Data / Federal awards / NAICS 336413 / ALA - ADVANCED LOGISTICS FOR AEROSPACE, INC
ALA - ADVANCED LOGISTICS FOR AEROSPACE, INC: 24 federal contract awards, $611,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALA - ADVANCED LOGISTICS FOR AEROSPACE, INC (UEI Z2ZQYGJRY1M7), Bethpage, NY, received 24 federal prime contract awards with $611,253 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($611,253) 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.
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.
- Z2ZQYGJRY1M7UEI
- Bethpage, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $611,253Obligated
- 2023-10-05First action in window
- 2026-09-30Latest 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 | 24 | $611,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $611,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,599 |
| FY2025 | $7,003 |
| FY2026 | $574,650 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PC0000045 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AILERON BOOSTER ASSEMBLY FOR USE ON HC-130J AIRCRAFT. | $418,380 | $418,380 | January 16, 2026 | January 23, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03826PC0000024 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AILERON BOOSTER ASSY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $145,000 | $145,000 | December 12, 2025 | January 14, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000075 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $7,200 | $7,200 | November 17, 2023 | March 18, 2024 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000375 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $7,152 | $7,152 | April 18, 2024 | February 11, 2025 | Bethpage, NY | usaspending.gov |
| 70Z03825FF0000859 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $5,945 | $5,945 | September 17, 2025 | July 15, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000841 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $5,760 | $5,760 | September 17, 2024 | April 16, 2025 | Bethpage, NY | usaspending.gov |
| 70Z03826FF0000637 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF NUT FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTI | $5,406 | $5,406 | September 14, 2026 | April 5, 2027 | Bethpage, NY | usaspending.gov |
| 70Z03826FF0000058 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF NUT FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTI | $4,836 | $4,836 | December 18, 2025 | July 13, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03826FF0000176 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF NUT FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTI | $4,240 | $4,240 | February 5, 2026 | August 31, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000814 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF SPARE NUTS FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA | $3,840 | $3,840 | September 13, 2024 | April 21, 2025 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000787 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF SPARE SCREWS FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BA | $3,697 | $3,697 | September 11, 2024 | June 20, 2025 | Bethpage, NY | usaspending.gov |
| 70Z03824FF0000050 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $1,950 | $1,950 | November 3, 2023 | July 27, 2024 | Bethpage, NY | usaspending.gov |
| 70Z03825FF0000593 | Department of Homeland Security | Delivery Order | 336413 | PROCURMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $1,058 | $1,058 | June 18, 2025 | April 17, 2026 | Bethpage, NY | usaspending.gov |
| 70Z03822PN0000064 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE FOR HC-27J AIRCRAFT. | $0 | $76,050 | January 24, 2022 | May 30, 2023 | Bethpage, NY | usaspending.gov |
| 70Z03822PN0000112 | Department of Homeland Security | Purchase Order | 336413 | NEW BUY, STUD SPECIAL FOR USE ON THE UNITED STATES COAST GUARDS C-27 AIRCRAFT. | $0 | $11,100 | February 15, 2022 | April 4, 2023 | Bethpage, NY | usaspending.gov |
| 70Z03822PN0000332 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF MOUNT, SHOCK TO BE USED ON C27J AIRCRAFT. | $0 | $15,800 | September 1, 2022 | February 26, 2023 | Bethpage, NY | usaspending.gov |
| 70Z03823PN0000122 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE MOUNT SHOCK FOR C27J | $0 | $15,980 | January 19, 2023 | August 7, 2023 | Bethpage, NY | usaspending.gov |
| 70Z03826DB0000042 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65E AIRCRAFT. | $0 | $352,176 | January 1, 2027 | usaspending.gov | ||
| 70Z03823DB0000025 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES UTILIZED ON THE MH65. | $0 | $142,963 | May 18, 2023 | usaspending.gov | ||
| 70Z03826DB0000007 | Department of Homeland Security | IDC | 336413 | VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT. | $0 | $28,330 | April 20, 2026 | usaspending.gov | ||
| 70Z03826DB0000033 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65E AIRCRAFT. | $0 | $101,029 | January 1, 2027 | usaspending.gov | ||
| 70Z03826DB0000023 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES FOR REPAIR, OVERHAUL, AND MAINTENANCE FOR THE MH-65 AIRCRAFT. | $0 | $1,082,924 | September 29, 2026 | usaspending.gov | ||
| 70Z03826DB0000036 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES FOR REPAIR, OVERHAUL, AND MAINTENANCE FOR THE MH-65 AIRCRAFT. | $0 | $989,417 | January 1, 2027 | usaspending.gov | ||
| 70Z03821PR0000293 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE CLOSE TOLERANCE SCREWS WILL BE USED ON USCG MH60T HELICOPTERS. | $-3,212 | $22,828 | August 2, 2021 | June 30, 2022 | Bethpage, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.