Data / Federal awards / NAICS 334515 / ULTRAX AEROSPACE INC
ULTRAX AEROSPACE INC: 42 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ULTRAX AEROSPACE INC (UEI JJ9YKA8NYKY4), Lees Summit, MO, received 42 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- JJ9YKA8NYKY4UEI
- Lees Summit, MOLocation
- Small BusinessBusiness size
- 42Contract awards
- $5.4 millionObligated
- 2023-11-06First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 13 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $812,150 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $716,001 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $610,413 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $211,431 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $176,314 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $33,452 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $3 million |
| Department of Homeland Security | 5 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,916 |
| FY2025 | $2.3 million |
| FY2026 | $2.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PH0000003 | Department of Homeland Security | Purchase Order | 334515 | PURCHASE ORDER FOR THE MANUFACTURE AND PURCHASE OF T70X ENGINE INDICATIONS TEST SET ADAPTERS FOR MH-60T AIRCRAFT MAINTENANCE PROCEDURES. | $1,429,488 | $1,429,488 | August 21, 2025 | December 23, 2026 | Lees Summit, MO | usaspending.gov |
| N6833525C0163 | Department of Defense | Definitive Contract | 333515 | TEST SET, ELECTRONIC SYSTEMS: FMS SPAIN | $716,001 | $716,001 | December 3, 2024 | April 24, 2025 | Lees Summit, MO | usaspending.gov |
| SPRRA126P0007 | Department of Defense | Purchase Order | 334419 | SPARES, PURCHASE ORDER FOR NSN: 4920-016-02-5597 | $639,450 | $639,450 | May 19, 2026 | April 30, 2027 | Lees Summit, MO | usaspending.gov |
| 70B02C23P00000300 | Department of Homeland Security | Purchase Order | 336413 | ULTRAX EQUIPMENT CALIBRATION | $555,773 | $720,465 | June 28, 2023 | December 31, 2026 | Lees Summit, MO | usaspending.gov |
| 70Z03825PD0000038 | Department of Homeland Security | Purchase Order | 811210 | OVERHAUL AND CALIBRATION OF STABILATOR (ELECTRONIC SYSTEMS) TEST SETS USED ON U.S. COAST GUARD MH-60T HELICOPTERS. | $220,792 | $220,792 | April 4, 2025 | October 17, 2025 | Lees Summit, MO | usaspending.gov |
| N6833526P1017 | Department of Defense | Purchase Order | 334519 | PURCHASE OF A QUANTITY OF THREE (3) UX VALIDATOR, PART NUMBER 02-1103-01, NSN 4920-01-526-5799 | $211,431 | $211,431 | March 17, 2026 | July 15, 2026 | Lees Summit, MO | usaspending.gov |
| 70Z03824PD0000035 | Department of Homeland Security | Purchase Order | 811210 | PERFORM FLAT RATE REPAIR/OVERHAUL STABILATOR (ELECTRONIC SYSTEMS) TEST SETS USED ON U.S. COAST GUARD AIRCRAFT. | $156,216 | $156,216 | June 12, 2024 | October 31, 2024 | Lees Summit, MO | usaspending.gov |
| FA855225F0005 | Department of Defense | Delivery Order | 811210 | REPAIR AND OVERHAUL SERVICES FOR THE UX VALIDATOR II TEST SETS TO SUPPORT THE HH-60W HELICOPTER. | $134,262 | $134,262 | July 18, 2025 | July 17, 2026 | Lees Summit, MO | usaspending.gov |
| FA855226F0002 | Department of Defense | Delivery Order | 811210 | REPAIR AND OVERHAUL SERVICES FOR THE UX VALIDATOR II TEST SETS TO SUPPORT THE HH-60W HELICOPTER. | $126,916 | $126,916 | January 23, 2026 | January 22, 2027 | Lees Summit, MO | usaspending.gov |
| SPRRA126P0005 | Department of Defense | Purchase Order | 334515 | CONTRACT AWARD FOR NSN 6625-01-627-3011 | $124,110 | $124,110 | April 2, 2026 | September 24, 2026 | Lees Summit, MO | usaspending.gov |
| N6833524P0032 | Department of Defense | Purchase Order | 334419 | TEST SET,ELECTRONIC SYSTEMS | $122,812 | $122,812 | February 13, 2024 | February 12, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A626P6917 | Department of Defense | Purchase Order | 334419 | 8511768989!BLADE BURN POD SET | $113,765 | $113,765 | December 3, 2025 | April 2, 2026 | Lees Summit, MO | usaspending.gov |
| N6833525F0107 | Department of Defense | Delivery Order | 811219 | ORDERING YEAR 3 REFURBISH - UX VALIDATOR | $100,360 | $100,360 | January 24, 2025 | March 13, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A625PN611 | Department of Defense | Purchase Order | 334419 | 8511313107!TEST SET,AIRCRAFT E | $77,139 | $77,139 | April 16, 2025 | August 14, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A625PYB91 | Department of Defense | Purchase Order | 334419 | 8511553211!TEST SET,AIRCRAFT E | $77,139 | $77,139 | August 6, 2025 | December 4, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A525P4267 | Department of Defense | Purchase Order | 334419 | 8511257604!TEST SET,AIRCRAFT E | $77,139 | $77,139 | March 20, 2025 | June 18, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A525P8072 | Department of Defense | Purchase Order | 334419 | 8511592790!TEST SET,AIRCRAFT E | $77,139 | $77,139 | August 22, 2025 | December 22, 2025 | Lees Summit, MO | usaspending.gov |
| 70Z03825PD0000072 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE STABILATOR (ELECTRONIC SYSTEMS) TEST SET FOR USE ON U.S. COAST GUARD AIRCRAFT. | $68,995 | $68,995 | August 1, 2025 | December 17, 2025 | Lees Summit, MO | usaspending.gov |
| W912J226PA005 | Department of Defense | Purchase Order | 811210 | SERVICE INCLUDES SOFTWARE/HARDWARE UPDATES, REPAIRS, CALIBRATION AND ACCEPTANCE TESTING TO ENSURE EQUIPMENT IS FUNCTIONING TO CURRENT DESIGN | $61,714 | $61,714 | January 30, 2026 | April 1, 2026 | Lees Summit, MO | usaspending.gov |
| N6833525F0179 | Department of Defense | Delivery Order | 811219 | UX VALIDATOR BOA DELIVERY ORDER | $50,180 | $50,180 | March 5, 2025 | May 6, 2025 | Lees Summit, MO | usaspending.gov |
| W912MM25PA024 | Department of Defense | Purchase Order | 811210 | TO SERVICE, REFURBISH, CALIBRATE, AND UPDATE, ULTRAX AEROSPACE UXVALIDATOR SERIES II, AND ULTRAX EICAS / CEFS TEST SET | $47,286 | $47,286 | May 1, 2025 | April 30, 2027 | Lees Summit, MO | usaspending.gov |
| SPE4A524P1450 | Department of Defense | Purchase Order | 334419 | 8510269149!BLADE BURN POD SET | $40,500 | $40,500 | November 16, 2023 | February 14, 2024 | Lees Summit, MO | usaspending.gov |
| SPRRA125P0007 | Department of Defense | Purchase Order | 334418 | THIS IS A ONE-TIME BUY (OTB), FIRM-FIXED-PRICE (FFP) CONTRACT FOR TWO (2) OF NOUN: POD ASSEMBLY,ETTS, NSN: 6625-01-627-3011, PART NUMBER (PN | $33,452 | $33,452 | June 24, 2025 | October 22, 2025 | Lees Summit, MO | usaspending.gov |
| W912QM24P0033 | Department of Defense | Purchase Order | 334515 | H-60 REFURBISH SET | $31,826 | $31,826 | August 12, 2024 | October 11, 2024 | Honduras | usaspending.gov |
| W912LA24PA004 | Department of Defense | Purchase Order | 811210 | THE PURPOSE OF THIS PROJECT IS TO SERVICE, REFURBISH AND UPDATE, UH-60M EICAS/CEFS POD SET PN 08-0819-02/NIIN 015927332PLEASE SEE SOW IN 144 | $29,109 | $29,109 | September 30, 2024 | November 29, 2024 | Fresno, CA | usaspending.gov |
| N6833526F0462 | Department of Defense | Delivery Order | 811219 | ORDERING YEAR FOUR REFURBISHMENT | $26,595 | $26,595 | February 12, 2026 | April 13, 2026 | Lees Summit, MO | usaspending.gov |
| N6833525F0010 | Department of Defense | Delivery Order | 811219 | ORDERING YEAR THREE REFURBISHMENT | $25,090 | $25,090 | October 15, 2024 | December 31, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A125P2487 | Department of Defense | Purchase Order | 334419 | 8511593351!BLADE BURN POD SET | $22,753 | $22,753 | August 28, 2025 | December 26, 2025 | Lees Summit, MO | usaspending.gov |
| W912MM24P0023 | Department of Defense | Purchase Order | 811210 | REPAIR/REPLACE TEST SETS USED BY SDNG AVIATION UNIT. | $21,655 | $21,655 | May 1, 2024 | April 30, 2025 | Lees Summit, MO | usaspending.gov |
| W91ZRU24P0012 | Department of Defense | Purchase Order | 811210 | REFURBISH AND UPDATE, UXVALIDATOR, SERIES II, ECCN 3A992.A PURSUANT TO SN 3X05100669. REFURB SERVICE INCLUDES SOFTWARE/HARDWARE UPDATES, REP | $14,200 | $14,200 | August 13, 2024 | November 19, 2024 | Lees Summit, MO | usaspending.gov |
| W912NS24P0022 | Department of Defense | Purchase Order | 334515 | SERVICE, REFURBISH, AND UPDATE ULTRAX AEROSPACE UXVALIDATOR SERIES II FOR THE MO ARNG AVCRAD IN ACCORDANCE WITH THE SOW. | $14,200 | $14,200 | July 11, 2024 | August 16, 2024 | Lees Summit, MO | usaspending.gov |
| N6833522F0459 | Department of Defense | Delivery Order | 811219 | ORDERING YEAR ONE REFURBISHMENT | $4,265 | $26,595 | September 19, 2022 | May 1, 2025 | Lees Summit, MO | usaspending.gov |
| SPE4A623PW505 | Department of Defense | Purchase Order | 334419 | 8510055150!TEST SET,AIRCRAFT E | $0 | $480,578 | August 7, 2023 | March 4, 2025 | Lees Summit, MO | usaspending.gov |
| FA855221D0003 | Department of Defense | IDC | 811219 | REPAIR OF TEST SETS USED IN CONJUCTION WITH THE UX VALIDATOR DURING MAINTENANCE ON THE HH-60G HELICOPTER. | $0 | $704,480 | August 31, 2021 | usaspending.gov | ||
| SPRRA119D0048 | Department of Defense | IDC | 335313 | TS STAB POS LIMIT S | $0 | $1,748,695 | December 20, 2018 | usaspending.gov | ||
| W31P4Q18P0031 | Department of Defense | Purchase Order | 334513 | FIRM FIXED PRICE CONTRACT TO PROVIDE REFURBISHMENT&UPGRADE OF ULTRAX MODEL H-60 UX VALIDATOR IN SUPPORT OF USATA'S MISSION TO THE ARMY. | $0 | $20,834 | January 29, 2018 | February 28, 2018 | Lees Summit, MO | usaspending.gov |
| FA855225D0003 | Department of Defense | IDC | 811210 | REPAIR AND OVERHAUL SERVICES FOR THE UX VALIDATOR II TEST SETS TO SUPPORT THE HH-60W HELICOPTER. | $0 | $4,633,260 | October 31, 2024 | usaspending.gov | ||
| SPRRA119D0065 | Department of Defense | IDC | 334419 | TRUCK HAND | $0 | $2,636,813 | March 27, 2019 | usaspending.gov | ||
| SPRBL120D0004 | Department of Defense | IDC | 334419 | COMPUTER TEST SET NSN: 6625-01-529-3346 AFCC TEST ACCESSORY KITS NSN: 4920-01-585-8568 | $0 | $13,000,000 | December 10, 2019 | usaspending.gov | ||
| SPRRA120D0017 | Department of Defense | IDC | 334419 | TEST SET, INSTRUMENT | $0 | $2,864,413 | January 7, 2020 | usaspending.gov | ||
| W58RGZ23F0285 | Department of Defense | Delivery Order | 336413 | TEST SET. | $-14,355 | $159,765 | April 27, 2023 | September 30, 2026 | Lees Summit, MO | usaspending.gov |
| FA855221F0014 | Department of Defense | Delivery Order | 811219 | REPAIR OF TEST SETS USED IN CONJUCTION WITH THE UX VALIDATOR DURING MAINTENANCE ON THE HH-60G HELICOPTER. | $-30,176 | $191,108 | September 10, 2021 | September 9, 2022 | Lees Summit, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 811210
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.