Data / Federal awards / NAICS 336413 / Department of Agriculture
Department of Agriculture contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $4.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $4.1 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 44 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DRONE AMPLIFIED INC ($2.6 million), STERLING CORPORATION ($521,034), MHD-ROCKLAND INC. ($340,307). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336413, 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 Agriculture
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 44
- Obligated
- $4.1 million
- Named recipients
- 20
- Small business share of obligations
- 96%
- Full and open competition share
- 1%
- Set aside share
- 23%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DRONE AMPLIFIED INC | Small Business | 11 | $2.6 million | 62.1% |
| STERLING CORPORATION | Small Business | 1 | $521,034 | 12.6% |
| MHD-ROCKLAND INC. | Small Business | 11 | $340,307 | 8.2% |
| CONTOUR METROLOGICAL & MANUFACTURING, INC | Small Business | 1 | $159,600 | 3.9% |
| CHURCHILL NAVIGATION INC. | Small Business | 1 | $129,600 | 3.1% |
| SIMPLEX MANUFACTURING CO. | Small Business | 1 | $108,756 | 2.6% |
| WABTEC INSPECTION TECHNOLOGIES, INC. | Other Than Small Business | 1 | $100,156 | 2.4% |
| PIEDMONT PROPULSION SYSTEMS, LLC | Small Business | 3 | $58,543 | 1.4% |
| FIRECRAFT PRODUCTS INC | Other Than Small Business | 1 | $37,500 | 0.9% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $35,072 | 0.8% |
| KODIAK AIRCRAFT COMPANY, INC. | Other Than Small Business | 3 | $28,991 | 0.7% |
| IT VISION NETWORKS INC | Small Business | 1 | $20,200 | 0.5% |
| JACKSON JET CENTER, LLC | Small Business | 1 | $15,960 | 0.4% |
| PARK RAPIDS AVIATION, INC | Small Business | 1 | $10,701 | 0.3% |
| TEAM JAS INC | Small Business | 1 | $10,500 | 0.3% |
| SKYFRONT CORP | Small Business | 1 | $0 | 0.0% |
| AXXEUM INC | Small Business | 1 | $0 | 0.0% |
| YINGLING AIRCRAFT, LLC | Small Business | 1 | $0 | 0.0% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 1 | $-524 | -0.0% |
| KENMORE AIR HARBOR, LLC | Small Business | 1 | $-6,251 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 38 | $3.5 million |
| Animal and Plant Health Inspection Service | 4 | $650,634 |
| Agricultural Research Service | 2 | $20,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,327 |
| FY2025 | $1.2 million |
| FY2026 | $2.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1550 | Unmanned Aircraft | 10 | $2.6 million |
| 1560 | Airframe Structural Components | 1 | $521,034 |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 16 | $409,350 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $159,600 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 7 | $154,941 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $129,600 |
| 1250 | Fire Control Stabilizing Mechanisms | 1 | $108,756 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 5 | $49,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA26K9803 | DRONE AMPLIFIED INC | Department of Agriculture | Delivery Order | 336413 | ONE IGNIS III MINI WITH LYNX CAMERA | $1,539,443 | $1,539,443 | August 17, 2026 | February 15, 2027 | Lincoln, NE | usaspending.gov |
| 12639525P0337 | STERLING CORPORATION | Department of Agriculture | Purchase Order | 336413 | BELL 206 MAIN ROTOR BLADES | $521,034 | $521,034 | September 17, 2025 | December 9, 2026 | Croydon, PA | usaspending.gov |
| 1202SA25K9813 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | 13 IGNIS PSD MACHINES | $318,500 | $318,500 | May 21, 2020 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 1202SA24K9807 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | ORDER FOR 9 DRONE AMPLIFIED IGNIS AERIAL IGNITION MACHINES | $220,500 | $220,500 | April 10, 2024 | October 7, 2024 | Lincoln, NE | usaspending.gov |
| 12760423C0009 | CONTOUR METROLOGICAL & MANUFACTURING, INC | Department of Agriculture | Definitive Contract | 336413 | TWO (2) SETS OF INFRARED MIRRORS FOR NIICD NIROS | $159,600 | $459,170 | September 7, 2023 | September 22, 2025 | Troy, MI | usaspending.gov |
| 1202SA25K9808 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | 6 DRONE AMPLIFIED IGNIS 2.0 AERIAL IGNITION MACHINES | $147,000 | $147,000 | June 18, 2025 | December 19, 2025 | Lincoln, NE | usaspending.gov |
| 12639526P0064 | CHURCHILL NAVIGATION INC. | Department of Agriculture | Purchase Order | 336413 | PURCHASE OF AUGMENTED REALITY MAPPING SYSTEM | $129,600 | $129,600 | February 20, 2026 | March 6, 2026 | Boulder, CO | usaspending.gov |
| 1202SA24K9813 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | 5 IGNIS 2.0 AERIAL IGNITION MACHINES | $122,500 | $122,500 | July 10, 2024 | January 6, 2025 | Lincoln, NE | usaspending.gov |
| 1202SA24K9816 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | ORDER FOR 6 IGNIS PSD MACHINES | $122,500 | $122,500 | September 30, 2024 | March 31, 2025 | Lincoln, NE | usaspending.gov |
| 12444626P0074 | SIMPLEX MANUFACTURING CO. | Department of Agriculture | Purchase Order | 336413 | HELITORCH, SUPERIOR NATIONAL FOREST | $108,756 | $108,756 | September 7, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| 1202SA26P0012 | WABTEC INSPECTION TECHNOLOGIES, INC. | Department of Agriculture | Purchase Order | 336413 | PURCHASE AIRCRAFT BORESCOPE AND ACCESSORIES FOR R4 WCF AVIATION PROGRAM. | $100,156 | $100,156 | June 16, 2026 | July 30, 2026 | Waltham, MA | usaspending.gov |
| 1202SA25K9638 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | MORATORIUM EXEMPTION: SHERPA OH OF AIRCRAFT PROPS ID/IQ 1202SA23T9502 SEE ATTACHED QUOTE 8CQ100350 | $59,311 | $59,311 | September 16, 2025 | October 30, 2025 | Crofton, MD | usaspending.gov |
| 1202SA24K9528 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | PERFORM OVERHAUL ON USFS SHERPA PROPELLERS 2EA PN HC-B5MP-3C SN'S EVA2208 & EVA2317 | $49,250 | $49,250 | January 31, 2024 | May 1, 2024 | Crofton, MD | usaspending.gov |
| 1202SA25K9572 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | OH OF SD3-60 SHERPA AIRCRAFT PROPS | $49,188 | $49,188 | April 9, 2025 | June 15, 2025 | Crofton, MD | usaspending.gov |
| 1202SA25K9804 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | 2 DRONE AMPLIFIED IGNIS SYSTEMS | $49,000 | $49,000 | April 2, 2025 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 1202SA26K9800 | DRONE AMPLIFIED INC | Department of Agriculture | BPA Call | 336413 | DRONE AMPLIFIED IGNIS 2.0 | $49,000 | $49,000 | April 10, 2026 | September 11, 2026 | Lincoln, NE | usaspending.gov |
| 1202SA24K9629 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | OH FOR PROP EVA2368 & EVA2203 OH FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE 8CQ100224) | $42,672 | $42,672 | September 5, 2024 | November 5, 2024 | Crofton, MD | usaspending.gov |
| 1202SA24K9587 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | OH FOR PROP EVA2177 & EVA2198 OH FOR USFS SHERPA AIRCRAFT QUOTE 8CQ100214 | $42,672 | $42,672 | June 26, 2024 | August 26, 2024 | Crofton, MD | usaspending.gov |
| 12441924P0032 | FIRECRAFT PRODUCTS INC | Department of Agriculture | Purchase Order | 336413 | CARGO HOOK MOUNTED PLASTIC SPHERE DISPENSER | $37,500 | $37,500 | September 23, 2024 | January 10, 2025 | Missoula, MT | usaspending.gov |
| 1202SA24P0001 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Agriculture | Purchase Order | 336413 | PURCHASE OF BORESCOPE KIT AS IDENTIFIED IN ATTACHED VENDOR QUOTE Q354045 DATED DEC. 13/2023. EVIDENT REF: Q-00119658-V1). PRICE IS FAIR AND | $35,072 | $35,072 | January 5, 2024 | April 5, 2024 | Boston, MA | usaspending.gov |
| 1202SA23K9641 | PIEDMONT PROPULSION SYSTEMS, LLC | Department of Agriculture | Delivery Order | 336413 | WCF SHERPA MAINTENANCE--OH OF PROPELLER EVA2277 AND EVA2370 | $32,685 | $69,456 | August 3, 2023 | December 11, 2023 | Winston Salem, NC | usaspending.gov |
| 1202SA26K9535 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | 0460 SERV N141Z PROP OVERHAULS 1202SA23T9502 PLEASE ASSIGN TO CO ROBERT PFEIL | $32,017 | $32,017 | February 20, 2026 | April 20, 2026 | Crofton, MD | usaspending.gov |
| 1202SA26K9530 | PIEDMONT PROPULSION SYSTEMS, LLC | Department of Agriculture | Delivery Order | 336413 | R09 - CON WP019123 - PROPELLER OVERHAUL. BASE PROPELLER OVERHAUL S/N: MA1154. | $25,858 | $25,858 | February 11, 2026 | May 5, 2026 | Winston Salem, NC | usaspending.gov |
| 1202SA25K9532 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | EASTERN REGION, ELY SEAPLANE BASE R09 - CON WP019319 - PROPELLER OVERHAUL | $24,058 | $24,058 | February 3, 2025 | April 18, 2025 | Crofton, MD | usaspending.gov |
| 1202SA26K9517 | MHD-ROCKLAND INC. | Department of Agriculture | Delivery Order | 336413 | MORATORIUM EXCEPTION: OH/REPAIR OF SD3-60 SHERPA AIRCRAFT PROPS EVA2368 (REPAIR), EVA3044 (OH) QUOTE# 8CQ100394 ID/IQ 1202SA23T9502 | $22,449 | $22,449 | December 3, 2025 | March 15, 2026 | Crofton, MD | 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.