Data / Federal awards / NAICS 336413 / SUNBELT DESIGN & DEVELOPMENT, INC
SUNBELT DESIGN & DEVELOPMENT, INC: 115 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SUNBELT DESIGN & DEVELOPMENT, INC (UEI EL6JWB3DLPZ4), San Antonio, TX, received 115 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- EL6JWB3DLPZ4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 115Contract awards
- $1.3 millionObligated
- 2023-10-12First action in window
- 2026-04-09Latest 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 | 31 | $359,723 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $324,192 |
| 332618 | Other Fabricated Wire Product Manufacturing | 9 | $261,310 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 4 | $214,000 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 12 | $87,215 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $85,750 |
| 332510 | Hardware Manufacturing | 3 | $78,618 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $66,820 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $60,912 |
| 332710 | Machine Shops | 5 | $52,577 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.7 million |
| FY2026 | $-2,446,528 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0103 | Department of Defense | Delivery Order | 334515 | FIBER OPTIC ACCESSORY SET | $219,811 | $219,811 | January 18, 2024 | April 17, 2024 | San Antonio, TX | usaspending.gov |
| N6833524F0231 | Department of Defense | Delivery Order | 333924 | OY3 LOADING HOIST DO | $214,000 | $214,000 | September 5, 2024 | June 26, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V1332 | Department of Defense | Purchase Order | 336413 | 8511305283!JACK,AIRCRAFT LANDI | $160,395 | $160,395 | April 8, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925CF001 | Department of Defense | Definitive Contract | 336413 | 8510957290!JACK,AIRCRAFT LANDI | $94,001 | $94,001 | April 29, 2025 | April 10, 2026 | San Antonio, TX | usaspending.gov |
| SPE8E924P0598 | Department of Defense | Purchase Order | 336413 | 8510575084!CYLINDER ASSEMBLY,A | $93,315 | $93,315 | April 19, 2024 | November 5, 2024 | San Antonio, TX | usaspending.gov |
| N6833525F0248 | Department of Defense | Delivery Order | 334515 | FIBER OPTIC ACCESSORY SET | $90,786 | $90,786 | April 30, 2025 | June 10, 2025 | San Antonio, TX | usaspending.gov |
| N0010423PK008 | Department of Defense | Purchase Order | 334511 | REASSEMBLY KIT, VERTICAL LAUNCH ASROC | $85,750 | $102,775 | January 4, 2023 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| SPE7MX24F133H | Department of Defense | Delivery Order | 332618 | 8510654764!SLING,ENGINE AND TR | $73,875 | $73,875 | May 23, 2024 | November 19, 2024 | San Antonio, TX | usaspending.gov |
| SPRHA224P0005 | Department of Defense | Purchase Order | 336419 | ICBM - COVER, ACCESS, GUIDED | $67,925 | $67,925 | April 15, 2024 | December 20, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0250 | Department of Defense | Purchase Order | 333998 | 8510436748!TIE DOWN,CARGO,VEHI | $66,820 | $66,820 | February 9, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| SPE7MX24F4732 | Department of Defense | Delivery Order | 332618 | 8510357166!SLING,ENGINE AND TR | $64,155 | $64,155 | December 28, 2023 | June 25, 2024 | San Antonio, TX | usaspending.gov |
| SPE7M124F3486 | Department of Defense | Delivery Order | 332618 | 8510809560!SLING,ENGINE AND TR | $63,250 | $63,250 | August 8, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| N6833523P0215 | Department of Defense | Purchase Order | 332710 | HIGH & LOW BAND CHASSIS DRAIN SET | $61,680 | $79,648 | May 25, 2023 | February 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L125P1584 | Department of Defense | Purchase Order | 332510 | 8511033308!BRACKET,DOUBLE ANGL | $49,538 | $49,538 | November 21, 2024 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M425V3525 | Department of Defense | Purchase Order | 335999 | 8511381291!DYE AND CONTAINER A | $44,132 | $44,132 | May 14, 2025 | September 11, 2025 | San Antonio, TX | usaspending.gov |
| N6833525P0087 | Department of Defense | Purchase Order | 334519 | F/A-18 THERMAL IMAGING CAMERA | $37,446 | $37,446 | February 4, 2025 | August 2, 2025 | San Antonio, TX | usaspending.gov |
| N6833524P0132 | Department of Defense | Purchase Order | 333413 | LIFTING BAR ASSEMBLY | $36,279 | $36,279 | February 29, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE7MX24F062W | Department of Defense | Delivery Order | 332618 | 8510593476!SLING,ENGINE AND TR | $33,605 | $33,605 | April 25, 2024 | October 22, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0043 | Department of Defense | Purchase Order | 336413 | 8510220993!PUMP CYLINDER ASSY | $30,060 | $30,060 | October 19, 2023 | August 14, 2024 | San Antonio, TX | usaspending.gov |
| SPE7L125V6802 | Department of Defense | Purchase Order | 332510 | 8511281604!BRACKET,DOUBLE ANGL | $29,080 | $29,080 | March 27, 2025 | September 23, 2025 | San Antonio, TX | usaspending.gov |
| SPE7MC24V0973 | Department of Defense | Purchase Order | 336413 | 8510267879!PULLER ASSEMBLY,AXL | $28,161 | $28,161 | November 15, 2023 | March 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE7MX24F047P | Department of Defense | Delivery Order | 332618 | 8510579485!SLING,ENGINE AND TR | $26,425 | $26,425 | April 18, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0169 | Department of Defense | Purchase Order | 336413 | 8510299027!JACKING BEAM ASSEMB | $22,935 | $22,935 | December 12, 2023 | January 19, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624PW415 | Department of Defense | Purchase Order | 336415 | 8510796144!FAIRING ASSEMBLY FO | $22,650 | $22,650 | August 8, 2024 | April 5, 2025 | San Antonio, TX | usaspending.gov |
| N6833524P0162 | Department of Defense | Purchase Order | 336419 | ADAPTER,HOISTING | $19,290 | $19,290 | April 10, 2024 | April 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M224V0699 | Department of Defense | Purchase Order | 336413 | 8510372319!PULLER ASSEMBLY,AXL | $18,774 | $18,774 | January 8, 2024 | June 24, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A724P4687 | Department of Defense | Purchase Order | 336413 | 8510329689!LUG,LIFTING,WELDMEN | $16,950 | $16,950 | December 14, 2023 | May 2, 2024 | San Antonio, TX | usaspending.gov |
| FA852622P0016 | Department of Defense | Purchase Order | 335999 | SPECIAL PURPOSE ELECTRICAL CABLE ASSEMBLY | $16,780 | $64,130 | September 1, 2022 | October 7, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0549 | Department of Defense | Purchase Order | 336413 | 8510637893!TUBE,TOWBAR | $15,900 | $15,900 | May 16, 2024 | November 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0413 | Department of Defense | Purchase Order | 336413 | 8510575339!SLING,AIRCRAFT MAIN | $15,841 | $15,841 | April 16, 2024 | February 10, 2025 | San Antonio, TX | usaspending.gov |
| FA852621P0010 | Department of Defense | Purchase Order | 334513 | THIS IS A PSE REQUIREMENT THAT IS UNIQUE TO THE C-17 AIRCRAFT. | $14,695 | $30,800 | August 31, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624V227R | Department of Defense | Purchase Order | 336415 | 8510668026!SUPPORT,STRUCTURAL | $13,848 | $13,848 | May 30, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| FA852623P0006 | Department of Defense | Purchase Order | 334515 | C-17 PECULIAR SUPPORT EQUIPMENT APU CLAMP METER | $13,595 | $18,595 | July 13, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EE25P0036 | Department of Defense | Purchase Order | 333923 | 8510929812!SLING,MULTIPLE LEG | $12,843 | $12,843 | October 2, 2024 | March 11, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724P3930 | Department of Defense | Purchase Order | 332216 | 8510308288!TOOL KIT,AIRCRAFT M | $11,310 | $11,310 | December 5, 2023 | January 28, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624PK443 | Department of Defense | Purchase Order | 336415 | 8510540484!SUPPORT STRUCTUAL | $10,309 | $10,309 | March 29, 2024 | September 25, 2024 | San Antonio, TX | usaspending.gov |
| N6833524F0098 | Department of Defense | Delivery Order | 332710 | BETTIE SYSTEM CASE AND ACCESSORY CASE | $9,657 | $9,657 | January 8, 2024 | March 29, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624V7078 | Department of Defense | Purchase Order | 332216 | 8510383379!PULLER,MECHANICAL | $9,590 | $9,590 | January 12, 2024 | July 1, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A524P0539 | Department of Defense | Purchase Order | 334419 | 8510215795!MAINTENANCE KIT,AIR | $6,600 | $6,600 | October 20, 2023 | October 15, 2024 | San Antonio, TX | usaspending.gov |
| N6833524P0171 | Department of Defense | Purchase Order | 336413 | BARREL EROSION GAGE WITH CASE | $5,744 | $5,744 | May 8, 2024 | March 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A524P4238 | Department of Defense | Purchase Order | 336413 | 8510438385!SUPPORT,ENGINE VIBR | $5,562 | $5,562 | February 12, 2024 | June 11, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624PV099 | Department of Defense | Purchase Order | 332216 | 8510767264!INSTALLER,SEAL | $5,300 | $5,300 | July 19, 2024 | November 18, 2024 | San Antonio, TX | usaspending.gov |
| SPE7MC24V6896 | Department of Defense | Purchase Order | 336413 | 8510706270!CAM,SPROCKET ASSEMB | $5,229 | $5,229 | June 18, 2024 | June 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A624PD312 | Department of Defense | Purchase Order | 332216 | 8510399462!WRENCH,STEM | $5,190 | $5,190 | January 25, 2024 | July 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624V7103 | Department of Defense | Purchase Order | 332216 | 8510383475!DRILL JIG,NUT PLATE | $4,370 | $4,370 | January 12, 2024 | February 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A623PM578 | Department of Defense | Purchase Order | 332710 | 8509874817!FIXTURE,AIRCRAFT MA | $0 | $246,475 | June 26, 2023 | December 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A623V0621 | Department of Defense | Purchase Order | 334419 | 8509456972!TEST SET,FUEL CONTR | $0 | $39,760 | October 11, 2022 | May 30, 2024 | San Antonio, TX | usaspending.gov |
| SPE4A624PX409 | Department of Defense | Purchase Order | 336415 | 8510826693!SEAL AND COLLAR ASS | $0 | $0 | August 19, 2024 | September 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724P7511 | Department of Defense | Purchase Order | 336419 | 8510454744!PENDANT ASSEMBLY | $0 | $0 | February 20, 2024 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A625PQ106 | Department of Defense | Purchase Order | 334419 | 8511337879!ADAPTER SET,HYDRAUL | $0 | $0 | April 24, 2025 | October 21, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 332618
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.