Data / Federal awards / NAICS 332996 / WORLD AIRMOTIVE SUPPLY CORP
WORLD AIRMOTIVE SUPPLY CORP: 296 federal contract awards, $218,438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLD AIRMOTIVE SUPPLY CORP (UEI EEK1RZMK8YE5), Black Mountain, NC, received 296 federal prime contract awards with $218,438 obligated in fiscal years 2024 to 2027, from 2 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($218,438) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, 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
- EEK1RZMK8YE5
- Location
- Black Mountain, NC
- Business size
- Small Business
- Contract awards
- 296
- Obligated
- $218,438
- First action in window
- 2023-10-09
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 15 | $148,497 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $55,935 |
| 332321 | Metal Window and Door Manufacturing | 1 | $44,525 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $29,700 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $16,172 |
| 332613 | Spring Manufacturing | 5 | $9,454 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $4,271 |
| 332313 | Plate Work Manufacturing | 1 | $3,662 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,507 |
| 332721 | Precision Turned Product Manufacturing | 5 | $3,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 295 | $218,438 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-78,076 |
| FY2025 | $154,649 |
| FY2026 | $141,865 |
Contract awards
The 50 largest of 296 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P0421 | Department of Defense | Purchase Order | 332996 | 8511731329!FITTING,LUBRICATION | $120,549 | $120,549 | October 31, 2025 | April 29, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624PJ674 | Department of Defense | Purchase Order | 332722 | 8510526047!NUT,SELF-LOCKING,HE | $70,069 | $70,069 | March 25, 2024 | October 11, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A725PA623 | Department of Defense | Purchase Order | 336413 | 8511407894!REFLECTOR,GUN BARRE | $60,550 | $60,550 | May 30, 2025 | November 26, 2025 | Black Mountain, NC | usaspending.gov |
| SPE7M224P1168 | Department of Defense | Purchase Order | 332321 | 8510353389!LENS,LIGHT | $44,525 | $44,525 | December 24, 2023 | July 30, 2024 | Black Mountain, NC | usaspending.gov |
| SPE7L525P2136 | Department of Defense | Purchase Order | 333613 | 8511606331!GUARD,MECHANICAL DR | $29,700 | $29,700 | August 28, 2025 | September 29, 2025 | Clayton, NJ | usaspending.gov |
| SPE7L424P0229 | Department of Defense | Purchase Order | 336390 | 8510247327!HOOK,REAR LATCH | $20,172 | $20,172 | December 23, 2023 | June 20, 2024 | Clayton, NJ | usaspending.gov |
| SPE7L125V8090 | Department of Defense | Purchase Order | 332510 | 8511341626!CLAMP,LOOP | $19,937 | $19,937 | April 24, 2025 | October 21, 2025 | Black Mountain, NC | usaspending.gov |
| SPE7M426P1616 | Department of Defense | Purchase Order | 332996 | 8511841066!FITTING,LUBRICATION | $19,088 | $19,088 | January 5, 2026 | July 6, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624P2917 | Department of Defense | Purchase Order | 332722 | 8510238326!NUT,SELF-LOCKING,WI | $11,200 | $11,200 | October 30, 2023 | April 29, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A624PZ147 | Department of Defense | Purchase Order | 332722 | 8510312946!NUT SELF LOCKING WI | $9,240 | $9,240 | December 13, 2023 | June 10, 2024 | Black Mountain, NC | usaspending.gov |
| SPEWA626P0064 | Department of Defense | Purchase Order | 332510 | 8511823215!CLAMP,BLOCK | $8,112 | $8,112 | December 18, 2025 | December 23, 2025 | Black Mountain, NC | usaspending.gov |
| SPE4A724P1555 | Department of Defense | Purchase Order | 332722 | 8510240333!SCREW,CAP,HEXAGON H | $7,875 | $7,875 | October 31, 2023 | April 29, 2024 | Clayton, NJ | usaspending.gov |
| SPRPA124P0042 | Department of Defense | Purchase Order | 332722 | 8510193543!SCREW,CAP,SOCKET HE | $6,750 | $6,750 | October 23, 2023 | December 15, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624P9447 | Department of Defense | Purchase Order | 332510 | 8510325106!PLUG,MACHINE THREAD | $6,275 | $6,275 | December 12, 2023 | June 10, 2024 | Black Mountain, NC | usaspending.gov |
| SPE7L425P0092 | Department of Defense | Purchase Order | 336413 | 8510929823!CLAMP,BOMB RACK REA | $5,460 | $5,460 | October 1, 2024 | March 30, 2025 | Clayton, NJ | usaspending.gov |
| SPE4A626P6551 | Department of Defense | Purchase Order | 332722 | 8511762586!SCREW,CAP,SOCKET HE | $5,445 | $5,445 | November 18, 2025 | May 18, 2026 | Clayton, NJ | usaspending.gov |
| SPE4A624P6864 | Department of Defense | Purchase Order | 332722 | 8510288833!BOLT,MACHINE | $5,349 | $5,349 | November 28, 2023 | May 28, 2024 | Black Mountain, NC | usaspending.gov |
| SPE7L125P6269 | Department of Defense | Purchase Order | 332510 | 8511371981!CLAMP,LOOP | $5,118 | $5,118 | May 9, 2025 | November 5, 2025 | Black Mountain, NC | usaspending.gov |
| SPE4A724P2808 | Department of Defense | Purchase Order | 332613 | 8510278528!WASHER,FLAT | $5,107 | $5,107 | November 21, 2023 | May 20, 2024 | Black Mountain, NC | usaspending.gov |
| SPEHA625P0284 | Department of Defense | Purchase Order | 332613 | 8511665143!SPRING, HELICAL EXTENSION | $5,097 | $5,097 | September 24, 2025 | September 29, 2025 | Black Mountain, NC | usaspending.gov |
| SPE4A624PD957 | Department of Defense | Purchase Order | 332722 | 8510412617!SCREW,CAP,HEXAGON H | $5,037 | $5,037 | January 30, 2024 | January 16, 2027 | Black Mountain, NC | usaspending.gov |
| SPE7L326P4158 | Department of Defense | Purchase Order | 326220 | 8512149596!SEAL,PLAIN | $4,271 | $4,271 | June 25, 2026 | December 22, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624P9117 | Department of Defense | Purchase Order | 332510 | 8510320248!PIN ,RETAINING | $4,160 | $4,160 | December 10, 2023 | June 7, 2024 | Clayton, NJ | usaspending.gov |
| SPE7M426P0667 | Department of Defense | Purchase Order | 332996 | 8511729304!PLUG,TUBE FITTING,T | $3,900 | $3,900 | October 30, 2025 | April 28, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7L126P8349 | Department of Defense | Purchase Order | 332996 | 8512198944!NIPPLE,TUBE | $3,675 | $3,675 | June 24, 2026 | December 21, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7L126P3810 | Department of Defense | Purchase Order | 332313 | 8511890907!PLUG,PROTECTIVE,DUST A | $3,662 | $3,662 | January 29, 2026 | July 28, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7L424P0267 | Department of Defense | Purchase Order | 334419 | 8510264069!CABLE ASSEMBLY,RADI | $3,507 | $3,507 | November 20, 2023 | May 20, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A625PQ239 | Department of Defense | Purchase Order | 332722 | 8511340643!WASHER,KEY | $3,318 | $3,318 | April 25, 2025 | October 22, 2025 | Clayton, NJ | usaspending.gov |
| SPE7M326P0432 | Department of Defense | Purchase Order | 332996 | 8511833478!CAP,PIPE | $3,306 | $3,306 | December 24, 2025 | June 22, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A626P4470 | Department of Defense | Purchase Order | 332721 | 8511734914!BOLT,MACHINE | $3,076 | $3,076 | November 3, 2025 | May 4, 2026 | Clayton, NJ | usaspending.gov |
| SPE4A025P1865 | Department of Defense | Purchase Order | 332722 | 8511624814!BOLT,MACHINE | $2,954 | $2,954 | September 8, 2025 | March 9, 2026 | Clayton, NJ | usaspending.gov |
| SPE4A725PA023 | Department of Defense | Purchase Order | 332510 | 8511384021!PLUG,MACHINE THREAD | $2,780 | $2,780 | May 20, 2025 | November 17, 2025 | Clayton, NJ | usaspending.gov |
| SPE4A625PYR26 | Department of Defense | Purchase Order | 332722 | 8511579590!SCREW,CAP,SOCKET HE | $2,698 | $2,698 | August 18, 2025 | February 17, 2026 | Clayton, NJ | usaspending.gov |
| SPE4A625PN327 | Department of Defense | Purchase Order | 332722 | 8511309518!BOLT,SHEAR | $2,647 | $2,647 | April 11, 2025 | October 8, 2025 | Clayton, NJ | usaspending.gov |
| SPE7M326P0143 | Department of Defense | Purchase Order | 332996 | 8511719768!CAP,PIPE | $2,628 | $2,628 | October 23, 2025 | April 21, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624P4472 | Department of Defense | Purchase Order | 332722 | 8510262111!NUT,PLAIN,HEXAGON | $2,564 | $2,564 | November 13, 2023 | May 13, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A624P2756 | Department of Defense | Purchase Order | 332722 | 8510235635!SCREW,CAP,HEXAGON H | $2,500 | $2,500 | October 27, 2023 | April 24, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A624PL864 | Department of Defense | Purchase Order | 332991 | 8510575109!BEARING,WASHER,THRU | $2,500 | $2,500 | April 17, 2024 | October 15, 2024 | Clayton, NJ | usaspending.gov |
| SPE4A525P8410 | Department of Defense | Purchase Order | 335999 | 8511624492!CAP,SPLICE RETENSIO | $2,457 | $2,457 | September 11, 2025 | March 10, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624P4484 | Department of Defense | Purchase Order | 332722 | 8510262183!SCREW,MACHINE | $2,366 | $2,366 | November 14, 2023 | May 13, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A724P4370 | Department of Defense | Purchase Order | 332510 | 8510320359!SHIM | $2,345 | $2,345 | December 12, 2023 | June 10, 2024 | Clayton, NJ | usaspending.gov |
| SPE4A724P5080 | Department of Defense | Purchase Order | 332722 | 8510343198!NUT,PLAIN,HEXAGON | $2,273 | $2,273 | December 19, 2023 | June 17, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A624PG438 | Department of Defense | Purchase Order | 332722 | 8510473479!NUT, SELF-LOKING,CA | $2,175 | $2,175 | February 28, 2024 | August 26, 2024 | Black Mountain, NC | usaspending.gov |
| SPE7M425V3819 | Department of Defense | Purchase Order | 332996 | 8511405442!CAP,PIPE | $1,932 | $1,932 | May 27, 2025 | November 24, 2025 | Black Mountain, NC | usaspending.gov |
| SPE4A624P1525 | Department of Defense | Purchase Order | 332510 | 8510210030!PIN,STRAIGHT,HEADED | $1,718 | $1,718 | October 17, 2023 | April 15, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A624F5225 | Department of Defense | Delivery Order | 332722 | 8510338413!SETSCREW | $1,705 | $1,705 | December 17, 2023 | June 14, 2024 | Black Mountain, NC | usaspending.gov |
| SPE4A625V538H | Department of Defense | Purchase Order | 332722 | 8511575315!NUT SPACER,PLATE | $1,575 | $1,575 | August 14, 2025 | February 10, 2026 | Clayton, NJ | usaspending.gov |
| SPE7M026P0104 | Department of Defense | Purchase Order | 332722 | 8511686317!SCREW,CAP,SOCKET HE | $1,486 | $1,486 | October 6, 2025 | April 6, 2026 | Black Mountain, NC | usaspending.gov |
| SPE4A624PD376 | Department of Defense | Purchase Order | 332722 | 8510401050!SCREW,MACHINE | $1,348 | $1,348 | January 23, 2024 | July 22, 2024 | Black Mountain, NC | usaspending.gov |
| SPE7M025P5555 | Department of Defense | Purchase Order | 332996 | 8511641164!CAP,PIPE | $1,242 | $1,242 | September 15, 2025 | March 16, 2026 | Black Mountain, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332321
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.