Data / Federal awards / NAICS 336413 / Department of Justice
Department of Justice contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $4.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.3 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 29 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are BELL TEXTRON INC ($1.5 million), AEROMETALS, INC. ($990,000), HORNET ACQUISITIONCO, LLC ($451,687). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 29
- Obligated
- $4.3 million
- Named recipients
- 13
- Small business share of obligations
- 39%
- Full and open competition share
- 3%
- Set aside share
- 6%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| BELL TEXTRON INC | Other Than Small Business | 4 | $1.5 million | 34.7% |
| AEROMETALS, INC. | Small Business | 1 | $990,000 | 23.1% |
| HORNET ACQUISITIONCO, LLC | Small Business | 2 | $451,687 | 10.6% |
| PILATUS AIRCRAFT USA LTD. | Other Than Small Business | 4 | $413,453 | 9.7% |
| BREEZE-EASTERN LLC | Other Than Small Business | 2 | $392,400 | 9.2% |
| WESCAM USA, INC. | Other Than Small Business | 2 | $150,000 | 3.5% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 4 | $120,402 | 2.8% |
| CHURCHILL NAVIGATION INC. | Small Business | 2 | $109,250 | 2.6% |
| AERO DYNAMIX, INC. | Small Business | 4 | $107,263 | 2.5% |
| LOGISTIC AIR INC | Small Business | 1 | $28,500 | 0.7% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 1 | $19,821 | 0.5% |
| MILITARY PILOT SUPPLY OF TEXAS, INC. | Other Than Small Business | 1 | $11,400 | 0.3% |
| VICTOR AVIATION SERVICE, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 24 | $4.1 million |
| Drug Enforcement Administration | 4 | $140,471 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $28,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $855,359 |
| FY2025 | $608,445 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 5 | $1.5 million |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $990,000 |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 8 | $951,350 |
| 1510 | Aircraft, Fixed Wing | 4 | $413,453 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $178,500 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 4 | $120,402 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 2 | $109,250 |
| 1550 | Unmanned Aircraft | 1 | $19,821 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000935 | AEROMETALS, INC. | Department of Justice | Purchase Order | 336413 | BLACKHAWK UH-60 EXHAUSTS QUOTE ID: 58815 | $990,000 | $990,000 | September 25, 2026 | September 22, 2027 | El Dorado Hills, CA | usaspending.gov |
| 15F06724F0000069 | BELL TEXTRON INC | Department of Justice | BPA Call | 336413 | BELL 429 PART AND SERVICES | $588,044 | $588,044 | November 27, 2023 | November 26, 2024 | Washington, DC | usaspending.gov |
| 15F06726F0000046 | BELL TEXTRON INC | Department of Justice | BPA Call | 336413 | BELL 429 PART AND SERVICES | $470,490 | $470,490 | November 27, 2025 | November 26, 2026 | Fort Worth, TX | usaspending.gov |
| 15F06725F0000029 | BELL TEXTRON INC | Department of Justice | BPA Call | 336413 | BELL 429 PART AND SERVICES | $428,052 | $428,052 | November 27, 2024 | November 26, 2025 | Fort Worth, TX | usaspending.gov |
| 15F06726F0001692 | BREEZE-EASTERN LLC | Department of Justice | BPA Call | 336413 | UH60M HOIST REPAIR BREEZE EASTERN | $392,400 | $392,400 | September 22, 2026 | September 21, 2027 | Whippany, NJ | usaspending.gov |
| 15F06726A0000600 | HORNET ACQUISITIONCO, LLC | Department of Justice | BPA | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $350,000 | $350,000 | July 9, 2026 | usaspending.gov | ||
| 15F06724F0001355 | PILATUS AIRCRAFT USA LTD. | Department of Justice | BPA Call | 336413 | BPA FOR PILATUS TOOLS AND PARTS | $174,254 | $174,254 | August 2, 2024 | July 28, 2029 | Broomfield, CO | usaspending.gov |
| 15F06726F0000665 | WESCAM USA, INC. | Department of Justice | BPA Call | 336413 | WESCAM CAMERA PARTS AND SERVICE | $150,000 | $150,000 | March 25, 2026 | March 24, 2031 | Orlando, FL | usaspending.gov |
| 15F06726F0001272 | PILATUS AIRCRAFT USA LTD. | Department of Justice | BPA Call | 336413 | BPA FOR PILATUS TOOLS AND PARTS | $136,291 | $136,291 | August 19, 2026 | August 18, 2027 | Broomfield, CO | usaspending.gov |
| 15DDHQ26F00000140 | CHURCHILL NAVIGATION INC. | Department of Justice | Delivery Order | 336413 | SHOTOVER ARS ORDER | $109,250 | $109,250 | February 5, 2026 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| 15F06725F0001680 | PILATUS AIRCRAFT USA LTD. | Department of Justice | BPA Call | 336413 | BPA FOR PILATUS TOOLS AND PARTS | $102,908 | $102,908 | September 10, 2025 | July 28, 2029 | Broomfield, CO | usaspending.gov |
| 15F06726F0001064 | HORNET ACQUISITIONCO, LLC | Department of Justice | BPA Call | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $101,687 | $101,687 | July 22, 2026 | July 21, 2027 | Anaheim, CA | usaspending.gov |
| 15F06726F0000086 | BOEING DISTRIBUTION, INC. | Department of Justice | BPA Call | 336413 | BELL 429_UH60M PARTS | $40,150 | $40,150 | December 20, 2025 | December 19, 2026 | Dallas, TX | usaspending.gov |
| 15F06725F0000030 | BOEING DISTRIBUTION, INC. | Department of Justice | BPA Call | 336413 | BELL 429_UH60M PARTS | $40,150 | $40,150 | December 20, 2024 | December 19, 2025 | Quantico, VA | usaspending.gov |
| 15F06724F0000150 | BOEING DISTRIBUTION, INC. | Department of Justice | BPA Call | 336413 | BELL 429_UH60M PARTS | $40,102 | $40,102 | December 20, 2023 | December 19, 2024 | Quantico, VA | usaspending.gov |
| 15F06725F0000263 | AERO DYNAMIX, INC. | Department of Justice | BPA Call | 336413 | AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES | $37,500 | $37,500 | March 20, 2025 | March 19, 2026 | Euless, TX | usaspending.gov |
| 15F06724F0000495 | AERO DYNAMIX, INC. | Department of Justice | BPA Call | 336413 | AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES | $37,075 | $37,075 | March 20, 2024 | March 19, 2025 | Euless, TX | usaspending.gov |
| 15F06726F0000338 | AERO DYNAMIX, INC. | Department of Justice | BPA Call | 336413 | AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES | $32,724 | $32,724 | March 20, 2023 | March 19, 2027 | Euless, TX | usaspending.gov |
| 15A00026PAQA00030 | LOGISTIC AIR INC | Department of Justice | Purchase Order | 336413 | USE OF THREE 747 AIRFRAMES AND ASSOCIATED EQUIPMENT AS TRAINING PLATFORMS | $28,500 | $28,500 | January 26, 2026 | February 19, 2026 | Huntsville, AL | usaspending.gov |
| 15DD0A26P00000005 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 336413 | TITLE: SKYDIOX10 CHICAGO FEB 26 REQUESTOR: DAVID D HAYUNGA DELIVERY DATE: 02/27/2026 | $19,821 | $19,821 | August 1, 2026 | August 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 15DD0A24P00000047 | MILITARY PILOT SUPPLY OF TEXAS, INC. | Department of Justice | Purchase Order | 336413 | MILITARY PILOT SUPPLY OF TEXAS DBA FLY BOYS - PIVOT A22A ATLAS SERIES - FITS IPAD (10TH GEN), BLACK BODY/BLUE CLIP ***REPLACES DAC D-24-SG-0 | $11,400 | $11,400 | August 31, 2024 | August 31, 2024 | Spring, TX | usaspending.gov |
| 15F06724A0000006 | BELL TEXTRON INC | Department of Justice | BPA | 336413 | BELL 429 PART AND SERVICES | $0 | $4,999,999 | November 5, 2023 | usaspending.gov | ||
| 15F06726A0000359 | WESCAM USA, INC. | Department of Justice | BPA | 336413 | WESCAM CAMERA PARTS AND SERVICE | $0 | $2,500,000 | March 25, 2026 | usaspending.gov | ||
| 15F06724A0000007 | BOEING DISTRIBUTION, INC. | Department of Justice | BPA | 336413 | BELL 429_UH60M PARTS | $0 | $4,999,999 | December 10, 2023 | usaspending.gov | ||
| 15F06724A0001043 | PILATUS AIRCRAFT USA LTD. | Department of Justice | BPA | 336413 | BPA FOR PILATUS TOOLS AND PARTS | $0 | $1,000,000 | July 29, 2024 | 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.