Data / Federal awards / NAICS 336413 / THE GLENMARK GROUP LLC
THE GLENMARK GROUP LLC: 18 federal contract awards, $853,209 obligated (FY2024 to FY2027)
THE GLENMARK GROUP LLC (UEI JUUAWE9H2A33), Chesapeake, VA, received 18 federal prime contract awards with $853,209 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($853,209) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- JUUAWE9H2A33UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $853,209Obligated
- 2023-10-04First action in window
- 2026-09-17Latest 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 | 17 | $836,854 |
| 488190 | Other Support Activities for Air Transportation | 1 | $16,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $853,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,900 |
| FY2025 | $376,273 |
| FY2026 | $331,036 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FA0000197 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $227,334 | $227,334 | July 30, 2025 | September 29, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000088 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $86,807 | $86,807 | April 15, 2026 | June 1, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000128 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $79,921 | $79,921 | July 6, 2026 | September 4, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03825FA0000077 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $70,157 | $70,157 | January 21, 2025 | March 24, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z03825FA0000024 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $65,955 | $65,955 | November 12, 2024 | January 13, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000169 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $63,088 | $63,088 | September 1, 2026 | November 2, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03824FA0000048 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $56,102 | $56,102 | January 3, 2024 | February 19, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03825FA0000215 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $38,853 | $38,853 | August 28, 2025 | October 27, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000018 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $35,103 | $35,103 | December 4, 2025 | February 3, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03824FA0000198 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $27,952 | $27,952 | August 27, 2024 | October 28, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03824FA0000147 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $25,309 | $25,309 | June 17, 2024 | September 13, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000075 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $23,971 | $23,971 | March 3, 2026 | May 4, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03823FA0000186 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $18,219 | $39,022 | September 11, 2023 | November 17, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z03824FA0000111 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS. | $18,083 | $18,083 | April 29, 2024 | June 14, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03824PA0000295 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BOTTLE ASSY OXYGEN | $16,355 | $16,355 | April 18, 2024 | November 8, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z03826FA0000078 | Department of Homeland Security | Delivery Order | 336413 | REPAIR/OVERHAUL OF OXYGEN MASKS | $0 | $0 | March 12, 2026 | May 11, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03820DL0000002 | Department of Homeland Security | IDC | 336413 | OVERHAUL/REPAIR OF THE HC-144 FULL-FACED OXYGEN MASK. | $0 | $570,659 | February 12, 2020 | usaspending.gov | ||
| 70Z03825DL0000005 | Department of Homeland Security | IDC | 336413 | OVERHAUL/REPAIR OF THE HC-144 FULL-FACED OXYGEN MASK. | $0 | $520,848 | June 9, 2025 | 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
- Open opportunities under NAICS 336413
- 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.