Data / Federal awards / NAICS 336413 / WINDING SPECIALISTS CO., INC
WINDING SPECIALISTS CO., INC: 47 federal contract awards, $564,203 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINDING SPECIALISTS CO., INC (UEI KCYQJWPEU4Z1), Wichita, KS, received 47 federal prime contract awards with $564,203 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($564,203) 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.
- KCYQJWPEU4Z1UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 47Contract awards
- $564,203Obligated
- 2023-10-10First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $176,883 |
| 334419 | Other Electronic Component Manufacturing | 7 | $168,310 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $63,528 |
| 334417 | Electronic Connector Manufacturing | 8 | $29,635 |
| 335312 | Motor and Generator Manufacturing | 1 | $25,913 |
| 332510 | Hardware Manufacturing | 1 | $25,411 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $24,403 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $15,879 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $11,371 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $564,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,725 |
| FY2025 | $178,252 |
| FY2026 | $144,226 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V1264 | Department of Defense | Purchase Order | 334419 | 8511760714!SWITCH,ROTARY | $49,643 | $49,643 | November 17, 2025 | August 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7M524P7353 | Department of Defense | Purchase Order | 334419 | 8510915554!SWITCH,ROTARY | $47,780 | $47,780 | September 24, 2024 | June 1, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525V5832 | Department of Defense | Purchase Order | 334419 | 8511448570!SWITCH,ROTARY | $47,780 | $47,780 | June 16, 2025 | March 3, 2026 | Wichita, KS | usaspending.gov |
| N0038324PP142 | Department of Defense | Purchase Order | 336413 | CONTROL,WAVE-OFF SY | $43,653 | $43,653 | June 13, 2024 | March 5, 2026 | Wichita, KS | usaspending.gov |
| SPE4A726F2706 | Department of Defense | Delivery Order | 336413 | 8511865981!COIL ASSEMBLY,INDUC | $33,314 | $33,314 | January 16, 2026 | September 14, 2026 | Wichita, KS | usaspending.gov |
| SPE8EF24V0823 | Department of Defense | Purchase Order | 336413 | 8510922566!FRAME ASSEMBLY,PROT | $32,044 | $32,044 | September 26, 2024 | June 3, 2025 | Wichita, KS | usaspending.gov |
| SPE7M225P0536 | Department of Defense | Purchase Order | 334519 | 8511010196!DISTRIBUTION BOX | $29,965 | $29,965 | November 12, 2024 | August 9, 2025 | Wichita, KS | usaspending.gov |
| SPE7M224P4058 | Department of Defense | Purchase Order | 334519 | 8510731699!DISTRIBUTION BOX | $29,135 | $29,135 | July 2, 2024 | June 3, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725P9016 | Department of Defense | Purchase Order | 336413 | 8511337152!COIL ASSEMBLY, INDUC | $27,978 | $27,978 | April 28, 2025 | August 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M124P9535 | Department of Defense | Purchase Order | 335312 | 8510830618!MOTOR AND BRAKE ASY | $25,913 | $25,913 | August 16, 2024 | May 3, 2025 | Wichita, KS | usaspending.gov |
| SPE7L024P2211 | Department of Defense | Purchase Order | 332510 | 8510848570!BRACKET,MOUNTING | $25,411 | $25,411 | August 24, 2024 | April 21, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726P0820 | Department of Defense | Purchase Order | 336413 | 8511699838!COIL ASSEMBLY, INDUC | $19,206 | $19,206 | October 21, 2025 | June 29, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226V1558 | Department of Defense | Purchase Order | 335313 | 8511882936!SWITCH ASSEMBLY | $18,149 | $18,149 | January 26, 2026 | October 23, 2026 | Wichita, KS | usaspending.gov |
| SPE4A726PB714 | Department of Defense | Purchase Order | 334511 | 8512139390!AMPLIFIER-DETECTOR | $10,586 | $0 | June 11, 2026 | February 16, 2027 | Wichita, KS | usaspending.gov |
| SPE4A626PZ220 | Department of Defense | Purchase Order | 334419 | 8512117346!LEAD,ELECTRICAL | $10,549 | $0 | May 18, 2026 | January 25, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724P1381 | Department of Defense | Purchase Order | 336413 | 8510232766!LATCH, LADDER GATE | $10,223 | $10,223 | October 27, 2023 | February 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625V7718 | Department of Defense | Purchase Order | 334419 | 8511146864!WIRING HARNESS | $8,377 | $8,377 | January 27, 2025 | December 3, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525P0649 | Department of Defense | Purchase Order | 334412 | 8510996966!EXTENDER CARD,ELECT | $7,205 | $7,205 | November 5, 2024 | June 3, 2025 | Wichita, KS | usaspending.gov |
| SPE7L125P7598 | Department of Defense | Purchase Order | 336411 | 8511462109!GOVERNMENT FIRST ARTICLE TEST | $6,664 | $6,664 | July 7, 2025 | February 17, 2027 | Wichita, KS | usaspending.gov |
| SPE4A625V209P | Department of Defense | Purchase Order | 336415 | 8511356075!LATCH YOKE,DOOR,LAU | $6,577 | $6,577 | May 1, 2025 | January 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025P0891 | Department of Defense | Purchase Order | 334417 | 8510992520!DUMMY CONNECTOR,PLU | $6,569 | $6,569 | October 31, 2024 | June 28, 2025 | Wichita, KS | usaspending.gov |
| SPE7M124P3083 | Department of Defense | Purchase Order | 335313 | 8510409907!SWITCH,LEVER | $6,254 | $6,254 | January 30, 2024 | September 26, 2024 | Wichita, KS | usaspending.gov |
| SPE7L425V1832 | Department of Defense | Purchase Order | 333310 | 8511326337!HEATER ASSEMBLY,WHE | $5,462 | $5,462 | April 17, 2025 | August 15, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726PC065 | Department of Defense | Purchase Order | 334511 | 8512154066!AMPLIFIER-DETECTOR | $5,293 | $0 | June 17, 2026 | February 22, 2027 | Wichita, KS | usaspending.gov |
| SPE7M525P2138 | Department of Defense | Purchase Order | 334417 | 8511151794!DUMMY CONNECTOR,PLU | $4,924 | $4,924 | January 29, 2025 | September 26, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725PB790 | Department of Defense | Purchase Order | 336413 | 8511459093!FORMER,AIRCRAFT | $4,895 | $4,895 | June 23, 2025 | July 31, 2026 | Wichita, KS | usaspending.gov |
| SPE4A624V0447 | Department of Defense | Purchase Order | 334419 | 8510199598!WIRING HARNESS | $4,182 | $4,182 | October 10, 2023 | June 6, 2024 | Wichita, KS | usaspending.gov |
| SPE7M525P2615 | Department of Defense | Purchase Order | 334417 | 8511200618!DUMMY CONNECTOR,PLU | $4,128 | $4,128 | February 20, 2025 | October 20, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525P3468 | Department of Defense | Purchase Order | 334417 | 8511303416!DUMMY CONNECTOR,PLU | $4,128 | $4,128 | April 8, 2025 | December 15, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724P6122 | Department of Defense | Purchase Order | 336413 | 8510385465!CAP,MAIN LANDING GE | $3,715 | $3,715 | January 16, 2024 | September 12, 2024 | Wichita, KS | usaspending.gov |
| SPE7M526P1786 | Department of Defense | Purchase Order | 334417 | 8511906474!DUMMY CONNECTOR,PLU | $3,607 | $3,607 | February 6, 2026 | September 24, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P3652 | Department of Defense | Purchase Order | 335931 | 8511528795!SWITCH ASSEMBLY,BY- | $3,540 | $3,540 | July 25, 2025 | July 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625V6540 | Department of Defense | Purchase Order | 336415 | 8511106425!LATCH YOKE,DOOR,LAU | $2,845 | $2,845 | January 3, 2025 | August 1, 2025 | Wichita, KS | usaspending.gov |
| SPE4A524V1522 | Department of Defense | Purchase Order | 334519 | 8510505339!FILTER AND REGULATOR | $2,516 | $2,516 | March 13, 2024 | November 8, 2024 | Wichita, KS | usaspending.gov |
| SPE7M526P1299 | Department of Defense | Purchase Order | 334417 | 8511836931!DUMMY CONNECTOR,PLU | $2,341 | $2,341 | December 30, 2025 | August 7, 2026 | Wichita, KS | usaspending.gov |
| SPE7M525P2613 | Department of Defense | Purchase Order | 334417 | 8511200554!DUMMY CONNECTOR,PLU | $1,969 | $1,969 | February 20, 2025 | October 20, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525P4918 | Department of Defense | Purchase Order | 334417 | 8511479800!DUMMY CONNECTOR,PLU | $1,969 | $1,969 | July 2, 2025 | January 28, 2026 | Wichita, KS | usaspending.gov |
| SPE4A626P4976 | Department of Defense | Purchase Order | 336415 | 8511740535!ADAPTER,BYPASS | $1,949 | $1,949 | November 5, 2025 | March 5, 2026 | Wichita, KS | usaspending.gov |
| SPE4A525V1335 | Department of Defense | Purchase Order | 334519 | 8511281711!FILTER AND REGULATOR | $1,912 | $1,912 | March 27, 2025 | December 2, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724P5585 | Department of Defense | Purchase Order | 336413 | 8510359747!CAP,MAIN LANDING GE | $1,858 | $1,858 | December 29, 2023 | August 26, 2024 | Wichita, KS | usaspending.gov |
| SPE4A624V4872 | Department of Defense | Purchase Order | 334419 | 8510341572!WIRING HARNESS | $0 | $0 | December 18, 2023 | November 12, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725V3731 | Department of Defense | Purchase Order | 336413 | 8511459216!SEAL,PAN | $0 | $0 | June 23, 2025 | February 9, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725PA755 | Department of Defense | Purchase Order | 336413 | 8511413103!COVER ASSY,PULLEY B | $0 | $0 | May 30, 2025 | February 4, 2026 | Wichita, KS | usaspending.gov |
| SPE4A726V0423 | Department of Defense | Purchase Order | 336413 | 8511724772!OUTLET ASSEMBLY | $0 | $0 | October 27, 2025 | July 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7MC19V3013 | Department of Defense | Purchase Order | 334416 | 8506140926!COIL,ELECTRICAL | $0 | $11,680 | December 18, 2018 | October 31, 2019 | Wichita, KS | usaspending.gov |
| SPE7MC23V6657 | Department of Defense | Purchase Order | 334416 | 8509986246!COIL,ELECTRICAL | $0 | $20,386 | June 29, 2023 | September 29, 2024 | Wichita, KS | usaspending.gov |
| SPE4A726D0136 | Department of Defense | IDC | 336413 | 4610130289! | $0 | $750,000 | January 14, 2026 | 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 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334519
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.