Data / Federal awards / NAICS 336413 / WESTERN AERO SERVICES INC
WESTERN AERO SERVICES INC: 298 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN AERO SERVICES INC (UEI JJLNYUJ1A5N5), Denver, CO, received 298 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- JJLNYUJ1A5N5
- Parent organization
- WESTERN AERO, LLC
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 298
- Obligated
- $2.4 million
- First action in window
- 2023-10-06
- 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 | 99 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $159,290 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 16 | $67,925 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $60,005 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $35,985 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 20 | $23,525 |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $23,100 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 15 | $19,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $19,450 |
| 332510 | Hardware Manufacturing | 38 | $18,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 298 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $609,164 |
| FY2026 | $584,206 |
Contract awards
The 50 largest of 298 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPETA624P0998 | Department of Defense | Purchase Order | 336413 | 8510850006!SUPPORT,STRUCTURAL | $292,500 | $292,500 | September 11, 2024 | September 25, 2024 | Denver, CO | usaspending.gov |
| SPETA625P0101 | Department of Defense | Purchase Order | 336413 | 8510966748!SUPPORT STRUCTURAL | $239,500 | $239,500 | October 24, 2024 | November 7, 2024 | Denver, CO | usaspending.gov |
| SPETA624P0167 | Department of Defense | Purchase Order | 336413 | 8510285880!SUPPORT STRUCTURAL | $152,500 | $152,500 | November 24, 2023 | December 22, 2023 | Denver, CO | usaspending.gov |
| SPE4A524P2776 | Department of Defense | Purchase Order | 336413 | 8510334539: TRACK, FLAP, INBOARD | $147,500 | $147,500 | December 16, 2023 | January 16, 2024 | Tukwila, WA | usaspending.gov |
| SPE7M126P1582 | Department of Defense | Purchase Order | 334419 | 8511750176!SWITCH,PUSH | $146,000 | $146,000 | December 17, 2025 | January 6, 2026 | Denver, CO | usaspending.gov |
| SPE4A424P0158 | Department of Defense | Purchase Order | 336413 | 8510681574!LINK ASSEMBLY | $92,000 | $92,000 | June 7, 2024 | June 27, 2024 | Denver, CO | usaspending.gov |
| SPE4A726PC754 | Department of Defense | Purchase Order | 336413 | 8512186062!RIB,ACTUATOR,INBOAR | $87,500 | $87,500 | June 30, 2026 | July 10, 2026 | Denver, CO | usaspending.gov |
| SPE4A525P4812 | Department of Defense | Purchase Order | 336413 | 8511306407!FITTING,STRUCTURAL | $67,000 | $67,000 | April 9, 2025 | June 27, 2025 | Tukwila, WA | usaspending.gov |
| SPE4A626PL727 | Department of Defense | Purchase Order | 336413 | 8512020238!RIB,ACTUATOR,INBOAR | $65,964 | $65,964 | April 30, 2026 | May 20, 2026 | Denver, CO | usaspending.gov |
| SPE4A625PX781 | Department of Defense | Purchase Order | 336413 | 8511466539!PANEL,STRUCTURAL,AI | $54,000 | $54,000 | June 30, 2025 | July 21, 2025 | Denver, CO | usaspending.gov |
| SPE4A726PD445 | Department of Defense | Purchase Order | 336413 | 8512215988!DUCT ASSEMBLY,BLEED | $53,550 | $53,550 | July 2, 2026 | August 17, 2026 | Denver, CO | usaspending.gov |
| SPETA624P0839 | Department of Defense | Purchase Order | 336413 | 8510764071!SUPPORT,STRUCTURAL | $44,500 | $44,500 | July 18, 2024 | August 2, 2024 | Denver, CO | usaspending.gov |
| SPE7L324P6992 | Department of Defense | Purchase Order | 333613 | 8510765266!BELL CRANK | $39,250 | $39,250 | July 18, 2024 | September 3, 2024 | Tukwila, WA | usaspending.gov |
| SPE4A424P0214 | Department of Defense | Purchase Order | 336413 | 8510870645!PLATE,STRUCTURAL,AI | $37,375 | $37,375 | September 5, 2024 | September 25, 2024 | Denver, CO | usaspending.gov |
| SPETA624P0501 | Department of Defense | Purchase Order | 336413 | 8510569178!SUPPORT,STRUCTURE | $37,000 | $37,000 | April 12, 2024 | May 13, 2024 | Denver, CO | usaspending.gov |
| SPE4A625PAA27 | Department of Defense | Purchase Order | 335311 | 8511486955!BALLAST,LAMP | $35,985 | $35,985 | July 7, 2025 | July 22, 2025 | Denver, CO | usaspending.gov |
| SPE4A524P1320 | Department of Defense | Purchase Order | 336413 | 8510263939!PARTS KIT,FIN ATTAC | $31,091 | $31,091 | November 17, 2023 | December 7, 2023 | Denver, CO | usaspending.gov |
| SPE4A024P0937 | Department of Defense | Purchase Order | 336413 | 8510501481!STIFFENER,AIRCRAFT | $26,200 | $26,200 | March 12, 2024 | April 5, 2024 | Denver, CO | usaspending.gov |
| SPETA625P1128 | Department of Defense | Purchase Order | 336413 | 8511600093!GAP COVER ASSEMBLY, | $25,500 | $25,500 | September 2, 2025 | September 23, 2025 | Denver, CO | usaspending.gov |
| SPETA625P0519 | Department of Defense | Purchase Order | 336413 | 8511180267!DUCT ASSY | $24,995 | $24,995 | February 11, 2025 | March 4, 2025 | Denver, CO | usaspending.gov |
| SPETA624P0373 | Department of Defense | Purchase Order | 336413 | 8510467310!AILERON | $24,150 | $24,150 | February 24, 2024 | March 8, 2024 | Denver, CO | usaspending.gov |
| SPE7M825P1896 | Department of Defense | Purchase Order | 333613 | 8511470898!SWITCH,SENSITIVE | $19,400 | $19,400 | June 30, 2025 | July 15, 2025 | Denver, CO | usaspending.gov |
| SPE4A424P0188 | Department of Defense | Purchase Order | 336413 | 8510803272!SUPPORT,STRUCTURAL | $17,850 | $17,850 | August 6, 2024 | August 26, 2024 | Denver, CO | usaspending.gov |
| SPETA624P0646 | Department of Defense | Purchase Order | 332722 | 8510645664!BOLT,SHOULDER | $17,400 | $17,400 | May 20, 2024 | June 4, 2024 | Denver, CO | usaspending.gov |
| SPETA624P0580 | Department of Defense | Purchase Order | 336413 | 8510609174!FAIRING AIRCRAFT | $17,400 | $17,400 | May 2, 2024 | June 3, 2024 | Denver, CO | usaspending.gov |
| SPETA624P1023 | Department of Defense | Purchase Order | 336413 | 8510864126!STIFFENER,AIRCRAFT | $16,500 | $16,500 | September 2, 2024 | September 20, 2024 | Denver, CO | usaspending.gov |
| SPETA625P1157 | Department of Defense | Purchase Order | 336413 | 8511628504!SUPPORT,STRUCTURAL | $16,500 | $16,500 | September 9, 2025 | September 24, 2025 | Denver, CO | usaspending.gov |
| SPETA624P0802 | Department of Defense | Purchase Order | 336413 | 8510735236!PIN,TORSION LINK,LA | $16,200 | $16,200 | July 3, 2024 | July 29, 2024 | Denver, CO | usaspending.gov |
| SPE4A426P0120 | Department of Defense | Purchase Order | 336413 | 8512057568!BOLT ASSEMBLY,SNUBB | $15,375 | $15,375 | April 22, 2026 | May 23, 2026 | Denver, CO | usaspending.gov |
| SPE4A626PV177 | Department of Defense | Purchase Order | 336413 | 8512186732!SKIN,AIRCRAFT | $15,000 | $15,000 | June 17, 2026 | July 10, 2026 | Denver, CO | usaspending.gov |
| SPE4A626P0283 | Department of Defense | Purchase Order | 336413 | 8511644744!PLATE,STRUCTURAL,AI | $15,000 | $15,000 | November 5, 2025 | December 1, 2025 | Denver, CO | usaspending.gov |
| SPE4A725PD077 | Department of Defense | Purchase Order | 336413 | 8511519283!SKIN, AIRCRAFT | $14,500 | $14,500 | July 22, 2025 | November 5, 2025 | Denver, CO | usaspending.gov |
| SPETA624P0018 | Department of Defense | Purchase Order | 336413 | 8510190880!PANEL,STRUCTURAL,AI | $14,440 | $14,440 | October 10, 2023 | November 7, 2023 | Denver, CO | usaspending.gov |
| SPE7M924P0161 | Department of Defense | Purchase Order | 334519 | 8510359584!DISTRIBUTION BOX | $14,000 | $14,000 | December 29, 2023 | January 16, 2024 | Denver, CO | usaspending.gov |
| SPE4A726P8067 | Department of Defense | Purchase Order | 336413 | 8511974977!DUCT ASSEMBLY,BLEED | $11,900 | $11,900 | March 16, 2026 | April 30, 2026 | Denver, CO | usaspending.gov |
| SPE4A526P2586 | Department of Defense | Purchase Order | 336413 | 8511873392!STIFFENER,AIRCRAFT | $11,900 | $11,900 | January 22, 2026 | February 6, 2026 | Denver, CO | usaspending.gov |
| SPE4A626P7786 | Department of Defense | Purchase Order | 333618 | 8511784312!SLEEVE AND CUP ASSEMBLY | $11,500 | $11,500 | December 8, 2025 | January 22, 2026 | Denver, CO | usaspending.gov |
| SPE4A424P0042 | Department of Defense | Purchase Order | 336413 | 8510311709!PISTON,INSTALLATION | $11,000 | $11,000 | December 6, 2023 | January 2, 2024 | Denver, CO | usaspending.gov |
| SPETA624P0193 | Department of Defense | Purchase Order | 336413 | 8510314144!BELLCRANK,LANDING G | $10,250 | $10,250 | December 6, 2023 | December 26, 2023 | Denver, CO | usaspending.gov |
| SPE4A726P9422 | Department of Defense | Purchase Order | 336413 | 8512032667!RAIL,AIRCRAFT SEAT | $9,900 | $9,900 | April 22, 2026 | May 5, 2026 | Denver, CO | usaspending.gov |
| SPETA624P0357 | Department of Defense | Purchase Order | 336413 | 8510446915!SUPPORT,STRUCTURAL COMPONENT, | $9,800 | $9,800 | February 15, 2024 | February 29, 2024 | Denver, CO | usaspending.gov |
| SPE4A725P3099 | Department of Defense | Purchase Order | 332994 | 8511066268!CLIP,GROUND | $9,360 | $9,360 | December 10, 2024 | December 30, 2024 | Denver, CO | usaspending.gov |
| SPE4A625PD966 | Department of Defense | Purchase Order | 332991 | 8511157200!BUSHING | $9,200 | $9,200 | January 31, 2025 | February 20, 2025 | Denver, CO | usaspending.gov |
| SPETA625P0198 | Department of Defense | Purchase Order | 336413 | 8511005455!PLATE,STRUCTURAL,AI | $8,950 | $8,950 | November 7, 2024 | November 22, 2024 | Denver, CO | usaspending.gov |
| SPE4A524P3602 | Department of Defense | Purchase Order | 332994 | 8510388773!PIN,HINGE | $8,250 | $8,250 | January 18, 2024 | February 2, 2024 | Denver, CO | usaspending.gov |
| SPE4A526P0854 | Department of Defense | Purchase Order | 336413 | 8511726284!COVER ASSEMBLY,GAP | $8,250 | $8,250 | October 28, 2025 | November 12, 2025 | Denver, CO | usaspending.gov |
| SPE4A426P0108 | Department of Defense | Purchase Order | 336413 | 8511994717!SEAL ASSEMBLY,NOSE | $8,125 | $8,125 | March 23, 2026 | April 13, 2026 | Denver, CO | usaspending.gov |
| SPETA625P1136 | Department of Defense | Purchase Order | 336413 | 8511608749!RING,WING TANK ACCE | $8,085 | $8,085 | September 3, 2025 | September 23, 2025 | Denver, CO | usaspending.gov |
| SPETA624P0452 | Department of Defense | Purchase Order | 332722 | 8510537705!WASHER,KEY | $8,000 | $8,000 | March 28, 2024 | April 12, 2024 | Denver, CO | usaspending.gov |
| SPE4A726PA591 | Department of Defense | Purchase Order | 336413 | 8512087671 SKIN, AIRCRAFT | $7,950 | $7,950 | May 1, 2026 | May 26, 2026 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333613
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.