No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-01 |
|---|---|
| Legal name | KEYMIAEE AERO-TECH, INC. |
| Address | 1300 NE 4TH ST, OKLAHOMA CITY, OK, 73117, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 1989-01-01 |
| NAICS | 322211 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330025F0782 | $191K | delivery order | Defense Logistics Agency | Containers and packaging | 8511591087 container kit, m2a1 spi am130 | Aug 28, 2025 |
| SP330025F0699 | $125K | delivery order | Defense Logistics Agency | Containers and packaging | 8511545056 container kit, 240b spi am129 | Aug 5, 2025 |
| SPE8EF26P0003 | $123K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511596588 tie down,modificati | Nov 14, 2025 |
| SP330024P0208 | $82K | purchase order | Defense Logistics Agency | Containers and packaging | 8510327548 container set, items 1-24 spi | Jan 18, 2024 |
| SPE8EF26P0244 | $74K | purchase order | Defense Logistics Agency | Materials handling equipment | 8512072850 tie down,modificati | Apr 28, 2026 |
| SP330025P0833 | $66K | purchase order | Defense Logistics Agency | Containers and packaging | 8511403962 container, spi ak14489439 | May 27, 2025 |
| SP330026P0609 | $66K | purchase order | Defense Logistics Agency | Containers and packaging | 8512054638 container spi ak13192899 | Apr 21, 2026 |
| SP330025F0209 | $65K | delivery order | Defense Logistics Agency | Containers and packaging | 8511133229 container kit, m2a1 spi am130 | Jan 21, 2025 |
| SPE8E925P0762 | $61K | purchase order | Defense Logistics Agency | Containers and packaging | 8511342671 shipping and storag | Sep 23, 2025 |
| SP330025P0580 | $56K | purchase order | Defense Logistics Agency | Containers and packaging | 8511279631 box wood cleated 4x8x3/4 | Apr 14, 2025 |
| SPE8ED25P1259 | $49K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511443949 cargo set,vehicle | Jun 13, 2025 |
| W519TC24P2093 | $42K | purchase order | Department of the Army | Containers and packaging | Antistatic foam kits | Nov 14, 2023 |
| SP330024F0392 | $29K | delivery order | Defense Logistics Agency | Containers and packaging | 8510753069 container kit, m2a1 spi am130 | Jul 18, 2024 |
| SP330024P0796 | $27K | purchase order | Defense Logistics Agency | Containers and packaging | 8510605057 container spi ak12880497, gen | Jun 20, 2024 |
| SP330025F0700 | $27K | delivery order | Defense Logistics Agency | Containers and packaging | 8511545110 container kit, 240 w/e spi a | Aug 5, 2025 |
| SP330026P0442 | $27K | purchase order | Defense Logistics Agency | Containers and packaging | 8511969062 carton set spi am13046100 for | Apr 1, 2026 |
| SPE8ED25P1378 | $24K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511513953 cargo set,vehicle | Jul 18, 2025 |
| SP330024P1308 | $24K | purchase order | Defense Logistics Agency | Containers and packaging | 8510852239 carton set spi ak14068167 va | Sep 4, 2024 |
| SP330026P0743 | $22K | purchase order | Defense Logistics Agency | Containers and packaging | 8512132514 carton only, spi am13046100 f | May 22, 2026 |
| SP330024P0097 | $20K | purchase order | Defense Logistics Agency | Containers and packaging | 8510243644 container spi ak12880497, gen | Nov 8, 2023 |
| SPE8E926P0952 | $20K | purchase order | Defense Logistics Agency | Containers and packaging | 8512126506 shipping and storag | May 19, 2026 |
| SP330024P0951 | $17K | purchase order | Defense Logistics Agency | Containers and packaging | 8510678203 container set, items 1- 11 am | Jul 1, 2024 |
| SP330024P0687 | $17K | purchase order | Defense Logistics Agency | Containers and packaging | 8510557796 container set, spi ak15642378 | Apr 10, 2024 |
| SP330025P0320 | $17K | purchase order | Defense Logistics Agency | Containers and packaging | 8511133581 container kit, m2a1, spi am13 | Jan 30, 2025 |
| SP330024P0120 | $16K | purchase order | Defense Logistics Agency | Containers and packaging | 8510262258 container set, items 1- 8 spi | Nov 22, 2023 |
| SPE8EE25P0072 | $13K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8510950912 cord,lacing | Oct 24, 2024 |
| SP330024P1278 | $13K | purchase order | Defense Logistics Agency | Containers and packaging | 8510837987 container spi 13028723 | Aug 22, 2024 |
| SP330024P1095 | $12K | purchase order | Defense Logistics Agency | Containers and packaging | 8510747375 container set, items 1- 11 am | Mar 5, 2025 |
| SPE8ED24P0092 | $11K | purchase order | Defense Logistics Agency | Containers and packaging | 8510198519 cushioning material | Sep 5, 2024 |
| SPE4A624PF887 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510462723 pin, quick release | Feb 22, 2024 |
| SPE8EF24P0325 | $10K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510444403 tie down,cargo,vehi | Feb 14, 2024 |
| SPE4A725F3856 | $9K | delivery order | Defense Logistics Agency | Containers and packaging | 8511212830 shipping and storag | Feb 27, 2025 |
| SPE4A626F1943 | $9K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511737622 pin,quick release | Nov 4, 2025 |
| SPE8ED26P0864 | $9K | purchase order | Defense Logistics Agency | Containers and packaging | 8512126897 cushioning material | May 19, 2026 |
| SPE8ED24P0357 | $9K | purchase order | Defense Logistics Agency | Containers and packaging | 8510380548 cushioning material | Jan 5, 2026 |
| SPE8ED24P0099 | $8K | purchase order | Defense Logistics Agency | Containers and packaging | 8510204629 reel,cable | Oct 26, 2023 |
| SPE8ED25P0749 | $8K | purchase order | Defense Logistics Agency | Containers and packaging | 8511242428 reel,cable | Mar 12, 2025 |
| SPE8ED24P0252 | $7K | purchase order | Defense Logistics Agency | Containers and packaging | 8510286492 shipping and storag | Nov 24, 2023 |
| SPE8EF25P0074 | $7K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511039306 tie down,cargo,vehi | Nov 25, 2024 |
| SPE8ED24P0355 | $7K | purchase order | Defense Logistics Agency | Containers and packaging | 8510379745 shipping and storag | Jan 11, 2024 |
| SPE8ED26P0741 | $6K | purchase order | Defense Logistics Agency | Containers and packaging | 8512038731 cushioning material | Apr 13, 2026 |
| SPE8ED26P0563 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8511951136 cushioning material | May 15, 2026 |
| SP330026P0273 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8511872776 carton set spi ak14068167 va | Jan 27, 2026 |
| SPE8ED24P0102 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8510204983 shipping and storag | Oct 26, 2023 |
| SPE8ED26P0532 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8511936946 cushioning material | May 15, 2026 |
| SPE8EF25P0115 | $4K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511151458 tie down,cargo,vehi | Jan 29, 2025 |
| SPE8EF25V0304 | $4K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511172082 tie down,cargo,vehi | Feb 6, 2025 |
| SPE4A624F454E | $4K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510911010 pin,quick release | Sep 23, 2024 |
| SPE8EF26P0281 | $4K | purchase order | Defense Logistics Agency | Materials handling equipment | 8512155380 skid,platform | Jun 2, 2026 |
| SPE8ED24P0363 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | 8510385766 cushioning material | Jan 16, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP330021D0012 | 5 | $437K | $191K | - | 8511591087 container kit, m2a1 spi am130 | Aug 28, 2025 |
| 2 | SPE4A624D50C8 | 2 | $13K | $9K | - | 8511737622 pin,quick release | Nov 4, 2025 |
| 3 | SPE4A724D5130 | 1 | $9K | $9K | - | 8511212830 shipping and storag | Feb 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 71 | $1.5M | 97% |
| 2 | Department of the Army | 1 | $42K | 2.8% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| 4 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 54 | $1.2M | 77% |
| 2 | Materials handling equipment | 11 | $301K | 20% |
| 3 | Hardware and abrasives | 5 | $25K | 1.7% |
| 4 | Rope, cable and chain | 1 | $13K | 0.9% |
| 5 | Vehicle components | 1 | $2K | 0.2% |
| 6 | Equipment maintenance, other | 1 | $0 | 0.0% |
| 7 | Nonmetallic materials | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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