Data / Federal awards / NAICS 334419 / AVION MANUFACTURING, INC.
AVION MANUFACTURING, INC.: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
AVION MANUFACTURING, INC. (UEI DH21PKGXF1N7), Wright City, MO, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- DH21PKGXF1N7UEI
- Wright City, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.1 millionObligated
- 2023-10-30First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $160,148 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $154,883 |
| 611430 | Professional and Management Development Training | 1 | $6,473 |
| 488190 | Other Support Activities for Air Transportation | 1 | $-33,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.1 million |
| General Services Administration | 2 | $-33,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $60,267 |
| FY2026 | $15,019 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0086 | Department of Defense | Delivery Order | 334419 | TEST EQUIPMENT,HELI | $1,787,908 | $1,787,908 | March 7, 2024 | December 1, 2025 | Wright City, MO | usaspending.gov |
| W91QVN24F0413 | Department of Defense | Delivery Order | 336413 | AVION VIRTUAL MASTER BLADE (VMB) | $96,891 | $96,891 | July 24, 2024 | August 30, 2024 | Korea, South | usaspending.gov |
| N6852024P0114 | Department of Defense | Purchase Order | 811210 | H53 VIRTUAL MASTER BLADE SYSTEM REPAIR | $82,929 | $82,929 | October 1, 2024 | May 31, 2025 | Wright City, MO | usaspending.gov |
| W912KC24F0094 | Department of Defense | Delivery Order | 336413 | VIRTUAL MASTER BLADE | $47,612 | $47,612 | September 18, 2024 | October 18, 2024 | Annville, PA | usaspending.gov |
| W912JM24P0041 | Department of Defense | Purchase Order | 811210 | SET UP AND TRAINING (2 DAYS ON SITE) | $46,171 | $46,171 | September 12, 2024 | March 17, 2025 | Fort Stewart, GA | usaspending.gov |
| M0068125P0013 | Department of Defense | Purchase Order | 811210 | BLADE MASTER EQUIPMENT SERVICES FOR TAIL ROTOR REPAIR AND RECALIBRATION | $17,237 | $17,237 | April 17, 2025 | April 17, 2025 | San Diego, CA | usaspending.gov |
| N6852026P1020 | Department of Defense | Purchase Order | 811210 | TEST, EVALUATION AND REPAIR OF TWO (2) VIRTUAL MASTER BLADE SYSTEMS | $8,545 | $8,545 | April 30, 2026 | August 31, 2026 | Solomons, MD | usaspending.gov |
| W912LA24PA003 | Department of Defense | Purchase Order | 336413 | REPAIR OF AVION STATIC BLADE BALANCER | $7,374 | $7,374 | September 16, 2024 | November 11, 2024 | Wright City, MO | usaspending.gov |
| N6833526P1066 | Department of Defense | Purchase Order | 611430 | MAIN ROTOR BLADE (MRB) BLADE BALANCER SET-UP AND TRAINING | $6,473 | $6,473 | March 23, 2026 | May 23, 2026 | Wright City, MO | usaspending.gov |
| W912L225FA063 | Department of Defense | Delivery Order | 336413 | BLADE BALANCER CALIBRATION OF ELECTRONICS SUBSYSTEM | $4,630 | $4,630 | September 26, 2025 | December 31, 2025 | Marana, AZ | usaspending.gov |
| W912KN25FC006 | Department of Defense | Delivery Order | 336413 | REPAIR AND CALIBRATION OF UH-60 MAIN ROTOR BLADE STATIC BALANCE FIXTURE AV-SVC-012 REQUIRED BY AASF. | $3,642 | $3,642 | September 4, 2025 | September 18, 2025 | Wright City, MO | usaspending.gov |
| 47QSMS24D0017 | General Services Administration | FSS | 336413 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 14, 2023 | usaspending.gov | ||
| SPRRA119D0105 | Department of Defense | IDC | 334419 | TEST EQUIPMENT, HELI NSN: 4920-01-516-5091 PART NUMBER: AV-001-002 | $0 | $4,648,560 | August 28, 2019 | usaspending.gov | ||
| 47QSWA21P0RV9 | General Services Administration | Purchase Order | 488190 | QUOTE# 3023 PART# AV-500-001-6 USBF ELECTRONICS SUBSYSTEM | $-33,816 | $0 | July 12, 2021 | October 30, 2023 | Wright City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
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.