Data / Federal awards / NAICS 336413 / WALL COLMONOY CORP
WALL COLMONOY CORP: 52 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
WALL COLMONOY CORP (UEI KW8JNAEDN339), Oklahoma City, OK, received 52 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- KW8JNAEDN339
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $6.1 million
- First action in window
- 2023-11-21
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 43 | $5.6 million |
| 336411 | Aircraft Manufacturing | 1 | $247,000 |
| 488190 | Other Support Activities for Air Transportation | 5 | $181,737 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $35,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,724 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.8 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811824F0166 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $742,050 | $742,050 | July 8, 2024 | October 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA811825F0171 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 HEAT EXCHANGER | $443,700 | $443,700 | September 11, 2025 | November 11, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A726P7666 | Department of Defense | Purchase Order | 336413 | 8511956936!EXTRUSION HOT | $408,765 | $408,765 | April 1, 2026 | January 6, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A725F2536 | Department of Defense | Delivery Order | 336413 | 8511089929!EXTRUSION COLD | $385,226 | $385,226 | December 19, 2024 | September 4, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811825F0143 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $321,300 | $321,300 | June 16, 2025 | August 30, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A726F0194 | Department of Defense | Delivery Order | 336413 | 8511698198!EXTRUSION COLD | $307,956 | $307,956 | October 12, 2025 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811824F0148 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $306,000 | $306,000 | June 12, 2024 | August 12, 2024 | Oklahoma City, OK | usaspending.gov |
| FA811826F0020 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $260,100 | $260,100 | November 13, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811825F0089 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | $259,041 | $259,041 | March 31, 2025 | August 2, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811824F0035 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR | $257,400 | $257,400 | December 21, 2023 | September 27, 2024 | Oklahoma City, OK | usaspending.gov |
| SPEWA624P0067 | Department of Defense | Purchase Order | 336411 | 8510334516!HEAT EXCHANGER,AIR | $247,000 | $247,000 | December 15, 2023 | March 29, 2024 | Oklahoma City, OK | usaspending.gov |
| FA811826F0043 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $237,150 | $237,150 | November 13, 2025 | September 20, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811825F0079 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER | $227,099 | $227,099 | March 14, 2025 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811824F0211 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $175,950 | $175,950 | September 10, 2024 | October 10, 2024 | Oklahoma City, OK | usaspending.gov |
| FA811824F0038 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER - BASIC YEAR 2 | $166,985 | $468,000 | December 20, 2023 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A724F038X | Department of Defense | Delivery Order | 336413 | 8510867412!EXTRUSION COLD | $153,417 | $153,417 | September 4, 2024 | May 21, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811826F0142 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $153,000 | $153,000 | May 12, 2026 | June 11, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811826F0156 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER. | $153,000 | $153,000 | June 17, 2026 | August 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A726F1242 | Department of Defense | Delivery Order | 336413 | 8511751924!EXTRUSION COLD | $90,272 | $90,272 | November 13, 2025 | July 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811826F0139 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER | $84,500 | $84,500 | May 8, 2026 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| FA811825F0123 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $84,150 | $84,150 | May 2, 2025 | June 16, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811824F0078 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE E-3 HEAT EXCHANGER | $80,495 | $80,495 | February 8, 2024 | July 7, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A724F9854 | Department of Defense | Delivery Order | 336413 | 8510775058!EXTRUSION COLD | $76,989 | $76,989 | July 24, 2024 | April 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811824F0135 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER | $73,473 | $73,473 | May 22, 2024 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA527026FA026 | Department of Defense | BPA Call | 488190 | FY26 F7453 342511 MXG/AFREP AF9 HEAT EXCHANGERS WALL COLMONOY | $47,130 | $47,130 | June 18, 2026 | August 17, 2026 | Oklahoma City, OK | usaspending.gov |
| FA527026FA007 | Department of Defense | BPA Call | 488190 | BLANKET PURCHASE AGREEMENT (BPA) FOR 18TH MAINTENANCE GROUP. THIS BPA WILL BE USED TO PURCHASE SHIPPING AND REPAIR OF HEAT EXCHANGERS | $47,130 | $47,130 | February 2, 2026 | March 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811825F0069 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $45,900 | $45,900 | March 11, 2025 | April 12, 2025 | Oklahoma City, OK | usaspending.gov |
| FA527025F0053 | Department of Defense | BPA Call | 488190 | BLANKET PURCHASE AGREEMENT (BPA) FOR 18TH MAINTENANCE GROUP. THIS BPA WILL BE USED TO PURCHASE SHIPPING AND REPAIR OF HEAT EXCHANGERS | $44,787 | $44,787 | March 3, 2025 | May 5, 2025 | Japan | usaspending.gov |
| FA527024F0095 | Department of Defense | BPA Call | 488190 | BLANKET PURCHASE AGREEMENT (BPA) FOR 18TH MAINTENANCE GROUP. THIS BPA WILL BE USED TO PURCHASE SHIPPING AND REPAIR OF HEAT EXCHANGERS | $42,690 | $42,690 | June 28, 2024 | August 12, 2024 | Japan | usaspending.gov |
| FA857524P0004 | Department of Defense | Purchase Order | 334511 | RSAF UNCLASSIFIED RRS RGTS ASSETS REPAIR/RETRIEVAL | $35,000 | $35,000 | May 2, 2024 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE4A725PC907 | Department of Defense | Purchase Order | 336413 | 8511510196!EXTRUSION HOT | $22,278 | $22,278 | July 18, 2025 | November 26, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811822F0177 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER | $21,005 | $157,505 | September 29, 2022 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A726P4773 | Department of Defense | Purchase Order | 336413 | 8511839970!EXTRUSION HOT | $19,095 | $19,095 | January 2, 2026 | October 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811824F0072 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 HEAT EXCHANGER | $15,300 | $15,300 | February 26, 2024 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| FA489725F0005 | Department of Defense | BPA Call | 336413 | INSPECT/REMANUFACTURE F-15 HEAT EXCHANGER IN ACCORDANCE WITH SOW DATED 23 MARCH 2021. | $14,679 | $14,679 | March 7, 2025 | May 15, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA488724P0044 | Department of Defense | Purchase Order | 811210 | F-16 HEAT EXCHANGER BLANKET INSPECTION AND OVERHAUL AS NEEDED. | $13,724 | $13,724 | April 1, 2024 | May 22, 2024 | Oklahoma City, OK | usaspending.gov |
| W50S8U26FA040 | Department of Defense | BPA Call | 336413 | TEST AND EVALUATE 2 F-16 PRIMARY HEAT EXCHANGERS AND MINOR REPAIRS IF NECESSARY. | $13,724 | $13,724 | April 13, 2026 | June 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811823F0148 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF F-16 HEAT EXCHANGER | $7,348 | $104,848 | May 16, 2023 | September 24, 2025 | Oklahoma City, OK | usaspending.gov |
| W50S8U26PA011 | Department of Defense | Purchase Order | 336413 | FY26 TEST, EVALUATE, CLEAN AND REPAIR F-16 HEAT EXCHANGER, AIR, PART NUMBER 764967-7 (NSN 1660-01-331-0068) IAW T.O 15A4-85-3 | $750 | $750 | March 1, 2026 | March 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A725V2737 | Department of Defense | Purchase Order | 333414 | 8511311239!HEAT EXCHANGER,FLUI | $646 | $646 | April 10, 2025 | July 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA489722A0001 | Department of Defense | BPA | 336413 | INSPECT/REMANUFACTURE F-15 HEAT EXCHANGER | $0 | $225,000 | January 5, 2022 | usaspending.gov | ||
| FA527021A0013 | Department of Defense | BPA | 488190 | BLANKET PURCHASE AGREEMENT (BPA) FOR 18TH MAINTENANCE GROUP. THIS BPA WILL BE USED TO PURCHASE SHIPPING AND REPAIR OF HEAT EXCHANGERS | $0 | $250,000 | June 23, 2021 | usaspending.gov | ||
| FA811823D0030 | Department of Defense | IDC | 336413 | REMANUFACTURE OF KC135 HEAT EXCHANGER | $0 | $7,711,200 | September 30, 2023 | usaspending.gov | ||
| FA811819D0017 | Department of Defense | IDC | 336413 | REMANUFACTURE OF E-3 AND F-15 HEAT EXCHANGERS | $0 | $1,951,125 | January 24, 2019 | usaspending.gov | ||
| SPE4A723D0125 | Department of Defense | IDC | 336413 | 4610098310!EXTRUSION COLD | $0 | $2,000,000 | January 31, 2023 | usaspending.gov | ||
| FA811819D0042 | Department of Defense | IDC | 336413 | REMANUFACTURE OF C-30 AND F-15 HEAT EXCHANGERS | $0 | $10,222,160 | June 11, 2020 | usaspending.gov | ||
| SPE4A723D0176 | Department of Defense | IDC | 336413 | 4610099593!FIN,COLD SIDE | $0 | $2,000,000 | March 14, 2023 | usaspending.gov | ||
| FA811821D0012 | Department of Defense | IDC | 336413 | REMANUFACTURE/RECORE OF E-3 HEAT EXCHANGER | $0 | $402,475 | May 19, 2021 | usaspending.gov | ||
| FA811822D0030 | Department of Defense | IDC | 336413 | REMANUFACTURE OF F-16 HEAT EXCHANGER | $0 | $1,170,000 | September 25, 2022 | usaspending.gov | ||
| FA811822D0031 | Department of Defense | IDC | 336413 | REMANUFACTURE/RE-CORE OF THE E-3 PRE-COOLER LIQUID/AIR HEAT EXHANGER | $0 | $1,287,000 | September 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- 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.