Data / Federal awards / NAICS 336413 / CLAYTON INTERNATIONAL, INC.
CLAYTON INTERNATIONAL, INC.: 71 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLAYTON INTERNATIONAL, INC. (UEI FPLTN9DHSDU4), Peachtree City, GA, received 71 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($4.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- FPLTN9DHSDU4
- Location
- Peachtree City, GA
- Business size
- Small Business
- Contract awards
- 71
- Obligated
- $6.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 64 | $6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $12,750 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $6,375 |
| 332510 | Hardware Manufacturing | 4 | $3,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 62 | $4.8 million |
| Department of Defense | 9 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123C0003 | Department of Defense | Definitive Contract | 336413 | EGYPTIAN DEPOT LEVEL MAINTENANCE (EDLM) | $1,240,274 | $10,202,241 | October 5, 2022 | October 31, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03825FR0000028 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RELAY SWITCH BOX AND OVHD SWITCH PAN KIT FOR USE ON THE MH-60T HELICOPTER(S). | $610,808 | $610,808 | January 6, 2025 | April 11, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824PJ0000009 | Department of Homeland Security | Purchase Order | 336413 | MANUFACTURE OF EXTENDED AVIONICS RACKS TO BE USED ON USCG MH60T HELICOPTERS. | $359,600 | $359,600 | December 20, 2023 | January 27, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824FZ0000011 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE ITEMS FOR USE ON THE MH-60T HELICOPTER(S). | $349,932 | $349,932 | August 28, 2024 | December 2, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03824FZ0000004 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE ITEMS FOR USE ON THE MH-60T HELICOPTER(S). | $290,845 | $290,845 | August 19, 2024 | November 22, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03824FR0000063 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF RELAY SWITCH BOX AN AND ASSY, BATTERY MON PA TO BE USED ON USCG MH-60T AIRCRAFT. | $209,600 | $209,600 | February 1, 2024 | May 6, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03825PR0000243 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AVI RACK INSTALLATION KITS TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $188,000 | $188,000 | April 23, 2025 | November 24, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03825PZ0000046 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ASSY, DCU JUNCT BOXES TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $177,600 | $177,600 | December 9, 2024 | May 23, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03825PJ0000033 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SEARCH AND RESCUE CABINETS TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $133,471 | $133,471 | April 21, 2025 | March 14, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825PZ0000111 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF COLOR WEATHER RADAR TO BE UTILIZED ON USCG MH-60T HELICOPTER. | $125,000 | $125,000 | May 1, 2025 | July 1, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03825PZ0000118 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF COLOR WEATHER RADAR TO BE USED ON MH-60T HELICOPTERS. | $125,000 | $125,000 | June 5, 2025 | July 10, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824FR0000183 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MOD KIT, SEARCHLIGHT, AND INSTALL KIT FOR USE ON THE MH-60T HELICOPTER(S). | $125,000 | $125,000 | September 11, 2024 | December 16, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03825FR0000045 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS ITEMS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. SECTION 2(D) | $116,448 | $116,448 | March 7, 2025 | June 10, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03825PF0000325 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE OF MH-65 AIRCRAFTS. | $111,590 | $111,590 | April 7, 2025 | June 30, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03824FR0000085 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE KIT(S), BULKHD, STA 184 FOR USE ON THE MH-60T HELICOPTER(S). | $105,856 | $105,856 | March 28, 2024 | July 1, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03825PR0000463 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BEAM-AXLE ASSEMBLY THAT WILL BE UTILIZED ON USCG MH60T HELICOPTERS. | $90,000 | $90,000 | September 15, 2025 | November 19, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PF0000472 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE LIGHT, EMBLEM FOR USE ON MH-65 AIRCRAFT. | $87,000 | $87,000 | July 22, 2026 | December 1, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825FR0000035 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF DASH INSTALL KIT TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $86,000 | $86,000 | January 29, 2025 | April 4, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000102 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE AVI RACK INSTAL KIT FOR USE ON USCG MH-60T HELICOPTERS. | $72,600 | $72,600 | July 17, 2026 | December 15, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825PR0000410 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SHELF ASSY, WL 215 TO BE USED ON THE MH-60T HELICOPTERS. | $71,750 | $71,750 | August 27, 2025 | October 1, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000210 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SHELF ASSY, WL 215 FOR USE ON USCG MH-60T HELICOPTERS. | $70,000 | $70,000 | June 18, 2026 | September 21, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000114 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE RELAY SWITCH BOX, AN FOR USE ON USCG MH-60T HELICOPTERS. | $68,250 | $68,250 | August 28, 2026 | October 2, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000009 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE MOD KT FLOOR INST WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $64,500 | $64,500 | November 12, 2025 | December 17, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824FZ0000005 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE ITEMS FOR USE ON THE MH-60T HELICOPTER(S). | $64,476 | $64,476 | August 20, 2024 | November 25, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000141 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE PILOT CORNER CIR BR FOR USE ON USCG MH-60T HELICOPTERS. | $62,500 | $62,500 | May 12, 2026 | July 16, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000275 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE TRANS NAV SHELF ASSY, TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $61,500 | $61,500 | July 17, 2026 | November 19, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000025 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE KIT, BULKHD, STA 184 WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $58,000 | $58,000 | December 2, 2025 | February 5, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825FZ0000007 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BULKHEAD ST 184 KIT TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $58,000 | $58,000 | November 13, 2024 | February 17, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000367 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CDU SPACER ASSEMBLY TO BE USED ON MH-60T HELICOPTERS. | $56,250 | $56,250 | September 3, 2026 | November 7, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825FZ0000012 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS ITEMS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $50,776 | $50,776 | November 25, 2024 | February 28, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824FZ0000012 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE ITEMS FOR USE ON THE MH-60T HELICOPTER(S). | $48,900 | $48,900 | August 29, 2024 | December 2, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000335 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE MULTI FUNCT KNOB PANE FOR USE ON USCG MH-60T HELICOPTERS. | $46,700 | $46,700 | August 26, 2026 | December 29, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000057 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MOD, KT, FLOOR INST TO BE USED ON USCG MH-60T HELICOPTERS. | $45,208 | $45,208 | March 19, 2026 | March 31, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03825FR0000049 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF DASH INSTALL KIT TO BE USED ON USCG MH-60T AIRCRAFT. SECTION 2(D) | $43,000 | $43,000 | March 10, 2025 | May 14, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000428 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VARIOUS SHELF ASSEMBLIES FOR USE ON USCG MH-60T HELICOPTERS. | $42,000 | $42,000 | September 17, 2026 | January 20, 2027 | Peachtree City, GA | usaspending.gov |
| 70Z03825PZ0000075 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SKIN, CABIN MATERIAL TO BE USED ON MH-60T HELICOPTERS. | $38,000 | $38,000 | January 27, 2025 | March 19, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE CDU SPACER ASSY FOR USE ON USCG MH-60T HELICOPTERS. | $37,500 | $37,500 | February 13, 2026 | July 16, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000256 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VARIOUS ITEMS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $37,000 | $37,000 | July 9, 2026 | October 12, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000329 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANNULAR BALL BEARING ASSEMBLIES TO BE USED ON MH-60T HELICOPTERS. | $37,000 | $37,000 | August 26, 2026 | September 30, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03824FZ0000015 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE ITEMS FOR USE ON THE MH-60T HELICOPTER(S). | $36,700 | $36,700 | September 10, 2024 | December 16, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000075 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SKIN, CABIN LWR RH FOR USE ON USCG MH-60T HELICOPTER. | $34,000 | $34,000 | May 6, 2026 | November 7, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03823FB0000037 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF FIRST ARTICLES AND PRODUCTION RUNS FOR THE LIGHT SYSTEMS IN THE MH-65 AIRCRAFT. | $33,250 | $158,050 | August 16, 2023 | March 20, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03826PR0000089 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE KIT, ANTENNA INST, HF FOR USE ON USCG MH-60T HELICOPTERS. | $25,600 | $25,600 | February 12, 2026 | October 6, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03826PZ0000108 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE PILOT CORNER CIR BR FOR USE ON USCG MH-60T HELICOPTERS. | $25,000 | $25,000 | August 6, 2026 | November 9, 2026 | Peachtree City, GA | usaspending.gov |
| 70Z03824FR0000017 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TRANS NAV SHELF ASSEMBLIES AND ASSY, ILLUM JUMP PANEL TO BE USED ON USCG MH-60T AIRCRAFT. | $24,800 | $24,800 | November 15, 2023 | February 19, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03825PR0000465 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CENTRAL DISPLAY UNIT SPACER ASSEMBLIES TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $22,500 | $22,500 | September 16, 2025 | November 3, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824PR0000061 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE NOSE SHELF INST KIT WILL BE USED ON USCG MH60T HELICOPTERS. | $22,400 | $22,400 | November 3, 2023 | January 6, 2025 | Peachtree City, GA | usaspending.gov |
| 70Z03824FR0000044 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TRANS NAV SHELF ASSEMBLIES AND ASSY, ILLUM TO BE USED ON USCG MH-60T AIRCRAFT. | $17,400 | $17,400 | January 8, 2024 | April 12, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03824PR0000368 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FUEL CELL REPAIR KIT TO BE USED ON USCG MH60T HELICOPTERS. | $16,350 | $16,350 | March 22, 2024 | April 26, 2024 | Peachtree City, GA | usaspending.gov |
| 70Z03823PR0000490 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MISS SYST CONT PANLS TO BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $13,600 | $27,200 | August 25, 2023 | October 28, 2024 | Peachtree City, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332991
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.