Data / Federal awards / NAICS 336412 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing: $157.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $157.8 million under NAICS 336412, Aircraft Engine and Engine Parts Manufacturing, across 158 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL ELECTRIC COMPANY ($140.6 million), ROLLS-ROYCE CORPORATION ($11.4 million), TRIUMPH ENGINE CONTROL SYSTEMS LLC ($4.3 million). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336412, 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
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Contract awards
- 158
- Obligated
- $157.8 million
- Named recipients
- 17
- Small business share of obligations
- 2%
- Full and open competition share
- 19%
- Set aside share
- 0%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 141 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 |
|---|---|---|---|---|
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 95 | $140.6 million | 89.1% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 5 | $11.4 million | 7.2% |
| TRIUMPH ENGINE CONTROL SYSTEMS LLC | Other Than Small Business | 9 | $4.3 million | 2.7% |
| S3 AERODEFENSE LLC | Small Business | 19 | $3.1 million | 1.9% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 3 | $269,243 | 0.2% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Small Business | 1 | $65,294 | 0.0% |
| CUDA II, INC | Small Business | 1 | $64,425 | 0.0% |
| FIXPRO DISTRIBUTION, CORP. | Small Business | 1 | $57,830 | 0.0% |
| OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. | Small Business | 1 | $42,630 | 0.0% |
| CHARIOT AEROSPACE MATERIALS, INC | Other Than Small Business | 1 | $31,950 | 0.0% |
| SAFRAN HELICOPTER ENGINES USA, INC | Other Than Small Business | 4 | $16,996 | 0.0% |
| K MACHINE & TOOL INC | Small Business | 1 | $14,325 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 12 | $0 | 0.0% |
| SEGERS AERO CORP | Small Business | 1 | $0 | 0.0% |
| CHELTON AVIONICS, INC | Other Than Small Business | 1 | $-1,021 | -0.0% |
| PACIFIC PROPELLER INTERNATIONAL LLC | Small Business | 1 | $-4,026 | -0.0% |
| LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY | Other Than Small Business | 1 | $-2,137,349 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 157 | $159.9 million |
| U.S. Customs and Border Protection | 1 | $-2,137,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $45.6 million |
| FY2026 | $103.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2840 | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components | 28 | $83.1 million |
| 2895 | Miscellaneous Engines and Components | 39 | $31.9 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 39 | $25.5 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $17 million |
| 2995 | Miscellaneous Engine Accessories, Aircraft | 31 | $7.6 million |
| 1610 | Aircraft Propellers and Components | 2 | $251,776 |
| 5950 | Coils and Transformers | 1 | $108,320 |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 4 | $71,221 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FJ0000040 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $47,135,063 | $47,135,063 | January 26, 2026 | December 31, 2028 | Lynn, MA | usaspending.gov |
| 70Z03826CC0000001 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Definitive Contract | 336412 | PROCUREMENT OF VARIOUS CRITICAL SPARE PARTS TO BE USED ON THE HC-130J AIRCRAFT | $16,955,151 | $16,955,151 | September 16, 2026 | December 19, 2028 | Indianapolis, IN | usaspending.gov |
| 70Z03826FA0000030 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. | $15,588,715 | $15,588,715 | December 24, 2025 | August 15, 2028 | Lynn, MA | usaspending.gov |
| 70Z03825FJ0000201 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $14,311,362 | $14,311,362 | September 5, 2025 | March 10, 2028 | Lynn, MA | usaspending.gov |
| 70Z03825FZ0000017 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $11,008,740 | $11,008,740 | December 19, 2024 | June 24, 2026 | Lynn, MA | usaspending.gov |
| 70Z03825FA0000227 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. | $4,389,780 | $4,389,780 | September 17, 2025 | May 16, 2028 | Lynn, MA | usaspending.gov |
| 70Z03826FA0000053 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | REPAIR/OVERHAUL OF VARIOUS ENGINE COMPONENTS FOR USE ON THE HC-144 AIRCRAFT. | $4,083,575 | $4,083,575 | January 20, 2026 | September 24, 2026 | Lynn, MA | usaspending.gov |
| 70Z03826FA0000179 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. | $3,633,768 | $3,633,768 | September 11, 2026 | March 31, 2029 | Lynn, MA | usaspending.gov |
| 70Z03825FA0000219 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. | $3,058,470 | $3,058,470 | September 8, 2025 | September 13, 2027 | Lynn, MA | usaspending.gov |
| 70Z03825FA0000052 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | REPAIR OF GEARBOX PROPELLER. | $2,358,809 | $2,358,809 | December 9, 2024 | August 18, 2025 | Lynn, MA | usaspending.gov |
| 70Z03826FJ0000021 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | PROCUREMENT OF NEW T700-401D ENGINE TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $2,355,870 | $2,355,870 | January 13, 2026 | July 18, 2027 | Lynn, MA | usaspending.gov |
| 70Z03826FR0000138 | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON MH-60T HELICOPTERS. | $2,196,558 | $2,196,558 | September 1, 2026 | October 10, 2028 | West Hartford, CT | usaspending.gov |
| 70Z03825FA0000163 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | REPAIR AND OVERHAUL OF ENGINE POWER UNITS FOR THE HC-144 AIRCRAFT. | $2,094,753 | $2,094,753 | June 11, 2025 | March 23, 2026 | Lynn, MA | usaspending.gov |
| 70Z03826FA0000153 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE AND ENGINE COMPONENTS. | $1,789,182 | $1,789,182 | August 19, 2026 | September 30, 2027 | Lynn, MA | usaspending.gov |
| 70Z03825FA0000101 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | VARIOUS ENGINE COMPONENT REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $1,683,616 | $1,683,616 | March 12, 2025 | September 23, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000118 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | VARIOUS REPAIRS AND OVERHAULS OF ENGINE COMPONENTS. | $1,223,648 | $1,223,648 | May 10, 2024 | January 13, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000149 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | ENGINE OVERHAUL AND PERFORMANCE RUN. | $1,216,553 | $1,216,553 | June 20, 2024 | February 21, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000041 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | ENGINE POWER UNIT OVERHAUL. | $1,195,888 | $1,195,888 | December 18, 2023 | August 17, 2024 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000070 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE POWER UNIT. | $1,195,888 | $1,195,888 | February 16, 2024 | October 22, 2024 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000056 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE ASSEMBLY. | $1,195,888 | $1,195,888 | January 10, 2024 | September 13, 2024 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000122 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | ENGINE OVERHAUL. | $1,195,888 | $1,195,888 | May 16, 2024 | January 15, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000142 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | ENGINE OVERHAUL FOR USE ON THE HC-144 AIRCRAFT. | $1,195,888 | $1,195,888 | June 11, 2024 | February 9, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000227 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE POWER UNIT. | $1,195,888 | $1,195,888 | September 18, 2024 | May 26, 2025 | Lynn, MA | usaspending.gov |
| 70Z03824FA0000082 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE POWER UNIT. | $1,195,888 | $1,195,888 | March 15, 2024 | November 18, 2024 | Lynn, MA | usaspending.gov |
| 70Z03825FA0000030 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | Delivery Order | 336412 | OVERHAUL OF ENGINE. | $1,195,888 | $1,195,888 | November 22, 2024 | July 29, 2025 | Lynn, MA | 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.