Data / Federal awards / NAICS 336413 / AMETEK AIRCRAFT PARTS & ACCESSORIES INC
AMETEK AIRCRAFT PARTS & ACCESSORIES INC: 20 federal contract awards, $625,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMETEK AIRCRAFT PARTS & ACCESSORIES INC (UEI RA1WHJKNH494), Wichita, KS, received 20 federal prime contract awards with $625,937 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($376,024) 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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- UEI
- RA1WHJKNH494
- Parent organization
- AMETEK INC
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $625,937
- First action in window
- 2023-10-10
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $362,987 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $262,951 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $376,024 |
| Department of Homeland Security | 5 | $249,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,347 |
| FY2025 | $290,410 |
| FY2026 | $173,181 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324PB016 | Department of Defense | Purchase Order | 336320 | STARTER,ENGINE,ELEC | $164,895 | $164,895 | December 26, 2023 | December 26, 2024 | Wichita, KS | usaspending.gov |
| 70Z03825PA0000112 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF A/C GENERATOR FOR HC-144 AIRCRAFT. | $124,680 | $124,680 | December 17, 2024 | September 30, 2025 | Wichita, KS | usaspending.gov |
| N0038325PB026 | Department of Defense | Purchase Order | 336320 | STARTER,ENGINE,ELEC | $98,056 | $98,056 | June 3, 2025 | June 3, 2026 | Wichita, KS | usaspending.gov |
| 70Z03824PA0000259 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF A/C GENERATOR | $62,871 | $62,871 | March 27, 2024 | February 12, 2025 | Wichita, KS | usaspending.gov |
| 70Z03825PA0000019 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF A/C GENERATOR FOR HC-144 AIRCRAFT. | $62,619 | $62,619 | October 22, 2024 | December 3, 2024 | Wichita, KS | usaspending.gov |
| FA811724F0046 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF FLOW TRANSMITTER FOR B1 | $41,231 | $41,231 | December 20, 2023 | July 5, 2026 | Wichita, KS | usaspending.gov |
| FA811726F0139 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-1 RATE OF FLOW TRANSMITTER | $36,474 | $36,474 | April 3, 2026 | April 2, 2027 | Wichita, KS | usaspending.gov |
| FA811721F0088 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF FLOW TRANSMITTER FOR B1 | $19,684 | $52,662 | March 16, 2021 | July 5, 2026 | Wichita, KS | usaspending.gov |
| FA811724F0229 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-1B RATE OF FLOW TRANSMITTER | $11,724 | $11,724 | September 17, 2024 | September 30, 2026 | Wichita, KS | usaspending.gov |
| FA811721F0013 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF TRANSMITTER FOR B1 | $9,356 | $30,342 | December 2, 2020 | May 27, 2026 | Wichita, KS | usaspending.gov |
| 70Z03822PA0000138 | Department of Homeland Security | Purchase Order | 488190 | OVERHAUL OF A/C GENERATORS. | $0 | $115,130 | March 1, 2022 | October 3, 2022 | Wichita, KS | usaspending.gov |
| FA811715D0009 | Department of Defense | IDC | 336413 | IGF::OT::IGF REPAIR OF RATE OF B-21 FUEL FLOW TRANSMITTER | $0 | $57,339 | May 18, 2015 | usaspending.gov | ||
| FA811725D0017 | Department of Defense | IDC | 336413 | REPAIR OF AIRFRAME FLOWMETER | $0 | $373,931 | December 28, 2025 | usaspending.gov | ||
| N0038319PN009 | Department of Defense | Purchase Order | 336413 | STARTER GENERATOR,A | $0 | $67,972 | October 9, 2018 | November 29, 2019 | Haysville, KS | usaspending.gov |
| FA811720F0203 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF TRANSMITTER FOR B1 | $0 | $5,996 | July 15, 2020 | June 26, 2026 | Wichita, KS | usaspending.gov |
| FA811719D0004 | Department of Defense | IDC | 336413 | REPAIR OF RATE OF TRANSMITTER FOR THE B1. | $0 | $155,896 | December 28, 2018 | usaspending.gov | ||
| N0038320PN014 | Department of Defense | Purchase Order | 336320 | STARTER,ENGINE,ELEC | $0 | $70,738 | November 4, 2019 | December 9, 2021 | Amarillo, TX | usaspending.gov |
| N0038322PN108 | Department of Defense | Purchase Order | 333999 | STARTER,ENGINE,ELEC | $0 | $32,093 | June 16, 2022 | April 1, 2025 | Wichita, KS | usaspending.gov |
| 70Z03823PA0000173 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF A/C GENERATOR | $-256 | $38,788 | February 15, 2023 | October 31, 2023 | Wichita, KS | usaspending.gov |
| FA811720F0246 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF TRANSMITTER FOR THE B-1. | $-5,396 | $30,580 | September 25, 2020 | July 3, 2026 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 488190
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.