Data / Federal awards / NAICS 336411 / Department of Justice
Department of Justice contracts under NAICS 336411 Aircraft Manufacturing: $246.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $246.1 million under NAICS 336411, Aircraft Manufacturing, across 218 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are V2X AEROSPACE LLC ($85.8 million), PILATUS AIRCRAFT USA LTD. ($66.9 million), AERSALE, INC. ($60.3 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 336411 Aircraft Manufacturing
- Contract awards
- 218
- Obligated
- $246.1 million
- Named recipients
- 20
- Small business share of obligations
- 30%
- Full and open competition share
- 88%
- Set aside share
- 1%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| V2X AEROSPACE LLC | Other Than Small Business | 3 | $85.8 million | 34.9% |
| PILATUS AIRCRAFT USA LTD. | Other Than Small Business | 6 | $66.9 million | 27.2% |
| AERSALE, INC. | Small Business | 2 | $60.3 million | 24.5% |
| TEXTRON AVIATION INC | Other Than Small Business | 3 | $18 million | 7.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 111 | $8.5 million | 3.5% |
| SOUTHEAST AEROSPACE, INC. | Small Business | 7 | $1.9 million | 0.8% |
| HOVERFLY TECHNOLOGIES, INC. | Small Business | 1 | $1.1 million | 0.5% |
| W S DARLEY & CO | Small Business | 4 | $861,960 | 0.4% |
| AARDVARK | Small Business | 40 | $852,073 | 0.3% |
| GLOBAL ENGINE MAINTENANCE, LLC | Small Business | 1 | $528,313 | 0.2% |
| SKYDIO, INC | Small Business | 21 | $455,518 | 0.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 6 | $322,183 | 0.1% |
| THE BOEING COMPANY | Other Than Small Business | 3 | $244,887 | 0.1% |
| DE HAVILLAND AIRCRAFT OF CANADA LIMITED | Other Than Small Business | 3 | $173,368 | 0.1% |
| AQUILA INTERNATIONAL LLC | Small Business | 1 | $19,115 | 0.0% |
| TYPHON GROUP LIMITED | Other Than Small Business | 1 | $18,626 | 0.0% |
| CLOUD CITY DRONES, LLC | Small Business | 1 | $11,143 | 0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $2,261 | 0.0% |
| BOMBARDIER INC. | Other Than Small Business | 1 | $-12 | -0.0% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 2 | $-19,061 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 43 | $105.8 million |
| Federal Bureau of Investigation | 33 | $69.7 million |
| U.S. Marshals Service | 134 | $67.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 8 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.3 million |
| FY2025 | $34.2 million |
| FY2026 | $152.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1510 | Aircraft, Fixed Wing | 12 | $145.4 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 6 | $85.7 million |
| 1720 | Aircraft Launching Equipment | 133 | $7.8 million |
| 1550 | Unmanned Aircraft | 33 | $3.6 million |
| N067 | Installation of Equipment- Photographic Equipment | 5 | $1.9 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 3 | $712,758 |
| 8465 | Individual Equipment | 3 | $410,126 |
| L016 | Technical Representative- Aircraft Components and Accessories | 3 | $244,887 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25C00000013 | V2X AEROSPACE LLC | Department of Justice | Definitive Contract | 336411 | TOTAL AVIATION SUPPORT SERVICES - FORT WORTH, TX | $65,484,310 | $171,431,576 | January 1, 2025 | December 31, 2026 | Madison, MS | usaspending.gov |
| 15F06726F0000685 | PILATUS AIRCRAFT USA LTD. | Department of Justice | Delivery Order | 336411 | DO-0004 PILATUS PC-12 AIRCRAFT | $40,478,076 | $40,478,076 | May 7, 2026 | November 30, 2027 | Broomfield, CO | usaspending.gov |
| 15M30026CA3700024 | AERSALE, INC. | Department of Justice | Definitive Contract | 336411 | BOEING 737-800 AIRCRAFT MANUFACTURER SERIAL NUMBER (MSN) 30658 | $34,975,000 | $34,975,000 | June 22, 2026 | November 16, 2026 | Doral, FL | usaspending.gov |
| 15M30024CA3700014 | AERSALE, INC. | Department of Justice | Definitive Contract | 336411 | PURCHASE OF BOEING 737-700 OR 737-800 AIRCRAFT | $25,325,000 | $25,325,000 | November 29, 2023 | March 3, 2025 | Doral, FL | usaspending.gov |
| 15DDHQ19C00000002 | V2X AEROSPACE LLC | Department of Justice | Definitive Contract | 336411 | TOTAL AVIATION SUPPORT SERVICE | $21,322,260 | $266,607,924 | July 1, 2019 | December 31, 2024 | Madison, MS | usaspending.gov |
| 15DDHQ26C00000021 | TEXTRON AVIATION INC | Department of Justice | Definitive Contract | 336411 | KING AIR B300CER PURCHASE | $16,849,943 | $16,849,943 | September 9, 2026 | September 30, 2030 | Wichita, KS | usaspending.gov |
| 15F06726F0001438 | PILATUS AIRCRAFT USA LTD. | Department of Justice | Delivery Order | 336411 | PILATUS PC-12 AIRCRAFT | $13,492,692 | $13,492,692 | September 30, 2026 | June 30, 2029 | Broomfield, CO | usaspending.gov |
| 15F06724F0001943 | PILATUS AIRCRAFT USA LTD. | Department of Justice | Delivery Order | 336411 | THIS FUNDED ORDER WILL FACILITATE THE PURCHASE OF SINGLE ENGINE TURBINE AIRCRAFT IN ACCORDANCE WITH THE ATTACHMENTS IN SECTION J. | $12,837,498 | $12,837,498 | September 18, 2024 | August 31, 2026 | Broomfield, CO | usaspending.gov |
| 15M10226FA4700131 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (TOSTU) | $2,197,584 | $2,197,584 | September 25, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ26F00000163 | SOUTHEAST AEROSPACE, INC. | Department of Justice | Delivery Order | 336411 | INSTALLATION AND INTEGRATION OF AIS ON SG AIRCRAFT | $1,233,970 | $1,233,970 | February 19, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 15F06726F0000747 | TEXTRON AVIATION INC | Department of Justice | BPA Call | 336411 | TEXTRON AVIATION PART BPA | $1,200,000 | $1,200,000 | May 26, 2026 | May 25, 2027 | Wichita, KS | usaspending.gov |
| 15A00024CAQA00315 | HOVERFLY TECHNOLOGIES, INC. | Department of Justice | Definitive Contract | 336411 | VARIABLE HEIGHT ANTENNA SYSTEM-UNMANNED AIRCRAFT SYSTEM (T-UAS) | $1,148,410 | $1,148,410 | September 30, 2024 | January 31, 2025 | Sanford, FL | usaspending.gov |
| 15A00026CAQA00266 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Definitive Contract | 336411 | EO 14398 - UNMANNED AIRCRAFT SYSTEMS - SKYDIO | $1,099,367 | $1,099,367 | September 18, 2026 | March 23, 2027 | Virginia Beach, VA | usaspending.gov |
| 15M10226FA4700133 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKY HERO LOKI KIT (TOSTU) | $741,029 | $741,029 | September 25, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06725P0001064 | W S DARLEY & CO | Department of Justice | Purchase Order | 336411 | SCUBA GEAR | $619,957 | $619,957 | November 28, 2025 | June 30, 2026 | Itasca, IL | usaspending.gov |
| 15A00025FAQ000043 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 336411 | SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) | $541,288 | $541,288 | January 2, 2025 | July 2, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M30023PA3700063 | GLOBAL ENGINE MAINTENANCE, LLC | Department of Justice | Purchase Order | 336411 | AIRCRAFT MAINTENANCE - COMBUSTION CHAMBER REPLACEMENT N738 LAS VEGAS | $528,313 | $1,134,013 | September 15, 2023 | January 31, 2024 | Doral, FL | usaspending.gov |
| 15M10226FA4700095 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (TD) | $345,916 | $345,916 | September 16, 2026 | September 15, 2027 | Virginia Beach, VA | usaspending.gov |
| 15M10226FA4700094 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (TD) | $345,916 | $345,916 | September 16, 2026 | September 15, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000570 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 336411 | TITLE: 20 EACH SKYDIO X10 SMALL UNMANNED AIRCRAFT SYSTEMS REQUESTOR: DAVID D HAYUNGA AFT#: AFT25-SG-004591 ITJA#: ITJA0016298 REF AWARD/BPA: | $328,053 | $328,053 | July 4, 2025 | July 3, 2026 | Fort Worth, TX | usaspending.gov |
| 15M10226FA4700093 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | BPA Call | 336411 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TOD SKYDIO X10D UAS KIT (TD) | $325,568 | $325,568 | September 16, 2026 | September 15, 2027 | Virginia Beach, VA | usaspending.gov |
| 15DDHQ25F00000576 | SOUTHEAST AEROSPACE, INC. | Department of Justice | Delivery Order | 336411 | TITLE: JANTEQ DOWNLINK SYSTEM INSTALL - MULTIPLE AIRCRAFT REQUESTOR: RANDY T FREEMAN AFT#: AFT25-SG-005275 REF AWARD/BPA: 15DDHQ25D00000003 | $270,880 | $270,880 | July 8, 2025 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| 15M30024PA3700005 | THE BOEING COMPANY | Department of Justice | Purchase Order | 336411 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $251,947 | $361,256 | November 1, 2023 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 15DDHQ25F00000509 | SOUTHEAST AEROSPACE, INC. | Department of Justice | Delivery Order | 336411 | TITLE: AIRBORNE IMAGING SYSTEM N384ML REQUESTOR: BEN J DIXSON AFT#: AFT25-SG-005215 REF AWARD/BPA: 15DDHQ25D00000003 DELIVERY DATE: 09/30/20 | $238,318 | $238,318 | June 26, 2025 | May 31, 2026 | Melbourne, FL | usaspending.gov |
| 15DDHQ24P00000582 | SKYDIO, INC | Department of Justice | Purchase Order | 336411 | SKYDIO X10 STARTER KIT (2.4/5 GHZ WITH CELLULAR, IR) NA + VT300-Z, AND ACCESSORIES, TO REPLACE SKYDIO 2 DRONES (NO LONGER MADE OR SUPPORTED) | $233,441 | $233,441 | June 27, 2024 | September 30, 2024 | San Mateo, CA | 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.