Data / Federal awards / NAICS 336411 / SSAI OF GEORGIA, LLC
SSAI OF GEORGIA, LLC: 22 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSAI OF GEORGIA, LLC (UEI MLJJZ7HBDLB7), Byron, GA, received 22 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MLJJZ7HBDLB7
- Location
- Byron, GA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $6.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 6 | $4.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $1.1 million |
| 541330 | Engineering Services | 5 | $183,660 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.1 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $446,026 |
| FY2026 | $298,869 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850923F0028 | Department of Defense | Delivery Order | 336411 | MCJ COMMMANDO II SMS SUPER KITS | $4,816,008 | $10,458,505 | July 20, 2023 | October 25, 2026 | Melbourne, FL | usaspending.gov |
| FA851724F0032 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $483,556 | $483,556 | June 9, 2024 | July 10, 2025 | Melbourne, FL | usaspending.gov |
| FA851725F0027 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $386,799 | $386,799 | May 12, 2025 | May 12, 2026 | Melbourne, FL | usaspending.gov |
| FA851724F0019 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B REPAIR SUBASSEMBLIES FOR B--1B AUTOMATED TEST SYSTEMS (ATS) 1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $233,326 | $233,326 | April 30, 2024 | August 8, 2025 | Melbourne, FL | usaspending.gov |
| RJ01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ALQ-161 BAND 8 REDESIGN | $183,660 | $29,524,963 | September 30, 2015 | February 10, 2026 | Melbourne, FL | usaspending.gov |
| FA851725F0014 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $89,656 | $89,656 | March 5, 2025 | September 16, 2026 | Byron, GA | usaspending.gov |
| 47QRCA25DS850 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| GS00Q14OADS336 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS733 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA850922F0031 | Department of Defense | Delivery Order | 336411 | AFDS KITS FOR MC-130J | $0 | $929,535 | August 30, 2022 | November 30, 2023 | Melbourne, FL | usaspending.gov |
| FA851723F0018 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $0 | $358,228 | March 14, 2023 | May 20, 2025 | Melbourne, FL | usaspending.gov |
| FA850922F0040 | Department of Defense | Delivery Order | 336411 | MCJ COMMMANDO II SMS KITS | $0 | $3,911,020 | September 30, 2022 | April 30, 2025 | Melbourne, FL | usaspending.gov |
| N0017819D8602 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8602 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Melbourne, FL | usaspending.gov |
| FA810715D0002 | Department of Defense | IDC | 336411 | IGF::OT::IGF B-1 ENGINEER AND MANUFACTURING DESIGN AND PRODUCTION | $0 | $3,025,153 | January 23, 2015 | usaspending.gov | ||
| FA822212D0023 | Department of Defense | IDC | 541330 | DESIGN ENGINEERING SERVICES PROGRAM (DESP) III INCLUDES THE DESIGN AND ENGINEERING/TECHNICAL SUPPORT SERVICES FOR THE DOD MISSION WEAPON SYS | $0 | $1,900,000,000 | January 11, 2012 | usaspending.gov | ||
| FA850920D0011 | Department of Defense | IDC | 336411 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE SPECIAL OPERATION FORCES PERSONNEL RECOVERY FIXED WING AND ROTARY DIVISION AIRCRAFT | $0 | $996,000,000 | October 25, 2019 | usaspending.gov | ||
| FA851720D0008 | Department of Defense | IDC | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $0 | $2,552,126 | June 9, 2020 | usaspending.gov | ||
| FA853011D0006 | Department of Defense | IDC | 336411 | AIRCRAFT MANUFACTURING | $0 | $445,122,908 | October 22, 2010 | usaspending.gov | ||
| FA851723F0041 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $-28,080 | $301,554 | June 29, 2023 | June 8, 2025 | Melbourne, FL | usaspending.gov |
| FA851722F0028 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $-43,777 | $993,262 | May 24, 2022 | May 14, 2025 | Melbourne, FL | usaspending.gov |
| FA851721F0056 | Department of Defense | Delivery Order | 811219 | REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS | $-46,647 | $78,265 | August 11, 2021 | June 8, 2025 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
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.