Data / Federal awards / NAICS 336413 / TRONSON MANUFACTURING, INC
TRONSON MANUFACTURING, INC: 514 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
TRONSON MANUFACTURING, INC (UEI FMA2SEVXQDQ3), Fremont, CA, received 514 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- FMA2SEVXQDQ3UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 514Contract awards
- $5.0 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest 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 | 151 | $992,311 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 45 | $916,420 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 91 | $593,937 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 34 | $355,683 |
| 332991 | Ball and Roller Bearing Manufacturing | 43 | $320,102 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 19 | $208,870 |
| 332510 | Hardware Manufacturing | 30 | $197,902 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $144,534 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $137,125 |
| 334417 | Electronic Connector Manufacturing | 1 | $130,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 514 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 514 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P2190 | Department of Defense | Purchase Order | 336413 | 8511745898!CARRIAGE ASSEMBLY,F | $238,000 | $238,000 | November 19, 2025 | November 9, 2027 | Fremont, CA | usaspending.gov |
| SPE7L124P2690 | Department of Defense | Purchase Order | 332994 | 8510384104!PLATE ASSEMBLY BACK | $230,397 | $230,397 | January 13, 2024 | March 31, 2025 | Fremont, CA | usaspending.gov |
| SPE7L126P2880 | Department of Defense | Purchase Order | 333618 | 8511827129!PARTS KIT,DIESEL EN | $137,125 | $137,125 | December 19, 2025 | June 17, 2026 | Fremont, CA | usaspending.gov |
| SPE7M526P2138 | Department of Defense | Purchase Order | 334417 | 8511959581!CONNECTOR ASSEMBLY, | $130,000 | $130,000 | May 13, 2026 | November 10, 2027 | Fremont, CA | usaspending.gov |
| SPE4A625PD851 | Department of Defense | Purchase Order | 332510 | 8511155040!LATCH, SNAPSLIDE FAS | $98,500 | $98,500 | January 30, 2025 | November 6, 2026 | Fremont, CA | usaspending.gov |
| SPE7L326P3596 | Department of Defense | Purchase Order | 336211 | 8512071741!FLOOR,BODY,VEHICULA | $93,290 | $93,290 | April 29, 2026 | October 26, 2026 | Fremont, CA | usaspending.gov |
| SPE7L125P4197 | Department of Defense | Purchase Order | 332994 | 8511221798!FIRING MECHANISM AS | $89,065 | $89,065 | March 2, 2025 | December 26, 2025 | Fremont, CA | usaspending.gov |
| SPE7L126V2468 | Department of Defense | Purchase Order | 332994 | 8511770314!PLATE, END | $80,600 | $80,600 | November 20, 2025 | July 20, 2026 | Fremont, CA | usaspending.gov |
| SPE4A726P7926 | Department of Defense | Purchase Order | 336413 | 8511968685!CAP,LINEAR ACTUATIN | $78,500 | $62,800 | March 23, 2026 | January 19, 2027 | Fremont, CA | usaspending.gov |
| SPE7L126V9445 | Department of Defense | Purchase Order | 332994 | 8512099669!GUARD,SAFETY | $74,298 | $74,298 | May 13, 2026 | January 19, 2027 | Fremont, CA | usaspending.gov |
| SPE4A726V1071 | Department of Defense | Purchase Order | 336413 | 8511778849!HEAD,LINEAR ACTUATI | $69,834 | $69,834 | November 25, 2025 | May 26, 2026 | Fremont, CA | usaspending.gov |
| SPE7L125P7356 | Department of Defense | Purchase Order | 332994 | 8511445848!FIRING MECHANISM AS | $66,504 | $66,504 | June 15, 2025 | December 12, 2025 | Fremont, CA | usaspending.gov |
| SPE4A625P0C48 | Department of Defense | Purchase Order | 336415 | 8511611301!LAUNCHING SHOE,GUID | $63,232 | $63,232 | September 2, 2025 | September 17, 2026 | Fremont, CA | usaspending.gov |
| SPE4A625PN236 | Department of Defense | Purchase Order | 336413 | 8511307355!SUPPORT,STRUCTURAL | $63,000 | $63,000 | April 10, 2025 | February 1, 2027 | Fremont, CA | usaspending.gov |
| SP330025F0099 | Department of Defense | Delivery Order | 322220 | 8511033911!BAG HEAT SEAL 3X5 | $62,500 | $62,500 | November 21, 2024 | December 1, 2024 | Dundee, NY | usaspending.gov |
| SPE4A626PD503 | Department of Defense | Purchase Order | 332722 | 8511881720!BOLT,SLIDING HANDLE | $58,500 | $58,500 | January 26, 2026 | May 6, 2026 | Fremont, CA | usaspending.gov |
| SPE7M326P0721 | Department of Defense | Purchase Order | 326122 | 8511958727!STRAINER ELEMENT,SE | $58,500 | $58,500 | March 5, 2026 | August 3, 2026 | Fremont, CA | usaspending.gov |
| SPE7L125V037V | Department of Defense | Purchase Order | 332994 | 8511474081!BUFFER ASSEMBLY,REC | $56,000 | $56,000 | June 30, 2025 | May 24, 2027 | Fremont, CA | usaspending.gov |
| SPE7M124P0941 | Department of Defense | Purchase Order | 336310 | 8510243096!CRANKSHAFT,VALVE | $49,990 | $49,990 | November 1, 2023 | January 6, 2025 | Fremont, CA | usaspending.gov |
| SPE7L126P4780 | Department of Defense | Purchase Order | 333613 | 8511953989!SHAFT,SHOULDERED | $47,450 | $47,450 | May 7, 2026 | April 12, 2027 | Fremont, CA | usaspending.gov |
| SPE4A724F4010 | Department of Defense | Delivery Order | 336413 | 8510365334!STOP ASSEMBLY, PALLE | $46,992 | $46,992 | January 4, 2024 | September 30, 2024 | Fremont, CA | usaspending.gov |
| SPE8EE25P0282 | Department of Defense | Purchase Order | 339999 | 8511112338!SLING SET,MULTIPLE | $46,592 | $46,592 | January 8, 2025 | November 4, 2025 | Fremont, CA | usaspending.gov |
| SPE8EE25P0411 | Department of Defense | Purchase Order | 339999 | 8511215994!SLING SET,MULTIPLE | $46,280 | $46,280 | February 27, 2025 | October 27, 2025 | Fremont, CA | usaspending.gov |
| SPE4A726F5888 | Department of Defense | Delivery Order | 336412 | 8512096504!SEAT,BALL SOCKET,AU | $43,355 | $43,355 | May 7, 2026 | December 3, 2026 | Fremont, CA | usaspending.gov |
| SPE8EN26P0470 | Department of Defense | Purchase Order | 333248 | 8512107292!BLADE,SHREDDING MAC | $43,101 | $43,101 | May 13, 2026 | October 13, 2026 | Fremont, CA | usaspending.gov |
| SPE4A626PN500 | Department of Defense | Purchase Order | 332991 | 8512053648!BEARING,PLAIN,ROD E | $42,900 | $42,900 | April 30, 2026 | July 26, 2027 | Fremont, CA | usaspending.gov |
| SPMYM424P0601 | Department of Defense | Purchase Order | 333612 | GEAR SECTOR,SPUR | $40,900 | $40,900 | August 28, 2024 | February 28, 2025 | Fremont, CA | usaspending.gov |
| SPE8E926V0690 | Department of Defense | Purchase Order | 336413 | 8511870528!PIN,WARNING STREAME | $40,837 | $40,837 | January 20, 2026 | October 30, 2026 | Fremont, CA | usaspending.gov |
| SPE4A726F3076 | Department of Defense | Delivery Order | 336412 | 8511916667!RETAINER,NOZZLE | $39,530 | $39,530 | February 11, 2026 | September 28, 2026 | Fremont, CA | usaspending.gov |
| SPE4A724PH893 | Department of Defense | Purchase Order | 336413 | 8510911275!CAP,LINEAR ACTUATIN | $39,250 | $39,250 | September 29, 2024 | September 24, 2025 | Fremont, CA | usaspending.gov |
| SPE4A626P5748 | Department of Defense | Purchase Order | 332991 | 8511749925!BUSHING,SLEEVE | $38,675 | $38,675 | November 12, 2025 | May 6, 2027 | Fremont, CA | usaspending.gov |
| SPE4A726PA959 | Department of Defense | Purchase Order | 336413 | 8512107378!RAIL LOGISTIC,INBOA | $38,600 | $38,600 | May 22, 2026 | March 14, 2028 | Fremont, CA | usaspending.gov |
| SPE7L325P0950 | Department of Defense | Purchase Order | 333613 | 8511014190!SUPPORT,CYLINDER | $36,000 | $36,000 | November 13, 2024 | September 9, 2025 | Fremont, CA | usaspending.gov |
| SPE4A724P0380 | Department of Defense | Purchase Order | 336413 | 8510188593!CAP,LINEAR ACTUATIN | $35,750 | $35,750 | October 20, 2023 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| SPE4A626PQ110 | Department of Defense | Purchase Order | 332991 | 8512087475!BEARING,PLAIN,ROD E | $34,020 | $34,020 | June 10, 2026 | October 4, 2027 | Fremont, CA | usaspending.gov |
| SPE4A624PW154 | Department of Defense | Purchase Order | 332994 | 8510791377!CAP,FILLER OPENING | $33,068 | $33,068 | August 26, 2024 | June 15, 2026 | Fremont, CA | usaspending.gov |
| SP330024F0127 | Department of Defense | Delivery Order | 322220 | 8510380279!BAG HEAT SEAL 12X34 FOIL | $32,185 | $32,185 | January 12, 2024 | January 22, 2024 | Dundee, NY | usaspending.gov |
| SPE7L426P0679 | Department of Defense | Purchase Order | 332994 | 8511882691!PLATE,BLAST SHIELD | $32,000 | $32,000 | January 27, 2026 | August 25, 2026 | Fremont, CA | usaspending.gov |
| SPE7L126P2602 | Department of Defense | Purchase Order | 332994 | 8511807834!PLATE,BLAST SHIELD | $32,000 | $32,000 | December 11, 2025 | June 9, 2026 | Fremont, CA | usaspending.gov |
| SPE7L325P6124 | Department of Defense | Purchase Order | 332994 | 8511550807!SEAR RETRACTOR ASSE | $31,865 | $31,865 | August 7, 2025 | June 18, 2026 | Fremont, CA | usaspending.gov |
| SPE4A726F0008 | Department of Defense | Delivery Order | 332722 | 8511678448!BUSHING,TAPERED | $30,440 | $30,440 | October 14, 2025 | June 7, 2027 | Fremont, CA | usaspending.gov |
| SPE4A625PT431 | Department of Defense | Purchase Order | 336419 | 8511394761!SNUBBER,ANTI-VIBRAT | $30,000 | $30,000 | May 22, 2025 | December 22, 2025 | Fremont, CA | usaspending.gov |
| SPE7L325P2034 | Department of Defense | Purchase Order | 332994 | 8511120750!ROTOR,GUN,AUTOMATIC | $29,899 | $29,899 | January 14, 2025 | November 10, 2025 | Fremont, CA | usaspending.gov |
| SPE7M426P3714 | Department of Defense | Purchase Order | 332911 | 8512183562!SEAT,VALVE | $29,890 | $29,890 | June 16, 2026 | December 14, 2026 | Fremont, CA | usaspending.gov |
| SPE4A726F4647 | Department of Defense | Delivery Order | 336412 | 8512001594!SEAT,BALL SOCKET,AU | $29,785 | $29,785 | March 26, 2026 | October 22, 2026 | Fremont, CA | usaspending.gov |
| SPE7L426P0221 | Department of Defense | Purchase Order | 336413 | 8511726886!FAIRING, BOMB RACK. | $28,400 | $28,400 | October 29, 2025 | July 26, 2027 | Fremont, CA | usaspending.gov |
| SPE4A626PA897 | Department of Defense | Purchase Order | 332991 | 8511836864!BEARING,PLAIN,ROD E | $28,350 | $28,350 | December 30, 2025 | December 28, 2026 | Fremont, CA | usaspending.gov |
| SPE7L126P3923 | Department of Defense | Purchase Order | 332996 | 8511897019!SWIVEL,PIN,FLUID,SI | $27,825 | $27,825 | February 3, 2026 | November 10, 2026 | Fremont, CA | usaspending.gov |
| SPE7L325V3613 | Department of Defense | Purchase Order | 333613 | 8511241309!ROD ASSEMBLY,MAIN L | $27,468 | $27,468 | March 11, 2025 | June 3, 2027 | Fremont, CA | usaspending.gov |
| SPE7L325P2737 | Department of Defense | Purchase Order | 333613 | 8511187287!PAWL | $26,324 | $26,324 | February 28, 2025 | July 27, 2026 | Fremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
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.