AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE4A724PF157 Department of Defense 2025-04-02 $0.00 $53,544.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PF157_P00001_-NONE-_0
SPRTA125D0013 Department of Defense 2025-03-31 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA125D0013_0_-NONE-_-NONE-
SPRTA125F0090 Department of Defense 2025-03-31 $1,444,263.00 $1,444,263.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPRTA125F0090_0_SPRTA125D0013_0
SPE4A725F5047 Department of Defense 2025-03-28 $59,222.60 $59,222.60 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F5047_0_SPE4A723D0182_0
SPRTA125D0008 Department of Defense 2025-03-27 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA125D0008_0_-NONE-_-NONE-
SPE4AX25F3773 Department of Defense 2025-03-27 $0.00 $411,086.90 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F3773_P00001_SPE4AX25D0003_0
SPRTA125F0084 Department of Defense 2025-03-27 $953,995.06 $953,995.06 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPRTA125F0084_0_SPRTA125D0007_0
SPRTA125D0007 Department of Defense 2025-03-27 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA125D0007_0_-NONE-_-NONE-
SPRTA125F0085 Department of Defense 2025-03-27 $1,153,917.90 $1,153,917.90 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPRTA125F0085_0_SPRTA125D0008_0
SPRTA125F0083 Department of Defense 2025-03-26 $1,054,197.90 $1,054,197.90 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPRTA125F0083_0_SPRTA125D0006_0
SPRTA125D0006 Department of Defense 2025-03-26 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA125D0006_0_-NONE-_-NONE-
SPE4AX25F3773 Department of Defense 2025-03-26 $411,086.90 $411,086.90 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F3773_0_SPE4AX25D0003_0
SPRTA125F0078 Department of Defense 2025-03-25 $1,133,611.10 $1,133,611.10 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPRTA125F0078_0_SPRTA125D0001_0
SPRTA125D0001 Department of Defense 2025-03-25 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA125D0001_0_-NONE-_-NONE-
SPE4A723C0016 Department of Defense 2025-03-24 $0.00 $526,942.40 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723C0016_P00003_-NONE-_0
SPE4A725F4473 Department of Defense 2025-03-23 $7,280.58 $7,280.58 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F4473_0_SPE4A723D5341_0
SPE4A719C0040 Department of Defense 2025-03-20 $-15,461.02 $1,178,276.90 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A719C0040_P00006_-NONE-_0
SPE4A725F4044 Department of Defense 2025-03-11 $177,126.30 $177,126.30 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F4044_0_SPE4A725D0034_0
SPE4A725F3268 Department of Defense 2025-03-07 $0.00 $247,976.81 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F3268_P00001_SPE4A725D0034_0
SPE4AX25D0003 Department of Defense 2025-03-07 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4AX25D0003_P00001_-NONE-_-NONE-
SPE4A525P3844 Department of Defense 2025-03-04 $27,500.00 $27,500.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A525P3844_0_-NONE-_0
SPE4A723PE195 Department of Defense 2025-03-03 $0.00 $281,267.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PE195_P00004_-NONE-_0
SPE4A723D0182 Department of Defense 2025-02-28 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0182_P00005_-NONE-_-NONE-
SPE4AX25F2533 Department of Defense 2025-02-26 $0.00 $109,225.25 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2533_P00001_SPE4AX25D0003_0
SPE4A719C0040 Department of Defense 2025-02-26 $-599,030.75 $1,178,276.90 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A719C0040_P00005_-NONE-_0
SPE4A724PH712 Department of Defense 2025-02-25 $0.00 $330,706.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PH712_P00001_-NONE-_0
SPE4A725P0256 Department of Defense 2025-02-21 $60,194.77 $51,284.24 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P0256_0_-NONE-_0
SPE4AX25F2534 Department of Defense 2025-02-18 $0.00 $992,629.70 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2534_P00002_SPE4AX25D0003_0
SPE4A725F2577 Department of Defense 2025-02-18 $0.00 $177,126.30 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F2577_P00001_SPE4A725D0034_0
SPE4AX25F2543 Department of Defense 2025-02-18 $0.00 $412,209.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2543_P00001_SPE4AX25D0003_0
SPE4AX25F2656 Department of Defense 2025-02-18 $0.00 $3,013,063.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2656_P00001_SPE4AX25D0003_0
SPE4AX25F2617 Department of Defense 2025-02-18 $0.00 $875,481.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2617_P00001_SPE4AX25D0003_0
SPE4A725F3302 Department of Defense 2025-02-14 $917,984.25 $917,984.25 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F3302_0_SPE4A723D0158_0
SPE4AX25F2534 Department of Defense 2025-02-14 $0.00 $992,629.70 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2534_P00001_SPE4AX25D0003_0
SPE4A722PF826 Department of Defense 2025-02-14 $0.00 $72,424.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722PF826_P00002_-NONE-_0
SPE4AX25F2677 Department of Defense 2025-02-14 $0.00 $948,662.10 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2677_P00001_SPE4AX25D0003_0
SPE4A723C0058 Department of Defense 2025-02-13 $0.00 $1,182,749.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723C0058_P00001_-NONE-_0
SPE4A724F4567 Department of Defense 2025-02-12 $0.00 $222,744.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F4567_P00003_SPE4A723D0108_0
SPE4AX25F2677 Department of Defense 2025-02-07 $948,662.10 $948,662.10 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2677_0_SPE4AX25D0003_0
SPE4AX25F2656 Department of Defense 2025-02-06 $3,013,063.50 $3,013,063.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2656_0_SPE4AX25D0003_0
SPE4AX25F2617 Department of Defense 2025-02-05 $875,481.50 $875,481.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2617_0_SPE4AX25D0003_0
SPE4A725F3268 Department of Defense 2025-02-04 $247,976.81 $247,976.81 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F3268_0_SPE4A725D0034_0
SPE7L325P2459 Department of Defense 2025-02-04 $12,902.22 $12,902.22 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE7L325P2459_0_-NONE-_0
SPE4AX25F2543 Department of Defense 2025-01-31 $412,209.16 $412,209.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2543_0_SPE4AX25D0003_0
SPE4AX25F2533 Department of Defense 2025-01-30 $109,225.25 $109,225.25 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2533_0_SPE4AX25D0003_0
SPE4AX25F2534 Department of Defense 2025-01-30 $992,629.70 $992,629.70 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4AX25F2534_0_SPE4AX25D0003_0
SPE4A723PC524 Department of Defense 2025-01-28 $0.00 $65,436.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PC524_P00002_-NONE-_0
SPE4A725P4463 Department of Defense 2025-01-27 $4,355.44 $4,355.44 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P4463_0_-NONE-_0
SPE4A724PD506 Department of Defense 2025-01-17 $-1,969.63 $63,558.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PD506_P00002_-NONE-_0
SPE4A723PE195 Department of Defense 2025-01-13 $0.00 $281,267.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PE195_P00003_-NONE-_0
SPE7L125F2419 Department of Defense 2025-01-09 $17,471.52 $17,471.52 DELIVERY ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE7L125F2419_0_SPE7L425D60UN_0
SPE7L425D60UN Department of Defense 2025-01-08 $0.00 $0.00 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE7L425D60UN_0_-NONE-_-NONE-
SPE4A725F2577 Department of Defense 2024-12-24 $177,126.30 $177,126.30 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F2577_0_SPE4A725D0034_0
SPE4A723PE195 Department of Defense 2024-12-20 $0.00 $281,267.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PE195_P00002_-NONE-_0
SPE4AX25D0003 Department of Defense 2024-12-19 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4AX25D0003_0_-NONE-_-NONE-
SPE4A724PF195 Department of Defense 2024-12-17 $-5,407.38 $26,946.50 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PF195_P00001_-NONE-_0
SPE4A725P2483 Department of Defense 2024-12-16 $0.00 $101,638.54 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P2483_P00001_-NONE-_0
SPE4A523P6196 Department of Defense 2024-12-05 $0.00 $669,034.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00006_-NONE-_0
SPE4A725P2255 Department of Defense 2024-11-27 $346,258.80 $346,258.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P2255_0_-NONE-_0
SPE4A725P2552 Department of Defense 2024-11-25 $55,794.26 $55,794.26 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P2552_0_-NONE-_0
SPE4A725P2483 Department of Defense 2024-11-22 $101,638.54 $101,638.54 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P2483_0_-NONE-_0
SPE4A724PG179 Department of Defense 2024-11-21 $8,166.69 $20,636.33 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG179_P00002_-NONE-_0
SPE4A725P2292 Department of Defense 2024-11-21 $10,888.60 $10,888.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P2292_0_-NONE-_0
SPE4A724PG179 Department of Defense 2024-11-12 $-8,166.69 $20,636.33 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG179_P00001_-NONE-_0
SPE8ES25P0212 Department of Defense 2024-11-12 $1,959.41 $1,959.41 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8ES25P0212_0_-NONE-_0
SPE4A725P1513 Department of Defense 2024-10-31 $28,466.48 $28,466.48 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P1513_0_-NONE-_0
SPE4A725P1559 Department of Defense 2024-10-31 $50,471.88 $50,471.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P1559_0_-NONE-_0
SPE4A725D0034 Department of Defense 2024-10-29 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725D0034_0_-NONE-_-NONE-
SPE4A725P1278 Department of Defense 2024-10-24 $77,754.52 $77,754.52 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P1278_0_-NONE-_0
SPE4A724PD506 Department of Defense 2024-10-24 $0.00 $63,558.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PD506_P00001_-NONE-_0
SPE4A723C0016 Department of Defense 2024-10-21 $0.00 $526,942.40 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723C0016_P00002_-NONE-_0
SPE4A724P6985 Department of Defense 2024-10-21 $0.00 $469,383.03 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6985_P00001_-NONE-_0
SPE4A523P6196 Department of Defense 2024-10-11 $-21,994.48 $669,034.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00005_-NONE-_0
SPE4A725P0509 Department of Defense 2024-10-04 $53,017.22 $53,017.22 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P0509_0_-NONE-_0
SPE4A725P0364 Department of Defense 2024-10-04 $189,821.94 $189,821.94 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P0364_0_-NONE-_0
SPE4A725F0078 Department of Defense 2024-10-03 $39,107.88 $39,107.88 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A725F0078_0_SPE4A723D0182_0
SPE4A725P0302 Department of Defense 2024-10-01 $75,928.78 $75,928.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A725P0302_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE4A724PH712 Department of Defense 2024-09-26 $330,706.20 $330,706.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PH712_0_-NONE-_0
SPRTA124C0088 Department of Defense 2024-09-23 $2,981,987.20 $2,981,987.20 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA124C0088_0_-NONE-_0
SPE4A724P7095 Department of Defense 2024-09-12 $0.00 $140,536.08 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7095_P00001_-NONE-_0
SPE4A724P6951 Department of Defense 2024-09-12 $0.00 $437,129.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6951_P00001_-NONE-_0
SPE4A624PJ571 Department of Defense 2024-09-12 $0.00 $482,161.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624PJ571_P00001_-NONE-_0
SPE4A724F4567 Department of Defense 2024-09-12 $0.00 $222,744.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F4567_P00002_SPE4A723D0108_0
SPE4A623P4363 Department of Defense 2024-09-12 $0.00 $747,701.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A623P4363_P00004_-NONE-_0
SPRTA124C0079 Department of Defense 2024-09-11 $2,665,111.00 $2,665,111.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA124C0079_0_-NONE-_0
SPE4A724PH270 Department of Defense 2024-09-10 $7,759.60 $7,759.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PH270_0_-NONE-_0
SPRTA124C0070 Department of Defense 2024-08-30 $855,490.56 $855,490.56 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA124C0070_0_-NONE-_0
SPE4A624P0046 Department of Defense 2024-08-23 $0.00 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0046_P00003_-NONE-_0
SPE4A624P0441 Department of Defense 2024-08-23 $0.00 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0441_P00003_-NONE-_0
SPE4A724PG398 Department of Defense 2024-08-22 $174,787.34 $174,787.34 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG398_0_-NONE-_0
SPE4A724PG433 Department of Defense 2024-08-20 $420,633.75 $420,633.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG433_0_-NONE-_0
SPE4A724PG336 Department of Defense 2024-08-20 $788,688.30 $788,688.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG336_0_-NONE-_0
SPE4A724PG179 Department of Defense 2024-08-16 $20,636.33 $20,636.33 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG179_0_-NONE-_0
SPE4A724PG056 Department of Defense 2024-08-15 $566,908.00 $566,908.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG056_0_-NONE-_0
SPE4A624P0046 Department of Defense 2024-08-12 $-31,853.84 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0046_P00002_-NONE-_0
SPE4A623PYC72 Department of Defense 2024-08-12 $-30,276.46 $526,911.50 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A623PYC72_P00002_-NONE-_0
SPE4A724PG004 Department of Defense 2024-08-12 $83,691.39 $83,691.39 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PG004_0_-NONE-_0
SPE4A624P0441 Department of Defense 2024-08-12 $-31,853.84 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0441_P00002_-NONE-_0
SPE4A523P6196 Department of Defense 2024-08-12 $0.00 $669,034.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00004_-NONE-_0
SPE4A723P7687 Department of Defense 2024-07-31 $0.00 $268,751.97 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723P7687_P00002_-NONE-_0
SPE4A724PF157 Department of Defense 2024-07-26 $53,544.28 $53,544.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PF157_0_-NONE-_0
SPE4A724PF195 Department of Defense 2024-07-26 $32,353.88 $26,946.50 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PF195_0_-NONE-_0
SPE4A724P8284 Department of Defense 2024-07-23 $0.00 $24,059.71 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P8284_P00001_-NONE-_0
SPE4A724F9256 Department of Defense 2024-07-22 $0.00 $403,913.06 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F9256_P00001_SPE4A723D0158_0
SPE4A723D0182 Department of Defense 2024-07-18 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0182_P00004_-NONE-_-NONE-
SPE4A724F2707 Department of Defense 2024-07-18 $0.00 $20,971.08 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F2707_P00001_SPE4A723D0182_0
SPE4A724F7274 Department of Defense 2024-07-18 $0.00 $67,042.08 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F7274_P00001_SPE4A723D0182_0
SPE4A623PYC72 Department of Defense 2024-07-12 $0.00 $526,911.50 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A623PYC72_P00001_-NONE-_0
SPE4A624P0441 Department of Defense 2024-07-12 $0.00 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0441_P00001_-NONE-_0
SPE4A624P0046 Department of Defense 2024-07-12 $0.00 $679,615.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0046_P00001_-NONE-_0
SPE4A523P6196 Department of Defense 2024-07-12 $0.00 $669,034.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00003_-NONE-_0
SPRTA124C0065 Department of Defense 2024-07-10 $1,458,969.60 $1,458,969.60 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA124C0065_0_-NONE-_0
SPE4A724F9256 Department of Defense 2024-07-09 $403,913.06 $403,913.06 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F9256_0_SPE4A723D0158_0
SPE4A724PE305 Department of Defense 2024-07-08 $402,471.53 $402,471.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PE305_0_-NONE-_0
SPE4A623P4363 Department of Defense 2024-07-02 $0.00 $747,701.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A623P4363_P00003_-NONE-_0
SPE4A724PD506 Department of Defense 2024-06-28 $65,528.16 $63,558.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PD506_0_-NONE-_0
SPE4A719P7951 Department of Defense 2024-06-24 $0.00 $1,111,419.80 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A719P7951_ARZ998_-NONE-_0
SPE4A719C0383 Department of Defense 2024-06-24 $0.00 $1,005,607.75 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A719C0383_ARZ999_-NONE-_0
SPE4A718C0199 Department of Defense 2024-06-24 $0.00 $804,886.70 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A718C0199_ARZ998_-NONE-_0
SPE4A724F9020 Department of Defense 2024-06-21 $0.00 $759,317.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F9020_P00001_SPE4A723D0158_0
SPE4A724F9020 Department of Defense 2024-06-20 $759,317.50 $759,317.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F9020_0_SPE4A723D0158_0
SPE8ES24P0995 Department of Defense 2024-06-13 $1,959.41 $1,959.41 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8ES24P0995_0_-NONE-_0
SPE4A523P6196 Department of Defense 2024-06-06 $0.00 $691,028.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00002_-NONE-_0
SPRTA123C0008 Department of Defense 2024-05-31 $0.00 $262,802.25 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA123C0008_P00001_-NONE-_0
SPE4A722PF489 Department of Defense 2024-05-30 $0.00 $91,817.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722PF489_P00002_-NONE-_0
SPE4A724PC542 Department of Defense 2024-05-29 $4,532.32 $4,532.32 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724PC542_0_-NONE-_0
SPE4A523P6196 Department of Defense 2024-05-28 $0.00 $691,028.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A523P6196_P00001_-NONE-_0
SPE4A722PF826 Department of Defense 2024-05-23 $0.00 $72,424.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722PF826_P00001_-NONE-_0
SPRHA423P0017 Department of Defense 2024-05-21 $-46,629.08 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA423P0017_P00002_-NONE-_0
SPRHA423P0031 Department of Defense 2024-05-21 $-223,980.00 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA423P0031_P00002_-NONE-_0
SPE4A723D0182 Department of Defense 2024-05-20 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0182_P00003_-NONE-_-NONE-
SPE4A724P6956 Department of Defense 2024-05-20 $0.00 $745,678.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6956_P00001_-NONE-_0
SPE4A723D0158 Department of Defense 2024-05-20 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0158_P00003_-NONE-_-NONE-
SPE8E524P1069 Department of Defense 2024-05-09 $6,700.40 $6,700.40 PURCHASE ORDER 326113 UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524P1069_0_-NONE-_0
SPE4A720PA159 Department of Defense 2024-05-08 $0.00 $615,936.50 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A720PA159_P00008_-NONE-_0
SPE4A723D5341 Department of Defense 2024-04-29 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D5341_P00002_-NONE-_-NONE-
SPE7L024V3850 Department of Defense 2024-04-25 $10,588.80 $10,588.80 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE7L024V3850_0_-NONE-_0
SPE8E524P0947 Department of Defense 2024-04-18 $2,871.60 $2,871.60 PURCHASE ORDER 326113 UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524P0947_0_-NONE-_0
SPE4A724F7274 Department of Defense 2024-04-18 $67,042.08 $67,042.08 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F7274_0_SPE4A723D0182_0
SPRTA123C0055 Department of Defense 2024-04-10 $0.00 $215,481.92 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA123C0055_A00001_-NONE-_0
SPE4A624PJ571 Department of Defense 2024-04-10 $482,161.75 $482,161.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624PJ571_0_-NONE-_0
SPE4A624PJ572 Department of Defense 2024-04-10 $421,891.53 $421,891.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624PJ572_0_-NONE-_0
SPE4A724F4567 Department of Defense 2024-04-08 $0.00 $222,744.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F4567_P00001_SPE4A723D0108_0
SPE4A723D0108 Department of Defense 2024-04-08 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0108_P00002_-NONE-_-NONE-
SPE8ES24P0683 Department of Defense 2024-04-02 $1,959.41 $1,959.41 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8ES24P0683_0_-NONE-_0
SPRHA422C0020 Department of Defense 2024-04-01 $-320,881.16 $0.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA422C0020_P00004_-NONE-_0
SPRTA122C0014 Department of Defense 2024-04-01 $0.00 $386,688.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA122C0014_P00001_-NONE-_0
SPE4A724P9428 Department of Defense 2024-03-29 $14,828.88 $14,828.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P9428_0_-NONE-_0
SPE4A724P7883 Department of Defense 2024-03-22 $14,113.25 $14,113.25 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7883_0_-NONE-_0
SPE4A724F1829 Department of Defense 2024-03-21 $0.00 $8,746.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F1829_P00001_SPE4A723D5341_0
SPE4A724P8602 Department of Defense 2024-03-12 $28,856.77 $28,856.77 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P8602_0_-NONE-_0
SPE4A723F7817 Department of Defense 2024-03-07 $0.00 $866,870.44 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A723F7817_P00001_SPE4A723D0158_0
SPE4A724P8284 Department of Defense 2024-03-05 $24,059.71 $24,059.71 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P8284_0_-NONE-_0
SPE4A724P7927 Department of Defense 2024-02-28 $2,747.85 $2,747.85 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7927_0_-NONE-_0
SPE4A724P7831 Department of Defense 2024-02-26 $217,497.06 $217,497.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7831_0_-NONE-_0
SPE4A724P7372 Department of Defense 2024-02-14 $932.22 $932.22 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7372_0_-NONE-_0
SPE8E524V1054 Department of Defense 2024-02-13 $1,921.12 $1,921.12 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V1054_0_-NONE-_0
SPE4A724P7276 Department of Defense 2024-02-09 $504,448.66 $504,448.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7276_0_-NONE-_0
SPE4A724P6961 Department of Defense 2024-02-08 $632,837.30 $632,837.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6961_0_-NONE-_0
SPE4A724P7095 Department of Defense 2024-02-08 $140,536.08 $140,536.08 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7095_0_-NONE-_0
SPE4A724P7089 Department of Defense 2024-02-08 $100,920.08 $100,920.08 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7089_0_-NONE-_0
SPE4A724P7104 Department of Defense 2024-02-07 $55,503.14 $55,503.14 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P7104_0_-NONE-_0
SPE8E524V0978 Department of Defense 2024-02-07 $8,614.80 $8,614.80 PURCHASE ORDER 326113 UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0978_0_-NONE-_0
SPRHA423P0017 Department of Defense 2024-02-06 $0.00 $46,629.08 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA423P0017_P00001_-NONE-_0
SPRHA423P0031 Department of Defense 2024-02-06 $0.00 $223,980.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA423P0031_P00001_-NONE-_0
SPE4A724P6951 Department of Defense 2024-02-05 $437,129.78 $437,129.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6951_0_-NONE-_0
SPE4A724P6985 Department of Defense 2024-02-05 $469,383.03 $469,383.03 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6985_0_-NONE-_0
SPE4A724P6956 Department of Defense 2024-02-05 $745,678.75 $745,678.75 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P6956_0_-NONE-_0
SPE8ES24V0147 Department of Defense 2024-02-02 $1,214.89 $1,214.89 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8ES24V0147_0_-NONE-_0
SPE8E524V0943 Department of Defense 2024-02-02 $1,344.32 $1,344.32 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0943_0_-NONE-_0
SPE4A720P4433 Department of Defense 2024-02-01 $-6,079.16 $918,129.40 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A720P4433_P00010_-NONE-_0
SPE4A724F4567 Department of Defense 2024-01-27 $222,744.80 $222,744.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F4567_0_SPE4A723D0108_0
SPE8E524V0901 Department of Defense 2024-01-25 $4,212.10 $4,212.10 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0901_0_-NONE-_0
SPRHA422C0020 Department of Defense 2024-01-19 $0.00 $0.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRHA422C0020_P00003_-NONE-_0
SPE4A723PE195 Department of Defense 2024-01-17 $0.00 $281,267.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PE195_P00001_-NONE-_0
SPE4A723D0182 Department of Defense 2024-01-16 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0182_P00002_-NONE-_-NONE-
SPE8E524V0772 Department of Defense 2024-01-10 $1,263.63 $1,263.63 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0772_0_-NONE-_0
SPE8ES24V0129 Department of Defense 2024-01-04 $1,941.10 $1,941.10 PURCHASE ORDER 325520 ADHESIVE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8ES24V0129_0_-NONE-_0
SPE4A722PG463 Department of Defense 2023-12-19 $0.00 $172,506.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722PG463_P00002_-NONE-_0
SPE4A724P4988 Department of Defense 2023-12-19 $115,976.67 $115,976.67 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P4988_0_-NONE-_0
SPE4A724F2707 Department of Defense 2023-12-12 $20,971.08 $20,971.08 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F2707_0_SPE4A723D0182_0
SPE8E524V0473 Department of Defense 2023-12-05 $1,344.32 $1,344.32 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0473_0_-NONE-_0
SPE4A723D0158 Department of Defense 2023-12-05 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723D0158_P00002_-NONE-_-NONE-
SPE4A724P2895 Department of Defense 2023-11-30 $30,415.32 $30,415.32 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P2895_0_-NONE-_0
SPE7L324V1462 Department of Defense 2023-11-24 $22,060.00 $22,060.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE7L324V1462_0_-NONE-_0
SPE4A724F1829 Department of Defense 2023-11-17 $8,746.80 $8,746.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A724F1829_0_SPE4A723D5341_0
SPRTA116C0142 Department of Defense 2023-11-17 $0.00 $305,629.03 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPRTA116C0142_P00006_-NONE-_0
SPE4A723PC524 Department of Defense 2023-11-13 $0.00 $65,436.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723PC524_P00001_-NONE-_0
SPE4A722PD260 Department of Defense 2023-11-03 $0.00 $339,872.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722PD260_P00001_-NONE-_0
SPE7L324V0831 Department of Defense 2023-10-26 $12,353.60 $12,353.60 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE7L324V0831_0_-NONE-_0
SPE4A723V0226 Department of Defense 2023-10-25 $0.00 $218,198.12 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723V0226_P00001_-NONE-_0
SPE4A723P4513 Department of Defense 2023-10-25 $0.00 $35,678.34 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723P4513_P00001_-NONE-_0
SPE8E524V0212 Department of Defense 2023-10-24 $1,344.32 $1,344.32 PURCHASE ORDER 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE8E524V0212_0_-NONE-_0
SPE4A723F078F Department of Defense 2023-10-23 $0.00 $15,728.31 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A723F078F_P00001_SPE4A723D0182_0
SPE4A722P5129 Department of Defense 2023-10-14 $0.00 $101,162.51 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A722P5129_P00003_-NONE-_0
SPE4A622PE560 Department of Defense 2023-10-14 $0.00 $61,308.34 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A622PE560_P00002_-NONE-_0
SPE4A623P4363 Department of Defense 2023-10-10 $0.00 $747,701.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A623P4363_P00002_-NONE-_0
SPE4A723F8214 Department of Defense 2023-10-10 $0.00 $281,794.10 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A723F8214_P00002_SPE4A723D0158_0
SPE4A723P4850 Department of Defense 2023-10-05 $0.00 $28,312.18 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723P4850_P00001_-NONE-_0
SPE4A723P6867 Department of Defense 2023-10-05 $0.00 $33,341.17 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A723P6867_P00001_-NONE-_0
SPE4A624P0441 Department of Defense 2023-10-05 $711,469.06 $711,469.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0441_0_-NONE-_0
SPE4A724P0470 Department of Defense 2023-10-05 $3,786.92 $3,786.92 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A724P0470_0_-NONE-_0
SPE4A624P0046 Department of Defense 2023-10-03 $711,469.06 $711,469.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_-NONE-_SPE4A624P0046_0_-NONE-_0
SPE4A723F034G Department of Defense 2023-10-02 $0.00 $225,435.28 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AR MAGNOLIA 9700_9700_SPE4A723F034G_P00001_SPE4A723D0158_0