Data / Federal awards / NAICS 336413 / AIRWAY AEROSPACE, LLC
AIRWAY AEROSPACE, LLC: 24 federal contract awards, $636,758 obligated (FY2024 to FY2027)
AIRWAY AEROSPACE, LLC (UEI NUUHSLMBF4E3), Doral, FL, received 24 federal prime contract awards with $636,758 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($608,969) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- NUUHSLMBF4E3UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $636,758Obligated
- 2023-10-23First action in window
- 2026-09-08Latest 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 | 8 | $425,709 |
| 488190 | Other Support Activities for Air Transportation | 13 | $206,482 |
| 336411 | Aircraft Manufacturing | 3 | $4,567 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $608,969 |
| Department of Commerce | 2 | $27,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,791 |
| FY2025 | $165,494 |
| FY2026 | $187,473 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PA0000319 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ELECTRIC PUMP MOTORS FOR USE ON THE HC-144 AIRCRAFT. | $162,866 | $162,866 | April 26, 2024 | April 25, 2025 | Doral, FL | usaspending.gov |
| 70Z03824PC0000101 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RUDDER TRIM ACTUATOR FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $73,055 | $73,055 | April 2, 2024 | April 14, 2026 | Doral, FL | usaspending.gov |
| 70Z03825PA0000388 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL/REPAIR OF PUMP-DC ELEC. MOTOR FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $71,843 | $71,843 | July 2, 2025 | April 1, 2026 | Doral, FL | usaspending.gov |
| 70Z03826PA0000098 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL 4EA | $65,626 | $65,626 | January 23, 2026 | November 30, 2026 | Doral, FL | usaspending.gov |
| 70Z03824PA0000139 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF PUMP-DC ELEC. MOTOR FOR HC-144 AIRCRAFT. | $40,716 | $40,716 | January 16, 2024 | March 11, 2024 | Doral, FL | usaspending.gov |
| 70Z03824PA0000192 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF PUMP-DC ELEC. MOTORS FOR HC-144 AIRCRAFT. | $27,144 | $27,144 | February 20, 2024 | April 15, 2024 | Doral, FL | usaspending.gov |
| 70Z03825PA0000283 | Department of Homeland Security | Purchase Order | 488190 | REPAIR BRAKE HEAD'S | $26,008 | $26,008 | April 23, 2025 | June 30, 2025 | Doral, FL | usaspending.gov |
| 70Z03824PC0000166 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATOR, ELECTRO ME FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $23,922 | $23,922 | July 30, 2024 | September 2, 2024 | Doral, FL | usaspending.gov |
| 70Z03826PA0000419 | Department of Homeland Security | Purchase Order | 488190 | REPAIR PUMP-DC ELEC MOTOR | $22,065 | $80,905 | August 13, 2026 | September 20, 2026 | Doral, FL | usaspending.gov |
| 70Z03826PA0000127 | Department of Homeland Security | Purchase Order | 488190 | NO COST WARRANTY | $18,015 | $18,015 | February 11, 2026 | October 6, 2026 | Doral, FL | usaspending.gov |
| 1333MK26P0046 | Department of Commerce | Purchase Order | 488190 | NOAA-AOC REQUIRES THE INSPECTION AND BENCH CHECK OF THEIR OXYGEN SYSTEM COMPONENTS FOR THEIR WP-3D AIRCRAFT IN LAKELANDS, FL. | $17,473 | $17,473 | March 31, 2026 | June 30, 2026 | Lakeland, FL | usaspending.gov |
| 70Z03825PC0000077 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF OIL COOLER ACTUATORS TO BE USED ON UNITED STATES COAST GUARD C-130J AIRCRAFT. | $17,376 | $17,376 | February 13, 2025 | March 2, 2026 | Doral, FL | usaspending.gov |
| 70Z03826PA0000451 | Department of Homeland Security | Purchase Order | 488190 | REPAIR JET PUMPS | $16,866 | $16,866 | August 25, 2026 | September 30, 2026 | Doral, FL | usaspending.gov |
| 70Z03824PC0000208 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLOAT VALVES FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $16,708 | $16,708 | September 5, 2024 | April 14, 2026 | Doral, FL | usaspending.gov |
| 70Z03826PC0000061 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF FLOW, REGULATING VALVES FOR USE ON HC-130J AIRCRAFT. | $16,216 | $16,216 | February 10, 2026 | July 8, 2026 | Doral, FL | usaspending.gov |
| 1333MK25P0157 | Department of Commerce | Purchase Order | 488190 | REPAIR OF P-3 OXYGEN SYSTEM COMPONENTS FOR NOAA AIRCRAFT OPERATIONS CENTER | $10,316 | $10,316 | July 23, 2025 | December 31, 2025 | Sweetwater, FL | usaspending.gov |
| 70Z03823PA0000262 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF PUMP-ELEC MOTOR FOR HC-144 AIRFRAME. | $5,976 | $5,976 | April 12, 2023 | May 22, 2023 | Doral, FL | usaspending.gov |
| 70Z03823PC0000247 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL OF ACTUATOR, OIL COOLER AND ACTUATOR, ELECT-MECH L TO BE USED ON C130H AIRCRAFT. | $4,567 | $47,636 | June 27, 2023 | July 22, 2024 | Doral, FL | usaspending.gov |
| 70Z03821PA0000351 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - VENDOR CLAIMS EXEMPTION FROM SERVICE CONTRACT LABOR STANDARDS. | $0 | $65,736 | May 27, 2021 | August 15, 2022 | Doral, FL | usaspending.gov |
| 70Z03821PA0000352 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - VENDOR CLAIMS EXEMPTION FROM SERVICE CONTRACT LABOR STANDARDS. | $0 | $59,760 | May 27, 2021 | October 20, 2022 | Doral, FL | usaspending.gov |
| 70Z03823PA0000181 | Department of Homeland Security | Purchase Order | 488190 | OVERHAUL OF PUMP-DC ELECTRIC MOTOR FOR HC144 AIRCRAFT. | $0 | $83,664 | February 17, 2023 | January 12, 2024 | Doral, FL | usaspending.gov |
| 70Z03823PA0000313 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BRAKE HEAD | $0 | $15,600 | May 16, 2023 | June 15, 2023 | Doral, FL | usaspending.gov |
| 70Z03822PC0000089 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL OF ACTUATORS TO BE USED ON LONG RANGE SURVEILLANCE AIRCRAFT. | $0 | $25,585 | January 5, 2022 | November 2, 2022 | Doral, FL | usaspending.gov |
| 70Z03823PC0000022 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL OF CENTRIFUGE PUMP UNIT THAT WILL BE USED ON HC-130H FIXED WING AIRCRAFT. | $0 | $17,820 | November 16, 2022 | October 25, 2023 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.