Data / Federal awards / NAICS 336413 / Department of the Interior
Department of the Interior contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $6.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.2 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 78 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DRONE AMPLIFIED INC ($5.6 million), DOMINION PROPELLER CORP. ($163,331), WIPAIRE INC ($95,904). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 78
- Obligated
- $6.2 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-09-18
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 | 46 | $5.6 million | 91.0% |
| DOMINION PROPELLER CORP. | Small Business | 21 | $163,331 | 2.6% |
| WIPAIRE INC | Small Business | 2 | $95,904 | 1.6% |
| HOOD TECH CORP AERO INC | Small Business | 1 | $87,644 | 1.4% |
| FLIGHT SUITS | Small Business | 1 | $56,773 | 0.9% |
| CUB CRAFTERS, INC. | Small Business | 2 | $56,128 | 0.9% |
| AIRGLAS, INC. | Small Business | 1 | $44,000 | 0.7% |
| GREENWOOD GROUP INC | Small Business | 2 | $34,838 | 0.6% |
| PARACLETE AVIATION LIFE SUPPORT, LLC | Small Business | 1 | $16,018 | 0.3% |
| PARK RAPIDS AVIATION, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 76 | $6.1 million |
| Bureau of Land Management | 1 | $56,773 |
| U.S. Fish and Wildlife Service | 1 | $16,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1680 | Miscellaneous Aircraft Accessories and Components | 49 | $5.8 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 21 | $163,331 |
| 1630 | Aircraft Wheel and Brake Systems | 2 | $95,904 |
| 8470 | Armor, Personal | 1 | $56,773 |
| 1620 | Aircraft Landing Gear Components | 2 | $44,000 |
| 1610 | Aircraft Propellers and Components | 1 | $19,128 |
| R499 | Support- Professional: Other | 1 | $16,018 |
| 1560 | Airframe Structural Components | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0440 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | PURCHASE ALTA X DRONE AND ACCESSORIES | $496,574 | $496,574 | March 26, 2024 | July 24, 2026 | Lincoln, NE | usaspending.gov |
| 140D0424F0441 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | PURCHASE ALTA X DRONE AND ACCESSORIES | $429,680 | $429,680 | March 27, 2024 | July 25, 2024 | Lincoln, NE | usaspending.gov |
| 140D0424F0438 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | PURCHASE ALTA X DRONE AND ACCESSORIES | $377,469 | $377,469 | March 19, 2024 | July 18, 2024 | Lincoln, NE | usaspending.gov |
| 140D0425F0011 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL ORDER | $360,576 | $360,576 | November 14, 2024 | April 13, 2025 | Lincoln, NE | usaspending.gov |
| 140D0426F0717 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS) | $315,886 | $315,886 | July 13, 2026 | May 7, 2027 | Lincoln, NE | usaspending.gov |
| 140D0424F0439 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BPA CALL ORDER - ALTA X DRONE AND ACCESSORIES | $301,434 | $301,434 | March 19, 2024 | July 19, 2024 | Lincoln, NE | usaspending.gov |
| 140D0426F0064 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $296,528 | $296,528 | December 9, 2025 | October 8, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0065 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $279,136 | $279,136 | December 9, 2025 | October 8, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0167 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $267,316 | $267,316 | February 2, 2026 | May 18, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0045 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $245,123 | $245,123 | November 24, 2025 | May 18, 2026 | Lincoln, NE | usaspending.gov |
| 140D0425F0664 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT CALL | $196,628 | $196,628 | July 17, 2025 | May 17, 2026 | Lincoln, NE | usaspending.gov |
| 140D0424F0826 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT | $150,372 | $150,372 | June 28, 2024 | February 28, 2025 | Lincoln, NE | usaspending.gov |
| 140D0424F0779 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $145,358 | $145,358 | June 18, 2024 | February 28, 2025 | Lincoln, NE | usaspending.gov |
| 140D0424F1348 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $143,518 | $143,518 | September 20, 2024 | August 31, 2025 | Lincoln, NE | usaspending.gov |
| 140D0425F0394 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $139,372 | $139,372 | April 18, 2025 | May 18, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0388 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL ORDER | $138,098 | $138,098 | April 14, 2026 | August 11, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0192 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BPA CALL ORDER | $119,124 | $119,124 | February 17, 2026 | July 17, 2026 | Lincoln, NE | usaspending.gov |
| 140D0424F1260 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $110,228 | $110,228 | September 9, 2024 | July 31, 2025 | Lincoln, NE | usaspending.gov |
| 140D0424F0638 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT | $109,148 | $109,148 | May 17, 2024 | April 30, 2025 | Lincoln, NE | usaspending.gov |
| 140D0425F0837 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $95,580 | $95,580 | September 2, 2025 | July 1, 2026 | Lincoln, NE | usaspending.gov |
| 140D0425F0091 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL ORDER | $90,035 | $90,035 | December 18, 2024 | October 14, 2025 | Lincoln, NE | usaspending.gov |
| 140D0424P0051 | HOOD TECH CORP AERO INC | Department of the Interior | Purchase Order | 336413 | HOODTECH BLACK OPS CC-18 GEAR UPGRADE | $87,644 | $87,644 | January 24, 2024 | April 19, 2024 | Anchorage, AK | usaspending.gov |
| 140D0425F0260 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED UNMANNED AERIAL SYSTEM BLANKET PURCHASE AGREEMENT CALL | $86,436 | $86,436 | March 13, 2025 | January 9, 2026 | Lincoln, NE | usaspending.gov |
| 140D0425F0595 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT CALL | $80,312 | $80,312 | June 24, 2025 | April 22, 2026 | Lincoln, NE | usaspending.gov |
| 140D0426F0718 | DRONE AMPLIFIED INC | Department of the Interior | BPA Call | 336413 | DRONE AMPLIFIED, LNC BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE PURCHASE OF UNMANNED AERIAL SYSTEM (UAS) | $74,639 | $74,639 | June 29, 2026 | May 18, 2028 | Lincoln, NE | 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.