Data / Federal awards / NAICS 336413 / AIRDYNE AEROSPACE INC.
AIRDYNE AEROSPACE INC.: 16 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRDYNE AEROSPACE INC. (UEI HV1DLCG8YT87), Brooksville, FL, received 16 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($22.3 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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- HV1DLCG8YT87UEI
- Brooksville, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $22.3 millionObligated
- 2023-10-06First action in window
- 2026-06-30Latest 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 | 14 | $22.2 million |
| 541330 | Engineering Services | 1 | $99,851 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $11,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $22.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.7 million |
| FY2025 | $140,950 |
| FY2026 | $400,546 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850924F0018 | Department of Defense | Delivery Order | 336413 | CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC--130J 130J PARATROOP BUBBL | $19,342,465 | $19,342,465 | August 23, 2024 | June 15, 2027 | Brooksville, FL | usaspending.gov |
| FA850924F0019 | Department of Defense | Delivery Order | 336413 | PBD ICS | $1,966,011 | $1,966,011 | September 26, 2024 | September 30, 2026 | Brooksville, FL | usaspending.gov |
| FA850924F0011 | Department of Defense | Delivery Order | 336413 | PBD ICS | $535,550 | $535,550 | May 15, 2024 | May 14, 2025 | Brooksville, FL | usaspending.gov |
| FA850925F0010 | Department of Defense | Delivery Order | 336413 | PARATROOP BUBBLE DOOR INTERIM CONTRACTOR SUPPORT | $414,875 | $414,875 | August 31, 2023 | July 10, 2026 | Brooksville, FL | usaspending.gov |
| FA850925F0011 | Department of Defense | Delivery Order | 336413 | PARATROOP BUBBLE DOOR INTERIM CONTRACTOR SUPPORT | $129,148 | $129,148 | March 7, 2025 | November 30, 2025 | Brooksville, FL | usaspending.gov |
| W911NF24P0039 | Department of Defense | Purchase Order | 541330 | SABIR STUDY BASE AWARD-- | $99,851 | $99,851 | July 8, 2024 | April 7, 2025 | Brooksville, FL | usaspending.gov |
| FA850923F0033 | Department of Defense | Delivery Order | 336413 | PBD WINDOW REPLACEMENT | $26,880 | $478,856 | September 25, 2023 | January 31, 2024 | Brooksville, FL | usaspending.gov |
| SPE7L326P0302 | Department of Defense | Purchase Order | 339991 | 8511691823!GASKET | $11,374 | $11,374 | October 8, 2025 | February 25, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PE548 | Department of Defense | Purchase Order | 336413 | 8511590222!WINDOW PANEL,AIRCRA | $6,575 | $6,575 | August 21, 2025 | July 23, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A626PT253 | Department of Defense | Purchase Order | 336413 | 8512149920!WINDOW PANEL,AIRCRA | $385 | $385 | June 30, 2026 | September 8, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PE524 | Department of Defense | Purchase Order | 336413 | 8511588652!WINDOW PANEL,AIRCRA | $180 | $180 | August 22, 2025 | August 17, 2026 | Brooksville, FL | usaspending.gov |
| SPE4A725PE526 | Department of Defense | Purchase Order | 336413 | 8511588654!WINDOW PANEL,AIRCRA | $90 | $90 | August 22, 2025 | July 23, 2026 | Brooksville, FL | usaspending.gov |
| FA850921D0002 | Department of Defense | IDC | 336413 | CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC-130J PARATROOP BUBBLE DOOR MODIFICATION KITS | $0 | $86,381,150 | September 17, 2021 | usaspending.gov | ||
| FA850923D0003 | Department of Defense | IDC | 336413 | REPAIR/REPLACEMENT OF THE PARATROOP BUBBLE DOORS FOR THE SPECIAL OPERATIONS FORCES (SOF) H-130J AIRCRAFT | $0 | $21,000,000 | August 31, 2023 | usaspending.gov | ||
| FA850921F0043 | Department of Defense | Delivery Order | 336413 | CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC-130J PARATROOP BUBBLE DOOR MODIFICATION KITS | $-4,427 | $10,908,146 | September 17, 2021 | September 16, 2023 | Brooksville, FL | usaspending.gov |
| FA850923F0021 | Department of Defense | Delivery Order | 336413 | CONTRACT PROVIDES FOR THE MANUFACTURE AND DELIVERY OF HC-130J PARATROOP BUBBLE DOORS MODIFICATION KITS | $-246,605 | $10,228,053 | June 27, 2023 | March 31, 2026 | Brooksville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 339991
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.