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Data / Federal awards / NAICS 336413 / General Services Administration

General Services Administration contracts under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $60.9 million to 23 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

General Services Administration obligated $60.9 million under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, across 45 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are THE BOEING COMPANY ($18.7 million), AVOX SYSTEMS INC ($12.0 million), APOGEE WORX, LLC ($9.7 million). 687 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by General Services Administration 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
General Services Administration
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contract awards
45
Obligated
$60.9 million
Named recipients
23
Small business share of obligations
29%
Full and open competition share
0%
Set aside share
0%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
THE BOEING COMPANYOther Than Small Business9$18.7 million30.7%
AVOX SYSTEMS INCOther Than Small Business3$12 million19.7%
APOGEE WORX, LLCSmall Business2$9.7 million16.0%
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.Other Than Small Business1$8.1 million13.3%
ARNPRIOR AEROSPACE PORTLAND, INCSmall Business2$4.5 million7.4%
FOSTER MILLER INCOther Than Small Business3$4 million6.6%
AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.Small Business1$1.8 million2.9%
SAFRAN TEST CELLS, INCSmall Business1$631,8251.0%
RHINESTAHL CORPORATIONSmall Business1$531,8400.9%
MGCX SOLUTIONS LLCSmall Business1$429,3980.7%
SAFRAN LANDING SYSTEMS WHEEL & BRAKE SERVICES LLCOther Than Small Business1$194,3630.3%
INDUSTRIAL AUTOMATION INCSmall Business2$119,8800.2%
GLOBAL COMMS EXCHANGE LLCSmall Business1$88,0000.1%
A3 SYSTEMS CORPORATIONSmall Business1$59,4660.1%
KENNON PRODUCTS INCSmall Business7$43,8770.1%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business1$17,1820.0%
ASC INTERNATIONAL, INC.Other Than Small Business1$00.0%
MEGGITT DEFENSE SYSTEMS, INC.Other Than Small Business2$00.0%
AVION MANUFACTURING, INC.Small Business1$00.0%
RANDON-TECH MANUFACTURING, INC.Small Business1$00.0%
HILLSBORO AVIATION, INC.Small Business1$00.0%
RAISBECK ENGINEERING, INC.Small Business1$00.0%
SIMTEK, INC.Other Than Small Business1$-2-0.0%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service45$60.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.8 million
FY2025$33.5 million
FY2026$10.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
1680Miscellaneous Aircraft Accessories and Components26$47.1 million
1660Aircraft Air Conditioning, Heating, and Pressurizing Equipment2$9.7 million
1560Airframe Structural Components1$4 million
2540Vehicular Furniture and Accessories13$43,978
1730Aircraft Ground Servicing Equipment1$39,960
1615Helicopter Rotor Blades, Drive Mechanisms and Components1$0
6105Motors, Electrical1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFSA25F0008APOGEE WORX, LLCGeneral Services AdministrationDelivery Order336413AIRCRAFT GROUND COOLING UNIT ORDER 0002$9,712,489$9,712,489December 1, 2024July 31, 2026Jb Andrews, MDusaspending.gov
47QSWC26P0015BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.General Services AdministrationPurchase Order336413P8A MISSION CONTROL AND DISPLAY SYSTEM MCDS EO 14398 COMPLIANT$8,105,748$8,105,748July 10, 2026January 10, 2028Jacksonville, FLusaspending.gov
47QSWC25P0022AVOX SYSTEMS INCGeneral Services AdministrationPurchase Order336413AVOX OXYGEN CANADA$6,453,104$6,453,104July 18, 2025March 1, 2030Patuxent River, MDusaspending.gov
47QSWC25F0076THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DELIVERY ORDER 7 P8A AIRCRAFT SPARE COMPONENTS NORWAY$5,144,207$5,144,207May 1, 2025December 25, 2028Patuxent River, MDusaspending.gov
47QSWC24F0104THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DELIVERY ORDER 6 P8A AIRCRAFT SPARE PARTS$4,935,410$4,935,410September 11, 2024July 26, 2027Patuxent River, MDusaspending.gov
47QSWC25F0125THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DELIVERY ORDER 8 P8A AIRCRAFT COMPONENTS NEW ZEALAND$4,900,676$4,900,676August 11, 2025December 25, 2028Patuxent River, MDusaspending.gov
47QFLA24C0006FOSTER MILLER INCGeneral Services AdministrationDefinitive Contract336413C-130J ARMOR KITS$4,016,906$8,033,811July 15, 2024May 11, 2025Waltham, MAusaspending.gov
47QSWC25P0015ARNPRIOR AEROSPACE PORTLAND, INCGeneral Services AdministrationPurchase Order336413AWARD SONOBUOY STORAGE RACKS$3,187,395$3,187,395June 23, 2025February 16, 2029Patuxent River, MDusaspending.gov
47QSWC24P0008AVOX SYSTEMS INCGeneral Services AdministrationPurchase Order336413AVOX OXYGEN SYSTEM$2,967,518$2,967,518April 25, 2024July 14, 2026Patuxent River, MDusaspending.gov
47QSWC25P0017AVOX SYSTEMS INCGeneral Services AdministrationPurchase Order336413AVOX OXYGEN USN$2,567,285$2,567,285June 20, 2025September 30, 2028Patuxent River, MDusaspending.gov
47QSWC26P0009AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.General Services AdministrationPurchase Order336413AVDEC P8A ANTENNA GASKET$1,764,700$1,764,700April 22, 2026July 22, 2026Orange Park, FLusaspending.gov
47QSWC24F0066THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DELIVERY ORDER 2 P8A AIRCRAFT SPARE PARTS$1,749,944$1,749,944September 26, 2024December 27, 2026Patuxent River, MDusaspending.gov
47QSWC24F0126THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DO 3 P8A AIRCRAFT SPARE PARTS$1,449,560$1,449,560September 20, 2024March 3, 2027Patuxent River, MDusaspending.gov
47QSWC25P0014ARNPRIOR AEROSPACE PORTLAND, INCGeneral Services AdministrationPurchase Order336413SONOBUOY STORAGE RACKS USN$1,317,751$1,317,751June 23, 2025January 31, 2028Patuxent River, MDusaspending.gov
47QSWC24P0029SAFRAN TEST CELLS, INCGeneral Services AdministrationPurchase Order336413NAVAIR PMA226 J85 ADAPTER ASSY$631,825$631,825September 30, 2024February 6, 2026Patuxent River, MDusaspending.gov
47QSWC24P0026RHINESTAHL CORPORATIONGeneral Services AdministrationPurchase Order336413PMA226 PERIPHERAL SUPPORT EQUIPMENT$531,840$531,840September 15, 2024September 15, 2025Cherry Point, NCusaspending.gov
47QSWC24F0071THE BOEING COMPANYGeneral Services AdministrationDelivery Order336413DELIVERY ORDER 5 P8A AIRCRAFT SPARE PARTS - RADOMES$499,984$499,984July 8, 2024February 28, 2028Patuxent River, MDusaspending.gov
47QSWA26P13T5MGCX SOLUTIONS LLCGeneral Services AdministrationPurchase Order33641331926-01 V-22 CARGO RAIL SET$429,398$429,398June 30, 2026October 28, 2026Great Mills, MDusaspending.gov
47QSWC26P0013SAFRAN LANDING SYSTEMS WHEEL & BRAKE SERVICES LLCGeneral Services AdministrationPurchase Order336413WHEEL BEARING INSTALLATION REMOVAL TOOLING KITS$194,363$194,363June 20, 2026December 17, 2026Jacksonville, FLusaspending.gov
47QSWC25P0004GLOBAL COMMS EXCHANGE LLCGeneral Services AdministrationPurchase Order336413I3B2 SPARE PARTS GLOBAL COMMS EXCHANGE LLC$88,000$88,000October 15, 2024February 12, 2025Jacksonville, FLusaspending.gov
47QSWC24P0010INDUSTRIAL AUTOMATION INCGeneral Services AdministrationPurchase Order336413PMA290 RAAF BOOTSTRAP EQUIPMENT KITS$79,920$79,920May 31, 2024August 23, 2024Patuxent River, MDusaspending.gov
47QSWC26P0016A3 SYSTEMS CORPORATIONGeneral Services AdministrationPurchase Order336413MAIN LANDING GEAR MLG AND NOSE LANDING GEAR NLG WHEEL ADAPTER RINGS$59,466$59,466July 6, 2026November 3, 2026Jacksonville, FLusaspending.gov
47QSWC26P0012INDUSTRIAL AUTOMATION INCGeneral Services AdministrationPurchase Order336413BOOTSTRAP EQUIPMENT KIT$39,960$39,960May 1, 2026May 31, 2026Jacksonville, FLusaspending.gov
47QSWC26P0020ALLIED DEFENSE INDUSTRIES, LLCGeneral Services AdministrationPurchase Order336413MISSION SEAT REPLACEMENT PARTS$17,182$17,182September 16, 2026June 13, 2027Patuxent River, MDusaspending.gov
47QSWA25F06PEKENNON PRODUCTS INCGeneral Services AdministrationDelivery Order336413GROUP ORDER QTY 10 SETS EA P/NS KENF18EXCAP & KENF18INTAKE FREIGHT INCLUDED IN $12,000 PRICE PLEASE REFERENCE QUOTE #102559 PER TODD PIERSON$12,000$12,000November 3, 2024December 3, 2024Sheridan, WYusaspending.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.