Data / Federal awards / NAICS 336413 / BROWN HELICOPTER, INC.
BROWN HELICOPTER, INC.: 5,163 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
BROWN HELICOPTER, INC. (UEI W9UFFHJXD489), Pensacola, FL, received 5,163 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 118 NAICS codes. Its largest buyer is Department of Defense ($42.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- W9UFFHJXD489UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 5,163Contract awards
- $42.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 824 | $10.4 million |
| 332991 | Ball and Roller Bearing Manufacturing | 548 | $4.3 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 219 | $2.2 million |
| 332911 | Industrial Valve Manufacturing | 249 | $2.1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 458 | $2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 225 | $2 million |
| 332510 | Hardware Manufacturing | 530 | $2 million |
| 335312 | Motor and Generator Manufacturing | 54 | $1.8 million |
| 336411 | Aircraft Manufacturing | 140 | $1.2 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 271 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,144 | $42 million |
| Department of Homeland Security | 19 | $648,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $19.7 million |
| FY2026 | $9.9 million |
Contract awards
The 50 largest of 5,163 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEHA626P0211 | Department of Defense | Purchase Order | 335312 | 8512001673!MOTOR,DIRECT CURREN | $539,600 | $539,600 | April 22, 2026 | June 8, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A526P3045 | Department of Defense | Purchase Order | 336413 | 8511917960!YOKE, MAIN ROTOR ASS | $449,600 | $449,600 | February 17, 2026 | May 4, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A525P2950 | Department of Defense | Purchase Order | 333414 | 1660-01-572-0894 HEATER,AIRCRAFT | $418,920 | $418,920 | January 29, 2025 | October 20, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L226P0049 | Department of Defense | Purchase Order | 333613 | 8511917910!SUPPORT,BELL CRANK | $286,800 | $286,800 | February 26, 2026 | April 13, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A525P5135 | Department of Defense | Purchase Order | 336413 | 8511331133!COVERING,EXTERNAL S | $240,683 | $240,683 | April 21, 2025 | June 5, 2025 | Pensacola, FL | usaspending.gov |
| 70Z03825PR0000239 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FITTING ASSY TO BE UTILIZED ON USCG MH-6OT HELICOPTERS. | $239,700 | $239,700 | April 23, 2025 | June 12, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A525P0443 | Department of Defense | Purchase Order | 336413 | 8510946717!LEVER,MAIN ROTOR | $237,057 | $237,057 | October 22, 2024 | December 6, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A025P1638 | Department of Defense | Purchase Order | 336413 | 8511550700!SWIVEL ASSEMBLY,HYD | $232,306 | $232,306 | August 8, 2025 | September 22, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A424P0125 | Department of Defense | Purchase Order | 336412 | 8510594321!DISK AND HUB,TURBIN | $189,500 | $189,500 | April 25, 2024 | June 7, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M826P1105 | Department of Defense | Purchase Order | 334419 | 8511978221!SWITCH ASSEMBLY | $185,856 | $185,856 | March 16, 2026 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725P7905 | Department of Defense | Purchase Order | 336411 | 8511285560!WINDOW PANEL,AIRCRA | $179,820 | $179,820 | April 14, 2025 | May 29, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A524P4478 | Department of Defense | Purchase Order | 336412 | 8510459135!SUPORT SEAL, AIRCRAFT | $178,290 | $178,290 | February 21, 2024 | June 17, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M426P2833 | Department of Defense | Purchase Order | 336413 | 8512032202!LAP ASSEMBLY | $177,840 | $177,840 | April 21, 2026 | June 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724PA377 | Department of Defense | Purchase Order | 336413 | 8510576014!WINDOW PANEL,AIRCRA | $167,620 | $167,620 | April 16, 2024 | August 15, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A525P6661 | Department of Defense | Purchase Order | 336413 | 8511463699!HOUSING,FRONT,SUB A | $158,470 | $158,470 | June 25, 2025 | August 11, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A625PU876 | Department of Defense | Purchase Order | 333414 | 8511419031!HEATER,AIRCRAFT | $157,095 | $157,095 | June 4, 2025 | July 21, 2025 | Pensacola, FL | usaspending.gov |
| SPRWA125P0006 | Department of Defense | Purchase Order | 336413 | TH-IH HELICOPTER OVERHUALED SURPLUS | $152,820 | $152,820 | September 30, 2025 | February 9, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M424P4164 | Department of Defense | Purchase Order | 333996 | 8510767768!SWITCH,PRESSURE-THE | $152,099 | $152,099 | July 19, 2024 | September 3, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A025P1202 | Department of Defense | Purchase Order | 332991 | 8511404694!BEARING,ROLLER,SPEC | $151,122 | $151,122 | May 30, 2025 | July 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A424P0213 | Department of Defense | Purchase Order | 333611 | 8510865335!PINION,ACCESSORY DR | $142,470 | $142,470 | September 3, 2024 | October 18, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A525P6707 | Department of Defense | Purchase Order | 333996 | 8511468012!PUMPING UNIT,HYDRAU | $137,920 | $137,920 | June 27, 2025 | August 11, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M024P0673 | Department of Defense | Purchase Order | 335312 | 8510230705!MOTOR,ALTERNATING C | $136,960 | $136,960 | October 25, 2023 | December 22, 2023 | Pensacola, FL | usaspending.gov |
| SPE4A526P1955 | Department of Defense | Purchase Order | 333996 | 8511816716!PUMPING UNIT,HYDRAU | $136,200 | $136,200 | December 16, 2025 | January 30, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A625P1C17 | Department of Defense | Purchase Order | 333310 | 8511664703!HOUSING SECTION,NIG | $135,884 | $135,884 | September 24, 2025 | November 10, 2025 | Londonderry, NH | usaspending.gov |
| SPRTA125P0100 | Department of Defense | Purchase Order | 336413 | ELECTRONIC COMPONENT | $129,495 | $129,495 | September 25, 2025 | November 21, 2025 | Pensacola, FL | usaspending.gov |
| SPE4AX25P0011 | Department of Defense | Purchase Order | 336413 | 8511372024!WING EXTENSION | $125,690 | $125,690 | May 13, 2025 | June 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE4AX25P0012 | Department of Defense | Purchase Order | 336413 | 8511372367!WING EXTENSION | $125,690 | $125,690 | May 13, 2025 | June 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE4AX25P0015 | Department of Defense | Purchase Order | 336413 | 8511407937!WING EXTENSION | $125,690 | $125,690 | May 29, 2025 | July 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A524P0157 | Department of Defense | Purchase Order | 332911 | 8510175915!DRIVE ASSEMBLY,VALV | $119,844 | $119,844 | October 31, 2023 | March 11, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M424P0434 | Department of Defense | Purchase Order | 333914 | 8510248145!PUMP SUBASSEMBLY,ROTARY | $119,700 | $119,700 | November 3, 2023 | December 4, 2023 | Pensacola, FL | usaspending.gov |
| SPE7M125V8485 | Department of Defense | Purchase Order | 332911 | 8511600896!VALVE,SAFETY RELIEF | $119,680 | $119,680 | August 26, 2025 | October 10, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A425P0236 | Department of Defense | Purchase Order | 336413 | 8511536057!PARTS KIT,CONTROL SURFACE,AIR | $117,130 | $117,130 | July 29, 2025 | September 12, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A624PD001 | Department of Defense | Purchase Order | 332991 | 8510393404!BEARING,BALL,ANNULA | $117,120 | $117,120 | January 23, 2024 | March 27, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A725P0669 | Department of Defense | Purchase Order | 336413 | 8510947134!PARTS KIT,WING | $110,880 | $110,880 | October 9, 2024 | November 25, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A525P4082 | Department of Defense | Purchase Order | 333414 | 8511243413!HEATER,AIRCRAFT | $107,920 | $107,920 | April 10, 2025 | May 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A725PF828 | Department of Defense | Purchase Order | 336412 | 8511645488!ROTOR,GENERATOR | $107,120 | $107,120 | September 16, 2025 | October 31, 2025 | Pensacola, FL | usaspending.gov |
| SPEHA626P0147 | Department of Defense | Purchase Order | 332722 | 8511915312!NUT,SELF-LOCKING,EX | $102,030 | $102,030 | February 12, 2026 | March 30, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A625P1174 | Department of Defense | Purchase Order | 332991 | 8510944194!BEARING,PLAIN,ROD E | $100,212 | $100,212 | October 8, 2024 | November 22, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M126P5360 | Department of Defense | Purchase Order | 333998 | 8512005221!FILTER ASSEMBLY,FLU | $99,688 | $99,688 | March 30, 2026 | May 14, 2026 | Pensacola, FL | usaspending.gov |
| SPRHA126P0015 | Department of Defense | Purchase Order | 335312 | B2 WEAPON SYSTEM | $99,000 | $99,000 | April 7, 2026 | May 21, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A524P8314 | Department of Defense | Purchase Order | 336412 | 8510764912!LOCK,ROD END | $98,802 | $98,802 | July 25, 2024 | September 9, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A526P4098 | Department of Defense | Purchase Order | 336413 | 8512017885!ADAPTER KIT,ROTOR B | $96,490 | $96,490 | April 2, 2026 | May 18, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A624PC470 | Department of Defense | Purchase Order | 332991 | 8510382599!BEARING, ROLLER, CYLINDRICAL | $96,220 | $96,220 | April 4, 2024 | May 20, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A024P1325 | Department of Defense | Purchase Order | 332991 | 8510652352!BEARING,ROLLER,CYLI | $95,743 | $95,743 | May 23, 2024 | July 8, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A725P5089 | Department of Defense | Purchase Order | 334519 | 8511158043!MONITOR,FUEL GAGE,C | $95,590 | $95,590 | January 31, 2025 | March 17, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A424P0170 | Department of Defense | Purchase Order | 336412 | 8510728489!DISK,COMPRESSOR,AIR | $95,144 | $95,144 | July 1, 2024 | August 15, 2024 | Pensacola, FL | usaspending.gov |
| SPE7L125P9751 | Department of Defense | Purchase Order | 336350 | 8511624908!PARTS KIT,CONSTANT | $95,110 | $95,110 | September 9, 2025 | October 24, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A625P0885 | Department of Defense | Purchase Order | 332991 | 8510938403!BEARING, ROLLER, CYLINDRICAL | $92,820 | $92,820 | October 8, 2024 | November 22, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A025P0179 | Department of Defense | Purchase Order | 333996 | 8510982161!PUMP,ROTARY | $91,880 | $91,880 | October 26, 2024 | December 13, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A525P3911 | Department of Defense | Purchase Order | 334519 | 8511230419!INDICATOR, TEMPERATU | $90,440 | $90,440 | March 27, 2025 | May 12, 2025 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336412
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.