Data / Federal awards / NAICS 336411 / ARISTA AVIATION SERVICES, LLC.
ARISTA AVIATION SERVICES, LLC.: 48 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARISTA AVIATION SERVICES, LLC. (UEI YFNLTN7RMMC6), Enterprise, AL, received 48 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17.8 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, 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.
- YFNLTN7RMMC6UEI
- Enterprise, ALLocation
- Small BusinessBusiness size
- 48Contract awards
- $25.9 millionObligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 39 | $25.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $468,866 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $17.8 million |
| Department of State | 18 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $7.3 million |
| FY2026 | $5.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1608 | Department of State | Delivery Order | 336411 | UH1 PROGRAMED DEPOT MAINTAINANCE AND H60 REPAIRS PERU PDM S/N: 71-20009 S/N: 71-20271 S/N: 73-21729 | $4,017,296 | $6,740,743 | July 14, 2023 | November 30, 2024 | Enterprise, AL | usaspending.gov |
| FA855225FB001 | Department of Defense | Delivery Order | 336411 | TO INDUCT AIRCRAFT #74-22369 FOR PROGRAM DEPOT MAINTENANCE AND TO ACQUIRE UNSCHEDULED DEPOT LEVEL MAINTENANCE FOR AIRCRAFT #74-22442. | $2,776,713 | $2,776,713 | January 27, 2025 | November 20, 2025 | Enterprise, AL | usaspending.gov |
| FA855226FB002 | Department of Defense | Delivery Order | 336411 | DEPOT MAINTENANCE OF THE TH-1H | $2,589,234 | $2,589,234 | March 26, 2026 | March 25, 2027 | Enterprise, AL | usaspending.gov |
| FA855225FB002 | Department of Defense | Delivery Order | 336411 | TO INDUCT AIRCRAFT #70-16451 FOR PROGRAM DEPOT MAINTENANCE | $2,582,548 | $2,584,081 | April 17, 2025 | December 26, 2026 | Enterprise, AL | usaspending.gov |
| FA855226FB004 | Department of Defense | Delivery Order | 336411 | TO INDUCT ONE EACH TH-1H AIRCRAFT IN PROGRAMMED DEPOT MAINTENANCE | $2,314,178 | $2,314,178 | July 1, 2026 | June 30, 2027 | Enterprise, AL | usaspending.gov |
| FA855225FB003 | Department of Defense | Delivery Order | 336411 | TH-1H PDM INDUCTION 74-22401 | $2,314,144 | $2,314,144 | July 15, 2025 | December 27, 2025 | Enterprise, AL | usaspending.gov |
| FA855223F0004 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT | $2,001,340 | $4,227,837 | April 12, 2023 | June 13, 2024 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0285 | Department of State | Delivery Order | 336411 | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336) | $1,982,304 | $1,989,900 | February 2, 2024 | February 28, 2026 | Enterprise, AL | usaspending.gov |
| FA852425F0030 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE TRANSMISSION ASSEMBLY APPLICABLE TO THE UH-1N HELICOPTER. | $1,134,894 | $1,134,894 | June 17, 2025 | June 16, 2026 | Enterprise, AL | usaspending.gov |
| FA852424F0060 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE TRANSMISSION ASSEMBLY ON THE UH-1N HELICOPTER | $1,101,840 | $1,101,840 | July 24, 2024 | April 30, 2026 | Enterprise, AL | usaspending.gov |
| FA852424F0043 | Department of Defense | Delivery Order | 336411 | OVERHAUL OF THE TRANSMISSION ASSEMBLY ON THE UH-1N HELICOPTER | $891,455 | $891,455 | May 9, 2024 | November 13, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0349 | Department of State | Delivery Order | 336411 | T700-762600C, T700-762049, T700-762012C ENGINE EVALUATION AND REPAIR | $810,723 | $810,723 | February 13, 2024 | January 31, 2025 | Enterprise, AL | usaspending.gov |
| FA855223F0010 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR TH-1H ACFT 73-21793 | $524,903 | $2,634,905 | August 17, 2023 | November 8, 2024 | Enterprise, AL | usaspending.gov |
| 19AQMM25F0053 | Department of State | Delivery Order | 336411 | PTM REPAIR AND PT SHAFT REPAIR T700-991209 ENGINE | $494,060 | $494,060 | November 13, 2024 | May 12, 2026 | Enterprise, AL | usaspending.gov |
| FA852424F0069 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE UH-1N DYNAMIC COMPONENTS | $455,800 | $455,800 | August 7, 2024 | April 30, 2026 | Enterprise, AL | usaspending.gov |
| 19AQMM23F0749 | Department of State | Delivery Order | 336411 | INL/A UH1 GFP MANAGEMENT | $399,606 | $851,109 | March 24, 2023 | March 23, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0710 | Department of State | Delivery Order | 336411 | REPAIR OF T700-GE-E-306016C ENGINE | $374,873 | $374,873 | March 27, 2024 | March 31, 2025 | Enterprise, AL | usaspending.gov |
| FA852425F0026 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE DYNAMIC COMPONENTS APPLICABLE TO THE UH-1N HELICOPTER. | $291,375 | $291,375 | June 17, 2025 | June 16, 2026 | Enterprise, AL | usaspending.gov |
| 19AQMM25F0007 | Department of State | Delivery Order | 336411 | INL/A UH60 GFP MANAGEMENT. | $185,738 | $185,738 | October 22, 2024 | January 23, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM22F0953 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION , AIRCRAFT CONDITION INSPECTION, AND NON-FLYABLE STORAGE FOR 3 PERU AIRCRAFT. | $117,282 | $7,073,140 | May 13, 2022 | August 31, 2023 | Enterprise, AL | usaspending.gov |
| 19AQMM22F0539 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION , AIRCRAFT CONDITION INSPECTION IRAQ | $115,389 | $2,680,294 | January 28, 2022 | March 28, 2024 | Enterprise, AL | usaspending.gov |
| 19AQMM24F1044 | Department of State | Delivery Order | 336411 | REPAIR OF T700-GE-E-762734C ENGINE | $86,209 | $86,209 | May 30, 2024 | May 30, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM25F0018 | Department of State | Delivery Order | 336411 | T700-GE-E-613881 AND T700-GE-E-613882 ENGINE REPAIR | $42,000 | $42,000 | October 31, 2024 | October 30, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM24F0237 | Department of State | Delivery Order | 336411 | T700-GE-E-207523C & T700-GE-E-306416C ENGINE EVALUATION AND REPAIR | $42,000 | $42,000 | January 18, 2024 | December 21, 2024 | Enterprise, AL | usaspending.gov |
| FA852422F0062 | Department of Defense | Delivery Order | 336413 | REPAIR OF UH-1N DYNAMIC COMPONENTS | $27,664 | $74,304 | July 13, 2022 | March 16, 2026 | Enterprise, AL | usaspending.gov |
| FA855223F0005 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT | $20,021 | $2,162,678 | June 27, 2023 | July 27, 2023 | Enterprise, AL | usaspending.gov |
| FA855225D0001 | Department of Defense | IDC | 336411 | PROCURE DEPOT LEVEL MAINTENANCE (DLM) FOR 28 EACH TH-1H HELICOPTERS (CAAF/FT NOVOSEL, AL). OPTIONS I-VII ARE HEREBY AWARDED BUT NOT YET EXER | $0 | $172,886,046 | December 27, 2024 | usaspending.gov | ||
| 19AQMM23D0051 | Department of State | IDC | 336411 | UH1 PROGRAMED DEPOT MAINTAINANCE AND H60 REPAIRS | $0 | $100,000,000 | February 16, 2023 | usaspending.gov | ||
| FA852422F0027 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF TRANSMISSION ASSEMBLIES ON UH-1N HELICOPTERS | $0 | $67,920 | March 1, 2022 | February 28, 2023 | Enterprise, AL | usaspending.gov |
| FA852422F0074 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE UH-1N DYNAMIC COMPONENTS | $0 | $233,200 | August 12, 2022 | August 11, 2023 | Enterprise, AL | usaspending.gov |
| 19AQMM25D0106 | Department of State | IDC | 336412 | INL/A T700 & PT6 ENGINE PURCHASE/OVERHAUL/REPAIR | $0 | $40,000,000 | November 27, 2024 | usaspending.gov | ||
| FA852421D0012 | Department of Defense | IDC | 336413 | REPAIR OF UH-1N DYNAMIC COMPONENTS | $0 | $4,748,320 | March 17, 2021 | usaspending.gov | ||
| FA855219D0002 | Department of Defense | IDC | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT | $0 | $39,500,000 | May 31, 2019 | usaspending.gov | ||
| 19AQMM19F1071 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION AND AIRCRAFT CONDITION INSPECTION (ACI) | $-10,694 | $5,390,390 | March 14, 2019 | August 30, 2020 | Enterprise, AL | usaspending.gov |
| FA855222F0008 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES | $-28,854 | $1,967,126 | July 21, 2022 | May 17, 2023 | Enterprise, AL | usaspending.gov |
| FA855223F0001 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT | $-53,531 | $2,095,732 | December 13, 2022 | December 28, 2023 | Enterprise, AL | usaspending.gov |
| FA855222F0014 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT | $-59,504 | $2,293,540 | September 22, 2022 | November 10, 2023 | Enterprise, AL | usaspending.gov |
| FA855222F0007 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES | $-60,519 | $2,022,188 | April 20, 2022 | July 20, 2023 | Enterprise, AL | usaspending.gov |
| FA852423F0010 | Department of Defense | Delivery Order | 336413 | REPAIR OF UH-1N DYNAMIC COMPONENTS | $-65,774 | $141,376 | December 27, 2022 | April 18, 2025 | Enterprise, AL | usaspending.gov |
| 19AQMM20F3296 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTERS - TRANSPORTATION AND AIRCRAFT CONDITION INSPECTION - 3 EA | $-71,429 | $5,171,159 | September 10, 2020 | February 2, 2022 | Enterprise, AL | usaspending.gov |
| FA855222F0005 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT 71-20328 | $-74,400 | $2,290,331 | December 28, 2021 | January 27, 2023 | Enterprise, AL | usaspending.gov |
| FA855221F0006 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR TH-1H AIRCRAFT 73-21785 | $-129,447 | $1,837,586 | April 26, 2021 | January 27, 2022 | Enterprise, AL | usaspending.gov |
| FA855221F0003 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR TH-1H AIRCRAFT 73-21858 | $-153,207 | $1,881,793 | December 15, 2020 | September 28, 2021 | Enterprise, AL | usaspending.gov |
| 19AQMM22F1712 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION , AIRCRAFT CONDITION INSPECTION, AND NON-FLYABLE STORAGE FOR AIRCRAFT NUMBERS | $-160,030 | $4,837,031 | January 10, 2021 | April 28, 2023 | Enterprise, AL | usaspending.gov |
| FA855221F0007 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT 73-21747 | $-180,820 | $1,742,145 | July 26, 2021 | June 23, 2022 | Enterprise, AL | usaspending.gov |
| FA855221F0013 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT 73-22133 | $-202,436 | $1,805,568 | September 20, 2021 | July 21, 2022 | Enterprise, AL | usaspending.gov |
| FA852423F0051 | Department of Defense | Delivery Order | 336413 | REPIAR OF UH-1N DYNAMIC COMPONENTS | $-240,200 | $159,940 | June 22, 2023 | June 22, 2024 | Enterprise, AL | usaspending.gov |
| 19AQMM21F0238 | Department of State | Delivery Order | 336411 | UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION , AIRCRAFT CONDITION INSPECTION, AND NON-FLYABLE STORAGE FOR 6 PERU AIRCRAFT. | $-315,393 | $12,997,796 | December 9, 2020 | December 9, 2022 | Enterprise, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.