Data / Federal awards / NAICS 336413 / AEROBASE GROUP INC
AEROBASE GROUP INC: 107 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROBASE GROUP INC (UEI TGYLLDWMNT95), St Augustine, FL, received 107 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($567,561) 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.
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.
- UEI
- TGYLLDWMNT95
- Location
- St Augustine, FL
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $1.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $498,154 |
| 332510 | Hardware Manufacturing | 7 | $221,665 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $112,094 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $56,867 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $38,079 |
| 336611 | Ship Building and Repairing | 3 | $34,042 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $28,450 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $26,198 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $22,083 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $21,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $567,561 |
| Department of Homeland Security | 13 | $481,275 |
| Department of Justice | 4 | $95,274 |
| National Aeronautics and Space Administration | 3 | $34,850 |
| General Services Administration | 16 | $17,452 |
| Department of Health and Human Services | 1 | $-150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,851 |
| FY2025 | $474,587 |
| FY2026 | $392,824 |
Contract awards
The 50 largest of 107 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526P0046 | Department of Defense | Purchase Order | 332510 | TOWBAR, AIRCRAFT | $216,182 | $216,182 | November 25, 2025 | June 23, 2026 | Saint Augustine, FL | usaspending.gov |
| 70Z03825PR0000231 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE COLOR WEATHER RADAR WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $163,989 | $163,989 | April 17, 2025 | May 2, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z03824PR0000009 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRACK, SLIDING DOOR TO BE USED ON USCG MH60-T HELICOPTERS. | $143,508 | $143,508 | October 19, 2023 | July 10, 2024 | Saint Augustine, FL | usaspending.gov |
| W519TC25PA068 | Department of Defense | Purchase Order | 332999 | DOOR, RIGID, SINGLE, FOLDING, TEMPER, INT/EXT, TAN NSN 8340-01-648-0880COMMERCIAL PART NUMBER 69RD004-TEMP03TN. | $55,822 | $55,822 | August 25, 2025 | September 30, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z03824PR0000116 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SWIVEL ASSEMBLY, HYDRAULIC TO BE USED ON USCG MH60T HELICOPTERS. | $45,725 | $45,725 | December 1, 2023 | December 18, 2023 | Saint Augustine, FL | usaspending.gov |
| 15UV1C26P00000554 | Department of Justice | Purchase Order | 336390 | VARIOUS PARTS FOR AMK DUMP TRUCKS | $37,395 | $37,395 | September 10, 2026 | October 12, 2026 | Augusta, GA | usaspending.gov |
| W519TC25PA048 | Department of Defense | Purchase Order | 336413 | TEMPER ELECTRICAL DISTRIBUTION BOX, TYPE III, 120V TO COMPLETE FORCE PROVIDER NEW BUILD. | $34,650 | $34,650 | July 28, 2025 | October 8, 2025 | Richmond, KY | usaspending.gov |
| W91CRB25PA010 | Department of Defense | Purchase Order | 336413 | HELICOPTER PARTS FOR FOREIGN MILITARY SALES CASE IS-B-BLZ | $29,455 | $29,455 | September 10, 2025 | September 30, 2025 | Saint Augustine, FL | usaspending.gov |
| N5005426P0119 | Department of Defense | Purchase Order | 333310 | USS IWO JIMA (LHD-7) DRYER TUMBLER P/N M50TDE 1 EA NSN 3510013170968 | $28,450 | $28,450 | June 4, 2026 | July 2, 2026 | Saint Augustine, FL | usaspending.gov |
| 70Z08526P40113B00 | Department of Homeland Security | Purchase Order | 335311 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $26,198 | $26,198 | June 4, 2026 | September 30, 2026 | Saint Augustine, FL | usaspending.gov |
| 70Z03826PR0000280 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FILTER ELEMENT FOR USE ON THE USCG MH-60T HELICOPTERS. | $24,000 | $24,000 | July 21, 2026 | August 5, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A525P8625 | Department of Defense | Purchase Order | 334512 | 8511644774!PYROMETER,INDICATIN | $22,083 | $22,083 | September 17, 2025 | January 9, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE7M025P1105 | Department of Defense | Purchase Order | 332996 | 8511013409!COUPLING ASSEMBLY,QUICK DISCO | $21,480 | $21,480 | November 13, 2024 | January 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 15UG1L25P00000301 | Department of Justice | Purchase Order | 336390 | HEATER COMPARTMENT FOR HUMVEES | $21,000 | $21,000 | April 30, 2025 | May 30, 2025 | Saint Augustine, FL | usaspending.gov |
| 15UG1L24P00000347 | Department of Justice | Purchase Order | 336390 | VARIOUS PARTS FOR MILITARY AMK'S | $18,600 | $18,600 | March 21, 2024 | April 21, 2024 | Saint Augustine, FL | usaspending.gov |
| 15UG1L26P00000245 | Department of Justice | Purchase Order | 336390 | VARIOUS ITEMS FOR MTVR 23,25,27,28'S | $18,279 | $18,279 | March 19, 2026 | April 30, 2026 | Saint Augustine, FL | usaspending.gov |
| 80NSSC24PA261 | National Aeronautics and Space Administration | Purchase Order | 336413 | P/N: 730-6008 GRIP ASSEMBLY,CONTROLLER | $18,030 | $18,030 | December 19, 2023 | January 3, 2024 | Saint Augustine, FL | usaspending.gov |
| 80NSSC24PA220 | National Aeronautics and Space Administration | Purchase Order | 336390 | PROCUREMENT OF SPARE PARTS FOR KSC MRAPS | $16,820 | $16,820 | December 10, 2023 | February 9, 2024 | Saint Augustine, FL | usaspending.gov |
| 70Z03825PF0003037 | Department of Homeland Security | Purchase Order | 332722 | PROCUREMENT OF PARTS USED IN THE REPAIR OF GROUND SUPPORT EQUIPMENT. | $15,716 | $15,716 | April 17, 2025 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z03826PR0000150 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BOLT, MACHINE TO BE USED ON MH-60T AIRCRAFT. | $15,500 | $15,500 | May 15, 2026 | May 30, 2026 | Saint Augustine, FL | usaspending.gov |
| N0040625P0042 | Department of Defense | Purchase Order | 332912 | ADAPTER, STRAIGHT, SWIVEL FLANGE, MATE WITH MIL-F-20042 150/400LB, NO. OF BOLT HOLES: 12EA, FLANGE SIZE: 6"IPS,I 10.120"OD X 1.190" THK, GRI | $13,192 | $13,192 | November 7, 2024 | December 24, 2024 | Saint Augustine, FL | usaspending.gov |
| 70Z03824PR0000524 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOIST, SLING TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $12,597 | $12,597 | June 21, 2024 | August 28, 2024 | Saint Augustine, FL | usaspending.gov |
| W519TC25P2111 | Department of Defense | Purchase Order | 339993 | PIN,STRAIGHT | $12,027 | $12,027 | January 7, 2025 | June 16, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z08024PMECP0231 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $12,000 | $12,000 | July 19, 2024 | July 29, 2024 | Chesapeake, VA | usaspending.gov |
| 47QSSC26P0LRT | General Services Administration | Purchase Order | 423860 | BEAM, CARGO CONTAINER: ITEM NAME BEAM, CARGO CONTAINER ADJUSTABLE EXTENSION FROM 54.00 INCHES MIN TO 83.00 INCHES MAX BAR TYPE SQUARE JACK F | $11,980 | $11,980 | January 16, 2026 | January 26, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE7M526P0168 | Department of Defense | Purchase Order | 335313 | 8511686466!CIRCUIT BREAKER | $11,635 | $11,635 | October 6, 2025 | November 5, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z08025PMECP0113 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $11,500 | $11,500 | March 18, 2025 | March 24, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0069 | Department of Homeland Security | Purchase Order | 336611 | COURSE INDICATOR | $10,542 | $10,542 | January 8, 2024 | April 17, 2024 | Portsmouth, VA | usaspending.gov |
| N6833524P0200 | Department of Defense | Purchase Order | 336413 | BOLT,SHEAR | $9,750 | $9,750 | August 6, 2024 | August 11, 2024 | Saint Augustine, FL | usaspending.gov |
| N0010425PUA23 | Department of Defense | Purchase Order | 332722 | POWER SUPPLY | $8,993 | $8,993 | October 29, 2024 | November 13, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A625PYF67 | Department of Defense | Purchase Order | 332722 | 8511559862!SCR EW,CLOSE TOLERAN | $8,792 | $8,792 | August 13, 2025 | October 10, 2025 | Saint Augustine, FL | usaspending.gov |
| SPMYM225P0850 | Department of Defense | Purchase Order | 332911 | VALVE,CHECK | $8,299 | $8,299 | February 20, 2025 | March 7, 2025 | Saint Augustine, FL | usaspending.gov |
| SPMYM226P5219 | Department of Defense | Purchase Order | 333618 | COUPLING, SHAFT | $7,980 | $7,980 | January 20, 2026 | July 31, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A624PR054 | Department of Defense | Purchase Order | 335999 | 8510669999!INSULATOR,STANDOFF | $7,000 | $7,000 | June 26, 2024 | January 6, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A624PAM97 | Department of Defense | Purchase Order | 335999 | 8510883896!INSULATOR,DISK | $6,194 | $6,194 | September 12, 2024 | November 12, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A625PYF78 | Department of Defense | Purchase Order | 336411 | 8511560033!SENSOR,TEMPERATURE | $5,975 | $5,975 | August 12, 2025 | August 29, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A725PD613 | Department of Defense | Purchase Order | 334511 | 8511542210!BASE,INDICATOR LIGH | $4,777 | $4,777 | July 31, 2025 | March 11, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE7M826P0359 | Department of Defense | Purchase Order | 334419 | 8511777427!SWITCH,PUSH | $4,500 | $4,500 | November 25, 2025 | December 26, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M125P6973 | Department of Defense | Purchase Order | 334416 | 8511386590!RESISTOR,VARIABLE,W | $3,495 | $3,495 | May 16, 2025 | June 16, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M524P7337 | Department of Defense | Purchase Order | 334417 | 8510914132!ADAPTER, CONNECTOR | $3,390 | $3,390 | September 24, 2024 | October 9, 2024 | Saint Augustine, FL | usaspending.gov |
| SPEFA325P0111 | Department of Defense | Purchase Order | 488190 | 8511096949!PIN,COTTER | $3,150 | $3,150 | December 27, 2024 | January 26, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M124P9948 | Department of Defense | Purchase Order | 334413 | 8510860399!LIGHT EMITTING DIOD | $2,920 | $2,920 | August 30, 2024 | September 30, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A625V2972 | Department of Defense | Purchase Order | 335999 | 8511020155!INSULATOR,DISK | $2,850 | $2,850 | November 14, 2024 | December 16, 2024 | Saint Augustine, FL | usaspending.gov |
| SPMYM424P0171 | Department of Defense | Purchase Order | 325510 | COATING, CHEMICAL | $2,700 | $2,700 | February 20, 2024 | March 15, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE7M825P1181 | Department of Defense | Purchase Order | 335312 | 8511280724!MOTOR,ALTERNATING C | $2,500 | $2,500 | March 27, 2025 | May 31, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A626P9569 | Department of Defense | Purchase Order | 332618 | 8511812591!PIN,STRAIGHT,HEADLE | $2,404 | $2,404 | December 16, 2025 | January 15, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE7M524P4064 | Department of Defense | Purchase Order | 334413 | 8510558900!CLIP, ELECTRICAL | $2,136 | $2,136 | April 9, 2024 | May 13, 2024 | Saint Augustine, FL | usaspending.gov |
| W91CRB26PA030 | Department of Defense | Purchase Order | 336320 | FANS,VANEAXIAL *CONDITION: AS REMOVED (AR)* FMS CASE: IS-B-BLZ LINE 001 ISRAEL IN SUPPORT OF US ARMY SECURITY ASSISTANCE COMMAND | $2,000 | $2,000 | June 10, 2026 | August 20, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A725P5836 | Department of Defense | Purchase Order | 213113 | 8511196129!CONTROL ASSEMBLY,PU | $2,000 | $2,000 | February 19, 2025 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| SPE7L125P0906 | Department of Defense | Purchase Order | 332510 | 8510987444!ACCESS COVER RETAINER | $1,950 | $1,950 | October 29, 2024 | December 13, 2024 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336390
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.