Data / Federal awards / NAICS 333996 / AIRLINE HYDRAULICS CORP
AIRLINE HYDRAULICS CORP: 32 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AIRLINE HYDRAULICS CORP (UEI EAZVTUEVK9J9), Bensalem, PA, received 32 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Homeland Security ($738,976) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- UEI
- EAZVTUEVK9J9
- Location
- Bensalem, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $548,674 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $327,780 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $99,800 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $87,750 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $83,359 |
| 337127 | Institutional Furniture Manufacturing | 1 | $65,892 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $56,354 |
| 335312 | Motor and Generator Manufacturing | 1 | $42,998 |
| 332911 | Industrial Valve Manufacturing | 4 | $36,915 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $27,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $738,976 |
| Department of Defense | 18 | $335,566 |
| Department of Transportation | 1 | $327,780 |
| Department of the Treasury | 8 | $8,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,970 |
| FY2025 | $256,377 |
| FY2026 | $964,087 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526CAC015B00 | Department of Homeland Security | Definitive Contract | 333996 | PROCUREMENT OF TWELVE (12) BOSCH REXROTH AXIAL PISTON STEERING PUMPS | $492,600 | $492,600 | January 16, 2026 | January 15, 2027 | Curtis Bay, MD | usaspending.gov |
| 692M1526P00115 | Department of Transportation | Purchase Order | 811310 | NATIONAL AIRPORT PAVEMENT TEST VEHICLE (NAPTV) HYDRAULIC, ELECTRICAL, AND CONTROL SYSTEM MODERNIZATION. | $327,780 | $327,780 | September 17, 2026 | September 21, 2027 | Atlantic City, NJ | usaspending.gov |
| 70Z08524P40046B00 | Department of Homeland Security | Purchase Order | 423610 | 5998-01-444- 2641 VT50061X/ CIRCUIT CARD ASSEMB | $87,750 | $87,750 | March 6, 2024 | July 24, 2024 | Bensalem, PA | usaspending.gov |
| 70Z08025P21225B00 | Department of Homeland Security | Purchase Order | 333998 | WINCH DRUM POWER OPERATED | $82,365 | $82,365 | May 9, 2025 | November 21, 2025 | Bensalem, PA | usaspending.gov |
| N0010424PLA67 | Department of Defense | Purchase Order | 339113 | VALVE,BREATHING APP | $70,300 | $70,300 | November 22, 2023 | March 13, 2024 | Bensalem, PA | usaspending.gov |
| N0017425P1071 | Department of Defense | Purchase Order | 337127 | AS WORKBENCH AND MOUNT DISPLAY, STANDS ETC | $65,892 | $65,892 | July 9, 2025 | August 8, 2025 | Bensalem, PA | usaspending.gov |
| 70Z08526PLREP0259 | Department of Homeland Security | Purchase Order | 333996 | THE PURPOSE OF THIS CONTRACT IS TO AWARD AIRLINE HYDRAULICS CORPORATION THE SUPPLY OF THE STEERING PUMP PARTS FOR USCGC STONE. | $56,074 | $56,074 | August 7, 2026 | November 17, 2026 | Bensalem, PA | usaspending.gov |
| N6449826P2085 | Department of Defense | Purchase Order | 335312 | HYDRAULIC POWER UNIT | $42,998 | $42,998 | April 29, 2026 | September 20, 2026 | Bensalem, PA | usaspending.gov |
| N0038325PP202 | Department of Defense | Purchase Order | 336412 | FILTER ELEMENT,FLUI | $40,973 | $40,973 | July 8, 2025 | September 8, 2025 | Bensalem, PA | usaspending.gov |
| N0010425PLA12 | Department of Defense | Purchase Order | 339113 | VALVE,BREATHING APP | $29,500 | $29,500 | October 17, 2024 | May 15, 2025 | Bensalem, PA | usaspending.gov |
| SPE7MC26P2733 | Department of Defense | Purchase Order | 332911 | 8512154815!VALVE,CHECK | $25,245 | $25,245 | June 10, 2026 | December 9, 2026 | Bensalem, PA | usaspending.gov |
| N0017425P1008 | Department of Defense | Purchase Order | 811210 | SITE VISIT FOR A SAFETY SURVEY AND RECOMMENDATION REPORT FOR SERVICE. | $20,741 | $20,741 | April 25, 2025 | April 30, 2026 | Bensalem, PA | usaspending.gov |
| 70Z08024P20513B00 | Department of Homeland Security | Purchase Order | 333923 | 3950 01-602-8628 WINCH | $20,187 | $20,187 | September 21, 2024 | December 23, 2024 | Bensalem, PA | usaspending.gov |
| N0038324PP069 | Department of Defense | Purchase Order | 336413 | PRESSURE REGULATOR | $18,495 | $18,495 | March 4, 2024 | October 17, 2025 | Bensalem, PA | usaspending.gov |
| N0038325PP148 | Department of Defense | Purchase Order | 336412 | FILTER ELEMENT,FLUI | $15,381 | $15,381 | May 12, 2025 | November 13, 2025 | Bensalem, PA | usaspending.gov |
| N6449826P2091 | Department of Defense | Purchase Order | 335999 | IT IS A TOTAL QUANTITY OF 1 BANNER ENGINEERING LIGHT CURTAIN RETROFIT CONTROLLER KIT. THE SYSTEM HAS TWO CUSTOM 10 BY 10 CONTROLLER PANELS T | $14,155 | $14,155 | May 11, 2026 | June 30, 2026 | Bensalem, PA | usaspending.gov |
| N6449824P5162 | Department of Defense | Purchase Order | 335999 | LIGHT CURTAIN RETROFIT KIT, 630MM | $13,611 | $13,611 | May 31, 2024 | May 31, 2024 | Bensalem, PA | usaspending.gov |
| SPE7MC26P2344 | Department of Defense | Purchase Order | 332911 | 8512053818!VALVE,CHECK | $6,435 | $6,435 | April 30, 2026 | October 27, 2026 | Bensalem, PA | usaspending.gov |
| 2036X524K00002 | Department of the Treasury | Purchase Order | 332911 | MAXIMO PURCHASE ORDER - FILTERS | $4,484 | $4,484 | October 5, 2023 | December 15, 2023 | Bensalem, PA | usaspending.gov |
| N0042125P1144 | Department of Defense | Purchase Order | 334515 | 1) M/N: CS1220-A-0-0-0-0-/-000, PARTICLE COUNTER, QTY: 6 | $3,325 | $3,325 | June 26, 2025 | June 26, 2025 | Patuxent River, MD | usaspending.gov |
| 2023H424K00024 | Department of the Treasury | Purchase Order | 333248 | DIGITAL FLOW SWITCH, SMC, PFMB7, SENSOR, D-M9PSAPC, FILTER, ELEMENT, FOR VACUUM GENERATORS | $1,213 | $1,213 | November 7, 2023 | November 24, 2023 | West Point, NY | usaspending.gov |
| 2091JE24K00010 | Department of the Treasury | Purchase Order | 332911 | MAXIMO - CONTROL VALVE 5/2 WAY | $752 | $752 | November 28, 2023 | December 26, 2023 | San Francisco, CA | usaspending.gov |
| 2036X524K00149 | Department of the Treasury | Purchase Order | 333914 | MAXIMO PLANT- FILTER | $649 | $649 | February 8, 2024 | March 7, 2024 | Philadelphia, PA | usaspending.gov |
| 2023H424K00060 | Department of the Treasury | Purchase Order | 333998 | 1. CYCLINDER, EJECT, C96SDB50-50 2. JOINT, BALL, PISTON ROD SMC 3. CYLINDER 3/8 BORE DOUBLE ACTING X 2.00 | $593 | $593 | January 11, 2024 | February 29, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00030 | Department of the Treasury | Purchase Order | 333998 | AIRLINE HYDRAULICS CORPORATION | $401 | $401 | November 21, 2023 | January 5, 2024 | West Point, NY | usaspending.gov |
| 2023H423K00153 | Department of the Treasury | Purchase Order | 333517 | MAXIMO PARTS - SMC PARTS FOR USM-WP | $21 | $672 | September 11, 2023 | October 31, 2023 | Bensalem, PA | usaspending.gov |
| N6833520A0049 | Department of Defense | BPA | 339999 | BPA. | $0 | $5,000,000 | January 29, 2020 | usaspending.gov | ||
| 2023H424K00065 | Department of the Treasury | Purchase Order | 339999 | VACUUM BAG FOR NEW 200 COUNT SILVER TRAYS: OD= 12" X 17.75 | $0 | $0 | January 17, 2024 | February 15, 2024 | West Point, NY | usaspending.gov |
| N0010423PXA48 | Department of Defense | Purchase Order | 339113 | PUMP,GAS BOOSTER | $0 | $59,290 | November 29, 2022 | May 30, 2023 | Bensalem, PA | usaspending.gov |
| N0038320PP307 | Department of Defense | Purchase Order | 335931 | FITTING END | $-435 | $0 | August 27, 2020 | November 25, 2020 | Bensalem, PA | usaspending.gov |
| N0038322PP135 | Department of Defense | Purchase Order | 336413 | PUMP,AXIAL FLOW HYD | $-3,000 | $0 | February 11, 2022 | May 12, 2023 | Bensalem, PA | usaspending.gov |
| SPE7M223P2968 | Department of Defense | Purchase Order | 332912 | 8509911434!VALVE,LINEAR,DIRECT | $-28,050 | $0 | May 24, 2023 | January 29, 2024 | Bensalem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 339113
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.