Data / Federal awards / NAICS 336411 / Department of State
Department of State contracts under NAICS 336411 Aircraft Manufacturing: $145.3 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $145.3 million under NAICS 336411, Aircraft Manufacturing, across 69 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are QUANTUM-SYSTEMS INC ($60.4 million), STREAM TECHNO LLC ($40.0 million), RRDS INC ($18.5 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 336411, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 336411 Aircraft Manufacturing
- Contract awards
- 69
- Obligated
- $145.3 million
- Named recipients
- 18
- Small business share of obligations
- 67%
- Full and open competition share
- 56%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| QUANTUM-SYSTEMS INC | Small Business | 5 | $60.4 million | 41.6% |
| STREAM TECHNO LLC | Other Than Small Business | 2 | $40 million | 27.5% |
| RRDS INC | Small Business | 4 | $18.5 million | 12.8% |
| ARISTA AVIATION SERVICES, LLC. | Small Business | 17 | $8.1 million | 5.6% |
| ARCTURUS UAV, INC | Other Than Small Business | 1 | $6.5 million | 4.5% |
| BERRY AVIATION, INC. | Small Business | 11 | $6.4 million | 4.4% |
| HYLIO INC | Small Business | 1 | $2.8 million | 1.9% |
| US21 INC | Other Than Small Business | 2 | $2 million | 1.4% |
| SKYDIO, INC | Small Business | 4 | $221,484 | 0.2% |
| LUCID BOTS, INC | Other Than Small Business | 1 | $108,780 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $69,918 | 0.0% |
| A & L PROFESSIONAL SERVICES, INC. | Other Than Small Business | 1 | $42,950 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $38,383 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $31,731 | 0.0% |
| DISCOVERY MANAGEMENT GROUP LLC | Other Than Small Business | 1 | $11,110 | 0.0% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Small Business | 1 | $0 | 0.0% |
| DRONE NERDS INC | Other Than Small Business | 1 | $-988 | -0.0% |
| PRECISION AIR INC | Small Business | 13 | $-79,190 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 68 | $145.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $11,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.4 million |
| FY2025 | $58.4 million |
| FY2026 | $47.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1550 | Unmanned Aircraft | 31 | $135.1 million |
| 1520 | Aircraft, Rotary Wing | 18 | $7.7 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $1.2 million |
| 1610 | Aircraft Propellers and Components | 1 | $788,180 |
| R610 | Support- Administrative:- Personal Property Management | 2 | $585,344 |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 4 | $184,745 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $42,950 |
| 2310 | Passenger Motor Vehicles | 1 | $38,383 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1638 | QUANTUM-SYSTEMS INC | Department of State | Delivery Order | 336411 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. | $27,527,527 | $27,527,527 | September 22, 2025 | June 30, 2027 | Moorpark, CA | usaspending.gov |
| 19AQMM26C0257 | STREAM TECHNO LLC | Department of State | Definitive Contract | 336411 | INL DRONES AND GROUND CONTROL STATIONS | $24,998,500 | $24,998,500 | February 19, 2026 | December 31, 2026 | Ukraine | usaspending.gov |
| 19AQMM25F0189 | QUANTUM-SYSTEMS INC | Department of State | Delivery Order | 336411 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. | $19,592,153 | $19,592,153 | December 20, 2024 | December 31, 2026 | Moorpark, CA | usaspending.gov |
| 19AQMM26C0264 | STREAM TECHNO LLC | Department of State | Definitive Contract | 336411 | INL DRONES AND GROUND CONTROL STATIONS | $14,994,135 | $14,994,135 | February 19, 2026 | December 31, 2026 | Ukraine | usaspending.gov |
| 19AQMM24F0217 | RRDS INC | Department of State | Delivery Order | 336411 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) KYIV MID-RANGE UNMANNED AIRCRAFT SYSTEMS (UAS) DELIVERY ORDER. ORDER INC | $11,961,506 | $11,961,506 | January 16, 2024 | December 20, 2025 | Ukraine | usaspending.gov |
| 19AQMM25F1639 | QUANTUM-SYSTEMS INC | Department of State | Delivery Order | 336411 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. | $8,029,393 | $8,029,393 | September 22, 2025 | September 21, 2026 | Moorpark, CA | usaspending.gov |
| 19AQMM24F0210 | RRDS INC | Department of State | Delivery Order | 336411 | MID-RANGE UAS IDIQ CONTRACT DELIVERY ORDER INL BOGOTA | $6,573,200 | $6,573,200 | January 16, 2024 | December 16, 2025 | Colombia | usaspending.gov |
| 19AQMR24C5003 | ARCTURUS UAV, INC | Department of State | Definitive Contract | 336411 | JUMP 20 UNMANNED AERIAL SYSTEM | $6,547,132 | $6,547,132 | December 14, 2023 | December 13, 2024 | Mexico | usaspending.gov |
| 19AQMM25F0190 | QUANTUM-SYSTEMS INC | Department of State | Delivery Order | 336411 | PURCHASE OF VECTOR DRONE SYSTEMS AND UPGRADES. | $5,260,438 | $5,260,438 | December 20, 2024 | February 27, 2026 | Moorpark, CA | usaspending.gov |
| 19AQMM23F1608 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | UH1 PROGRAMED DEPOT MAINTAINANCE AND H60 REPAIRS PERU PDM S/N: 71-20009 S/N: 71-20271 S/N: 73-21729 | $4,017,296 | $6,740,743 | July 14, 2023 | November 30, 2024 | Enterprise, AL | usaspending.gov |
| 19AQMM26F0930 | BERRY AVIATION, INC. | Department of State | Delivery Order | 336411 | INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT | $2,999,722 | $2,999,722 | September 16, 2024 | December 16, 2024 | Colombia | usaspending.gov |
| 19AQMM26C0675 | HYLIO INC | Department of State | Definitive Contract | 336411 | UAS SYSTEMS, SPARE PARTS, AND SUPPORT. | $2,800,996 | $2,800,996 | August 7, 2026 | August 6, 2027 | Colombia | usaspending.gov |
| 19AQMM24F2114 | BERRY AVIATION, INC. | Department of State | Delivery Order | 336411 | INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT | $2,006,578 | $2,006,578 | September 16, 2024 | July 18, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0285 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336) | $1,982,304 | $1,989,900 | February 2, 2024 | February 28, 2026 | Enterprise, AL | usaspending.gov |
| 19GE5024P0006 | US21 INC | Department of State | Purchase Order | 336411 | UAS FOR INL KYIV | $1,236,694 | $1,241,739 | January 29, 2024 | April 30, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM24F0349 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | T700-762600C, T700-762049, T700-762012C ENGINE EVALUATION AND REPAIR | $810,723 | $810,723 | February 13, 2024 | January 31, 2025 | Enterprise, AL | usaspending.gov |
| 19GE5024P0026 | US21 INC | Department of State | Purchase Order | 336411 | UAS FOR INL KYIV | $788,180 | $788,180 | April 30, 2024 | August 1, 2024 | Ukraine | usaspending.gov |
| 19AQMM24F1457 | BERRY AVIATION, INC. | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 20 SYSTEMS AND 20 SPARE PARTS KITS | $635,786 | $635,786 | August 7, 2024 | January 30, 2025 | San Marcos, TX | usaspending.gov |
| 19AQMM25F0053 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | PTM REPAIR AND PT SHAFT REPAIR T700-991209 ENGINE | $494,060 | $494,060 | November 13, 2024 | May 12, 2026 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0088 | BERRY AVIATION, INC. | Department of State | Delivery Order | 336411 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 6 OPERATOR TRAINING SESSIONS. | $476,776 | $476,776 | November 28, 2023 | October 31, 2024 | Colombia | usaspending.gov |
| 19AQMM23F0749 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | INL/A UH1 GFP MANAGEMENT | $399,606 | $851,109 | March 24, 2023 | March 23, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0710 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | REPAIR OF T700-GE-E-306016C ENGINE | $374,873 | $374,873 | March 27, 2024 | March 31, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM22F2057 | PRECISION AIR INC | Department of State | Delivery Order | 336411 | PERFORM AN EVALUATION AND REPAIR OF AN URUGUAY B212 AIRCRAFT | $308,569 | $5,870,745 | June 6, 2022 | December 28, 2024 | Uruguay | usaspending.gov |
| 19AQMM18F3860 | PRECISION AIR INC | Department of State | Delivery Order | 336411 | COSTA RICA NVG MODS | $221,564 | $2,110,208 | September 18, 2018 | December 31, 2023 | Daniel Island, SC | usaspending.gov |
| 19AQMM25F0007 | ARISTA AVIATION SERVICES, LLC. | Department of State | Delivery Order | 336411 | INL/A UH60 GFP MANAGEMENT. | $185,738 | $185,738 | October 22, 2024 | January 23, 2025 | Enterprise, 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.