Data / Federal awards / NAICS 336413 / THE CONRAD COMPANY
THE CONRAD COMPANY: 131 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
THE CONRAD COMPANY (UEI L7CUA3ZC9PC3), Memphis, TN, received 131 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- L7CUA3ZC9PC3UEI
- Memphis, TNLocation
- Small BusinessBusiness size
- 131Contract awards
- $2.3 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest 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 | 117 | $2.2 million |
| 336411 | Aircraft Manufacturing | 14 | $105,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,143 |
| FY2025 | $1.2 million |
| FY2026 | $739,124 |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P2411 | Department of Defense | Purchase Order | 336413 | 8511034218!HANDLE ASSEMBLY,EJE | $246,000 | $246,000 | November 26, 2024 | May 30, 2025 | Memphis, TN | usaspending.gov |
| SPE7M125PA275 | Department of Defense | Purchase Order | 336413 | 8511599408!PIN SET,PARACHUTE I | $119,400 | $119,400 | August 26, 2025 | November 24, 2025 | Memphis, TN | usaspending.gov |
| SPE4A625PYP26 | Department of Defense | Purchase Order | 336413 | 8511574969!CONTAINER ASSEMBLY, | $113,600 | $113,600 | August 19, 2025 | May 18, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726F1027 | Department of Defense | Delivery Order | 336413 | 8511749154!CONTAINER,PARACHUTE | $111,980 | $111,980 | November 15, 2025 | October 19, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726F2545 | Department of Defense | Delivery Order | 336413 | 8511845526!CONTAINER,PARACHUTE | $111,980 | $111,980 | January 9, 2026 | December 14, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726F0049 | Department of Defense | Delivery Order | 336413 | 8511684468!CONTAINER,PARACHUTE | $111,980 | $111,980 | October 4, 2025 | September 8, 2026 | Memphis, TN | usaspending.gov |
| SPE8EF26P0187 | Department of Defense | Purchase Order | 336413 | 8511967740!PIN,WARNING STREAME | $104,500 | $104,500 | March 10, 2026 | October 6, 2026 | Memphis, TN | usaspending.gov |
| SPE4A725F3731 | Department of Defense | Delivery Order | 336413 | 8511200858!CONTAINER,PARACHUTE | $92,871 | $92,871 | February 21, 2025 | January 26, 2026 | Memphis, TN | usaspending.gov |
| SPE4A725F0035 | Department of Defense | Delivery Order | 336413 | 8510929797!CONTAINER,PARACHUTE | $81,945 | $81,945 | October 9, 2024 | June 1, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726F2747 | Department of Defense | Delivery Order | 336413 | 8511871922!CONTAINER,PARACHUTE | $78,386 | $78,386 | February 13, 2026 | January 19, 2027 | Memphis, TN | usaspending.gov |
| SPE4A725PB953 | Department of Defense | Purchase Order | 336413 | 8511464618!DROPLINE ASSEMBLY | $54,375 | $54,375 | June 26, 2025 | November 24, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725PC795 | Department of Defense | Purchase Order | 336413 | 8511503177!PAD,BACK,PARACHUTE | $52,266 | $52,266 | July 16, 2025 | May 12, 2026 | Memphis, TN | usaspending.gov |
| SPE4A724F5388 | Department of Defense | Delivery Order | 336413 | 8510455258!PANEL,CRADLE | $52,000 | $52,000 | February 20, 2024 | August 19, 2024 | Memphis, TN | usaspending.gov |
| SPE4A724F2536 | Department of Defense | Delivery Order | 336413 | 8510307842!PANEL,CRADLE | $49,000 | $49,000 | December 5, 2023 | June 3, 2024 | Memphis, TN | usaspending.gov |
| SPE4A725F8672 | Department of Defense | Delivery Order | 336413 | 8511592993!CONTAINER,PARACHUTE | $44,792 | $44,792 | August 25, 2025 | July 29, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726P3655 | Department of Defense | Purchase Order | 336413 | 8511798013!PAN ASSEMBLY,SEAT,E | $42,000 | $42,000 | December 9, 2025 | May 8, 2026 | Memphis, TN | usaspending.gov |
| SPE4A725P0219 | Department of Defense | Purchase Order | 336413 | 8510882969!PAN ASSEMBLY,SEAT,E | $37,000 | $37,000 | February 27, 2025 | February 23, 2026 | Memphis, TN | usaspending.gov |
| SPE4A724P0542 | Department of Defense | Purchase Order | 336413 | 8510195653!CASE,INDIVIDUAL SUR | $35,400 | $35,400 | October 6, 2023 | February 25, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725F3368 | Department of Defense | Delivery Order | 336413 | 8511179100!FIELD PACK,SURVIVAL | $34,170 | $34,170 | February 11, 2025 | June 11, 2025 | Memphis, TN | usaspending.gov |
| SPE4A724P6710 | Department of Defense | Purchase Order | 336413 | 8510409534!PAN ASSEMBLY,SEAT,E | $33,500 | $33,500 | January 29, 2024 | February 25, 2025 | Memphis, TN | usaspending.gov |
| SPE4A724F066L | Department of Defense | Delivery Order | 336413 | 8510913567!FIELD PACK,SURVIVAL | $30,485 | $30,485 | September 24, 2024 | January 22, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725PG118 | Department of Defense | Purchase Order | 336413 | 8511655472!COVER,STRUT,LANDING | $28,730 | $28,730 | September 23, 2025 | November 17, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726PA403 | Department of Defense | Purchase Order | 336413 | 8512076188!COVER,STRUT,LANDING | $28,250 | $28,250 | April 29, 2026 | October 26, 2026 | Memphis, TN | usaspending.gov |
| SPE4A725P2172 | Department of Defense | Purchase Order | 336413 | 8511024330!PAN ASSEMBLY,SEAT,E | $28,000 | $28,000 | November 18, 2024 | April 17, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725P9084 | Department of Defense | Purchase Order | 336413 | 8511339795!COVER,SEAT CUSHION, | $27,300 | $27,300 | April 24, 2025 | September 22, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725P4649 | Department of Defense | Purchase Order | 336413 | 8511140050!GUARD,LEG,SEAT | $25,935 | $25,935 | January 24, 2025 | January 20, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726P8049 | Department of Defense | Purchase Order | 336413 | 8511974508!COVER,STRUT,LANDING | $23,730 | $23,730 | March 17, 2026 | August 14, 2026 | Memphis, TN | usaspending.gov |
| SPE4A724PH327 | Department of Defense | Purchase Order | 336411 | 8510876605!DEFLECTOR,SAND,MAIN | $23,200 | $23,200 | September 9, 2024 | January 7, 2025 | Memphis, TN | usaspending.gov |
| SPE4A724V0538 | Department of Defense | Purchase Order | 336413 | 8510289761!CUSHION,SEAT PILOT | $21,250 | $21,250 | November 27, 2023 | March 26, 2024 | Memphis, TN | usaspending.gov |
| SPE4A724F4006 | Department of Defense | Delivery Order | 336413 | 8510365225!HEADREST ASSY,SEAT | $20,650 | $20,650 | January 18, 2024 | July 16, 2024 | Memphis, TN | usaspending.gov |
| SPE4A724F9067 | Department of Defense | Delivery Order | 336413 | 8510715759!HEADREST ASSY,SEAT | $19,470 | $19,470 | June 27, 2024 | December 24, 2024 | Memphis, TN | usaspending.gov |
| SPE4A726F4072 | Department of Defense | Delivery Order | 336413 | 8511983590!CONTAINER,PARACHUTE | $16,797 | $16,797 | March 19, 2026 | February 22, 2027 | Memphis, TN | usaspending.gov |
| SPE8EF25CF008 | Department of Defense | Definitive Contract | 336413 | 8511128199!PIN,WARNING STREAME | $15,550 | $15,550 | January 23, 2025 | October 20, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725F6174 | Department of Defense | Delivery Order | 336413 | 8511392118!HEADREST ASSY,SEAT | $15,453 | $15,453 | May 23, 2025 | November 19, 2025 | Memphis, TN | usaspending.gov |
| SPE8E926V1875 | Department of Defense | Purchase Order | 336413 | 8512217178!PIN,WARNING STREAME | $15,170 | $15,170 | July 1, 2026 | September 29, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726PC394 | Department of Defense | Purchase Order | 336413 | 8512167500!RIP CORD,PARACHUTE | $14,600 | $14,600 | June 11, 2026 | June 28, 2027 | Memphis, TN | usaspending.gov |
| SPE4A724F2348 | Department of Defense | Delivery Order | 336413 | 8510287972!HEADREST ASSY,SEAT | $14,455 | $14,455 | November 27, 2023 | May 28, 2024 | Memphis, TN | usaspending.gov |
| SPE7L124P6054 | Department of Defense | Purchase Order | 336411 | 8510644718!ACCESS COVER | $13,685 | $13,685 | May 18, 2024 | October 15, 2024 | Memphis, TN | usaspending.gov |
| SPE4A725F2627 | Department of Defense | Delivery Order | 336413 | 8511102464!SHROUD,SEAT BACK | $13,579 | $13,579 | December 31, 2024 | July 31, 2025 | Memphis, TN | usaspending.gov |
| SPE8E924V2317 | Department of Defense | Purchase Order | 336413 | 8510798923!PIN,WARNING STREAME | $13,464 | $13,464 | August 2, 2024 | October 31, 2024 | Memphis, TN | usaspending.gov |
| SPE4A724V3931 | Department of Defense | Purchase Order | 336413 | 8510854101!CUSHION,SEAT PILOT | $12,075 | $12,075 | August 27, 2024 | January 24, 2025 | Memphis, TN | usaspending.gov |
| SPE4A725F0301 | Department of Defense | Delivery Order | 336413 | 8510959939!PAN,CREW RELIEF STA | $11,505 | $11,505 | October 17, 2024 | February 14, 2025 | Memphis, TN | usaspending.gov |
| SPE7L125V2622 | Department of Defense | Purchase Order | 336411 | 8511087246!COVER,ACCESS | $11,050 | $11,050 | December 18, 2024 | April 17, 2025 | Memphis, TN | usaspending.gov |
| SPE4A724F5828 | Department of Defense | Delivery Order | 336413 | 8510503064!HEADREST ASSY,SEAT | $10,915 | $10,915 | March 25, 2024 | September 23, 2024 | Memphis, TN | usaspending.gov |
| SPE4A725F4299 | Department of Defense | Delivery Order | 336413 | 8511266225!PAN,CREW RELIEF STA | $9,735 | $9,735 | March 23, 2025 | July 21, 2025 | Memphis, TN | usaspending.gov |
| SPE8ED25P1729 | Department of Defense | Purchase Order | 336413 | 8511668738!PIN,WARNING STREAME | $9,075 | $9,075 | September 25, 2025 | January 23, 2026 | Memphis, TN | usaspending.gov |
| SPE4A725P1087 | Department of Defense | Purchase Order | 336413 | 8510968173!PAN ASSEMBLY,SEAT B | $8,750 | $8,750 | October 23, 2024 | February 20, 2025 | Memphis, TN | usaspending.gov |
| SPE4A726F5818 | Department of Defense | Delivery Order | 336413 | 8512090668!GLARE SHIELD,AIRCRA | $8,625 | $8,625 | May 5, 2026 | September 2, 2026 | Memphis, TN | usaspending.gov |
| SPE4A726F7101 | Department of Defense | Delivery Order | 336413 | 8512125997!PAN,CREW RELIEF STA | $8,555 | $8,555 | May 19, 2026 | September 16, 2026 | Memphis, TN | usaspending.gov |
| SPE8EF25V0317 | Department of Defense | Purchase Order | 336413 | 8511180847!PIN,WARNING STREAME | $8,500 | $8,500 | February 11, 2025 | May 12, 2025 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.