Data / Federal awards / NAICS 336413 / Department of Transportation
Department of Transportation contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $8.5 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $8.5 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 47 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are LEARJET INC ($1.5 million), JET SUPPORT SERVICES, INC. ($1.3 million), MISSISSIPPI STATE UNIVERSITY ($1.2 million). 687 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contract awards
- 47
- Obligated
- $8.5 million
- Named recipients
- 27
- Small business share of obligations
- 20%
- Full and open competition share
- 14%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| LEARJET INC | Other Than Small Business | 5 | $1.5 million | 17.7% |
| JET SUPPORT SERVICES, INC. | Other Than Small Business | 1 | $1.3 million | 15.0% |
| MISSISSIPPI STATE UNIVERSITY | Other Than Small Business | 1 | $1.2 million | 13.9% |
| ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP. | Other Than Small Business | 2 | $833,820 | 9.8% |
| DUNCAN AVIATION INC | Other Than Small Business | 2 | $629,888 | 7.4% |
| SOCAL JETS, INC. | Other Than Small Business | 1 | $572,412 | 6.8% |
| PRO STAR AVIATION LLC | Small Business | 1 | $420,000 | 5.0% |
| TEXTRON AVIATION INC | Other Than Small Business | 2 | $352,458 | 4.2% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 1 | $263,975 | 3.1% |
| AIRCRAFT AND MILITARY COMPONENT REPAIR LLC | Small Business | 1 | $196,984 | 2.3% |
| CONTROL INDUSTRIES INC | Small Business | 5 | $147,275 | 1.7% |
| SENTINEL AEROSPACE, LLC | Small Business | 1 | $137,000 | 1.6% |
| ARC TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $91,525 | 1.1% |
| PATRIOT TAXIWAY INDUSTRIES INC | Small Business | 3 | $82,970 | 1.0% |
| LEE AEROSPACE INC | Other Than Small Business | 2 | $74,225 | 0.9% |
| SPIKA DESIGN & MANUFACTURING, INC. | Small Business | 1 | $68,420 | 0.8% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 3 | $59,887 | 0.7% |
| AIM AEROSPACE RENTON, INC. | Other Than Small Business | 1 | $50,052 | 0.6% |
| S-TEC CORPORATION | Other Than Small Business | 1 | $27,846 | 0.3% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 2 | $27,674 | 0.3% |
| CHEROKEE NATION AEROSPACE & DEFENSE LLC | Small Business | 2 | $25,952 | 0.3% |
| PRECISION AVIATION GROUP, INC | Other Than Small Business | 1 | $25,332 | 0.3% |
| C&H HYDRAULICS INC | Small Business | 1 | $10,332 | 0.1% |
| DAN R DALTON INC. | Small Business | 1 | $7,501 | 0.1% |
| WICHITA STATE UNIVERSITY | Other Than Small Business | 2 | $0 | 0.0% |
| STANDARDAERO ATLANTIC, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $-18,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 46 | $7.3 million |
| Pipeline and Hazardous Materials Safety Administration | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $5.4 million |
| FY2026 | $680,614 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1680 | Miscellaneous Aircraft Accessories and Components | 7 | $3.2 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 11 | $1.3 million |
| R425 | Support- Professional: Engineering/technical | 1 | $1.2 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 4 | $942,000 |
| 5340 | Hardware, Commercial | 1 | $559,178 |
| 1730 | Aircraft Ground Servicing Equipment | 2 | $498,757 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $263,975 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 6 | $238,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P03589 | JET SUPPORT SERVICES, INC. | Department of Transportation | Purchase Order | 336413 | AOG PURCHASE OVERHAULED CL605 NOSE, LEFT AND RIGHT MAIN LANDING GEARS | $1,273,826 | $1,273,826 | September 24, 2025 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 693JK325C000003 | MISSISSIPPI STATE UNIVERSITY | Department of Transportation | Definitive Contract | 336413 | THE PURPOSE OF THIS CONTRACT IS TO FUND THE RISK ASSESSMENT FOR HAZMAT PACKAGES IN AN UNMANNED AIRCRAFT SYSTEMS (UAS) ENVIRONMENT. | $1,174,513 | $1,174,513 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 6973GH25P02621 | ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP. | Department of Transportation | Purchase Order | 336413 | PR GENERATED FOR THE PURCHASE OF ASTRONICS BALLARD DATA COLLECTION BOXES AS A COMPONENT OF FLIGHT PROGRAM OPERATIONS MODULAR MISSION SYSTEM | $710,640 | $710,640 | September 2, 2025 | August 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23P01508 | DUNCAN AVIATION INC | Department of Transportation | Purchase Order | 336413 | MULTIPLE SERVICE BULLETINS REQUIRED FOR INSTALL ON CHALLENGER 605 AIRCRAFTS N92 & N94 | $596,940 | $2,754,444 | March 6, 2023 | February 26, 2026 | Saint Louis, MO | usaspending.gov |
| 6973GH24P00834 | SOCAL JETS, INC. | Department of Transportation | Purchase Order | 336413 | CHALLENGER 601 MX N87 15K CHECK | $572,412 | $572,412 | December 18, 2023 | February 26, 2024 | Van Nuys, CA | usaspending.gov |
| 6973GH25P01940 | LEARJET INC | Department of Transportation | Purchase Order | 336413 | PURCHASE OF SB 605-34-021 EQUIPMENT | $559,178 | $559,178 | April 16, 2025 | May 30, 2025 | Wichita, KS | usaspending.gov |
| 6973GH25P00984 | PRO STAR AVIATION LLC | Department of Transportation | Purchase Order | 336413 | CL 605 IR LIGHT KITS 05 EACH | $420,000 | $420,000 | January 22, 2025 | November 30, 2025 | Londonderry, NH | usaspending.gov |
| 6973GH24F00374 | LEARJET INC | Department of Transportation | Delivery Order | 336413 | FUNDING BOMBARDIER TECHNICAL PUBLICATION REVISION SERVICES ANNUAL SUBSCRIPTION FOR THE CHALLENGER 601/604/605 AND GLOBAL 5000 AIRCRAFT FLIGH | $363,466 | $363,466 | January 1, 2024 | December 31, 2024 | Wichita, KS | usaspending.gov |
| 6973GH25F00305 | LEARJET INC | Department of Transportation | Delivery Order | 336413 | FUNDING FOR OPTION YEAR 1 | $318,796 | $318,796 | December 26, 2024 | December 31, 2025 | Wichita, KS | usaspending.gov |
| 6973GH24P00495 | TEXTRON AVIATION INC | Department of Transportation | Purchase Order | 336413 | BE300 KING AIR WING REPAIR N78/FF-13 | $317,318 | $317,318 | November 29, 2023 | October 28, 2024 | Wichita, KS | usaspending.gov |
| 6973GH26P02106 | ALLCLEAR AEROSPACE & DEFENSE, INC. | Department of Transportation | Purchase Order | 336413 | ASSETS IN SUPPORT OF THE NAS | $263,975 | $263,975 | July 6, 2026 | October 8, 2027 | Miramar, FL | usaspending.gov |
| 6973GH26F00411 | LEARJET INC | Department of Transportation | Delivery Order | 336413 | FUNDING BOMBARDIER TECHNICAL PUBLICATION REVISION SERVICES ANNUAL SUBSCRIPTION FOR THE CHALLENGER 605 AIRCRAFT FLIGHT MANUALS. PERIOD OF PER | $259,738 | $259,738 | February 11, 2026 | December 31, 2026 | Wichita, KS | usaspending.gov |
| 6973GH25P01935 | AIRCRAFT AND MILITARY COMPONENT REPAIR LLC | Department of Transportation | Purchase Order | 336413 | CL605 AIRCRAFT LANDING GEARS OVERHAUL -N92 | $196,984 | $196,984 | May 1, 2025 | May 23, 2025 | Harrah, OK | usaspending.gov |
| 6973GH22F00002 | CONTROL INDUSTRIES INC | Department of Transportation | BPA Call | 336413 | ADD INCREMENTAL FUNDING TO 6973GH-20-A-00012 | $152,570 | $352,570 | October 28, 2021 | July 15, 2025 | Findlay, OH | usaspending.gov |
| 6973GH24P00489 | SENTINEL AEROSPACE, LLC | Department of Transportation | Purchase Order | 336413 | P/N 1135-123-2, CLUTCH PACK ASSY, AOG FOR AIRCRAFT N89/SERIAL NUMBER 5815. SENTINEL POC MATT SZAFRANSKI CELL # 480-363-4378 | $137,000 | $137,000 | November 14, 2023 | December 4, 2023 | Chandler, AZ | usaspending.gov |
| 6973GH24P02863 | ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP. | Department of Transportation | Purchase Order | 336413 | 04 EACH BALLARD BOX INPUT/OUTPUT (I/O) COMPUTER - ASTRONICS BALLARD INPUT/OUTPUT COMPUTER. | $123,180 | $123,180 | May 3, 2024 | October 9, 2024 | Kirkland, WA | usaspending.gov |
| 6973GH24P00453 | ARC TECHNOLOGY SOLUTIONS, LLC | Department of Transportation | Purchase Order | 336413 | ASSETS IN SUPPORT OF THE NAS | $91,525 | $91,525 | November 14, 2023 | May 17, 2024 | Nashua, NH | usaspending.gov |
| 6973GH25P00933 | LEE AEROSPACE INC | Department of Transportation | Purchase Order | 336413 | PURCHASE OF CL601 RH WINDSHIELD AND INSTALL | $77,225 | $77,225 | December 30, 2024 | December 30, 2024 | Wichita, KS | usaspending.gov |
| 6973GH26P00889 | SPIKA DESIGN & MANUFACTURING, INC. | Department of Transportation | Purchase Order | 336413 | PURCHASE ONE AIRCRAFT MAINTENANCE ACCESS PLATFORM | $68,420 | $68,420 | February 11, 2026 | August 10, 2026 | Lewistown, MT | usaspending.gov |
| 692M1524P00053 | AIM AEROSPACE RENTON, INC. | Department of Transportation | Purchase Order | 336413 | MOLD DESIGN AND MOLD MANUFACTURE SERVICES FOR LOW AND HIGH FLOW INJECTION OF DISCONTINUOUS FIBER COMPOSITES | $50,052 | $50,052 | July 10, 2024 | January 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 6973GH26P01617 | PATRIOT TAXIWAY INDUSTRIES INC | Department of Transportation | Purchase Order | 336413 | ASSETS IN SUPPORT OF THE NAS | $44,848 | $44,848 | April 24, 2026 | August 28, 2026 | Lomira, WI | usaspending.gov |
| 6973GH24P02013 | TEXTRON AVIATION INC | Department of Transportation | Purchase Order | 336413 | NOSE LANDING GEAR DOOR HANGING DOWN, NLG DOOR FOUND SIGNS OF WIND DAMAGE. N84 | $35,140 | $35,140 | March 4, 2024 | March 4, 2024 | Kennesaw, GA | usaspending.gov |
| 6973GH22P02222 | DUNCAN AVIATION INC | Department of Transportation | Purchase Order | 336413 | EO14042 AOG N89 REPAIR OF GPS UNIT | $32,949 | $1,598,401 | February 24, 2022 | September 30, 2022 | Provo, UT | usaspending.gov |
| 6973GH25P02291 | S-TEC CORPORATION | Department of Transportation | Purchase Order | 336413 | 13 EA GENESYS INSTALLATION KITS | $27,846 | $27,846 | June 24, 2025 | July 25, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH24P00624 | ROCKWELL COLLINS, INC. | Department of Transportation | Purchase Order | 336413 | REPAIR 1 EACH P/N 822-0884-495, S/N 273PK. PLEASE SHIP OVERNIGHT. | $27,675 | $27,675 | November 17, 2023 | January 31, 2024 | Calexico, CA | 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.