Data / Federal awards / NAICS 336413 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $651.2 million to 570 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $651.2 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 7,107 contract awards to 570 named recipients in fiscal years 2024 to 2027. The largest recipients are AIRBUS HELICOPTERS, INC. ($182.0 million), SIKORSKY AIRCRAFT CORPORATION ($112.8 million), GE AVIATION SYSTEMS LLC ($31.6 million). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336413, 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
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 7,107
- Obligated
- $651.2 million
- Named recipients
- 570
- Small business share of obligations
- 18%
- Full and open competition share
- 4%
- Set aside share
- 5%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 2,003 | $182 million | 27.9% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 537 | $112.8 million | 17.3% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 62 | $31.6 million | 4.9% |
| AIRBUS DS MILITARY AIRCRAFT, INC. | Other Than Small Business | 221 | $21.5 million | 3.3% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 113 | $21.3 million | 3.3% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 53 | $17.2 million | 2.6% |
| AVIATRIX INC | Small Business | 44 | $12.4 million | 1.9% |
| AERO SIMULATION, INC. | Small Business | 18 | $11.5 million | 1.8% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 25 | $11.1 million | 1.7% |
| MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION | Other Than Small Business | 107 | $10.5 million | 1.6% |
| MOOG MILITARY AIRCRAFT LLC | Other Than Small Business | 11 | $8.6 million | 1.3% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 16 | $8.4 million | 1.3% |
| TRAKKA USA LLC | Small Business | 34 | $7.8 million | 1.2% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 12 | $7.5 million | 1.2% |
| SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC | Other Than Small Business | 86 | $6.3 million | 1.0% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 1 | $6 million | 0.9% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 50 | $5.8 million | 0.9% |
| HORNET ACQUISITIONCO, LLC | Other Than Small Business | 23 | $5.2 million | 0.8% |
| CLAYTON INTERNATIONAL, INC. | Small Business | 62 | $4.8 million | 0.7% |
| LOGIS-TECH, LLC | Small Business | 2 | $4.7 million | 0.7% |
| QUALITY AEROPARTS, INC. | Small Business | 76 | $4.4 million | 0.7% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 10 | $4.1 million | 0.6% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 67 | $3.5 million | 0.5% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 19 | $3.4 million | 0.5% |
| HELITUNE INC | Other Than Small Business | 56 | $3.2 million | 0.5% |
| SAINT-GOBAIN SULLY | Other Than Small Business | 25 | $3.2 million | 0.5% |
| HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. | Other Than Small Business | 26 | $2.8 million | 0.4% |
| PARKER-HANNIFIN CORPORATION | Other Than Small Business | 13 | $2.7 million | 0.4% |
| OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. | Small Business | 86 | $2.6 million | 0.4% |
| MHD-ROCKLAND INC. | Small Business | 44 | $2.4 million | 0.4% |
| MISSION SYSTEMS DAVENPORT INC. | Other Than Small Business | 22 | $2.3 million | 0.4% |
| SPECMAT TECHNOLOGIES, INC. | Small Business | 36 | $2 million | 0.3% |
| MIRAJ CORP | Small Business | 22 | $2 million | 0.3% |
| EOS-AV INTERNATIONAL CORP | Small Business | 91 | $1.9 million | 0.3% |
| ACRON AVIATION, INC. | Other Than Small Business | 8 | $1.9 million | 0.3% |
| EUROPAVIA AMERICAN SERVICE CORP | Small Business | 88 | $1.9 million | 0.3% |
| MECHATRONICS, INC | Small Business | 13 | $1.8 million | 0.3% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 1 | $1.8 million | 0.3% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 72 | $1.7 million | 0.3% |
| S3 AERODEFENSE LLC | Small Business | 14 | $1.7 million | 0.3% |
| CHELTON AVIONICS, INC | Other Than Small Business | 15 | $1.6 million | 0.2% |
| HELIWAGON INC | Small Business | 2 | $1.5 million | 0.2% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 8 | $1.4 million | 0.2% |
| SAFRAN POWER USA, LLC | Other Than Small Business | 18 | $1.4 million | 0.2% |
| AEROKOOL AVIATION CORP | Small Business | 29 | $1.3 million | 0.2% |
| STEVENS MANUFACTURING CO., INC. | Small Business | 16 | $1.3 million | 0.2% |
| KEARFOTT CORP | Other Than Small Business | 12 | $1.3 million | 0.2% |
| ZENITH AVIATION, INC. | Other Than Small Business | 190 | $1.3 million | 0.2% |
| AERONAUTICAL SYSTEMS, INCORPORATED | Small Business | 7 | $1.3 million | 0.2% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 18 | $1.3 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 7,094 | $648.9 million |
| U.S. Customs and Border Protection | 10 | $2.3 million |
| Transportation Security Administration | 3 | $23,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172.7 million |
| FY2025 | $191.4 million |
| FY2026 | $287 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1615 | Helicopter Rotor Blades, Drive Mechanisms and Components | 314 | $159.3 million |
| 1560 | Airframe Structural Components | 1,095 | $96.5 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 697 | $78.2 million |
| 5340 | Hardware, Commercial | 360 | $26.5 million |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 31 | $24 million |
| 1610 | Aircraft Propellers and Components | 61 | $16.7 million |
| 2915 | Engine Fuel System Components, Aircraft and Missile Prime Movers | 56 | $15.1 million |
| 1620 | Aircraft Landing Gear Components | 71 | $14.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FF0000821 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $10,095,218 | $10,095,218 | September 15, 2025 | July 8, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000441 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF MAIN ROTOR BLADES USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $9,691,306 | $9,691,306 | August 21, 2026 | September 27, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FC0000012 | GE AVIATION SYSTEMS LLC | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PROPELLER ASSEMBLIES AND RELATED PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | $9,325,892 | $9,325,892 | January 23, 2026 | December 31, 2029 | Sterling, VA | usaspending.gov |
| 70Z03825FX0000061 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. SECTION 2(D) | $7,593,886 | $7,593,886 | March 20, 2025 | December 28, 2027 | Stratford, CT | usaspending.gov |
| 70Z03825FJ0000047 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | $7,550,783 | $7,550,783 | January 7, 2025 | May 28, 2027 | Stratford, CT | usaspending.gov |
| 70Z03826PJ0000026 | TRAKKA USA LLC | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRAKKA TL-360 TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $7,194,050 | $7,194,050 | September 11, 2026 | August 14, 2027 | Bradenton, FL | usaspending.gov |
| 70Z02326C91270001 | LOCKHEED MARTIN CORP | Department of Homeland Security | Definitive Contract | 336413 | ENGINE NACELLES | $7,004,765 | $7,004,765 | September 28, 2026 | March 1, 2028 | Marietta, GA | usaspending.gov |
| 70Z03826FF0000133 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $6,879,865 | $6,879,865 | January 15, 2026 | April 11, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000048 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $6,249,657 | $6,249,657 | December 16, 2025 | January 12, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000072 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $6,243,501 | $6,243,501 | December 18, 2025 | March 14, 2028 | Grand Prairie, TX | usaspending.gov |
| 70Z02325C93100002 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Homeland Security | Definitive Contract | 336413 | INSTALLATION OF STARSHIELD ON C-37 | $6,049,999 | $6,049,999 | June 11, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z03825FA0000226 | AIRBUS US SPACE & DEFENSE INC | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $5,699,213 | $5,699,213 | September 16, 2025 | September 16, 2027 | Arlington, VA | usaspending.gov |
| 70Z03826FC0000003 | GE AVIATION SYSTEMS LLC | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | $5,632,349 | $5,632,349 | November 20, 2025 | October 20, 2029 | Sterling, VA | usaspending.gov |
| 70Z03826FR0000095 | AVIATRIX INC | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS BLADE FOLD TAIL FOLD COMPONENTS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $5,375,244 | $5,375,244 | July 9, 2026 | September 11, 2028 | Sherwood, OR | usaspending.gov |
| 70Z03824PZ0000012 | AVIATRIX INC | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FUEL TANKS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $5,269,938 | $5,269,938 | July 25, 2024 | October 21, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03826FJ0000017 | SIKORSKY AIRCRAFT CORPORATION | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF ROTARY WING TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $5,241,853 | $5,241,853 | January 6, 2026 | March 27, 2027 | Dallas, TX | usaspending.gov |
| 70Z03826FA0000031 | AIRBUS DS MILITARY AIRCRAFT, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $5,008,900 | $5,008,900 | December 17, 2025 | May 22, 2028 | Mobile, AL | usaspending.gov |
| 70Z03826FC0000006 | GE AVIATION SYSTEMS LLC | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | $4,693,624 | $4,693,624 | December 18, 2025 | December 30, 2029 | Sterling, VA | usaspending.gov |
| 70Z03826PD0000052 | LOGIS-TECH, LLC | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF PCU-300 PUSHCARTS TO SUPPORT THE USCG AIRCRAFT FLEET. | $4,630,903 | $4,630,903 | September 10, 2026 | September 10, 2028 | Manassas, VA | usaspending.gov |
| 70Z03826FF0000070 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $4,197,908 | $4,197,908 | December 19, 2025 | September 9, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FA0000183 | HAMILTON SUNDSTRAND CORPORATION | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF SPARES | $3,984,480 | $3,984,480 | September 15, 2026 | December 30, 2030 | Windsor Locks, CT | usaspending.gov |
| 70Z03826FA0000023 | HAMILTON SUNDSTRAND CORPORATION | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR PROPELLER ASSEMBLIES, SPARE PARTS, AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. | $3,709,097 | $3,709,097 | December 12, 2025 | December 31, 2028 | Windsor Locks, CT | usaspending.gov |
| 70Z03825FF0000334 | AIRBUS HELICOPTERS, INC. | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $3,700,444 | $3,700,444 | March 12, 2025 | October 28, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FA0000236 | AIRBUS US SPACE & DEFENSE INC | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $3,410,362 | $3,410,362 | September 24, 2025 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 70Z03826FA0000035 | HAMILTON SUNDSTRAND CORPORATION | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR PROPELLER ASSEMBLIES SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. | $3,405,462 | $3,405,462 | December 22, 2025 | September 13, 2027 | Windsor Locks, 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.