Data / Federal awards / NAICS 336411 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336411 Aircraft Manufacturing: $549.8 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $549.8 million under NAICS 336411, Aircraft Manufacturing, across 425 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHROP GRUMMAN SYSTEMS CORPORATION ($149.1 million), SCIENCE AND ENGINEERING SERVICES, LLC ($86.2 million), SIKORSKY AIRCRAFT CORPORATION ($73.1 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336411, with the winner, the value and the period of performance. $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.
- Agency
- Department of Homeland Security
- NAICS code
- 336411 Aircraft Manufacturing
- Contract awards
- 425
- Obligated
- $549.8 million
- Named recipients
- 55
- Small business share of obligations
- 39%
- Full and open competition share
- 72%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 39 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $149.1 million | 27.1% |
| SCIENCE AND ENGINEERING SERVICES, LLC | Small Business | 3 | $86.2 million | 15.7% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 38 | $73.1 million | 13.3% |
| INTER-OP.NET, INC. | Small Business | 17 | $47.2 million | 8.6% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 1 | $42.4 million | 7.7% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 108 | $30.9 million | 5.6% |
| LOGMET LLC | Small Business | 9 | $26.8 million | 4.9% |
| PILATUS AIRCRAFT USA LTD. | Other Than Small Business | 1 | $25.8 million | 4.7% |
| YULISTA SUPPORT SERVICES LLC | Small Business | 10 | $12.5 million | 2.3% |
| INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Small Business | 12 | $12 million | 2.2% |
| AFFORDABLE ENGINEERING SERVICES, INC. | Small Business | 28 | $11.4 million | 2.1% |
| STRATEGIC FACILITY ALLIANCE, L.L.C. | Small Business | 2 | $4.5 million | 0.8% |
| DTG AVIATION INC | Small Business | 4 | $4.2 million | 0.8% |
| ILC ASTROSPACE LLC | Other Than Small Business | 1 | $3.9 million | 0.7% |
| ILC DOVER LP | Other Than Small Business | 1 | $3.9 million | 0.7% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 2 | $3.9 million | 0.7% |
| PARKER-HANNIFIN CORPORATION | Other Than Small Business | 39 | $3.5 million | 0.6% |
| WOODWARD, INC. | Other Than Small Business | 16 | $2.4 million | 0.4% |
| SIMMONDS PRECISION PRODUCTS INC | Other Than Small Business | 13 | $1.3 million | 0.2% |
| AUTERION GOVERNMENT SOLUTIONS INC | Small Business | 2 | $1.2 million | 0.2% |
| CLEO ROBOTICS LABS INC. | Other Than Small Business | 1 | $1 million | 0.2% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 38 | $569,904 | 0.1% |
| SENTINEL FORGE DEFENSE LLC | Small Business | 1 | $541,371 | 0.1% |
| SHEN TE ENTERPRISES, INC. | Small Business | 1 | $480,393 | 0.1% |
| PTI TECHNOLOGIES INC. | Other Than Small Business | 11 | $459,409 | 0.1% |
| AARDVARK | Small Business | 6 | $354,272 | 0.1% |
| SAFETECH USA, INC. | Small Business | 1 | $206,866 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 5 | $163,152 | 0.0% |
| RED SIX SOLUTIONS, LLC | Small Business | 5 | $155,832 | 0.0% |
| GENESIS ARMS LLC | Small Business | 1 | $75,450 | 0.0% |
| W S DARLEY & CO | Other Than Small Business | 1 | $71,725 | 0.0% |
| S3 AERODEFENSE LLC | Small Business | 3 | $34,422 | 0.0% |
| DEFENSE & DEVELOPMENT ENTERPRISES LLC | Small Business | 1 | $15,200 | 0.0% |
| NEROS, INC. | Small Business | 1 | $13,495 | 0.0% |
| V H L AIRCRAFT, INC | Small Business | 1 | $7,900 | 0.0% |
| AIRWAY AEROSPACE, LLC | Small Business | 3 | $4,567 | 0.0% |
| AIR QUALITY AVIATION, INC. | Small Business | 2 | $2,989 | 0.0% |
| KING AEROSPACE, INC. | Small Business | 2 | $2,500 | 0.0% |
| CONSOLIDATED AIRCRAFT SUPPLY CO., INC. | Small Business | 1 | $2,500 | 0.0% |
| AIRTRONICS, LLC | Small Business | 1 | $850 | 0.0% |
| BRINC DRONES, INC | Small Business | 1 | $0 | 0.0% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 12 | $0 | 0.0% |
| ISHPI INFORMATION TECHNOLOGIES INC. | Small Business | 1 | $0 | 0.0% |
| OLMSTED INSTRUMENT CO | Small Business | 1 | $0 | 0.0% |
| TACTAIR FLUID CONTROLS INC | Other Than Small Business | 1 | $0 | 0.0% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOOG WOLVERHAMPTON LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| HRD AERO SYSTEMS, INC. | Small Business | 1 | $-2,250 | -0.0% |
| MCD ACCESSORY OVERHAULS, INC | Small Business | 1 | $-12,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 17 | $313.4 million |
| U.S. Coast Guard | 395 | $234.7 million |
| U.S. Immigration and Customs Enforcement | 9 | $1.6 million |
| U.S. Secret Service | 2 | $80,743 |
| Federal Law Enforcement Training Center | 1 | $13,495 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185.1 million |
| FY2025 | $220.7 million |
| FY2026 | $144 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 6 | $191 million |
| 1510 | Aircraft, Fixed Wing | 7 | $115.9 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 77 | $102.3 million |
| 1520 | Aircraft, Rotary Wing | 7 | $45.9 million |
| 2840 | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components | 58 | $29.3 million |
| 1615 | Helicopter Rotor Blades, Drive Mechanisms and Components | 33 | $27.2 million |
| L016 | Technical Representative- Aircraft Components and Accessories | 7 | $14.2 million |
| 1550 | Unmanned Aircraft | 14 | $7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C20C00000024 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | Definitive Contract | 336411 | P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES | $149,059,223 | $365,355,598 | September 1, 2020 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 70B02C25F00000906 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Homeland Security | Delivery Order | 336411 | MULTIROLE ENFORCEMENT AIRCRAFT, TRAINING, SPARES, | $56,989,251 | $56,989,251 | September 30, 2025 | April 27, 2029 | Huntsville, AL | usaspending.gov |
| 70B02C23C00000124 | SIERRA NEVADA COMPANY, LLC | Department of Homeland Security | Definitive Contract | 336411 | FOLLOW ON AWARD CONTRACT FOR AIRCRAFT MODIFICATIONS | $42,370,833 | $70,401,585 | September 28, 2023 | March 31, 2027 | Englewood, CO | usaspending.gov |
| 70B02C22F00001100 | SCIENCE AND ENGINEERING SERVICES, LLC | Department of Homeland Security | Delivery Order | 336411 | MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 | $29,205,062 | $85,102,213 | September 30, 2022 | October 17, 2027 | Huntsville, AL | usaspending.gov |
| 70Z02326F93140003 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336411 | SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES | $26,470,625 | $26,470,625 | December 4, 2025 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70B02C25F00000884 | PILATUS AIRCRAFT USA LTD. | Department of Homeland Security | Delivery Order | 336411 | PC-12 AIRCRAFT FOR CBP AIR AND MARINE OPERATIONS | $25,832,718 | $25,832,718 | September 18, 2025 | September 17, 2027 | Broomfield, CO | usaspending.gov |
| 70Z02321FAMH00300 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336411 | H-60 NEW HULLS - NON-RECURRING ENGINEERING, TRAVEL, AND FIRST 25 HULLS | $15,998,923 | $249,199,453 | February 15, 2021 | September 30, 2028 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FJ0000092 | INTER-OP.NET, INC. | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDED POSITIONS. | $12,533,642 | $12,533,642 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FJ0000093 | INTER-OP.NET, INC. | Department of Homeland Security | Delivery Order | 336411 | MRR OS FUNDED POSITIONS. | $10,537,289 | $10,537,289 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000177 | INTER-OP.NET, INC. | Department of Homeland Security | Delivery Order | 336411 | MRR PC&I FUNDED POSITIONS. | $8,845,082 | $8,845,082 | August 16, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FH0000001 | LOGMET LLC | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001. | $8,490,723 | $8,490,723 | February 4, 2024 | February 3, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FH0000009 | LOGMET LLC | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | $8,263,559 | $8,263,559 | April 4, 2026 | February 3, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000175 | INTER-OP.NET, INC. | Department of Homeland Security | Delivery Order | 336411 | MRR OS FUNDED POSITIONS. | $7,767,252 | $7,767,252 | August 16, 2025 | June 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000209 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF GEARBOXES AS WELL AS VARIOUS GEARBOX COMPONENTS TO BE USED ON USCG MH60T HELICOPTERS. | $7,753,832 | $7,753,832 | September 16, 2025 | November 13, 2028 | Shelton, CT | usaspending.gov |
| 70Z03825FH0000009 | LOGMET LLC | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | $7,196,306 | $7,196,306 | April 4, 2025 | February 3, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FL0000003 | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Department of Homeland Security | Delivery Order | 336411 | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - OPTION PERIOD ONE | $5,561,863 | $5,561,863 | December 19, 2025 | December 18, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FL0000001 | DTG AVIATION INC | Department of Homeland Security | Delivery Order | 336411 | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES FOR THE MRS PRODUCT LINE - OPTION YEAR FOUR. | $5,061,594 | $5,061,594 | December 19, 2023 | December 18, 2024 | Huntsville, AL | usaspending.gov |
| 70Z03826FB0000018 | STRATEGIC FACILITY ALLIANCE, L.L.C. | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $4,503,933 | $4,503,933 | August 1, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 70Z03825FL0000002 | INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC | Department of Homeland Security | Delivery Order | 336411 | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - BASE YEAR | $4,370,513 | $4,370,513 | December 19, 2024 | December 18, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02322C93110001 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Homeland Security | Definitive Contract | 336411 | MISSIONIZATION CONVERTS BASELINE C-130J AIRCRAFT INTO THE USCG HC-130J CONFIGURATION WITH THE MSS+ PACKAGE. THIS EFFORT REQUIRES THE MODIFIC | $3,996,168 | $45,476,826 | July 13, 2022 | December 31, 2026 | Waco, TX | usaspending.gov |
| 70B02C20P00000194 | ILC ASTROSPACE LLC | Department of Homeland Security | Purchase Order | 336411 | PURCHASE ORDER AWARD FOR THE PURCHASE OF 2-420K AEROSTATS. | $3,933,688 | $22,238,358 | April 9, 2020 | December 5, 2025 | Frederica, DE | usaspending.gov |
| 70B02C26P00000478 | ILC DOVER LP | Department of Homeland Security | Purchase Order | 336411 | PRODUCTION AEROSTAT ENVELOPE | $3,879,339 | $3,879,339 | September 30, 2026 | September 29, 2027 | Frederica, DE | usaspending.gov |
| 70Z03825FB0000011 | YULISTA SUPPORT SERVICES LLC | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $3,858,946 | $3,858,946 | June 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03826FJ0000097 | INTER-OP.NET, INC. | Department of Homeland Security | Delivery Order | 336411 | IOD OS FUNDED POSITIONS. | $3,852,354 | $3,852,354 | June 16, 2026 | June 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FB0000007 | YULISTA SUPPORT SERVICES LLC | Department of Homeland Security | Delivery Order | 336411 | PROCUREMENT OF AIRCRAFT MECHANIC SERVICES UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65 AIRCRAFT. | $3,774,949 | $3,774,949 | June 1, 2024 | March 31, 2025 | Huntsville, AL | 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.