Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / AERO DYNAMIX, INC.

AERO DYNAMIX, INC.: 33 federal contract awards, $894,576 obligated (FY2024 to FY2027)

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

AERO DYNAMIX, INC. (UEI KG1NGQDWGEU3), Euless, TX, received 33 federal prime contract awards with $894,576 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($787,313) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AERO DYNAMIX, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KG1NGQDWGEU3UEI
  • Euless, TXLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $894,576Obligated
  • 2023-11-17First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing8$528,362
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing5$281,991
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$36,135
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing9$19,496
334519Other Measuring and Controlling Device Manufacturing1$16,339
335129Other Lighting Equipment Manufacturing8$12,253

Buying agencies

AgencyAwardsObligated
Department of Defense29$787,313
Department of Justice4$107,263

Obligations by fiscal year

Fiscal yearObligated
FY2024$523,775
FY2025$216,124
FY2026$154,677

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA861524F0004Department of DefenseDelivery Order336413CENTER DISPLAY UNITS$251,976$251,976March 25, 2024June 27, 2025Euless, TXusaspending.gov
SPRWA124P0005Department of DefensePurchase Order336413NAVIGATION COMPUTER$163,198$163,198August 22, 2024October 30, 2024Euless, TXusaspending.gov
FA852425F0002Department of DefenseDelivery Order334511REPAIR OF THE COMPUTER NAVIGATOR ON THE UH-1N HELICOPTER$83,394$83,394December 30, 2024April 14, 2025Euless, TXusaspending.gov
FA852426FB002Department of DefenseDelivery Order334511REPAIR OF THE COMPUTER NAVIGATOR ON THE UH-1N HELICOPTER$77,216$77,216February 2, 2026March 4, 2026Euless, TXusaspending.gov
FA852425P0003Department of DefensePurchase Order334511HTAWS ENABLEMENT CARD FOR THE UH-1N HELICOPTER GNS-530 NAVIGATION COMPUTER$68,005$68,005August 5, 2025August 4, 2026Euless, TXusaspending.gov
FA852424F0030Department of DefenseDelivery Order334511REPAIR OF THE COMPUTER NAVIGATOR ON THE UH--1N HELICOPTER$53,376$53,376February 26, 2024February 25, 2025Euless, TXusaspending.gov
15F06725F0000263Department of JusticeBPA Call336413AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES$37,500$37,500March 20, 2025March 19, 2026Euless, TXusaspending.gov
15F06724F0000495Department of JusticeBPA Call336413AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES$37,075$37,075March 20, 2024March 19, 2025Euless, TXusaspending.gov
15F06726F0000338Department of JusticeBPA Call336413AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES$32,724$32,724March 20, 2023March 19, 2027Euless, TXusaspending.gov
SPE4A526P1934Department of DefensePurchase Order3345138511815206!BEZEL,INSTRUMENT MO$24,295$24,295December 19, 2025March 9, 2026Euless, TXusaspending.gov
SPE4A626PU913Department of DefensePurchase Order3345198512181707!BEZEL,INSTRUMENT MO$16,339$16,339June 16, 2026September 4, 2026Euless, TXusaspending.gov
SPE4A525P4569Department of DefensePurchase Order3345138511285803!BEZEL,INSTRUMENT MO$11,840$11,840March 31, 2025June 25, 2026Euless, TXusaspending.gov
FA861525FB005Department of DefenseDelivery Order336413F-16 AFT POWER PANELS - CDU$5,925$5,925April 29, 2025July 22, 2025Euless, TXusaspending.gov
SPE4A624PC004Department of DefensePurchase Order3363208510371573!PANEL,INDICATING,LI$3,904$3,904January 8, 2024March 28, 2024Euless, TXusaspending.gov
SPE4A624F303RDepartment of DefenseDelivery Order3363208510769193!PANEL,ILLUMINATION$3,747$3,747July 21, 2024October 9, 2024Euless, TXusaspending.gov
SPE4A624V8057Department of DefensePurchase Order3363208510410448!PANEL,INDICATING,LI$2,925$2,925January 29, 2024April 18, 2024Euless, TXusaspending.gov
SPE4A624F219HDepartment of DefenseDelivery Order3351298510704631!PANEL,INDICATING,LIGHT TRANSM$2,647$2,647June 18, 2024September 6, 2024Euless, TXusaspending.gov
SPE4A626F061SDepartment of DefenseDelivery Order3363208512120158!PANEL,INDICATING,LI$2,264$2,264May 18, 2026August 7, 2026Euless, TXusaspending.gov
SPE4A626F6732Department of DefenseDelivery Order3363208511939780!PANEL,INDICATING,LI$2,264$2,264April 6, 2026June 26, 2026Euless, TXusaspending.gov
SPE4A625F012ZDepartment of DefenseDelivery Order3363208511304714!PANEL,INDICATING,LI$2,196$2,196April 8, 2025June 30, 2025Euless, TXusaspending.gov
SPE4A625F392JDepartment of DefenseDelivery Order3363208511621790!PANEL,INDICATING,LI$2,196$2,196September 5, 2025November 25, 2025Euless, TXusaspending.gov
SPE4A625F0619Department of DefenseDelivery Order3351298510959272!PANEL,INDICATING,LIGHT TRANSM$1,949$1,949October 16, 2024January 4, 2025Euless, TXusaspending.gov
SPE4A625F4318Department of DefenseDelivery Order3351298511072483!PANEL,INDICATING,LIGHT TRANSM$1,559$1,559December 12, 2024March 2, 2025Euless, TXusaspending.gov
SPE4A625F5845Department of DefenseDelivery Order3351298511126519!PANEL,INDICATING,LIGHT TRANSM$1,559$1,559January 16, 2025April 7, 2025Euless, TXusaspending.gov
SPE4A624F2904Department of DefenseDelivery Order3351298510272704!PANEL,INDICATING,LIGHT TRANSM$1,513$1,513November 17, 2023February 5, 2024Euless, TXusaspending.gov
SPE4A624F136ADepartment of DefenseDelivery Order3351298510642016!PANEL,INDICATING,LIGHT TRANSM$1,513$1,513May 17, 2024August 5, 2024Euless, TXusaspending.gov
SPE4A624F051SDepartment of DefenseDelivery Order3351298510567525!PANEL,INDICATING,LIGHT TRANSM$1,513$1,513April 12, 2024July 1, 2024Euless, TXusaspending.gov
SPE4A622D5923Department of DefenseIDC3351294610093461!PANEL,INDICATING,LI$0$250,000August 17, 2022usaspending.gov
FA852423D0010Department of DefenseIDC334511REPAIR OF THE COMPUTER NAVIGATOR ON THE UH-1N HELICOPTER$0$293,173October 24, 2023usaspending.gov
SPE4A625D5074Department of DefenseIDC3363204610115849!PANEL,INDICATING,LI$0$250,000November 5, 2024usaspending.gov
FA861519D6071Department of DefenseIDC336413MAC IDIQ NVIS AVIONICS PANELS/FACEPLATES$0$34,200,000May 16, 2019usaspending.gov
SPE4A622D5747Department of DefenseIDC3363204610091488!PANEL,ILLUMINATION$0$250,000June 30, 2022usaspending.gov
15F06723F0000122Department of JusticeBPA Call336413AVIONICS NIGHT VISION GOGGLES LIGHTING PARTS & SERVICES$-36$37,964January 11, 2023January 10, 2024Euless, TXusaspending.gov

Also on SpecStream

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.