Data / Federal awards / NAICS 336413
NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $53.0 billion in federal contracts to 3,444 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $53.0 billion under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 192,103 contract awards to 3,444 named recipients in fiscal years 2024 to 2027. The largest recipients are RTX CORPORATION ($3.3 billion), L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. ($3.3 billion), NORTHROP GRUMMAN SYSTEMS CORPORATION ($3.2 billion). Department of Defense is the largest buyer with $52.2 billion. 687 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 192,103
- Obligated
- $53.0 billion
- Named recipients
- 3,444
- Buying agencies
- 12
- Small business share of obligations
- 14%
- Full and open competition share
- 19%
- Set aside share
- 2%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 687 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RTX CORPORATION | Other Than Small Business | 1,027 | $3.32 billion | 6.3% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 307 | $3.31 billion | 6.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 777 | $3.18 billion | 6.0% |
| THE BOEING COMPANY | Other Than Small Business | 6,989 | $3.03 billion | 5.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 618 | $2.40 billion | 4.5% |
| BELL BOEING JOINT PROJECT OFFICE | Other Than Small Business | 1,437 | $2.33 billion | 4.4% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 10,978 | $2.02 billion | 3.8% |
| DEFENSE SYSTEMS AND SOLUTIONS | Small Business | 295 | $1.67 billion | 3.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 6 | $1.64 billion | 3.1% |
| RAYTHEON COMPANY | Other Than Small Business | 106 | $1.56 billion | 2.9% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 23 | $1.43 billion | 2.7% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 95 | $1.28 billion | 2.4% |
| THE BOEING COMPANY | Other Than Small Business | 75 | $1.20 billion | 2.3% |
| GENERAL ATOMICS | Other Than Small Business | 119 | $887.3 million | 1.7% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 41 | $860.1 million | 1.6% |
| RAYTHEON COMPANY | Other Than Small Business | 191 | $835.6 million | 1.6% |
| FLIGHTSAFETY DEFENSE CORPORATION | Other Than Small Business | 3 | $751.7 million | 1.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 117 | $740.6 million | 1.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 363 | $732 million | 1.4% |
| PARKER-HANNIFIN CORPORATION | Other Than Small Business | 5,192 | $683.8 million | 1.3% |
| BELL TEXTRON INC | Other Than Small Business | 97 | $609.3 million | 1.1% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 69 | $584.6 million | 1.1% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 7,981 | $545.3 million | 1.0% |
| CAE USA INC. | Other Than Small Business | 12 | $487.8 million | 0.9% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 4,824 | $441.6 million | 0.8% |
| GOODRICH CORPORATION | Other Than Small Business | 1,713 | $416.4 million | 0.8% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 446 | $382.5 million | 0.7% |
| CAE USA INC. | Other Than Small Business | 7 | $344.5 million | 0.7% |
| THE BOEING COMPANY | Other Than Small Business | 656 | $305 million | 0.6% |
| GOODRICH CORPORATION | Other Than Small Business | 34 | $257.7 million | 0.5% |
| JAMAICA BEARINGS CO., INC. | Small Business | 2,747 | $249.6 million | 0.5% |
| AAR GOVERNMENT SERVICES, INC. | Other Than Small Business | 17 | $224.4 million | 0.4% |
| NOVA TECHNOLOGIES AN EMPLOYEE-OWNED ENGINEERING COMPANY | Small Business | 5 | $223.1 million | 0.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 40 | $221.5 million | 0.4% |
| MOOG MILITARY AIRCRAFT LLC | Other Than Small Business | 345 | $199.7 million | 0.4% |
| COLLINS ELBIT VISION SYSTEMS, LLC | Other Than Small Business | 2 | $195.7 million | 0.4% |
| THE BOEING COMPANY | Other Than Small Business | 1,377 | $188.9 million | 0.4% |
| KRATOS UNMANNED AERIAL SYSTEMS, INC | Other Than Small Business | 30 | $182.7 million | 0.3% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 2,003 | $182 million | 0.3% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 3,578 | $179.8 million | 0.3% |
| MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION | Other Than Small Business | 1,364 | $175.2 million | 0.3% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 616 | $166.7 million | 0.3% |
| ATEC INC | Small Business | 127 | $166.3 million | 0.3% |
| THOMAS INSTRUMENT, INCORPORATED | Small Business | 516 | $161.9 million | 0.3% |
| ROCKMART FUEL CONTAINMENT, LLC | Other Than Small Business | 152 | $160.7 million | 0.3% |
| ES3 PRIME LOGISTICS GROUP INC | Small Business | 2,281 | $159.2 million | 0.3% |
| CYMSTAR LLC | Small Business | 7 | $158.6 million | 0.3% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 129 | $154.4 million | 0.3% |
| ROBERTSON FUEL SYSTEMS, L.L.C. | Other Than Small Business | 47 | $154.1 million | 0.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 81 | $147.9 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 184,573 | $52.21 billion | RTX CORPORATION |
| Department of Homeland Security | 7,107 | $651.2 million | AIRBUS HELICOPTERS, INC. |
| General Services Administration | 45 | $60.9 million | THE BOEING COMPANY |
| National Aeronautics and Space Administration | 122 | $37.2 million | KAY AND ASSOCIATES, INC. |
| Department of Transportation | 47 | $8.5 million | LEARJET INC |
| Department of the Interior | 78 | $6.2 million | DRONE AMPLIFIED INC |
| Department of Justice | 29 | $4.3 million | BELL TEXTRON INC |
| Department of Agriculture | 44 | $4.1 million | DRONE AMPLIFIED INC |
| Department of Commerce | 29 | $3.1 million | PACIFIC PROPELLER INTERNATIONAL LLC |
| Department of State | 26 | $899,968 | TLC AEROSPACE SERVICES CORP |
| Executive Office of the President | 2 | $613,501 | ESSEX INDUSTRIES INC |
| Smithsonian Institution | 1 | $0 | B & H FOTO & ELECTRONICS CORP. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.85 billion |
| FY2025 | $19.88 billion |
| FY2026 | $16.26 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1680 | Miscellaneous Aircraft Accessories and Components | 26,143 | $12.14 billion |
| 1560 | Airframe Structural Components | 47,769 | $4.54 billion |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 63 | $3.08 billion |
| 1520 | Aircraft, Rotary Wing | 541 | $2.33 billion |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 222 | $1.98 billion |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 293 | $1.88 billion |
| 1410 | Guided Missiles | 42 | $1.71 billion |
| R425 | Support- Professional: Engineering/technical | 315 | $1.68 billion |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 32 | $1.41 billion |
| 6930 | Operation Training Devices | 63 | $1.39 billion |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA861124CB001 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 336413 | THE F-22 SENSOR ENHANCEMENTS (SEE) PROGRAM MODERNIZES THE F-22 SENSOR CAPABILITIES TO MAINTAIN AIR SUPERIORITY. | $1,367,525,791 | $1,397,763,281 | August 29, 2024 | April 30, 2030 | Mckinney, TX | usaspending.gov |
| N0001925C0130 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 336413 | E130J ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) | $1,167,849,793 | $3,684,385,424 | December 18, 2024 | March 2, 2027 | Melbourne, FL | usaspending.gov |
| FA812424F0001 | RTX CORPORATION | Department of Defense | Delivery Order | 336413 | F117 ESS FY24 TASK ORDER | $1,127,037,481 | $171,282,577 | October 1, 2023 | September 30, 2024 | East Hartford, CT | usaspending.gov |
| FA812425F0001 | RTX CORPORATION | Department of Defense | Delivery Order | 336413 | F117 ENGINE SUSTAINMENT SUPPORT FY25 TASK ORDER. | $1,078,914,542 | $173,820,467 | October 1, 2024 | September 30, 2025 | East Hartford, CT | usaspending.gov |
| W58RGZ25F0182 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) INDEFINITE DELIVERY/INDEFINITE QUANTITY II (IDIQ2) | $956,764,301 | $772,281 | June 6, 2025 | July 31, 2031 | Orlando, FL | usaspending.gov |
| W31P4Q25F0082 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | PRECISION STRIKE MISSILE EARLY OPERATIONAL CAPABILITY- 5 DELIVERY ORDER | $787,621,810 | $792,991,601 | March 28, 2025 | September 30, 2028 | Grand Prairie, TX | usaspending.gov |
| FA862113C6247 | FLIGHTSAFETY DEFENSE CORPORATION | Department of Defense | Definitive Contract | 336413 | KC-46 AIRCREW TRAINING SYSTEM (ATS) | $751,727,885 | $1,694,091,290 | May 1, 2013 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| W31P4Q26F0023 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | PRECISION STRIKE MISSILE (PRSM) FOR FISCAL YEAR 2026, FULL RATE PRODUCTION LOT 1 | $538,917,526 | $538,917,526 | March 31, 2026 | September 30, 2029 | Grand Prairie, TX | usaspending.gov |
| FA812426FB003 | RTX CORPORATION | Department of Defense | Delivery Order | 336413 | TO PROVIDE FUNDING FOR THE FY26 TASK ORDER FOR THE F117 ENGINE SUSTAINMENT SUPPORT CONTRACT | $494,190,439 | $471,577,494 | October 1, 2025 | September 30, 2027 | East Hartford, CT | usaspending.gov |
| N0001922C0033 | GENERAL ATOMICS | Department of Defense | Definitive Contract | 336413 | CVN 81 EMALS PRE-PRODUCTION PLANNING | $463,395,683 | $1,275,713,977 | January 1, 2022 | February 28, 2032 | San Diego, CA | usaspending.gov |
| SPRPA119FE31N | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 336413 | COMPUTER,RADAR DATA | $438,315,692 | $8,772,830,701 | September 23, 2019 | May 13, 2029 | Melbourne, FL | usaspending.gov |
| FA862023F4781 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $399,422,935 | $660,102,935 | February 17, 2023 | March 31, 2029 | Waco, TX | usaspending.gov |
| N0038324F0ZV0 | BELL BOEING JOINT PROJECT OFFICE | Department of Defense | Delivery Order | 336413 | V-22 PERFORMANCE BASED LOGISTICS CONTRACT POP 3 (01/06/2024 - 01/05/2025) | $389,236,429 | $389,236,429 | January 6, 2024 | January 5, 2025 | California, MD | usaspending.gov |
| N0001923F2625 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 336413 | D6 TCID HARDWARE DEVELOPMENT | $377,064,293 | $240,285,668 | September 12, 2023 | February 1, 2030 | Melbourne, FL | usaspending.gov |
| N0038324F0W00 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | FY2024 SEAHAWK PBL PERFORMANCE ORDER | $372,144,229 | $372,144,229 | October 1, 2023 | September 30, 2024 | Owego, NY | usaspending.gov |
| N0038325F0ZV1 | BELL BOEING JOINT PROJECT OFFICE | Department of Defense | Delivery Order | 336413 | V-22 PBL POP 4 (6 JAN 2025 - 5 JAN 2026) | $358,039,406 | $358,039,406 | January 6, 2025 | January 5, 2026 | California, MD | usaspending.gov |
| FA863425CB002 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 336413 | F-15 EAGLE ACTIVE PASSIVE WARNING SURVIVABILITY SYSTEM (EPAWSS) FULL-RATE PRODUCTION (FRP) | $348,142,000 | $348,142,000 | January 6, 2025 | December 31, 2030 | Saint Louis, MO | usaspending.gov |
| FA862119F6251 | CAE USA INC. | Department of Defense | Delivery Order | 336413 | F-16 TRAINING SIMULATORS | $346,381,428 | $738,655,784 | November 9, 2018 | September 26, 2026 | Arlington, TX | usaspending.gov |
| FA810616C0001 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF VC-25 CONTRACTOR LOGISTICS SUPPORT. | $338,926,766 | $617,754,353 | December 1, 2015 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0038326FZV01 | BELL BOEING JOINT PROJECT OFFICE | Department of Defense | Delivery Order | 336413 | V-22 PBL POP 5 (6 JAN 2026 - 5 JAN 2027) | $331,467,032 | $332,038,075 | January 6, 2026 | January 5, 2027 | Amarillo, TX | usaspending.gov |
| N0038325F0W00 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | FY2025 SEAHAWK PBL PERFORMANCE ORDER | $329,023,881 | $329,023,881 | October 1, 2024 | September 30, 2025 | Owego, NY | usaspending.gov |
| N0038326F0W00 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | THIS DELIVERY ORDER IS FOR POP 8 OF AND PURSUANT TO THE H-60 SEAHAWK PBL CONTRACT N0038320DW001. PERFORMANCE IS FOR FY26: 1 OCT 2025 - 30 SE | $328,690,253 | $328,690,253 | October 1, 2025 | September 30, 2026 | Owego, NY | usaspending.gov |
| SPRPA124F0051 | THE BOEING COMPANY | Department of Defense | Delivery Order | 336413 | PB SUPPORT UCA 6 MONTHS | $296,327,335 | $790,978,981 | September 16, 2024 | September 16, 2027 | Saint Louis, MO | usaspending.gov |
| N0001923F2584 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 336413 | LOT 17 BATCH 1A AME FOR ALL F-35 CUSTOMERS | $279,264,189 | $317,691,010 | February 23, 2023 | June 30, 2028 | Fort Worth, TX | usaspending.gov |
| FA812426F0004 | RTX CORPORATION | Department of Defense | Delivery Order | 336413 | FY26 TASK ORDER FOR F117 ESS | $276,909,295 | $96,491,459 | April 1, 2026 | September 30, 2026 | East Hartford, CT | 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.