Data / Federal awards / NAICS 336413 / THE ZIPPERTUBING CO
THE ZIPPERTUBING CO: 27 federal contract awards, $544,333 obligated (FY2024 to FY2027)
THE ZIPPERTUBING CO (UEI R2CLANS1NMB5), Chandler, AZ, received 27 federal prime contract awards with $544,333 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($544,333) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- R2CLANS1NMB5UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 27Contract awards
- $544,333Obligated
- 2023-12-01First action in window
- 2026-06-16Latest 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 | 4 | $284,211 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 19 | $160,472 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $91,432 |
| 336411 | Aircraft Manufacturing | 2 | $7,666 |
| 334419 | Other Electronic Component Manufacturing | 1 | $553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $544,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,635 |
| FY2025 | $357,474 |
| FY2026 | $85,224 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PE029 | Department of Defense | Purchase Order | 336413 | 8511562339!BELT,AIRCRAFT SAFET | $119,525 | $119,525 | September 11, 2025 | December 8, 2027 | Chandler, AZ | usaspending.gov |
| SPE4A725P5502 | Department of Defense | Purchase Order | 336413 | 8511179380!BELT,AIRCRAFT SAFET | $97,686 | $97,686 | February 11, 2025 | January 26, 2026 | Chandler, AZ | usaspending.gov |
| N0017825P6824 | Department of Defense | Purchase Order | 335999 | ZIPPERTUBING | $91,432 | $91,432 | August 12, 2025 | October 23, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A726P0342 | Department of Defense | Purchase Order | 335932 | 8511682496!STRAP,TIEDOWN,ELECT | $63,518 | $63,518 | October 2, 2025 | January 30, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A724P3735 | Department of Defense | Purchase Order | 336413 | 8510302521!BELT,AIRCRAFT SAFET | $50,300 | $50,300 | December 1, 2023 | November 26, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A724P3862 | Department of Defense | Purchase Order | 336413 | 8510305343!BELT,AIRCRAFT SAFET | $16,700 | $16,700 | December 4, 2023 | November 28, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625V284E | Department of Defense | Purchase Order | 335932 | 8511405099!INSULATION SLEEVING | $11,278 | $11,278 | May 27, 2025 | June 16, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625V406V | Department of Defense | Purchase Order | 335932 | 8511481610!INSULATION SLEEVING | $9,720 | $9,720 | July 2, 2025 | August 14, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625V293U | Department of Defense | Purchase Order | 335932 | 8511406005!INSULATION SLEEVING | $8,427 | $8,427 | May 27, 2025 | June 16, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A624PE882 | Department of Defense | Purchase Order | 335932 | 8510433774!INSULATION SLEEVING | $7,724 | $7,724 | February 9, 2024 | February 29, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A625V7495 | Department of Defense | Purchase Order | 335932 | 8511141168!INSULATION SLEEVING | $7,571 | $7,571 | January 23, 2025 | February 6, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A626V8533 | Department of Defense | Purchase Order | 335932 | 8511924600!INSULATION SLEEVING | $6,619 | $6,619 | February 17, 2026 | March 10, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A624V238J | Department of Defense | Purchase Order | 335932 | 8510682438!INSULATION SLEEVING | $6,482 | $6,482 | June 6, 2024 | June 20, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A624V290Y | Department of Defense | Purchase Order | 335932 | 8510718385!INSULATION SLEEVING | $5,923 | $5,923 | June 25, 2024 | July 16, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A626V031N | Department of Defense | Purchase Order | 335932 | 8512013494!INSULATION SLEEVING | $5,825 | $5,825 | April 1, 2026 | April 21, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A625V0893 | Department of Defense | Purchase Order | 335932 | 8510958486!INSULATION SLEEVING | $5,487 | $5,487 | October 16, 2024 | October 30, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A724PG935 | Department of Defense | Purchase Order | 336411 | 8510858252!INSULATION BLANKET, | $4,916 | $4,916 | August 31, 2024 | October 28, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A624V199Z | Department of Defense | Purchase Order | 335932 | 8510653868!INSULATION SLEEVING | $3,505 | $3,505 | May 22, 2024 | June 11, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A626V6965 | Department of Defense | Purchase Order | 335932 | 8511870885!INSULATION SLEEVING | $3,423 | $3,423 | January 20, 2026 | February 17, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A626V0775 | Department of Defense | Purchase Order | 335932 | 8511700210!INSULATION SLEEVING | $3,089 | $3,089 | October 14, 2025 | November 3, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A625V478H | Department of Defense | Purchase Order | 335932 | 8511534027!INSULATION SLEEVING | $3,089 | $3,089 | July 28, 2025 | August 18, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A624V200P | Department of Defense | Purchase Order | 335932 | 8510654006!INSULATION SLEEVING | $2,914 | $2,914 | May 22, 2024 | June 11, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A726V1787 | Department of Defense | Purchase Order | 336411 | 8511850402!INSULATION BLANKET, | $2,750 | $2,750 | January 8, 2026 | March 19, 2026 | Chandler, AZ | usaspending.gov |
| SPE4A624V207V | Department of Defense | Purchase Order | 335932 | 8510657203!INSULATION SLEEVING | $2,707 | $2,707 | May 23, 2024 | June 12, 2024 | Chandler, AZ | usaspending.gov |
| SPE4A625V044D | Department of Defense | Purchase Order | 335932 | 8511256054!INSULATION SLEEVING | $2,707 | $2,707 | March 18, 2025 | April 1, 2025 | Chandler, AZ | usaspending.gov |
| SPE7M025V3867 | Department of Defense | Purchase Order | 334419 | 8511194516!TAPE,SHIELDING,ELEC | $553 | $553 | February 18, 2025 | February 25, 2025 | Chandler, AZ | usaspending.gov |
| SPE4A724P8057 | Department of Defense | Purchase Order | 335932 | 8510478245!SLEEVE,MARKER,CABLE | $463 | $463 | March 1, 2024 | April 1, 2024 | Tempe, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 335999
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.