Data / Federal awards / NAICS 336413 / AIRTRONICS, LLC
AIRTRONICS, LLC: 876 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
AIRTRONICS, LLC (UEI U8ZKGNNR4YR8), Tucson, AZ, received 876 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 54 NAICS codes. Its largest buyer is Department of Defense ($33.2 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.
- UEI
- U8ZKGNNR4YR8
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 876
- Obligated
- $33.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 288 | $11.8 million |
| 334419 | Other Electronic Component Manufacturing | 208 | $5.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 25 | $2.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 32 | $2.4 million |
| 332510 | Hardware Manufacturing | 31 | $1.6 million |
| 488190 | Other Support Activities for Air Transportation | 20 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $1.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 25 | $1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $980,012 |
| 314910 | Textile Bag and Canvas Mills | 17 | $767,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 872 | $33.2 million |
| National Aeronautics and Space Administration | 1 | $147,205 |
| Department of Homeland Security | 3 | $21,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $14.6 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 876 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25F0193 | Department of Defense | Delivery Order | 336412 | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULATING VALVE IN SUPPORT OF THE UH- | $1,243,360 | $1,243,360 | February 28, 2025 | June 15, 2028 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0178 | Department of Defense | Delivery Order | 336413 | NSN: 4320013056955 PUMP, HYDRAULIC RAM | $1,043,314 | $1,043,314 | January 31, 2024 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0416 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF STEERING UNIT (US), 30 EACH INPUT NSN:1620-01-350-4882 OUTPUT NSN:1620-01-350-5182 INPUT PN 414L2410-1, OUTPUT PN 414L2410-1 STE | $992,000 | $992,000 | August 14, 2024 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0477 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR OVERHAUL OF UH-60 YAW TRIM SERVO | $790,250 | $790,250 | September 27, 2024 | July 31, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A625PP214 | Department of Defense | Purchase Order | 335931 | 8511321931!CABLE ASSEMBLY,SPEC | $761,250 | $761,250 | April 17, 2025 | May 22, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A625PAR44 | Department of Defense | Purchase Order | 334419 | 8511515593!CABLE ASSEMBLY,SPEC | $760,333 | $760,333 | August 6, 2025 | December 8, 2028 | Tucson, AZ | usaspending.gov |
| W58RGZ26F0264 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF CH-47, ACTUATOR ASSEMBLY. | $649,944 | $649,944 | April 23, 2026 | January 31, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A725F4037 | Department of Defense | Delivery Order | 336412 | 8511239423!SUPPORT,BEARING,AIR | $625,017 | $625,017 | March 11, 2025 | December 30, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L126P0684 | Department of Defense | Purchase Order | 334419 | 8511691645!SWITCH ASSEMBLY,AZI | $506,521 | $506,521 | October 8, 2025 | January 4, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A625F366U | Department of Defense | Delivery Order | 335931 | 8511584259!CABLE ASSEMBLY,SPEC | $456,348 | $456,348 | August 19, 2025 | September 23, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A625F109D | Department of Defense | Delivery Order | 335931 | 8511393525!CABLE ASSEMBLY,SPEC | $447,400 | $447,400 | May 20, 2025 | June 24, 2026 | Tucson, AZ | usaspending.gov |
| W58RGZ25F0183 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF THE CH-47 HYDRAULIC PUMP UNIT. | $444,929 | $444,929 | April 1, 2025 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| SPE7L125P6892 | Department of Defense | Purchase Order | 332994 | 8511415546!PARTS KIT,SEAL REPL | $424,188 | $424,188 | June 5, 2025 | April 21, 2026 | Tucson, AZ | usaspending.gov |
| FA811825F0146 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T-38 ELECTRO-MECHANCIAL ACTURATOR | $419,484 | $419,484 | June 25, 2025 | November 4, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A724F1241 | Department of Defense | Delivery Order | 334290 | 8510243680!BATTERY COMPARTMENT | $370,900 | $370,900 | November 13, 2023 | August 9, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A724F9298 | Department of Defense | Delivery Order | 334290 | 8510749220!BATTERY COMPARTMENT | $361,813 | $361,813 | July 12, 2024 | April 8, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A724F4404 | Department of Defense | Delivery Order | 334290 | 8510383253!BATTERY COMPARTMENT | $361,813 | $361,813 | January 12, 2024 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA811826F0008 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T-38 ELECTRO-MECHANICAL ACTUATOR | $349,457 | $349,457 | October 30, 2025 | October 29, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M225P1347 | Department of Defense | Purchase Order | 336413 | 8511140374!SEAL ASSEMBLY,COVER | $348,567 | $348,567 | February 4, 2025 | June 14, 2027 | Tucson, AZ | usaspending.gov |
| SPE7M225P1988 | Department of Defense | Purchase Order | 336413 | 8511228875!RING,ANNULUS | $334,995 | $334,995 | March 21, 2025 | February 15, 2027 | Tucson, AZ | usaspending.gov |
| FA811825F0182 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1B ELECTRO-MECHANICAL ACTUATOR. | $324,560 | $324,560 | September 16, 2025 | November 5, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A624F4299 | Department of Defense | Delivery Order | 334519 | 8510317565!COUNTER,ELECTRICAL | $295,595 | $295,595 | December 8, 2023 | July 30, 2026 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0322 | Department of Defense | Delivery Order | 336413 | OVERHAUL/REPAIR QTY (US) NOUN: MOTOR-PUMP, HYDRAULIC NSN: 1650-01-119-7429 P/N: 145HS520-6 QTY: 90 EACH | $285,996 | $285,996 | May 22, 2024 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A726P1532 | Department of Defense | Purchase Order | 332510 | 8511726552!SPACER,AXLE,LANDING | $276,497 | $276,497 | October 30, 2025 | October 25, 2027 | Tucson, AZ | usaspending.gov |
| SPE7L125P0674 | Department of Defense | Purchase Order | 334419 | 8510967673!SWITCH ASSEMBLY,AZI | $253,547 | $253,547 | October 24, 2024 | January 2, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A625PH982 | Department of Defense | Purchase Order | 332991 | 8511231748!SPACER,TURBINE,SHAF | $252,500 | $252,500 | March 20, 2025 | July 19, 2027 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0481 | Department of Defense | Delivery Order | 336413 | FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE INDICATOR, BIM BLADE IN SUPPORT OF THE U | $240,000 | $240,000 | September 23, 2024 | May 31, 2027 | Tucson, AZ | usaspending.gov |
| SPE7L126P4011 | Department of Defense | Purchase Order | 334419 | 8511901959!SWITCH ASSEMBLY,AZI | $236,355 | $236,355 | February 4, 2026 | March 11, 2027 | Tucson, AZ | usaspending.gov |
| SPE7M225P4206 | Department of Defense | Purchase Order | 332510 | 8511624727!CAP,PROTECTIVE,DUST | $227,898 | $227,898 | September 11, 2025 | September 20, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A726PB168 | Department of Defense | Purchase Order | 336413 | 8512117736!PISTON, LAUNCHER | $226,000 | $226,000 | May 26, 2026 | October 29, 2029 | Tucson, AZ | usaspending.gov |
| FA811824F0102 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF T-38 ELECTRO-MECHANICAL ACTUATOR | $223,006 | $223,006 | April 17, 2024 | November 4, 2025 | Tucson, AZ | usaspending.gov |
| SPE7L125P7931 | Department of Defense | Purchase Order | 334419 | 8511484610!SWITCH ASSEMBLY,AZI | $214,500 | $214,500 | July 7, 2025 | July 21, 2027 | Tucson, AZ | usaspending.gov |
| SPE7M225P1669 | Department of Defense | Purchase Order | 488190 | 8511180119!SCREW,SHOULDER | $213,834 | $213,834 | February 13, 2025 | July 24, 2027 | Tucson, AZ | usaspending.gov |
| SPE7M224P4934 | Department of Defense | Purchase Order | 332722 | 8510882075!STUD,SHOULDERED | $212,890 | $212,890 | September 16, 2024 | July 8, 2026 | Tucson, AZ | usaspending.gov |
| SPE7L424P1965 | Department of Defense | Purchase Order | 335931 | 8510728835!SWITCH,SENSITIVE | $209,450 | $209,450 | July 9, 2024 | December 1, 2025 | Tucson, AZ | usaspending.gov |
| SPE7M226P1985 | Department of Defense | Purchase Order | 334419 | 8511994085!SWITCH ASSEMBLY | $207,042 | $207,042 | March 26, 2026 | March 11, 2027 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0404 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 CHINOOK SHOCK STRUT ASSEMBLY. | $202,375 | $202,375 | August 6, 2024 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M225P1658 | Department of Defense | Purchase Order | 488190 | 8511179331!ACTUATOR ASSEMBLY | $196,715 | $196,715 | February 12, 2025 | December 18, 2026 | Tucson, AZ | usaspending.gov |
| SPE7M426V1947 | Department of Defense | Purchase Order | 335931 | 8511883005!SWITCH,SENSITIVE | $194,974 | $194,974 | January 26, 2026 | December 17, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A726PA933 | Department of Defense | Purchase Order | 336413 | 8512106593!SUPPORT,STRUCTURAL | $194,700 | $194,700 | May 27, 2026 | December 17, 2029 | Tucson, AZ | usaspending.gov |
| SPE7M226P1430 | Department of Defense | Purchase Order | 336413 | 8511884137!ADAPTER,RAM PACKING | $194,385 | $194,385 | February 18, 2026 | January 31, 2028 | Tucson, AZ | usaspending.gov |
| SPE7M226P1695 | Department of Defense | Purchase Order | 332722 | 8511928804!SCREW,SHOULDER | $194,265 | $194,265 | February 25, 2026 | January 26, 2028 | Tucson, AZ | usaspending.gov |
| FA857524P0003 | Department of Defense | Purchase Order | 488190 | RSAF UNCLASSIFIED RRS RGTS ASSETS REPAIR/RETRIEVAL | $191,370 | $191,370 | June 10, 2024 | October 8, 2024 | Tucson, AZ | usaspending.gov |
| SPE7M125P2252 | Department of Defense | Purchase Order | 333996 | 8511079311!CYLINDER BLOCK,HYDR | $188,741 | $188,741 | December 17, 2024 | September 18, 2025 | Tucson, AZ | usaspending.gov |
| SPE4A624F6341 | Department of Defense | Delivery Order | 334519 | 8510375674!COUNTER,ELECTRICAL | $188,726 | $188,726 | January 10, 2024 | August 30, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A626PD639 | Department of Defense | Purchase Order | 332991 | 8511883695!SPACER,TURBINE SHAF | $187,325 | $187,325 | January 27, 2026 | January 27, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A726F0976 | Department of Defense | Delivery Order | 336413 | 8511740992!SUPPORT ARM,HOIST | $178,292 | $178,292 | November 5, 2025 | July 12, 2028 | Tucson, AZ | usaspending.gov |
| FA811824F0178 | Department of Defense | Delivery Order | 336413 | RE-MANUFACTURE OF T-38 ELECTO-MECHANICAL ACTUATOR | $172,150 | $172,150 | August 5, 2024 | July 18, 2026 | Tucson, AZ | usaspending.gov |
| SPE4A625V469L | Department of Defense | Purchase Order | 334419 | 8511530327!WIRING HARNESS,BRAN | $169,634 | $169,634 | July 28, 2025 | May 14, 2026 | Tucson, AZ | usaspending.gov |
| SPE7L124P2616 | Department of Defense | Purchase Order | 336413 | 8510379267!LANYARD,FIRING | $161,295 | $161,295 | January 16, 2024 | March 1, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
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.