Data / Federal awards / NAICS 336413 / AEROKOOL AVIATION CORP
AEROKOOL AVIATION CORP: 85 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
AEROKOOL AVIATION CORP (UEI XD6WN9CSMJ78), Hialeah, FL, received 85 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- XD6WN9CSMJ78UEI
- Hialeah, FLLocation
- Small BusinessBusiness size
- 85Contract awards
- $8.8 millionObligated
- 2023-10-04First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 55 | $7.5 million |
| 336411 | Aircraft Manufacturing | 10 | $637,749 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $305,312 |
| 488190 | Other Support Activities for Air Transportation | 14 | $282,235 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $42,762 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $7.2 million |
| Department of Homeland Security | 42 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.4 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CNA13 | Department of Defense | Definitive Contract | 336413 | TURBINE,AIRCRAFT CO | $1,227,850 | $1,227,850 | April 21, 2026 | April 21, 2027 | Hialeah, FL | usaspending.gov |
| N0038325CH016 | Department of Defense | Definitive Contract | 336413 | TURBINE,AIRCRAFT CO | $1,159,000 | $1,159,000 | July 2, 2025 | May 28, 2027 | Hialeah, FL | usaspending.gov |
| FA811825F0149 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AC130U AIR COOLING TURBINE | $867,094 | $867,094 | July 1, 2025 | September 13, 2025 | Hialeah, FL | usaspending.gov |
| FA811825F0190 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 CANOPY AIR SEAL REGULATOR | $639,600 | $639,600 | September 22, 2025 | July 11, 2026 | Hialeah, FL | usaspending.gov |
| FA811824F0045 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 CABIN AIR SAFETY VALVE, T-38 CANOPY AIR SEAL REGULATOR, AND T-38 RAM AIR SOLENOID VALVE | $428,805 | $428,805 | December 21, 2023 | June 18, 2024 | Hialeah, FL | usaspending.gov |
| FA811825F0023 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 | $351,114 | $351,114 | December 9, 2024 | April 23, 2025 | Hialeah, FL | usaspending.gov |
| FA811825F0041 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AC-130U AIR COOLING TURBINE | $350,527 | $350,527 | January 10, 2025 | May 10, 2025 | Hialeah, FL | usaspending.gov |
| FA811826F0093 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 RAM AIR SOLENOID VALVE | $246,275 | $246,275 | April 6, 2026 | July 11, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A625F8886 | Department of Defense | Delivery Order | 332991 | 8511266721!BEARING, BALL, ANNULAR | $234,248 | $234,248 | March 23, 2025 | September 14, 2026 | Hialeah, FL | usaspending.gov |
| FA811824F0155 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 CABIN AIR SAFETY VALVE, T-38 CANOPY AIR SEAL REGULATOR, AND T-38 RAM AIR SOLENOID VALVE | $186,550 | $186,550 | June 14, 2024 | October 31, 2024 | Hialeah, FL | usaspending.gov |
| FA811824F0056 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AC-130U AIR COOLING TURBINE | $184,488 | $184,488 | January 4, 2024 | March 4, 2024 | Hialeah, FL | usaspending.gov |
| FA811824F0162 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AC-130U AIR COOLING TURBINE | $184,480 | $184,480 | July 8, 2024 | September 7, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000057 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $156,241 | $156,241 | January 21, 2026 | June 1, 2026 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000135 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $151,196 | $151,196 | July 22, 2026 | September 21, 2026 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000024 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $124,327 | $124,327 | December 10, 2025 | June 29, 2026 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000105 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $116,510 | $116,510 | May 20, 2026 | August 23, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A726F1347 | Department of Defense | Delivery Order | 336411 | 8511758362!IMPELLER WHEEL,AIRC | $100,170 | $100,170 | November 17, 2025 | September 14, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A725F5191 | Department of Defense | Delivery Order | 336411 | 8511303377!IMPELLER WHEEL,AIRC | $100,170 | $100,170 | April 8, 2025 | February 2, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A725F3181 | Department of Defense | Delivery Order | 336411 | 8511151333!IMPELLER WHEEL,AIRC | $100,170 | $100,170 | January 29, 2025 | November 25, 2025 | Hialeah, FL | usaspending.gov |
| SPE4A724F4427 | Department of Defense | Delivery Order | 336411 | 8510385328!IMPELLER WHEEL,AIRC | $100,170 | $100,170 | January 16, 2024 | November 12, 2024 | Hialeah, FL | usaspending.gov |
| SPE4A725F5851 | Department of Defense | Delivery Order | 336411 | 8511376798!IMPELLER WHEEL,AIRC | $100,170 | $100,170 | May 13, 2025 | March 9, 2026 | Hialeah, FL | usaspending.gov |
| 70Z03825PC0000055 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF COOLING TURBINE TO BE USED ON UNITED STATES COAST GUARD AIRCRAFT. | $82,501 | $82,501 | December 20, 2024 | October 20, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000149 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $79,748 | $79,748 | August 7, 2026 | October 6, 2026 | Hialeah, FL | usaspending.gov |
| SPE4A625F424J | Department of Defense | Delivery Order | 332991 | 8511634826!BEARING, BALL, ANNULAR | $71,064 | $71,064 | September 11, 2025 | March 5, 2027 | Hialeah, FL | usaspending.gov |
| FA811824F0158 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 CABIN AIR SAFETY VALVE, T-38 CANOPY AIR SEAL REGULATOR, AND T-38 RAM AIR SOLENOID VALVE | $68,957 | $68,957 | June 18, 2024 | August 31, 2024 | Hialeah, FL | usaspending.gov |
| FA811824F0157 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE T-38 CABIN AIR SAFETY VALVE, T-38 CANOPY AIR SEAL REGULATOR, AND T-38 RAM AIR SOLENOID VALVE | $68,485 | $68,485 | June 18, 2024 | May 16, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03821FL0000111 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HC144 PROPELLER COMPONENTS. | $68,250 | $171,825 | May 13, 2021 | July 22, 2021 | Hialeah, FL | usaspending.gov |
| SPE4A724F4519 | Department of Defense | Delivery Order | 336411 | 8510398503!IMPELLER WHEEL,AIRC | $66,780 | $66,780 | January 23, 2024 | November 18, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03822FL0000138 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL/REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $58,876 | $174,741 | September 19, 2022 | November 9, 2022 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000226 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF HEAT EXCHANGER'S TO BE USED ON USCG HC-144 AIRCRAFT. | $53,257 | $53,257 | September 18, 2024 | December 3, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000160 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF HEAT EXCHANGER'S TO BE USED ON USCG HC-144 AIRCRAFT. | $52,783 | $52,783 | July 16, 2024 | September 16, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03823PC0000316 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF COOLING TURBINE FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $52,713 | $109,077 | August 28, 2023 | September 27, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000189 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF HEAT EXCHANGER'S TO BE USED ON USCG HC-144 AIRCRAFT. | $52,508 | $52,508 | August 20, 2024 | March 26, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03825FA0000156 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $51,569 | $51,569 | May 27, 2025 | July 28, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03825FA0000102 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $50,673 | $50,673 | March 12, 2025 | May 30, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000113 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE FOR HC-144 AIR FRAME. | $50,620 | $50,620 | May 1, 2024 | June 25, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000052 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE FOR HC-144 AIR FRAME. | $48,705 | $48,705 | January 10, 2024 | February 26, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03824FA0000028 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE FOR HC-144 AIR FRAME. | $48,705 | $48,705 | November 27, 2023 | January 25, 2024 | Hialeah, FL | usaspending.gov |
| SPE4A725F7893 | Department of Defense | Delivery Order | 336411 | 8511518575!IMPELLER WHEEL,AIRC | $43,407 | $43,407 | July 22, 2025 | May 18, 2026 | Hialeah, FL | usaspending.gov |
| FA811824F0118 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE F15 FLUID REGULATING VALVE | $41,637 | $41,637 | May 20, 2024 | September 17, 2024 | Hialeah, FL | usaspending.gov |
| FA811824F0173 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE F-15 FLUID REGULATING VALVE | $41,637 | $41,637 | August 20, 2024 | December 18, 2024 | Hialeah, FL | usaspending.gov |
| W50S7825PA008 | Department of Defense | Purchase Order | 336413 | THE 149TH MXS GROUP CURRENTLY POSSESSES 2 F-16 PRIMARY/SECONDARY HEAT EXCHANGERS THAT ARE AT 0 BALANCE AND UNAVAILABLE GLOBALLY THROUGH THE | $36,518 | $36,518 | June 3, 2025 | September 24, 2025 | Lackland Afb, TX | usaspending.gov |
| 70Z03825PA0000278 | Department of Homeland Security | Purchase Order | 488190 | REPAIR WATER COLLECTOR CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $34,780 | $34,780 | April 22, 2025 | November 12, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03824PA0000443 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF WATER COLLECTORS FOR HC-144 AIRCRAFT. | $34,780 | $34,780 | July 9, 2024 | October 16, 2024 | Hialeah, FL | usaspending.gov |
| 70Z03823FA0000143 | Department of Homeland Security | Delivery Order | 336413 | AIR CYCLE MACHINE REPAIR D/O FOR C-144 AIRCRAFT. | $34,606 | $53,464 | August 9, 2023 | November 1, 2023 | Hialeah, FL | usaspending.gov |
| 70Z03826FA0000165 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS REPAIRS FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | $30,826 | $30,826 | August 26, 2026 | October 26, 2026 | Hialeah, FL | usaspending.gov |
| FA811825F0165 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE F-15 FLUID REGULATING VALVE | $27,758 | $27,758 | September 3, 2025 | July 16, 2026 | Hialeah, FL | usaspending.gov |
| FA811825F0085 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE F-15 FLUID REGULATING VALVE | $27,758 | $27,758 | March 24, 2025 | June 30, 2025 | Hialeah, FL | usaspending.gov |
| SPE4A725F3252 | Department of Defense | Delivery Order | 336411 | 8511160259!IMPELLER WHEEL,AIRC | $26,712 | $26,712 | February 2, 2025 | December 1, 2025 | Hialeah, FL | usaspending.gov |
| 70Z03826PA0000198 | Department of Homeland Security | Purchase Order | 488190 | REPAIR WATER COLLECTORS FOR THE HC-144 AIRCRAFT. | $26,685 | $26,685 | March 23, 2026 | June 1, 2026 | Hialeah, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332991
Updated October 6, 2026. Read from 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.