Data / Federal awards / NAICS 336413 / AVIATION REPAIR TECHNOLOGIES LLC
AVIATION REPAIR TECHNOLOGIES LLC: 32 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
AVIATION REPAIR TECHNOLOGIES LLC (UEI CMKKWC1JGP27), Blytheville, AR, received 32 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- CMKKWC1JGP27UEI
- Blytheville, ARLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.4 millionObligated
- 2023-10-02First action in window
- 2026-08-24Latest 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 | 16 | $2.2 million |
| 488190 | Other Support Activities for Air Transportation | 15 | $234,000 |
| 336612 | Boat Building | 1 | $22,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.2 million |
| Department of Homeland Security | 15 | $234,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,059 |
| FY2025 | $1.5 million |
| FY2026 | $814,735 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860925FB012 | Department of Defense | Delivery Order | 336413 | CDAS ROBINS FOPR 1 TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT, SUPPORT EQUIPMENT AND TOOLING, TRAINING, AND PARTS SUPPLY. | $1,127,442 | $1,225,560 | March 10, 2025 | September 12, 2027 | Blytheville, AR | usaspending.gov |
| FA860926FB013 | Department of Defense | Delivery Order | 336413 | CDAS TINKER FOPR 3 - ENGINEERING AND TECHNICAL SUPPORT, SUPPORT EQUIPMENT AND TOOLING, TRAINING, AND PARTS SUPPLY. | $247,051 | $247,051 | December 17, 2025 | June 22, 2027 | Blytheville, AR | usaspending.gov |
| N0038325PT133 | Department of Defense | Purchase Order | 336413 | NRP,FWD AIRSTAIR AS | $217,500 | $217,500 | July 2, 2025 | August 3, 2026 | Blytheville, AR | usaspending.gov |
| FA860926FB029 | Department of Defense | Delivery Order | 336413 | CDAS ROBINS FOPR 7 | $193,808 | $193,808 | April 17, 2026 | April 17, 2027 | Blytheville, AR | usaspending.gov |
| FA860926FB012 | Department of Defense | Delivery Order | 336413 | CDAS TINKER FOPR 1 - ENGINEERING SUPPORT, SUPPORT EQUIPMENT, TRAINING, MATERIALS, SUSTAINMENT SUPPORT, AND MAINTENANCE SUPPORT. | $169,604 | $169,604 | December 10, 2025 | June 15, 2027 | Blytheville, AR | usaspending.gov |
| N0038326PTA34 | Department of Defense | Purchase Order | 336413 | FORWARD AIRSTAIR AS | $123,000 | $123,000 | November 18, 2025 | January 22, 2027 | Blytheville, AR | usaspending.gov |
| FA860924FB054 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) | $57,763 | $57,763 | August 25, 2024 | August 26, 2026 | Madison, AL | usaspending.gov |
| 70Z03826FF0000211 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $42,165 | $42,165 | February 12, 2026 | April 30, 2026 | Blytheville, AR | usaspending.gov |
| 70Z03825FF0000820 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $33,732 | $33,732 | September 15, 2025 | November 28, 2025 | Blytheville, AR | usaspending.gov |
| 70Z03824FF0000525 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH65 AIRCRAFT. | $27,300 | $27,300 | June 24, 2024 | September 5, 2024 | Blytheville, AR | usaspending.gov |
| FA860924FB009 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $25,946 | $25,946 | December 4, 2023 | November 1, 2024 | Blytheville, AR | usaspending.gov |
| 70Z03825FF0000760 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $22,488 | $22,488 | August 22, 2025 | October 27, 2025 | Blytheville, AR | usaspending.gov |
| FA462125P0042 | Department of Defense | Purchase Order | 336612 | 10 PERSON LIFE RAFT TO INCLUDE SURVIVAL KIT AND RAFT COMPONENTS. | $22,000 | $22,000 | September 3, 2025 | October 3, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA860925FB027 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $15,016 | $15,016 | April 22, 2025 | December 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 70Z03826FF0000532 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $14,480 | $14,480 | August 24, 2026 | December 10, 2026 | Blytheville, AR | usaspending.gov |
| 70Z03826FF0000534 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $14,480 | $14,480 | August 24, 2026 | November 4, 2026 | Blytheville, AR | usaspending.gov |
| 70Z03825FF0000621 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $14,055 | $14,055 | July 3, 2025 | September 10, 2025 | Blytheville, AR | usaspending.gov |
| 70Z03824FF0000823 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $13,650 | $13,650 | September 16, 2024 | December 5, 2024 | Blytheville, AR | usaspending.gov |
| 70Z03825FF0000456 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $13,650 | $13,650 | May 1, 2025 | July 17, 2025 | Blytheville, AR | usaspending.gov |
| 70Z03825FF0000117 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH-65 AIRCRAFT. | $13,650 | $13,650 | November 22, 2024 | January 30, 2025 | Blytheville, AR | usaspending.gov |
| 70Z03824FF0000215 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH65 AIRCRAFT. | $13,250 | $13,250 | January 26, 2024 | March 28, 2024 | Blytheville, AR | usaspending.gov |
| 70Z03824FF0000322 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH65 AIRCRAFT. | $13,250 | $13,250 | March 22, 2024 | June 4, 2024 | Blytheville, AR | usaspending.gov |
| N0038326PTA36 | Department of Defense | Purchase Order | 336413 | DOOR,ACCESS,AIRCRAF | $10,200 | $10,200 | November 24, 2025 | February 22, 2027 | Blytheville, AR | usaspending.gov |
| FA810926FB002 | Department of Defense | Delivery Order | 336413 | BASE PERIOD - 01 JULY 2026 - 30 JUNE 2031 (5 YEARS) NO OPTIONS | $500 | $500 | July 1, 2026 | June 30, 2031 | Blytheville, AR | usaspending.gov |
| FA860924FB023 | Department of Defense | Delivery Order | 336413 | IN ACCORDANCE WITH DFARS 252.216-7006 ORDERING, IDIQ CONTRACT FA8609-24-D-B006, DELIVERY ORDER FA8609-24-F-B023 IS BEING ISSUED TO ENABLE CO | $50 | $50 | May 2, 2024 | July 31, 2024 | Blytheville, AR | usaspending.gov |
| 70Z03822PF0000151 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF RADOMES FOR USE ON THE MH65 AIRCRAFT. | $0 | $27,130 | December 8, 2021 | February 5, 2022 | Blytheville, AR | usaspending.gov |
| 70Z03822DB2000020 | Department of Homeland Security | IDC | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH65 AIRCRAFT. | $0 | $549,480 | May 12, 2022 | usaspending.gov | ||
| FA860923FB020 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES | $0 | $173,662 | July 17, 2023 | January 23, 2025 | Blytheville, AR | usaspending.gov |
| FA810926DB002 | Department of Defense | IDC | 336413 | BASE PERIOD - 01 JULY 2026 - 30 JUNE 2031 (5 YEARS) NO OPTIONS | $0 | $470,978,032 | July 1, 2026 | usaspending.gov | ||
| FA860924DB006 | Department of Defense | IDC | 336413 | THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK (SOW) IDENTIFIED IN THIS SECTION. | $0 | $820,000,000 | May 1, 2024 | usaspending.gov | ||
| FA860922DB003 | Department of Defense | IDC | 336413 | THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION. | $0 | $3,788,000,000 | October 1, 2022 | usaspending.gov | ||
| 70Z03823FF0000528 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF RADOMES TO BE USED ON THE MH65 AIRCRAFT. | $-2,150 | $24,350 | August 2, 2023 | October 13, 2023 | Blytheville, AR | 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 336612 Boat Building
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336612
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.