Data / Federal awards / NAICS 488190 / UNITED AERONAUTICAL CORPORATION
UNITED AERONAUTICAL CORPORATION: 20 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED AERONAUTICAL CORPORATION (UEI LY1GKHZMLEN5), North Hollywood, CA, received 20 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($2.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- UEI
- LY1GKHZMLEN5
- Location
- North Hollywood, CA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $3.0 million
- First action in window
- 2024-01-11
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $2.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $40,552 |
| 332911 | Industrial Valve Manufacturing | 3 | $23,883 |
| 336411 | Aircraft Manufacturing | 2 | $7,972 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $1,628 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,350 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,155 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $400 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $2.9 million |
| Department of Defense | 17 | $76,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $926,996 |
| FY2025 | $1 million |
| FY2026 | $1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25T0002 | Department of Agriculture | IDC | 488190 | MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MAN | $2,000,000 | $5,500,000 | May 1, 2025 | usaspending.gov | ||
| 1202SC22K2800 | Department of Agriculture | Delivery Order | 488190 | FUNDS HAVE BEEN CERTIFIED TO ADD TASK ORDER 1202SC22K2800, TO CONTRACT 1202SC21T2800, FOR MAFFS MAINTENANCE SERVICES. | $900,000 | $2,554,264 | May 1, 2022 | April 30, 2025 | North Hollywood, CA | usaspending.gov |
| FA853824P0003 | Department of Defense | Purchase Order | 336413 | EMERGENCY BUY OF THE LONGERON PART IN SUPPORT OF THE C-130J | $26,996 | $26,996 | August 5, 2024 | August 19, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A026P0582 | Department of Defense | Purchase Order | 332911 | 8511842149!VALVE,LINEAR,DIRECT | $14,983 | $14,983 | January 6, 2026 | February 9, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A026P1323 | Department of Defense | Purchase Order | 332911 | 8512035663!VALVE,PLUG | $7,950 | $7,950 | April 10, 2026 | April 17, 2026 | North Hollywood, CA | usaspending.gov |
| SPETA625P0696 | Department of Defense | Purchase Order | 336411 | 8511268884!BRACKET,STRUCTURAL | $5,997 | $5,997 | March 24, 2025 | April 11, 2025 | North Hollywood, CA | usaspending.gov |
| SPEHA625P0139 | Department of Defense | Purchase Order | 336413 | 8511323913!DISC, BRAKE | $5,070 | $5,070 | April 17, 2025 | May 20, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A026P1831 | Department of Defense | Purchase Order | 336413 | 8512156845!ADAPTER,DUCT,AIR CO | $2,985 | $2,985 | June 4, 2026 | July 6, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A726P8218 | Department of Defense | Purchase Order | 336413 | 8511982016!COVER,RACHET ASSEMB | $2,376 | $2,376 | March 18, 2026 | April 7, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A626PF704 | Department of Defense | Purchase Order | 336411 | 8511922513!PARTS KIT,REGULATOR | $1,975 | $1,975 | February 19, 2026 | March 5, 2026 | North Hollywood, CA | usaspending.gov |
| SPEFA526P0235 | Department of Defense | Purchase Order | 332991 | 8511948687!BEARING,BALL,ANNULA | $1,628 | $1,628 | March 5, 2026 | March 16, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A026P1394 | Department of Defense | Purchase Order | 332996 | 8512048849!COUPLING HALF,SELF- | $1,350 | $1,350 | April 20, 2026 | April 22, 2026 | North Hollywood, CA | usaspending.gov |
| SPEHA626P0228 | Department of Defense | Purchase Order | 336413 | 8512057927!CENTER DAM | $1,250 | $1,250 | April 23, 2026 | April 28, 2026 | North Hollywood, CA | usaspending.gov |
| SPE7L526P1187 | Department of Defense | Purchase Order | 335999 | 8511942813!LIGHT,WARNING | $1,155 | $1,155 | March 10, 2026 | March 30, 2026 | North Hollywood, CA | usaspending.gov |
| SPEFA525P0476 | Department of Defense | Purchase Order | 336413 | 8511472857!PIN ASSEMBLY,COWL | $975 | $975 | June 30, 2025 | July 21, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A026P0505 | Department of Defense | Purchase Order | 332911 | 8511814327!DISK,VALVE | $950 | $950 | December 15, 2025 | April 16, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A726P8308 | Department of Defense | Purchase Order | 336413 | 8511984854!LEVER,REMOTE CONTRO | $900 | $900 | March 19, 2026 | March 23, 2026 | North Hollywood, CA | usaspending.gov |
| SPETA626P0167 | Department of Defense | Purchase Order | 336412 | 8511942947!PLATE,END | $400 | $400 | March 3, 2026 | March 12, 2026 | North Hollywood, CA | usaspending.gov |
| 1202SC21T2800 | Department of Agriculture | IDC | 488190 | PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATION | $0 | $2,894,715 | April 29, 2021 | usaspending.gov | ||
| N0038323PM043 | Department of Defense | Purchase Order | 334290 | BUSHING | $0 | $7,982 | January 10, 2023 | January 11, 2025 | North Hollywood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332911
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.