Data / Federal awards / NAICS 336413 / YAMA MANUFACTURING INCORPORATED
YAMA MANUFACTURING INCORPORATED: 169 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
YAMA MANUFACTURING INCORPORATED (UEI HK2HS17EA8D3), San Antonio, TX, received 169 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- HK2HS17EA8D3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 169Contract awards
- $3.9 millionObligated
- 2023-10-04First 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 | 112 | $3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $510,272 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $115,769 |
| 332510 | Hardware Manufacturing | 18 | $115,729 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $69,568 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $36,588 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $27,784 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $22,874 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $14,430 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $12,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 169 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $954,427 |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF26P0188 | Department of Defense | Purchase Order | 336413 | 8511967751!LOCK ASSY,BLADE | $324,390 | $324,390 | March 11, 2026 | July 26, 2027 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0143 | Department of Defense | Purchase Order | 336413 | 8510263621!LOCK ASSY,BLADE | $249,984 | $249,984 | November 15, 2023 | February 7, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF25P0098 | Department of Defense | Purchase Order | 336413 | 8511092608!LOCK ASSY,BLADE | $249,837 | $249,837 | January 17, 2025 | April 13, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0727 | Department of Defense | Purchase Order | 336413 | 8510855325!LOCK ASSY,BLADE | $249,837 | $249,837 | August 29, 2024 | November 22, 2025 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0341 | Department of Defense | Purchase Order | 336413 | 8510463228!LOCK ASSY,BLADE | $246,758 | $246,758 | February 23, 2024 | May 18, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E525V0431 | Department of Defense | Purchase Order | 315990 | 8511075175!FRAME ASSEMBLY | $243,572 | $243,572 | December 12, 2024 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| SPE8E524P1308 | Department of Defense | Purchase Order | 315990 | 8510728026!FRAME ASSEMBLY | $211,200 | $211,200 | June 30, 2024 | October 30, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A725V4347 | Department of Defense | Purchase Order | 336413 | 8511552215!RIB,ELEVATOR | $172,500 | $172,500 | August 5, 2025 | September 24, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A624F016D | Department of Defense | Delivery Order | 332722 | 8510531571!NUT STRIP | $95,976 | $95,976 | March 26, 2024 | January 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE7M426P2196 | Department of Defense | Purchase Order | 339991 | 8511930755!SEAL ASSY,WING | $69,568 | $69,568 | February 19, 2026 | December 1, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A726P7316 | Department of Defense | Purchase Order | 336413 | 8511939396!PLATE,STRUCTURAL,AI | $66,542 | $66,542 | March 9, 2026 | November 1, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A726P1751 | Department of Defense | Purchase Order | 336413 | 8511732500!PLATE,STRUCTURAL,AI | $61,330 | $61,330 | October 31, 2025 | June 19, 2028 | San Antonio, TX | usaspending.gov |
| SPE8E624P0404 | Department of Defense | Purchase Order | 315990 | 8510592152!FRAME ASSEMBLY | $55,500 | $55,500 | May 21, 2024 | October 3, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P2244 | Department of Defense | Purchase Order | 336413 | 8511748810!PLATE,STRUCTURAL,AI | $53,736 | $53,736 | November 12, 2025 | August 24, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A725F5247 | Department of Defense | Delivery Order | 336413 | 8511313124!GUIDE ASSY GUN HOIS | $52,466 | $52,466 | April 16, 2025 | July 6, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A725PG254 | Department of Defense | Purchase Order | 336413 | 8511661153!PLATE,STRUCTURAL,AI | $43,200 | $43,200 | September 24, 2025 | October 10, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A725F1054 | Department of Defense | Delivery Order | 336413 | 8511005401!GUIDE ASSY GUN HOIS | $42,149 | $42,149 | November 8, 2024 | October 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A124P0922 | Department of Defense | Purchase Order | 336413 | 8510509030!SHROUD ASSEMBLY,ENG | $40,672 | $40,672 | March 14, 2024 | August 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P7638 | Department of Defense | Purchase Order | 336413 | 8511955116!PLATE,STRUCTURAL,AI | $39,752 | $39,752 | April 1, 2026 | November 22, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A724P9026 | Department of Defense | Purchase Order | 336413 | 8510523451!PLATE, STRUCTURAL, AI | $36,820 | $36,820 | March 24, 2024 | June 17, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724PG510 | Department of Defense | Purchase Order | 336413 | 8510840258!PLATE,STRUCTURAL,AI | $36,344 | $36,344 | August 22, 2024 | January 4, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A724P3954 | Department of Defense | Purchase Order | 336413 | 8510308692!SEAL ASSEMBLY,WING | $35,376 | $35,376 | December 5, 2023 | February 27, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P7536 | Department of Defense | Purchase Order | 336413 | 8511949403!PLATE,STRUCTURAL,AI | $34,826 | $34,826 | April 2, 2026 | November 23, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A724P1090 | Department of Defense | Purchase Order | 336413 | 8510220789!PLATE,STRUCTURAL,AI | $34,580 | $34,580 | November 1, 2023 | January 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725P7105 | Department of Defense | Purchase Order | 336413 | 8511252386!PLATE,STRUCTURAL,AI | $33,390 | $33,390 | March 20, 2025 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EF24P0248 | Department of Defense | Purchase Order | 336413 | 8510375950!LOCK,MAIN ROTOR TIE | $33,360 | $33,360 | January 10, 2024 | February 13, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A726P1778 | Department of Defense | Purchase Order | 336413 | 8511732987!PLATE,STRUCTURAL,AI | $32,224 | $32,224 | October 31, 2025 | January 23, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A726V4153 | Department of Defense | Purchase Order | 336413 | 8512217069!PLATE,STRUCTURAL,AI | $30,696 | $30,696 | July 2, 2026 | June 1, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A725P0617 | Department of Defense | Purchase Order | 336413 | 8510944616!PLATE,STRUCTURAL,AI | $28,567 | $28,567 | October 9, 2024 | April 12, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A625PF127 | Department of Defense | Purchase Order | 336413 | 8511179564!PLATE,STRUCTURAL,AI | $28,080 | $28,080 | February 18, 2025 | October 13, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A726P2398 | Department of Defense | Purchase Order | 336413 | 8511753067!BRACKET,EJECTION SE | $27,752 | $27,752 | November 20, 2025 | February 2, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A726P6742 | Department of Defense | Purchase Order | 336413 | 8511915212!PRODUCTION LOT TESTING (GOVER | $26,994 | $26,994 | February 12, 2026 | July 6, 2029 | San Antonio, TX | usaspending.gov |
| SPE4A725PD952 | Department of Defense | Purchase Order | 336413 | 8511559374!FLOOR,AIRCRAFT | $26,961 | $26,961 | August 8, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A725F0895 | Department of Defense | Delivery Order | 336413 | 8510988912!STOP,ROTARY WING HE | $26,786 | $26,786 | October 30, 2024 | October 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A725P2162 | Department of Defense | Purchase Order | 336413 | 8511023941!SHROUD ASSEMBLY,ENG | $26,476 | $26,476 | November 18, 2024 | May 27, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A726PB025 | Department of Defense | Purchase Order | 336413 | 8512110585!PLATE,STRUCTURAL,AI | $25,850 | $25,850 | May 18, 2026 | January 10, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A626P0332 | Department of Defense | Purchase Order | 336413 | 8511659794!BRACKET,EJECTION SE | $23,742 | $23,742 | October 14, 2025 | August 21, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A725PB135 | Department of Defense | Purchase Order | 336413 | 8511430035!SHROUD ASSEMBLY,ENG | $23,720 | $23,720 | June 9, 2025 | January 15, 2028 | San Antonio, TX | usaspending.gov |
| SPE4A526P1646 | Department of Defense | Purchase Order | 333613 | 8511789421!CONNECTING LINK,RIG | $22,140 | $22,140 | December 3, 2025 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A725F0954 | Department of Defense | Delivery Order | 336413 | 8510998054!GUIDE ASSY GUN HOIS | $20,338 | $20,338 | November 4, 2024 | October 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A525P0630 | Department of Defense | Purchase Order | 336413 | 8510965577!SHROUD,INSULATION | $20,264 | $20,264 | October 20, 2024 | March 22, 2027 | San Antonio, TX | usaspending.gov |
| SPE8E925V1004 | Department of Defense | Purchase Order | 336413 | 8511194692!SHIELD,AIRCRAFT GRO | $18,975 | $18,975 | February 18, 2025 | May 14, 2026 | San Antonio, TX | usaspending.gov |
| SPE8EF24V0499 | Department of Defense | Purchase Order | 336413 | 8510639609!TOWBAR-SLIDING | $17,808 | $17,808 | May 16, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| SPE4A724P7453 | Department of Defense | Purchase Order | 332510 | 8510450726!BRACKET ASSEMBLY | $17,014 | $17,014 | February 15, 2024 | May 10, 2025 | San Antonio, TX | usaspending.gov |
| SPE7L126P7078 | Department of Defense | Purchase Order | 332510 | 8512116645!HANDLE,MANUAL CONTR | $16,812 | $16,812 | May 18, 2026 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A724PE028 | Department of Defense | Purchase Order | 336413 | 8510727232!SHROUD,INSULATION,E | $16,500 | $16,500 | July 1, 2024 | September 10, 2026 | San Antonio, TX | usaspending.gov |
| SPE4A725F3804 | Department of Defense | Delivery Order | 336413 | 8511208471!STOP,ROTARY WING HE | $16,117 | $16,117 | February 25, 2025 | February 10, 2026 | San Antonio, TX | usaspending.gov |
| SPE8ED26V0310 | Department of Defense | Purchase Order | 336412 | 8512112046!ARM,DOOR STOP | $15,939 | $15,939 | May 13, 2026 | June 17, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A724P7084 | Department of Defense | Purchase Order | 336413 | 8510426781!SEAL ASSEMBLY,WING | $15,936 | $15,936 | February 8, 2024 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| SPE8E925V1188 | Department of Defense | Purchase Order | 336413 | 8511253533!SHIELD,AIRCRAFT GRO | $15,778 | $15,778 | March 17, 2025 | June 10, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332722
Updated October 6, 2026. Read from USAspending.gov. 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.