Data / Federal awards / NAICS 336413 / Department of State
Department of State contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $899,968 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $899,968 under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 26 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TLC AEROSPACE SERVICES CORP ($1.0 million), STANDARD AERO LIMITED ($1.0 million), GREENWOOD GROUP INC ($738,035). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 26
- Obligated
- $899,968
- Named recipients
- 10
- Small business share of obligations
- 40%
- Full and open competition share
- 51%
- Set aside share
- 40%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| TLC AEROSPACE SERVICES CORP | Small Business | 1 | $1 million | 114.3% |
| STANDARD AERO LIMITED | Other Than Small Business | 10 | $1 million | 113.9% |
| GREENWOOD GROUP INC | Small Business | 1 | $738,035 | 82.0% |
| SAHAR GROUP, LLC | Other Than Small Business | 1 | $83,650 | 9.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $44,832 | 5.0% |
| A PLUS AVIONICS CORP. | Other Than Small Business | 1 | $12,526 | 1.4% |
| RMCI INC | Small Business | 3 | $-698 | -0.1% |
| PRIME TURBINES LLC | Small Business | 2 | $-464,350 | -51.6% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $-520,968 | -57.9% |
| PRECISION AIR INC | Small Business | 3 | $-1,310,402 | -145.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $899,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,232 |
| FY2025 | $741,439 |
| FY2026 | $82,296 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 4 | $1.9 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 2 | $1.8 million |
| 1510 | Aircraft, Fixed Wing | 1 | $263,241 |
| H916 | Other Qc/test/inspect- Aircraft Components and Accessories | 1 | $83,650 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 1 | $31,910 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $12,922 |
| 1710 | Aircraft Landing Equipment | 1 | $-520,968 |
| 1520 | Aircraft, Rotary Wing | 5 | $-1,311,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1367 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | PANAMA TWIN PACK PCE TA0048 | $1,668,373 | $1,668,373 | July 19, 2024 | September 30, 2025 | Canada | usaspending.gov |
| 191NLE24P0123 | TLC AEROSPACE SERVICES CORP | Department of State | Purchase Order | 336413 | BELL 206 SPARE PARTS | $1,028,648 | $1,028,648 | September 25, 2024 | March 25, 2025 | Colombia | usaspending.gov |
| 191NLE24P0100 | GREENWOOD GROUP INC | Department of State | Purchase Order | 336413 | CESSNA 206 AND 172 PARTS | $738,035 | $738,035 | September 17, 2024 | March 17, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0135 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | COSTA RICA UH-1ST, TWINPAC PT6T-3B ENGINE S/N: TA0073 | $491,911 | $646,352 | December 20, 2023 | June 20, 2024 | Costa Rica | usaspending.gov |
| 19AQMM23F0124 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ADDITIONAL ENGINE REPAIRS AND SERVICING. THIS ACTION IAW 8731231051 ALL OTHER TERMS AND CO | $85,302 | $1,078,572 | December 2, 2022 | November 30, 2023 | Arlington, VA | usaspending.gov |
| 19C01525P0119 | SAHAR GROUP, LLC | Department of State | Purchase Order | 336413 | 08/AUCTIONS SERVICE C26 AIRCRAFT SPARE PARTS/082025 | $83,650 | $83,650 | August 22, 2025 | December 30, 2025 | Colombia | usaspending.gov |
| 19AQMM23F1100 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | ENGINE REPAIRS AND OVERHAULS IRQ HH-60L, T700-GE-E | $36,625 | $599,989 | April 12, 2023 | December 12, 2023 | Canada | usaspending.gov |
| 19LA9024P0757 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336413 | CONTRACT FOR THE PREVENTIVE MAINTENANCE SERVICES OF FUEL SYSTEM REFER TO THE ATTACHED SCHEDULE | $31,910 | $31,910 | August 1, 2024 | August 31, 2027 | Laos | usaspending.gov |
| 19C01524P0299 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336413 | 08/AIRCRAFT MANUALS SUBSCRIPTION-BEECHCRAFT/052024 | $12,922 | $12,922 | July 31, 2024 | August 28, 2024 | Colombia | usaspending.gov |
| 19PE5024P0850 | A PLUS AVIONICS CORP. | Department of State | Purchase Order | 336413 | IN23PE07- DIGITAL PITOT STATIC TEST SET | $12,526 | $12,526 | May 3, 2024 | May 24, 2024 | Van Nuys, CA | usaspending.gov |
| 19AQMM22F3503 | RMCI INC | Department of State | Delivery Order | 336413 | ROTARY WING HEALTH AND USE MONITORING SYSTEMS (HUMS) AGENCY LEVEL | $0 | $11,208,087 | September 9, 2022 | September 8, 2027 | Melbourne, FL | usaspending.gov |
| 19AQMM20D0113 | RMCI INC | Department of State | IDC | 336413 | HEALTH AND USE MONITORING SYSTEMS (HUMS) ON INL/A ROTARY WING AIRCRAFT | $0 | $18,000,000 | August 17, 2020 | usaspending.gov | ||
| 19AQMM22F2851 | PRECISION AIR INC | Department of State | Delivery Order | 336413 | EO/IR VIDEO SURVEILLANCE SYSTEM WITH DATA LINK CAPABILITY FOR UH-1HII/UH-1ST AND UH-60 A/L AIRCRAFT TO BE MODIFIED FOR EO/IR SENSORS (A KITS | $0 | $9,875,000 | August 12, 2022 | May 31, 2027 | Peru | usaspending.gov |
| 19AQMM22D0092 | PRECISION AIR INC | Department of State | IDC | 336413 | EO/IR VIDEO SURVEILLANCE SYSTEM WITH DATA LINK CAPABILITY FOR UH-1HII/UH-1ST AND UH-60 A/L AIRCRAFT TO BE MODIFIED FOR EO/IR SENSORS (A KITS | $0 | $30,000,000 | August 3, 2022 | usaspending.gov | ||
| 19AQMM20F2751 | RMCI INC | Department of State | Delivery Order | 336413 | HEALTH AND USE MONITORING SYSTEM | $-698 | $5,278,361 | August 17, 2020 | August 25, 2025 | Huntsville, AL | usaspending.gov |
| 19AQMM22F0659 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | THIS TASK ORDER INCORPORATES THE THREE PREVIOUS VECTOR ENGINES INTO THE STANDARD AERO REQUIREMENTS. THIS ACTION IAW 8731231022 AND PR1056097 | $-1,000 | $844,212 | February 17, 2022 | September 12, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM23F0109 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR ADDITIONAL ENGINE REPAIRS AND SERVICING. THIS ACTION IAW 87312331004 ALL OTHER TERMS AND C | $-7,363 | $590,429 | December 2, 2022 | July 31, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM22F2295 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | TASK ORDER AGAINST 19AQMM19D0131 FOR UH-1 | $-24,101 | $700,328 | June 29, 2022 | September 12, 2024 | Aurora, OR | usaspending.gov |
| 19AQMM22F2250 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | NEW TASK ORDER FOR IRQ UH-1ST, TWINPAC PT6T-3B ENGINE REPAIR | $-97,609 | $875,884 | June 23, 2022 | August 23, 2022 | Aurora, OR | usaspending.gov |
| 19AQMM22F2248 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | NEW TASK ORDER FOR PACE UH-1ST, TWINPAC PT6T-3B ENGINE REPAIR | $-100,851 | $6,331,579 | June 23, 2022 | September 12, 2023 | Aurora, OR | usaspending.gov |
| 19AQMM22F2712 | PRIME TURBINES LLC | Department of State | Delivery Order | 336413 | NEW TASK ORDER FOR OVERHAUL OF T53-L-703 ENGINES (S/N: LE-80188) CLIN 4001 OVERHAUL ENGINE T53-L-703 (FFP) CLIN 40002 SHIPPING CONTAINER REF | $-189,633 | $294,812 | August 1, 2022 | January 1, 2023 | Peru | usaspending.gov |
| 19AQMM22F1737 | PRIME TURBINES LLC | Department of State | Delivery Order | 336413 | T-53 ENGINE REPAIRS | $-274,717 | $274,717 | May 5, 2022 | September 30, 2022 | Carrollton, TX | usaspending.gov |
| 19GE5022P0179 | FUTURE GLADNESS COMPANY | Department of State | Purchase Order | 336413 | CARGO LOADER FOR BDSC | $-520,968 | $0 | September 16, 2022 | April 30, 2023 | Iraq | usaspending.gov |
| 19AQMM23F1969 | STANDARD AERO LIMITED | Department of State | Delivery Order | 336413 | REPAIR OF DHC-8 AIRCRAFT ENGINE PW123E, SERIAL NUMBER PCE-123069 | $-1,025,833 | $1,269,458 | August 2, 2023 | April 1, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F1918 | PRECISION AIR INC | Department of State | Delivery Order | 336413 | EO/IR VIDEO SURVEILLANCE SYSTEM WITH DATA LINK CAPABILITY FOR UH-1HII/UH-1ST AND UH-60 A/L AIRCRAFT TO BE MODIFIED FOR EO/IR SENSORS (A KITS | $-1,310,402 | $8,944,312 | August 1, 2023 | December 31, 2026 | Mount Pleasant, SC | 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.