Data / Federal awards / NAICS 336413 / AIRBORNE INDUSTRIES INC.
AIRBORNE INDUSTRIES INC.: 427 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBORNE INDUSTRIES INC. (UEI JHHAYEELWSL1), Branford, CT, received 427 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) 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.
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- JHHAYEELWSL1UEI
- Branford, CTLocation
- Small BusinessBusiness size
- 427Contract awards
- $5.0 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest 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 | 286 | $2.8 million |
| 336411 | Aircraft Manufacturing | 18 | $654,908 |
| 332510 | Hardware Manufacturing | 36 | $643,978 |
| 488190 | Other Support Activities for Air Transportation | 14 | $181,190 |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $169,169 |
| 444120 | Paint and Wallpaper Retailers | 11 | $144,606 |
| 314999 | All Other Miscellaneous Textile Product Mills | 7 | $95,695 |
| 332991 | Ball and Roller Bearing Manufacturing | 20 | $75,989 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 9 | $61,044 |
| 326140 | Polystyrene Foam Product Manufacturing | 6 | $54,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 427 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 427 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P4041 | Department of Defense | Purchase Order | 332510 | 8511206864!BOOT,DUST AND MOIST | $164,380 | $164,380 | February 24, 2025 | February 2, 2026 | Branford, CT | usaspending.gov |
| SPE4A724V2179 | Department of Defense | Purchase Order | 336411 | 8510543737!COVER ASSEMBLY,FOLD | $156,870 | $156,870 | April 1, 2024 | October 28, 2024 | Branford, CT | usaspending.gov |
| SPE4A724V2680 | Department of Defense | Purchase Order | 336411 | 8510626759!COVER ASSEMBLY,FOLD | $137,741 | $137,741 | May 10, 2024 | December 24, 2024 | Branford, CT | usaspending.gov |
| SPE7L125P6258 | Department of Defense | Purchase Order | 332510 | 8511371489!BOOT,DUST AND MOIST | $130,366 | $130,366 | May 9, 2025 | May 12, 2026 | Branford, CT | usaspending.gov |
| SPE4A726F5419 | Department of Defense | Delivery Order | 336413 | 8512059638!INSULATION,ACOUSTIC | $100,324 | $100,324 | April 22, 2026 | September 8, 2026 | Branford, CT | usaspending.gov |
| SPE4A524V0761 | Department of Defense | Purchase Order | 336413 | 8510354282!PANEL,STRUCTURAL,AI | $83,795 | $83,795 | December 26, 2023 | August 30, 2024 | Branford, CT | usaspending.gov |
| SPE4A724PE448 | Department of Defense | Purchase Order | 336411 | 8510744518!GRILLE, METAL | $83,497 | $83,497 | July 12, 2024 | May 16, 2025 | Branford, CT | usaspending.gov |
| SPE4A724V1500 | Department of Defense | Purchase Order | 336411 | 8510415962!COVER ASSEMBLY,FOLD | $74,010 | $74,010 | January 31, 2024 | August 8, 2024 | Branford, CT | usaspending.gov |
| SPE4A725V3930 | Department of Defense | Purchase Order | 336413 | 8511481467!INSULATION,ACOUSTIC | $73,845 | $73,845 | July 2, 2025 | November 7, 2025 | Branford, CT | usaspending.gov |
| SPE7L025F1600 | Department of Defense | Delivery Order | 332510 | 8511589276!BOOT,DUST AND MOIST | $72,406 | $72,406 | August 21, 2025 | April 6, 2026 | Branford, CT | usaspending.gov |
| SPE4A726F3220 | Department of Defense | Delivery Order | 332216 | 8511929997!TOOL KIT,AIRCRAFT M | $71,212 | $71,212 | February 19, 2026 | October 13, 2026 | Branford, CT | usaspending.gov |
| SPE4A726F7237 | Department of Defense | Delivery Order | 332216 | 8512137816!TOOL KIT,AIRCRAFT M | $71,212 | $71,212 | May 26, 2026 | January 15, 2027 | Branford, CT | usaspending.gov |
| SPE4A725V1211 | Department of Defense | Purchase Order | 336413 | 8511097390!PANEL,STRUCTURAL,AI | $70,563 | $70,563 | December 26, 2024 | October 3, 2025 | Branford, CT | usaspending.gov |
| SPE4A726V0288 | Department of Defense | Purchase Order | 336413 | 8511717416!SUPPORT ASSY | $65,490 | $65,490 | October 22, 2025 | August 13, 2026 | Branford, CT | usaspending.gov |
| SPE4A526P4942 | Department of Defense | Purchase Order | 336411 | 8512091612!COVER,ACCESS | $61,993 | $61,993 | May 6, 2026 | March 10, 2027 | Branford, CT | usaspending.gov |
| SPE4A624V227L | Department of Defense | Purchase Order | 488190 | 8510668045!SEAL | $59,407 | $59,407 | May 30, 2024 | May 30, 2025 | Branford, CT | usaspending.gov |
| SPE4A725F5929 | Department of Defense | Delivery Order | 336413 | 8511385544!PANEL,STRUCTURAL,AI | $58,006 | $58,006 | May 16, 2025 | February 5, 2026 | Branford, CT | usaspending.gov |
| SPE4A724P6087 | Department of Defense | Purchase Order | 336413 | 8510383926!BOOT ASSY LH YAW PD | $54,884 | $54,884 | January 16, 2024 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE4A726V1117 | Department of Defense | Purchase Order | 336413 | 8511781640!INSULATION,ACOUSTIC | $54,084 | $54,084 | November 26, 2025 | May 26, 2026 | Branford, CT | usaspending.gov |
| SPE4A726F8262 | Department of Defense | Delivery Order | 336413 | 8512189423!INSULATION,ACOUSTIC | $54,020 | $54,020 | June 17, 2026 | November 2, 2026 | Branford, CT | usaspending.gov |
| SPE4A724F8670 | Department of Defense | Delivery Order | 336413 | 8510697471!PANEL,STRUCTURAL,AI | $51,624 | $51,624 | June 14, 2024 | March 6, 2025 | Branford, CT | usaspending.gov |
| SPE4A724F6861 | Department of Defense | Delivery Order | 336413 | 8510558584!NUT ASSEMBLY,RETRAC | $48,778 | $48,778 | April 9, 2024 | November 25, 2024 | Branford, CT | usaspending.gov |
| SPE4A724V1311 | Department of Defense | Purchase Order | 336411 | 8510392573!COVER ASSEMBLY,FOLD | $48,758 | $48,758 | January 18, 2024 | July 15, 2024 | Branford, CT | usaspending.gov |
| SPE8E626P0519 | Department of Defense | Purchase Order | 314999 | 8511866437!INSULATION BLANKET, | $48,030 | $48,030 | February 4, 2026 | September 30, 2026 | Branford, CT | usaspending.gov |
| SPE4A725F7133 | Department of Defense | Delivery Order | 336413 | 8511479410!PANEL,STRUCTURAL,AI | $47,802 | $47,802 | July 2, 2025 | April 13, 2026 | Branford, CT | usaspending.gov |
| SPE4A725F4672 | Department of Defense | Delivery Order | 336413 | 8511267805!PANEL,STRUCTURAL,AI | $46,727 | $46,727 | March 24, 2025 | December 15, 2025 | Branford, CT | usaspending.gov |
| SPE4A724V1931 | Department of Defense | Purchase Order | 336413 | 8510505580!PANEL,STRUCTURAL,AI | $46,714 | $46,714 | March 13, 2024 | January 5, 2025 | Branford, CT | usaspending.gov |
| SPE4A726F3313 | Department of Defense | Delivery Order | 336413 | 8511930526!PANEL,STRUCTURAL,AI | $46,469 | $46,469 | February 19, 2026 | November 12, 2026 | Branford, CT | usaspending.gov |
| SPE4A724F8252 | Department of Defense | Delivery Order | 336413 | 8510649448!COVER,PROTECTIVE,CA | $43,684 | $43,684 | May 21, 2024 | March 15, 2025 | Branford, CT | usaspending.gov |
| SPE4A724V1407 | Department of Defense | Purchase Order | 336413 | 8510400641!PANEL,ESCAPE HATCH | $42,917 | $42,917 | January 23, 2024 | October 1, 2024 | Branford, CT | usaspending.gov |
| SPE7L124V5559 | Department of Defense | Purchase Order | 336413 | 8510614853!BOOT,DUST AND MOIST | $42,910 | $42,910 | May 6, 2024 | November 6, 2024 | Branford, CT | usaspending.gov |
| SPE4A725F0568 | Department of Defense | Delivery Order | 336413 | 8510961408!PANEL,STRUCTURAL,AI | $40,282 | $40,282 | October 17, 2024 | July 9, 2025 | Branford, CT | usaspending.gov |
| SPE4A624V028Z | Department of Defense | Purchase Order | 488190 | 8510505551!SEAL,NONMETALLIC SP | $39,616 | $39,616 | March 13, 2024 | September 9, 2024 | Branford, CT | usaspending.gov |
| SPE4A726F0752 | Department of Defense | Delivery Order | 336413 | 8511719585!SUPPORT,STRUCTURAL | $38,330 | $38,330 | October 23, 2025 | April 30, 2027 | Branford, CT | usaspending.gov |
| SPE8E624V0541 | Department of Defense | Purchase Order | 444120 | 8510451583!INSULATION BLANKET, | $37,297 | $37,297 | February 15, 2024 | October 30, 2024 | Branford, CT | usaspending.gov |
| SPE4A726V0957 | Department of Defense | Purchase Order | 336413 | 8511772669!SUPPORT ASSEMBLY | $37,204 | $37,204 | November 21, 2025 | July 27, 2026 | Branford, CT | usaspending.gov |
| SPE4A526V1700 | Department of Defense | Purchase Order | 336413 | 8512214224!COVER ASSY,OIL | $36,222 | $36,222 | July 1, 2026 | May 7, 2027 | Branford, CT | usaspending.gov |
| SPE4A724F1956 | Department of Defense | Delivery Order | 336413 | 8510273574!PANEL,STRUCTURAL,AIRCRAFT | $34,875 | $34,875 | November 17, 2023 | September 10, 2024 | Branford, CT | usaspending.gov |
| SPE4A724F6351 | Department of Defense | Delivery Order | 336413 | 8510513694!PANEL,STRUCTURAL,AI | $32,851 | $32,851 | March 17, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A724F1049 | Department of Defense | Delivery Order | 336413 | 8510230097!NUT ASSEMBLY,RETRAC | $30,209 | $30,209 | October 25, 2023 | June 10, 2024 | Branford, CT | usaspending.gov |
| SPE7L026F3463 | Department of Defense | Delivery Order | 332510 | 8512097857!BOOT,DUST AND MOIST | $29,814 | $29,814 | May 7, 2026 | December 21, 2026 | Branford, CT | usaspending.gov |
| SPE4A524V0571 | Department of Defense | Purchase Order | 336413 | 8510328795!COVER,AIRCRAFT ENGI | $29,283 | $29,283 | December 13, 2023 | July 18, 2024 | Branford, CT | usaspending.gov |
| SPE7L026F1079 | Department of Defense | Delivery Order | 332510 | 8511806858!BOOT,DUST AND MOIST | $29,282 | $29,282 | December 11, 2025 | July 27, 2026 | Branford, CT | usaspending.gov |
| SPE4A725V1794 | Department of Defense | Purchase Order | 336413 | 8511184347!INSULATION,ACOUSTIC | $29,110 | $29,110 | February 12, 2025 | August 4, 2025 | Branford, CT | usaspending.gov |
| SPE4A724F8092 | Department of Defense | Delivery Order | 336413 | 8510642292!WINDOW,ESCAPE | $27,543 | $27,543 | May 17, 2024 | January 17, 2025 | Branford, CT | usaspending.gov |
| SPE4A626V6804 | Department of Defense | Purchase Order | 336413 | 8511866979!PANEL,INTERIOR LINI | $27,398 | $27,398 | January 16, 2026 | July 17, 2026 | Branford, CT | usaspending.gov |
| SPE4A625V304S | Department of Defense | Purchase Order | 336413 | 8511412032!PANEL,INTERIOR LINI | $27,349 | $27,349 | May 29, 2025 | January 22, 2026 | Branford, CT | usaspending.gov |
| SPE4A726F1759 | Department of Defense | Delivery Order | 336413 | 8511808093!INSULATION,ACOUSTIC | $25,724 | $25,724 | December 11, 2025 | April 28, 2026 | Branford, CT | usaspending.gov |
| SPE7L026F4986 | Department of Defense | Delivery Order | 332510 | 8512192992!BOOT,DUST AND MOIST | $25,555 | $25,555 | June 18, 2026 | February 1, 2027 | Branford, CT | usaspending.gov |
| SPE8E626V1381 | Department of Defense | Purchase Order | 444120 | 8512105249!INSULATION BLANKET, | $25,313 | $25,313 | May 11, 2026 | November 12, 2026 | Branford, CT | 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 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332510
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.