Data / Federal awards / NAICS 336413 / WKF (FRIEDMAN) ENTERPRISES, INC.
WKF (FRIEDMAN) ENTERPRISES, INC.: 900 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WKF (FRIEDMAN) ENTERPRISES, INC. (UEI MCMWKU6XQHT5), Stockton, CA, received 900 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 82 NAICS codes. Its largest buyer is Department of Defense ($15.8 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.
- MCMWKU6XQHT5UEI
- Stockton, CALocation
- Small BusinessBusiness size
- 900Contract awards
- $15.8 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest 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 | 152 | $3.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 50 | $1.5 million |
| 332991 | Ball and Roller Bearing Manufacturing | 76 | $1.2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 8 | $1.1 million |
| 332911 | Industrial Valve Manufacturing | 27 | $773,055 |
| 334419 | Other Electronic Component Manufacturing | 41 | $672,807 |
| 332510 | Hardware Manufacturing | 80 | $661,185 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $476,170 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 67 | $454,885 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 32 | $448,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 900 | $15.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $8.2 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 900 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P7550 | Department of Defense | Purchase Order | 333612 | 8511460772!COUPLING,SHAFT,FLEX | $551,850 | $551,850 | June 24, 2025 | July 24, 2025 | Stockton, CA | usaspending.gov |
| SPE7L126C0088 | Department of Defense | Definitive Contract | 333612 | 8512164448!COUPLING,SHAFT,FLEX | $451,200 | $451,200 | June 16, 2026 | July 16, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P6791 | Department of Defense | Purchase Order | 336412 | 8511472893!PARTS KIT,ACTUATOR | $249,100 | $249,100 | June 30, 2025 | October 28, 2025 | Stockton, CA | usaspending.gov |
| SPE7L126P7034 | Department of Defense | Purchase Order | 336320 | 8512111101!GENERATOR,ENGINE AC | $240,120 | $0 | May 14, 2026 | September 11, 2026 | Stockton, CA | usaspending.gov |
| SPE7M426P0275 | Department of Defense | Purchase Order | 332911 | 8511691389!BODY,VALVE | $232,750 | $232,750 | October 8, 2025 | December 1, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P3331 | Department of Defense | Purchase Order | 334511 | 8511180016!CONTROLLER,COMPASS | $216,860 | $216,860 | February 11, 2025 | May 12, 2025 | Stockton, CA | usaspending.gov |
| SPE4A625PZ344 | Department of Defense | Purchase Order | 334419 | 8511226068!CABLE ASSEMBLY,SPEC | $192,056 | $192,056 | March 5, 2025 | September 1, 2025 | Stockton, CA | usaspending.gov |
| SPE4A125P1156 | Department of Defense | Purchase Order | 332911 | 8511255560!VALVE,ELECTRO HYDRA | $177,750 | $177,750 | March 19, 2025 | June 17, 2025 | Stockton, CA | usaspending.gov |
| SPE4A524P9460 | Department of Defense | Purchase Order | 339991 | 8510880390!SEAL RING,OIL | $159,204 | $159,204 | September 17, 2024 | November 18, 2024 | Stockton, CA | usaspending.gov |
| SPE4A525P7487 | Department of Defense | Purchase Order | 332510 | 8511536659!MASK,DIAL | $157,050 | $157,050 | July 31, 2025 | September 2, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P3782 | Department of Defense | Purchase Order | 336412 | 8511218302!END PLATE ASSEMBLY | $149,765 | $149,765 | March 1, 2025 | May 30, 2025 | Stockton, CA | usaspending.gov |
| SPE4A726P7679 | Department of Defense | Purchase Order | 336413 | 8511957310!BRUSH | $144,710 | $144,710 | March 5, 2026 | July 6, 2026 | Stockton, CA | usaspending.gov |
| SPE4A724PC085 | Department of Defense | Purchase Order | 336413 | 8510647775!SCREWSHAFT ASSY,ACT | $131,955 | $131,955 | May 20, 2024 | August 19, 2024 | Stockton, CA | usaspending.gov |
| SPE4A625PU471 | Department of Defense | Purchase Order | 334419 | 8511411120!CABLE ASSEMBLY,SPEC | $130,731 | $130,731 | June 12, 2025 | October 10, 2025 | Stockton, CA | usaspending.gov |
| SPE4A526P2553 | Department of Defense | Purchase Order | 336413 | 8511871781!SKIN | $117,928 | $117,928 | January 23, 2026 | May 26, 2026 | Stockton, CA | usaspending.gov |
| SPE7M126P7079 | Department of Defense | Purchase Order | 336413 | 8512130012!BARREL ASSEMBLY,ACT | $112,860 | $29,260 | May 21, 2026 | September 18, 2026 | Stockton, CA | usaspending.gov |
| SPE4A125P1178 | Department of Defense | Purchase Order | 336412 | 8511261815!END PLATE ASSEMBLY | $108,920 | $108,920 | March 20, 2025 | June 18, 2025 | Stockton, CA | usaspending.gov |
| SPE4A626PS258 | Department of Defense | Purchase Order | 332991 | 8512133413!BEARING, ROLLER, CYLINDRICAL | $108,190 | $108,190 | May 26, 2026 | September 23, 2026 | Stockton, CA | usaspending.gov |
| SPE4A526P1449 | Department of Defense | Purchase Order | 334220 | 8511773922!ANTENNA | $106,265 | $106,265 | November 24, 2025 | February 23, 2026 | Stockton, CA | usaspending.gov |
| SPE4A726P0380 | Department of Defense | Purchase Order | 336413 | 8511683343!BRUSH | $104,790 | $104,790 | October 2, 2025 | January 30, 2026 | Stockton, CA | usaspending.gov |
| SPE4A726P4141 | Department of Defense | Purchase Order | 336413 | 8511813957!DOOR ASSEMBLY,FUEL | $102,060 | $102,060 | December 15, 2025 | April 14, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P5399 | Department of Defense | Purchase Order | 336413 | 8511351721!RETAINER,DAMPNER SP | $100,350 | $100,350 | April 30, 2025 | August 28, 2025 | Stockton, CA | usaspending.gov |
| SPE4A626PB202 | Department of Defense | Purchase Order | 332991 | 8511841527!BEARING UNIT,PLAIN | $99,000 | $99,000 | January 26, 2026 | May 26, 2026 | Stockton, CA | usaspending.gov |
| SPE4A524P7716 | Department of Defense | Purchase Order | 336413 | 8510725710!COUPLING,MAIN GEAR | $95,400 | $95,400 | July 2, 2024 | September 30, 2024 | Stockton, CA | usaspending.gov |
| SPE4A625P0M25 | Department of Defense | Purchase Order | 332991 | 8511625376!BEARING UNIT,PLAIN | $94,000 | $94,000 | September 8, 2025 | January 6, 2026 | Stockton, CA | usaspending.gov |
| SPE7M025V3743 | Department of Defense | Purchase Order | 332911 | 8511188456!VALVE,GATE | $92,900 | $92,900 | February 13, 2025 | May 14, 2025 | Stockton, CA | usaspending.gov |
| SPE4A725P2915 | Department of Defense | Purchase Order | 336413 | 8511055492!PANEL,DISPLAY | $92,900 | $92,900 | May 28, 2025 | August 26, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P5666 | Department of Defense | Purchase Order | 333613 | 8511377838!LEVER,REMOTE CONTRO | $92,525 | $92,525 | May 15, 2025 | September 12, 2025 | Stockton, CA | usaspending.gov |
| SPE4A526P3284 | Department of Defense | Purchase Order | 336413 | 8511940532!DISC,BRAKE | $91,001 | $91,001 | April 2, 2026 | June 1, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P6774 | Department of Defense | Purchase Order | 336411 | 8511472364!WINDOW PANEL,AIRCRA | $89,310 | $89,310 | July 1, 2025 | October 29, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P5213 | Department of Defense | Purchase Order | 336413 | 8511337169!DISC,BRAKE | $89,300 | $89,300 | April 24, 2025 | July 23, 2025 | Stockton, CA | usaspending.gov |
| SPE4A726P3751 | Department of Defense | Purchase Order | 336412 | 8511801319!BASEPLATE,ACTUATOR | $88,179 | $88,179 | December 10, 2025 | April 9, 2026 | Stockton, CA | usaspending.gov |
| SPE7M126P3279 | Department of Defense | Purchase Order | 335312 | 8511863726!SYNCHRO,RECEIVER | $87,000 | $87,000 | January 15, 2026 | February 17, 2026 | Stockton, CA | usaspending.gov |
| SPE4A726P2034 | Department of Defense | Purchase Order | 336413 | 8511740679!PISTON,HYDRAULIC MO | $85,873 | $85,873 | November 6, 2025 | March 6, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P7567 | Department of Defense | Purchase Order | 336413 | 8511542667!SLEEVE AND SLIDE,DI | $85,600 | $85,600 | August 14, 2025 | December 31, 2025 | Stockton, CA | usaspending.gov |
| SPE4A526P2909 | Department of Defense | Purchase Order | 336412 | 8511906654!SLEEVE ASSY,B-ARING | $84,080 | $84,080 | February 6, 2026 | April 7, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P6728 | Department of Defense | Purchase Order | 336412 | 8511470106!PARTS KIT,ACTUATOR | $83,266 | $83,266 | July 17, 2025 | November 14, 2025 | Stockton, CA | usaspending.gov |
| SPE4A526P5485 | Department of Defense | Purchase Order | 333611 | 8512139342!PROBE,COMPR DISCHAR | $83,173 | $67,075 | June 18, 2026 | November 16, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P8123 | Department of Defense | Purchase Order | 336411 | 8511596839!HOUSING,OIL SUMP | $82,000 | $82,000 | August 27, 2025 | November 25, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P3131 | Department of Defense | Purchase Order | 333613 | 8511162151!LEVER,REMOTE CONTRO | $81,950 | $81,950 | February 13, 2025 | April 14, 2025 | Stockton, CA | usaspending.gov |
| SPE4A525P6696 | Department of Defense | Purchase Order | 339991 | 8511467113!GASKET | $81,385 | $81,385 | June 26, 2025 | September 2, 2025 | Stockton, CA | usaspending.gov |
| SPE7M025V3636 | Department of Defense | Purchase Order | 333611 | 8511180817!RING,EXPANSION,TURB | $80,490 | $80,490 | February 11, 2025 | May 12, 2025 | Stockton, CA | usaspending.gov |
| SPE4A625PK696 | Department of Defense | Purchase Order | 336413 | 8511261575!GEAR SECTOR,BEVEL | $77,000 | $77,000 | March 27, 2025 | June 25, 2025 | Stockton, CA | usaspending.gov |
| SPE4A725P1165 | Department of Defense | Purchase Order | 332996 | 8510972068!COUPLING HALF,QUICK | $76,632 | $76,632 | October 25, 2024 | January 2, 2025 | Stockton, CA | usaspending.gov |
| SPE4A725P3121 | Department of Defense | Purchase Order | 336412 | 8511066655!PARTS KIT,VALVE,OVE | $75,231 | $75,231 | December 23, 2024 | March 23, 2025 | Stockton, CA | usaspending.gov |
| SPE7M026P1109 | Department of Defense | Purchase Order | 332912 | 8511834484!VALVE,REGULATING,FL | $72,465 | $72,465 | December 29, 2025 | April 28, 2026 | Stockton, CA | usaspending.gov |
| SPE4A525P3347 | Department of Defense | Purchase Order | 332911 | 8511181125!VALVE,CHECK | $71,676 | $71,676 | February 27, 2025 | May 28, 2025 | Stockton, CA | usaspending.gov |
| SPE4A626V1549 | Department of Defense | Purchase Order | 332991 | 8511720248!SEAT,BEARING | $68,724 | $68,724 | October 23, 2025 | December 22, 2025 | Stockton, CA | usaspending.gov |
| SPE4A624PX044 | Department of Defense | Purchase Order | 334511 | 8510816027!COUNTER AND FLAG | $66,845 | $66,845 | August 14, 2024 | November 12, 2024 | Stockton, CA | usaspending.gov |
| SPE8E925P0354 | Department of Defense | Purchase Order | 333415 | 8511113076!TOWER ASSEMBLY,DESI | $66,560 | $66,560 | January 16, 2025 | April 16, 2025 | Stockton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332991
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.