Data / Federal awards / NAICS 332991 / WHITE AERO INC
WHITE AERO INC: 767 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITE AERO INC (UEI PJHJKGM1UQT7), Canyon Country, CA, received 767 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 56 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, 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
- PJHJKGM1UQT7
- Location
- Canyon Country, CA
- Business size
- Small Business
- Contract awards
- 767
- Obligated
- $1.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 194 | $234,057 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 68 | $231,936 |
| 332911 | Industrial Valve Manufacturing | 23 | $156,078 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $86,500 |
| 332510 | Hardware Manufacturing | 71 | $79,309 |
| 334419 | Other Electronic Component Manufacturing | 36 | $66,582 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 58 | $45,026 |
| 335314 | Relay and Industrial Control Manufacturing | 8 | $35,684 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 15 | $33,931 |
| 334417 | Electronic Connector Manufacturing | 52 | $33,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 767 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,177 |
| FY2025 | $491,198 |
| FY2026 | $467,082 |
Contract awards
The 50 largest of 767 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P2585 | Department of Defense | Purchase Order | 333613 | 8511942860!CONNECTING LINK,RIG | $53,111 | $53,111 | March 17, 2026 | April 16, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE4A625PV753 | Department of Defense | Purchase Order | 332991 | 8511431022!BALL,BEARING | $46,160 | $46,160 | June 11, 2025 | November 24, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7L126P2211 | Department of Defense | Purchase Order | 336413 | 8511780528!CRUTCH ARM ASSEMBLY | $44,250 | $44,250 | December 4, 2025 | January 5, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE4A526P1687 | Department of Defense | Purchase Order | 336413 | 8511790982!DISCONNECT,ARRESTIN | $40,400 | $40,400 | December 9, 2025 | January 8, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7M024P4733 | Department of Defense | Purchase Order | 332911 | 8510894193!CHUTE,ELEMENT | $35,179 | $35,179 | September 25, 2024 | October 25, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A726P2253 | Department of Defense | Purchase Order | 336413 | 8511748973!CAP,VALVE | $22,500 | $22,500 | November 13, 2025 | December 15, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M024P4724 | Department of Defense | Purchase Order | 332911 | 8510892281!PARTS KIT,VALVE | $22,471 | $22,471 | September 16, 2024 | October 16, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A026P1842 | Department of Defense | Purchase Order | 332722 | 8512158289!BOLT,SHEAR | $19,445 | $19,445 | June 9, 2026 | July 7, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7M526P3272 | Department of Defense | Purchase Order | 335314 | 8512115116! RELAY,ELECTROMAGNET | $18,000 | $18,000 | May 18, 2026 | June 17, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7M125V9668 | Department of Defense | Purchase Order | 332911 | 8511659430!VALVE,SOLENOID | $17,994 | $17,994 | September 29, 2025 | October 29, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M025V3865 | Department of Defense | Purchase Order | 332911 | 8511194512!VALVE,GLOBE | $15,555 | $15,555 | February 18, 2025 | March 20, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7L324P3668 | Department of Defense | Purchase Order | 333519 | 8510480841!CYLINDER ASSEMBLY,A | $15,250 | $15,250 | March 1, 2024 | April 1, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE7M125PA178 | Department of Defense | Purchase Order | 334419 | 8511591175!LIGHT-SWITCH ASSEMB | $13,692 | $13,692 | August 22, 2025 | September 22, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M025P2356 | Department of Defense | Purchase Order | 332911 | 8511164257!VALVE,SAFETY RELIEF | $13,066 | $13,066 | February 5, 2025 | March 7, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A524P5618 | Department of Defense | Purchase Order | 336413 | 8510547043!LINK ASSEMBLY,LIFT | $12,750 | $12,750 | April 4, 2024 | May 6, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A624PY707 | Department of Defense | Purchase Order | 336320 | 8510855593!PANEL,INDICATING,LIGHT TRANSM | $10,325 | $10,325 | August 29, 2024 | September 30, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE7M025V3950 | Department of Defense | Purchase Order | 332911 | 8511201448!VALVE,SOLENOID | $9,998 | $9,998 | February 20, 2025 | March 24, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A125P2348 | Department of Defense | Purchase Order | 333611 | 8511568947!DIFFUSER,COMPRESSOR | $9,977 | $9,977 | August 13, 2025 | September 12, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A724P5560 | Department of Defense | Purchase Order | 488190 | 8510359349!FLANGE,CLOSING | $9,977 | $9,977 | December 29, 2023 | January 29, 2024 | Santa Clarita, CA | usaspending.gov |
| SPEWA625P0066 | Department of Defense | Purchase Order | 336413 | 8511146036!TORQUE TUBE ASSEMBL | $9,500 | $9,500 | January 27, 2025 | March 7, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M125V9434 | Department of Defense | Purchase Order | 332510 | 8511649368!BUSHING,MACHINE THR | $9,200 | $9,200 | September 17, 2025 | October 17, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7L125P8165 | Department of Defense | Purchase Order | 333613 | 8511496688!204-001-190-1 | $9,100 | $9,100 | July 11, 2025 | August 11, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M126P7187 | Department of Defense | Purchase Order | 335314 | 8512138320!SOLENOID,ELECTRICAL | $8,823 | $8,823 | June 4, 2026 | July 6, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7M025V1774 | Department of Defense | Purchase Order | 332999 | 8511063928!HOSE ASSEMBLY,NONME | $8,479 | $8,479 | December 9, 2024 | January 8, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A625PR551 | Department of Defense | Purchase Order | 332991 | 8511363471!BEARING,BALL,ANNULA | $8,250 | $8,250 | May 6, 2025 | June 5, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M025P1118 | Department of Defense | Purchase Order | 334419 | 8511014087!CONNECTOR,PLUG,ELEC | $8,036 | $8,036 | November 13, 2024 | December 13, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A626PM031 | Department of Defense | Purchase Order | 336413 | 8512025624!CARRIER,PLANET GEAR | $7,888 | $7,888 | April 22, 2026 | May 22, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE4A625PK407 | Department of Defense | Purchase Order | 334419 | 8511256024!WIRING HARNESS,BRAN | $7,112 | $7,112 | March 18, 2025 | April 17, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M125V7153 | Department of Defense | Purchase Order | 333613 | 8511530690!CYLINDER ASSEMBLY,A | $6,933 | $6,933 | July 25, 2025 | August 25, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A624PF269 | Department of Defense | Purchase Order | 336320 | 8510443996!PANEL,INDICATING,LIGHT TRANSM | $6,883 | $6,883 | February 16, 2024 | March 18, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE7MC25P1975 | Department of Defense | Purchase Order | 332911 | 8511406815!VALVE,CHECK | $6,651 | $6,651 | June 9, 2025 | July 9, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A525P5354 | Department of Defense | Purchase Order | 333611 | 8511349070!SEAL RING,STEAM GLA | $6,611 | $6,611 | April 29, 2025 | May 29, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A625PY418 | Department of Defense | Purchase Order | 332991 | 8511476228!BALL,BEARING | $6,333 | $6,333 | July 1, 2025 | July 31, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A724P8243 | Department of Defense | Purchase Order | 332991 | 8510486347!BUSHING,SLEEVE | $6,062 | $6,062 | March 5, 2024 | April 4, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE7MC24P1478 | Department of Defense | Purchase Order | 332911 | 8510603395!VALVE,CHECK | $6,002 | $6,002 | May 1, 2024 | May 31, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A625PA357 | Department of Defense | Purchase Order | 331523 | 8511094030!BEARING,BALL,ANNULAR | $5,965 | $5,965 | December 28, 2024 | January 27, 2025 | Santa Clarita, CA | usaspending.gov |
| SPETA625P0291 | Department of Defense | Purchase Order | 336411 | 8511064723!AIRCRAFT AIR OUTLET HOUSING | $5,925 | $5,925 | December 9, 2024 | January 9, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A725P2026 | Department of Defense | Purchase Order | 332994 | 8511015119!BRACKET,RIB | $5,617 | $5,617 | November 13, 2024 | December 13, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A726P2317 | Department of Defense | Purchase Order | 336413 | 8511749969!BOOT ASSEMBLY,COLEC | $5,530 | $5,530 | November 13, 2025 | December 15, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M526P2670 | Department of Defense | Purchase Order | 335314 | 8512028417!RELAY,ELECTROMAGNET | $5,320 | $5,320 | April 9, 2026 | May 11, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE4A525P5216 | Department of Defense | Purchase Order | 336413 | 8511337412!NUT,DRAG BRACE | $5,270 | $5,270 | May 13, 2025 | June 12, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A626PD687 | Department of Defense | Purchase Order | 332991 | 8511884294!BEARING,SLEEVE | $5,023 | $5,023 | January 27, 2026 | February 26, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7L325P5700 | Department of Defense | Purchase Order | 333613 | 8511497106!SHAFT,SHOULDERED | $4,950 | $4,950 | July 11, 2025 | August 11, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE7M824P1568 | Department of Defense | Purchase Order | 334419 | 8510654979!SWITCH,CODE INDICAT | $4,942 | $4,942 | May 23, 2024 | June 24, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A626PJ147 | Department of Defense | Purchase Order | 332991 | 8511966210!BEARING,BALL,ANNULAR | $4,876 | $4,876 | May 28, 2026 | June 29, 2026 | Santa Clarita, CA | usaspending.gov |
| SPE7M525P5724 | Department of Defense | Purchase Order | 334417 | 8511599665!CONNECTOR,PLUG,ELEC | $4,876 | $4,876 | August 26, 2025 | September 25, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A625P6600 | Department of Defense | Purchase Order | 336320 | 8511032632!PANEL,INDICATING,LIGHT TRANSM | $4,818 | $4,818 | November 20, 2024 | December 20, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A024P1887 | Department of Defense | Purchase Order | 335312 | 8510883882!STATOR,MOTOR | $4,800 | $4,800 | September 11, 2024 | October 11, 2024 | Santa Clarita, CA | usaspending.gov |
| SPE4A726P1686 | Department of Defense | Purchase Order | 336413 | 8511730299!BODY,OIL COOLER THE | $4,800 | $4,800 | October 31, 2025 | December 1, 2025 | Santa Clarita, CA | usaspending.gov |
| SPE4A625P6824 | Department of Defense | Purchase Order | 334519 | 8511035584!INDICATOR,SIGHT,LIQ | $4,767 | $4,767 | November 21, 2024 | February 10, 2025 | Santa Clarita, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 332991
- 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.