Data / Federal awards / NAICS 336413 / Department of Commerce
Department of Commerce contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.1 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 29 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC PROPELLER INTERNATIONAL LLC ($1.8 million), MTW AEROSPACE, INC. ($383,250), ASTRONICS CONNECTIVITY SYSTEMS & CERTIFICATION CORP. ($208,912). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 29
- Obligated
- $3.1 million
- Named recipients
- 20
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-08-28
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 |
|---|---|---|---|---|
| PACIFIC PROPELLER INTERNATIONAL LLC | Small Business | 7 | $1.8 million | 58.8% |
| MTW AEROSPACE, INC. | Small Business | 2 | $383,250 | 12.4% |
| ASTRONICS CONNECTIVITY SYSTEMS & CERTIFICATION CORP. | Other Than Small Business | 2 | $208,912 | 6.8% |
| AVCON INDUSTRIES, INC. | Small Business | 1 | $154,325 | 5.0% |
| WESTEX GROUP, INC | Small Business | 1 | $92,583 | 3.0% |
| ALBERTH AVIATION, LTD. | Small Business | 1 | $70,000 | 2.3% |
| TRONAIR, INC. | Small Business | 1 | $58,654 | 1.9% |
| ROTATING PRECISION MECHANISMS, INC. | Small Business | 1 | $57,440 | 1.9% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $56,200 | 1.8% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $53,226 | 1.7% |
| MYPLANE, INC. | Small Business | 1 | $50,331 | 1.6% |
| XOMETRY, INC | Other Than Small Business | 2 | $33,720 | 1.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $32,000 | 1.0% |
| HRD AERO SYSTEMS, INC. | Small Business | 1 | $28,572 | 0.9% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $22,400 | 0.7% |
| JET-CARE INTERNATIONAL INC | Small Business | 1 | $15,330 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $2,725 | 0.1% |
| RANTEC MICROWAVE SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| TRIUMPH ACTUATION SYSTEMS - VALENCIA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AEROREPAIR CORP | Small Business | 1 | $-49,981 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 29 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,365 |
| FY2025 | $2.8 million |
| FY2026 | $-269,474 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 7 | $1.8 million |
| 1620 | Aircraft Landing Gear Components | 1 | $345,000 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 8 | $211,017 |
| R425 | Support- Professional: Engineering/technical | 1 | $192,990 |
| 1560 | Airframe Structural Components | 1 | $154,325 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $58,654 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $56,200 |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $53,226 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0388 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $1,041,871 | $1,041,871 | December 1, 2025 | June 1, 2026 | Kent, WA | usaspending.gov |
| 1305M226P0243 | MTW AEROSPACE, INC. | Department of Commerce | Purchase Order | 336413 | KING AIR B300C ER AIRCRAFT LANDING ASSEMBLIES FOR NOAA AIRCRAFT OPERATIONS CENTER (AOC). | $345,000 | $345,000 | August 25, 2026 | September 24, 2026 | Montgomery, AL | usaspending.gov |
| 1305M225F0176 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | NOAA/OMAO/AOC_P-3 PROPELLER MAINTENANCE AND TRAINING | $320,201 | $320,201 | May 1, 2025 | November 30, 2025 | Kent, WA | usaspending.gov |
| 1305M225F0310 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | WP-3D FULL SERVICE PROPELLER MAINTENANCE AND TRAINING | $204,763 | $204,763 | August 8, 2025 | January 31, 2026 | Kent, WA | usaspending.gov |
| 1305M323PNRMJ0676 | ASTRONICS CONNECTIVITY SYSTEMS & CERTIFICATION CORP. | Department of Commerce | Purchase Order | 336413 | SUPPLEMENTAL TYPE CERTIFICATE (STC) FOR AIRCRAFT EQUIPMENT. | $192,990 | $867,990 | September 18, 2023 | May 1, 2026 | Boulder, CO | usaspending.gov |
| 1305M225P0193 | AVCON INDUSTRIES, INC. | Department of Commerce | Purchase Order | 336413 | KING AIR 350 AIRCRAFT OVERSIZED FUSED SILICA WITH GLASS COATING (POTASSIUM FREE SENSOR GLASS FOR FORWARD SENSOR PORT) | $154,325 | $154,325 | August 28, 2025 | January 23, 2026 | Newton, KS | usaspending.gov |
| 1305M225F0359 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | P-3 FULL SERVICE PROPELLER MAINTENANCE AND TRAINING | $143,457 | $143,457 | August 14, 2025 | March 31, 2026 | Kent, WA | usaspending.gov |
| 1333MK24P0097 | WESTEX GROUP, INC | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF A WENZEL SOURCE PLATE FOR USE IN G550 TAIL DOPPLER RADAR RECEIVER SYNTHESIZER | $92,583 | $92,583 | June 14, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 1305M226F0271 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $90,000 | $90,000 | July 23, 2026 | October 30, 2026 | Kent, WA | usaspending.gov |
| 1305M224P0210 | ALBERTH AVIATION, LTD. | Department of Commerce | Purchase Order | 336413 | THE PERMASWAGE FIELD REPAIR KIT, PN: DLTFRPSKT3001 WAS DESIGNED SPECIFICALLY TO MAINTAIN AND REPAIR THOSE SWAGED FITTINGS IN PLACE ON THE AI | $70,000 | $70,000 | August 20, 2024 | September 19, 2024 | Magnolia, TX | usaspending.gov |
| 1333MK25P0146 | TRONAIR, INC. | Department of Commerce | Purchase Order | 336413 | TRONAIR 4EA 30 TON JACKS, 2EA 12 TON JACKS, 2EA MANIFOLD KITS | $58,654 | $58,654 | July 8, 2025 | September 30, 2025 | Swanton, OH | usaspending.gov |
| 1305M223PNMAN0442 | ROTATING PRECISION MECHANISMS, INC. | Department of Commerce | Purchase Order | 336413 | OMAO/AOC - G550 PEDESTAL | $57,440 | $297,440 | September 18, 2023 | March 30, 2027 | Northridge, CA | usaspending.gov |
| 1333MK26P0066 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF TIRE, WHEEL, AND BRAKE MAINTENANCE EQUIPMENT FOR NOAA AOC IN LAKELAND, FL. | $56,200 | $56,200 | April 30, 2026 | June 30, 2026 | College Park, MD | usaspending.gov |
| 1333MK26P0068 | ADAM N EVE SAFETY LLC | Department of Commerce | Purchase Order | 336413 | TEST KITS FOR NOAA-AOC IN LAKELAND, FL. | $53,226 | $53,226 | May 4, 2026 | August 31, 2026 | Lawrence Township, NJ | usaspending.gov |
| 1333MK26P0134 | MYPLANE, INC. | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF LIGHTSPEED AVIATION HEADSETS FOR THE NOAA - AIRCRAFT OPERATIONS CENTER. | $50,331 | $50,331 | August 27, 2026 | September 15, 2026 | Scottsdale, AZ | usaspending.gov |
| 1333MK26P0100 | MTW AEROSPACE, INC. | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF A NEW HORIZONTAL STABILIZER FOR THE N67RF AIRCRAFT FOR NOAA/AOC IN LAKELAND, FL. | $38,250 | $38,250 | July 10, 2026 | September 1, 2026 | Montgomery, AL | usaspending.gov |
| 1305M326P0035 | XOMETRY, INC | Department of Commerce | Purchase Order | 336413 | THE NOAA CHEMICAL SCIENCES LABORATORY TROPOSPHERIC CHEMISTRY GROUP (CSL7) REQUIRES THE PURCHASE OF SPECIALLY MANUFACTURED COMPONENTS TO BUIL | $33,720 | $33,720 | February 24, 2026 | March 24, 2026 | Rockville, MD | usaspending.gov |
| 1333MK26P0099 | FEDERON PROCUREMENT SOLUTIONS | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF REPLACEMENT BATTERIES FOR NOAA/AOC IN LAKELAND, FL. | $32,000 | $32,000 | June 26, 2026 | September 1, 2026 | Vienna, VA | usaspending.gov |
| 1333MK24P0070 | HRD AERO SYSTEMS, INC. | Department of Commerce | Purchase Order | 336413 | THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND | $28,572 | $28,572 | April 5, 2024 | April 30, 2024 | Valencia, CA | usaspending.gov |
| 1305M224P0143 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Commerce | Purchase Order | 336413 | THE PURPOSE OF THIS REQUISITION IS TO REPAIR 2 WP-3D LN-251 INTERNAL NAVIGATION SYSTEM UNITS. | $22,400 | $22,400 | August 1, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 1333MJ25P0010 | ASTRONICS CONNECTIVITY SYSTEMS & CERTIFICATION CORP. | Department of Commerce | Purchase Order | 336413 | PURCHASE OF SABRE AVIONICS I/O (AIO) COMPUTER & ASSOCIATED CABLES | $15,922 | $15,922 | January 31, 2025 | April 11, 2025 | Boulder, CO | usaspending.gov |
| 1333MK25P0044 | JET-CARE INTERNATIONAL INC | Department of Commerce | Purchase Order | 336413 | PROVIDE THE NOAA AOC WITH AN INTERNET-BASED ECTM SERVICE FOR THE FOLLOWING AIRCRAFT AND ENGINE COMBINATIONS. 1. FOUR DE HAVILLAND DHC-6-300 | $15,330 | $15,330 | February 1, 2025 | January 31, 2026 | Lakeland, FL | usaspending.gov |
| 1305M226F0128 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 336413 | P-3 PROPELLER MAINTENANCE AND TRAINING | $11,329 | $11,329 | April 14, 2026 | May 31, 2026 | Kent, WA | usaspending.gov |
| 1333MJ24P0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of Commerce | Purchase Order | 336413 | PURCHASE OF HEATED STATIC PITOT TUBE IN UAS PAYLOAD FOR CLOUD STUDIES CONDUCTED BY THE PMEL ATMOSPHERIC CHEMISTRY GROUP. | $2,725 | $2,725 | July 12, 2024 | September 20, 2024 | Switzerland | usaspending.gov |
| 1305M325P0213 | XOMETRY, INC | Department of Commerce | Purchase Order | 336413 | PURCHASE OF SPECIALLY MANUFACTURED COMPONENTS TO BUILD 12 AIRCRAFT-CERTIFIED RACKS | $0 | $0 | July 30, 2025 | August 27, 2025 | Rockville, 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.