order | 336413 | PANEL,STRUCTURAL,AI | $22,850 | $22,850 | July 7, 2025 | April 23, 2026 | Houston, TX | usaspending.gov |
| N0038326PTA41 | Department of Defense | Purchase Order | 335931 | CABIN PRESSURE SELE | $22,349 | $22,349 | December 30, 2025 | March 22, 2027 | Houston, TX | usaspending.gov |
| N0038326PDA13 | Department of Defense | Purchase Order | 336413 | REPAIR 3 UNITS OF NSN 7RH 1680 016669518 P8 | $18,000 | $18,000 | April 28, 2026 | August 25, 2027 | Houston, TX | usaspending.gov |
| N0038326PTA38 | Department of Defense | Purchase Order | 334511 | ACTUATOR,ELECTROMEC | $6,570 | $6,570 | December 23, 2025 | March 18, 2027 | Houston, TX | usaspending.gov |
| N0038326PTA42 | Department of Defense | Purchase Order | 336413 | SHAKER,COAXIAL CONT | $6,000 | $6,000 | December 30, 2025 | February 17, 2027 | Houston, TX | usaspending.gov |
| SPRPA126PWA02 | Department of Defense | Purchase Order | 333613 | LEVER,MANUAL CONTRO | $5,760 | $5,760 | October 9, 2025 | January 30, 2026 | Houston, TX | usaspending.gov |
| N0038325PT110 | Department of Defense | Purchase Order | 334290 | VALVE,REGULATING,FL | $5,700 | $5,700 | May 7, 2025 | August 5, 2025 | Fort Worth, TX | usaspending.gov |
| N0038326PTA31 | Department of Defense | Purchase Order | 336413 | LIGHTPLATE ASSY | $5,569 | $5,569 | November 12, 2025 | February 10, 2026 | Houston, TX | usaspending.gov |
| FA860926FB005 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (SOURCE ONE), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. | $4,447 | $4,447 | November 21, 2025 | April 1, 2026 | Houston, TX | usaspending.gov |
| N0038326P0048 | Department of Defense | Purchase Order | 335931 | TRACKING RECORD: PNOJE452170010 NSN: 7R6130015802350PART NUMBER: 60-4983-3 NOMENCLATURE: POWER SUPPLYSN: 33878 | $950 | $950 | December 8, 2025 | March 3, 2027 | Houston, TX | usaspending.gov |
| FA810926FB024 | Department of Defense | Delivery Order | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $500 | $500 | July 1, 2026 | June 30, 2031 | Houston, TX | usaspending.gov |
| HQ085926FG466 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA860926FB036 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | $0 | $3,295,000 | April 20, 2026 | May 5, 2026 | Houston, TX | usaspending.gov |
| FA811823P0004 | Department of Defense | Purchase Order | 336413 | E3 FITTINGS/SUPPORT/1680ND012873H | $0 | $43,950 | July 26, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| FA810926DB024 | Department of Defense | IDC | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $0 | $470,978,032 | July 1, 2026 | usaspending.gov | ||
| N0038325PT142 | Department of Defense | Purchase Order | 336413 | HYDRAULIC - PARKING | $0 | $0 | July 15, 2025 | October 14, 2025 | Houston, TX | usaspending.gov |
| FA860923FB023 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $0 | $1,448,500 | August 7, 2023 | February 16, 2024 | Houston, TX | usaspending.gov |
| FA860922DB009 | Department of Defense | IDC | 336413 | THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION. | $0 | $1,894,000,000 | October 1, 2022 | usaspending.gov | ||
| HQ085926DG345 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| W912NS26AA004 | Department of Defense | BPA | 336413 | BPA TO PURCHASE VARIOUS ROTARY WING AIRCRAFT PARTS AND COMPONENTS TO SUPPORT DEPOT LEVEL MAINTENANCE ACTIVITIES AT AVIATION CLASSIFICATION R | $0 | $999,000 | November 1, 2025 | usaspending.gov | ||
| SPE4A622PU050 | Department of Defense | Purchase Order | 332510 | 8509276814!STANDOFF,THREADED,S | $-10,500 | $0 | August 18, 2022 | March 15, 2024 | Houston, TX | usaspending.gov |
| SPE7M522P4749 | Department of Defense | Purchase Order | 334416 | 8508984869!CAPACITOR,FIXED,PAPER/PLASTIC | $-85,716 | $0 | March 30, 2022 | December 28, 2023 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 488190
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.