Data / Federal awards / NAICS 336413 / AVIATRIX INC
AVIATRIX INC: 645 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
AVIATRIX INC (UEI WNG8LVV75EP3), Sherwood, OR, received 645 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 41 NAICS codes. Its largest buyer is Department of Homeland Security ($12.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- WNG8LVV75EP3
- Location
- Sherwood, OR
- Business size
- Other Than Small Business
- Contract awards
- 645
- Obligated
- $21.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 169 | $20.2 million |
| 488190 | Other Support Activities for Air Transportation | 336 | $817,874 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $233,413 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 13 | $107,997 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $84,426 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $77,987 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 16 | $50,275 |
| 332510 | Hardware Manufacturing | 14 | $46,867 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $46,296 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $31,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 44 | $12.4 million |
| Department of Defense | 601 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $8.2 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 645 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FR0000095 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS BLADE FOLD TAIL FOLD COMPONENTS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $5,375,244 | $5,375,244 | July 9, 2026 | September 11, 2028 | Sherwood, OR | usaspending.gov |
| 70Z03824PZ0000012 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FUEL TANKS TO BE UTILIZED ON THE MH-60T AIRCRAFT | $5,269,938 | $5,269,938 | July 25, 2024 | October 21, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A725C0036 | Department of Defense | Definitive Contract | 336413 | 8511094887!TANK,FUEL,AIRCRAFT | $4,578,601 | $4,578,601 | December 27, 2024 | February 27, 2027 | Sherwood, OR | usaspending.gov |
| SPE4A624P2107 | Department of Defense | Purchase Order | 336413 | 8510222379!TANK,FUEL,AIRCRAFT | $612,430 | $612,430 | October 27, 2023 | December 20, 2024 | Sherwood, OR | usaspending.gov |
| SPE4A524P2658 | Department of Defense | Purchase Order | 336413 | 8510328120!TANK,FUEL,AIRCRAFT | $612,430 | $612,430 | December 13, 2023 | November 27, 2024 | Sherwood, OR | usaspending.gov |
| 70Z03824PR0000327 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PANEL ASSEMBLIES TO BE USED ON USCG MH60-T HELICOPTERS. | $286,400 | $286,400 | February 28, 2024 | June 23, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03826PR0000043 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ROD END ASSY. DAMPER FOR USE ON THE MH-60T HELICOPTERS. | $239,970 | $239,970 | January 12, 2026 | February 6, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A024P1138 | Department of Defense | Purchase Order | 336413 | 8510579702!TANK,FUEL,AIRCRAFT | $238,800 | $238,800 | April 18, 2024 | May 20, 2024 | Sherwood, OR | usaspending.gov |
| SPE4A725PC678 | Department of Defense | Purchase Order | 336413 | 8511496980!LINER,FUEL CELL | $161,745 | $161,745 | July 11, 2025 | September 30, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03826FZ0000011 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF DAMPER BRACKET ASSEMBLIES TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $155,655 | $155,655 | November 14, 2025 | January 18, 2028 | Sherwood, OR | usaspending.gov |
| SPE4A725P9727 | Department of Defense | Purchase Order | 336413 | 8511367496!PANEL,STRUCTURAL,AI | $135,493 | $135,493 | May 9, 2025 | August 17, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A724P7904 | Department of Defense | Purchase Order | 336413 | 8510472288!WINDOW PANEL,AIRCRA | $109,351 | $109,351 | February 28, 2024 | August 16, 2026 | Sherwood, OR | usaspending.gov |
| SPE7M425P2781 | Department of Defense | Purchase Order | 332996 | 8511202099!TUBE ASSEMBLY,METAL | $101,667 | $101,667 | March 12, 2025 | October 20, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03825PR0000435 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE DAMPENER, FLUTTER FOR USE ON THE USCG MH-60T HELICOPTERS. | $99,995 | $99,995 | September 5, 2025 | February 17, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03826PJ0000014 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ROD END ASSY. DAMPER FOR USE ON THE USCG MH-60T HELICOPTERS. | $94,589 | $94,589 | July 9, 2026 | August 13, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03826PR0000340 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE DAMPENER, FLUTTER UTILIZED ON USCG MH-60T HELICOPTERS. | $79,996 | $79,996 | August 26, 2026 | September 20, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A625PM976 | Department of Defense | Purchase Order | 332216 | 8511304062!TOOL,CLAMPING | $77,987 | $77,987 | April 9, 2025 | November 17, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A725PF090 | Department of Defense | Purchase Order | 336413 | 8511611912!PANEL,RH POST ASSY | $77,163 | $77,163 | September 9, 2025 | February 17, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03824PR0000495 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE FITTINGS WILL BE USED ON USCG MH60T HELICOPTERS. | $75,565 | $75,565 | June 3, 2024 | January 14, 2025 | Sherwood, OR | usaspending.gov |
| W51B2826FJ327 | Department of Defense | BPA Call | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO AVIATRIX INC. | $71,997 | $71,997 | June 1, 2026 | June 30, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A025P0796 | Department of Defense | Purchase Order | 336413 | 8511219858!TANK,FUEL,AIRCRAFT | $70,170 | $70,170 | March 3, 2025 | March 13, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A724P6166 | Department of Defense | Purchase Order | 336413 | 8510388015!BACKING BOARD,LEAK, | $69,600 | $69,600 | January 19, 2024 | November 4, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A725V4199 | Department of Defense | Purchase Order | 336413 | 8511530736!TANK,FUEL,AIRCRAFT | $68,000 | $68,000 | July 28, 2025 | August 27, 2025 | Sherwood, OR | usaspending.gov |
| SPEFA526P0206 | Department of Defense | Purchase Order | 488190 | 8511912197!MANOMETER ASSEMBLY | $64,998 | $64,998 | February 10, 2026 | March 12, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A724PA758 | Department of Defense | Purchase Order | 336413 | 8510591141!TANK,FUEL,AIRCRAFT | $63,438 | $63,438 | April 26, 2024 | December 2, 2024 | Sherwood, OR | usaspending.gov |
| 70Z03825PR0000140 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TUBE ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $59,980 | $59,980 | February 6, 2025 | January 12, 2027 | Sherwood, OR | usaspending.gov |
| SPE4A726F7124 | Department of Defense | Delivery Order | 336413 | 8512128494!LINER,FUEL TANK | $59,378 | $59,378 | May 28, 2026 | March 15, 2027 | Sherwood, OR | usaspending.gov |
| SPE4A426P0124 | Department of Defense | Purchase Order | 336413 | 8512071523!REEL,SHOULDER HARNE | $58,000 | $58,000 | April 28, 2026 | June 29, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A726PD271 | Department of Defense | Purchase Order | 336413 | 8512208086!TANK,FUEL,AIRCRAFT | $55,998 | $55,998 | June 29, 2026 | July 29, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A725PF068 | Department of Defense | Purchase Order | 336413 | 8511611179!PANEL,STRUCTURAL,AI | $53,996 | $53,996 | September 25, 2025 | May 4, 2026 | Sherwood, OR | usaspending.gov |
| SPE7M426V0377 | Department of Defense | Purchase Order | 332996 | 8511712007!TUBE ASSEMBLY,METAL | $51,262 | $51,262 | October 20, 2025 | May 28, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03825PZ0000106 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SKIN, ENG DECK, LH FW TO BE USED ON MH-60T HELICOPTERS. | $47,320 | $47,320 | April 1, 2025 | November 12, 2025 | Sherwood, OR | usaspending.gov |
| N6833524P0249 | Department of Defense | Purchase Order | 332312 | ADAPTER SET, ABE, AIR | $46,296 | $46,296 | July 26, 2024 | May 8, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03824PR0000389 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE HINGE, BUTT WILL BE USED ON USCG MH60T HELICOPTERS. | $39,900 | $39,900 | April 4, 2024 | October 16, 2024 | Sherwood, OR | usaspending.gov |
| SPEFA524P0452 | Department of Defense | Purchase Order | 336413 | 8510521018!TANK,FUEL,AIRCRAFT | $39,800 | $39,800 | March 24, 2024 | April 8, 2024 | Sherwood, OR | usaspending.gov |
| 70Z03824PR0000366 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE AIRCRAFT SAFETY BELT WILL BE USED ON USCG MH60T HELICOPTERS. | $39,017 | $39,017 | March 22, 2024 | April 7, 2024 | Sherwood, OR | usaspending.gov |
| SPE4A725F3331 | Department of Defense | Delivery Order | 336413 | 8511171109!LINER,FUEL TANK | $37,485 | $37,485 | February 6, 2025 | November 24, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03824PR0000264 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS COMPONENTS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $36,225 | $36,225 | February 8, 2024 | October 14, 2024 | Sherwood, OR | usaspending.gov |
| 70Z03825PZ0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SKIN, CABIN LWR LH WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. SECTION 2(D) APPLIES. | $35,996 | $35,996 | March 11, 2025 | October 22, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A725P2982 | Department of Defense | Purchase Order | 336413 | 8511058633!FLOOR,AIRCRAFT | $35,558 | $35,558 | December 5, 2024 | January 4, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A725P3613 | Department of Defense | Purchase Order | 336413 | 8511091299!TANK,FUEL,AIRCRAFT | $34,000 | $34,000 | December 19, 2024 | July 27, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A726V3047 | Department of Defense | Purchase Order | 336413 | 8512016643!TANK,FUEL,AIRCRAFT | $34,000 | $34,000 | April 2, 2026 | May 4, 2026 | Sherwood, OR | usaspending.gov |
| SPE4A726V1056 | Department of Defense | Purchase Order | 336413 | 8511778770!TANK,FUEL,AIRCRAFT | $34,000 | $34,000 | November 25, 2025 | January 15, 2026 | Sherwood, OR | usaspending.gov |
| SPE7M426V4543 | Department of Defense | Purchase Order | 332996 | 8512219547!TUBE ASSEMBLY,METAL | $33,725 | $33,725 | July 6, 2026 | February 11, 2027 | Sherwood, OR | usaspending.gov |
| SPE7M425V3964 | Department of Defense | Purchase Order | 332996 | 8511417968!TUBE ASSEMBLY,METAL | $31,027 | $31,027 | June 2, 2025 | January 8, 2026 | Sherwood, OR | usaspending.gov |
| 70Z03825PZ0000119 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DRAIN ASSEMBLIES TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $31,000 | $31,000 | June 11, 2025 | December 23, 2025 | Sherwood, OR | usaspending.gov |
| 70Z03825PR0000159 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANGLES WILL BE USED ON USCG MH60T HELICOPTERS. | $30,240 | $30,240 | February 18, 2025 | August 4, 2025 | Sherwood, OR | usaspending.gov |
| SPE4A624V104B | Department of Defense | Purchase Order | 332991 | 8510572532!PLATE,RETAINING,BEARING | $29,246 | $29,246 | April 15, 2024 | November 21, 2024 | Sherwood, OR | usaspending.gov |
| SPE4A725PD904 | Department of Defense | Purchase Order | 336413 | 8511556857!FITTING,FUEL,ACFT | $28,971 | $28,971 | August 8, 2025 | March 16, 2026 | Sherwood, OR | usaspending.gov |
| SPEFA524P0603 | Department of Defense | Purchase Order | 488190 | 8510618752!BOLT, CAM | $27,577 | $27,577 | May 8, 2024 | December 16, 2024 | Sherwood, OR | 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 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332996
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.