Data / Federal awards / NAICS 336413 / CNI AVIATION ADVANTAGE, A JOINT VENTURE, LLC
CNI AVIATION ADVANTAGE, A JOINT VENTURE, LLC: 60 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CNI AVIATION ADVANTAGE, A JOINT VENTURE, LLC (UEI KDY6DNRHK9M7), Norman, OK, received 60 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.0 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.
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- KDY6DNRHK9M7UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 60Contract awards
- $24.0 millionObligated
- 2023-12-04First action in window
- 2026-05-20Latest 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 | 60 | $24 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $24 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $7.4 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862925FB061 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY SUPPORT NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-IT MIGRATION | $4,942,909 | $4,942,909 | August 19, 2025 | December 31, 2026 | Norman, OK | usaspending.gov |
| FA862924FB042 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE TWENTY-SEVEN (27) B-52 PLLF1-11002-5 VLF KITS, TEN (10) POWER BOXES, TEN (10) S/V MODULES, AND TWO (2) SETS OF | $4,594,640 | $4,594,641 | September 27, 2024 | July 31, 2026 | Norman, OK | usaspending.gov |
| FA862926FB011 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE TWENTY-EIGHT (28) B-52 PLLF1-11002-5 VLF KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF CORRECTED | $3,884,164 | $3,884,164 | December 3, 2025 | June 30, 2027 | Norman, OK | usaspending.gov |
| FA862924F0495 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $2,122,548 | $2,122,548 | December 30, 2025 | December 30, 2025 | Norman, OK | usaspending.gov |
| FA862924FB036 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL FABRICATE ONE (1) EVDT INSTALLATION KIT FOR THE HC-130J PROGRAM OFFICE (PO) AT WPAFB, OH. | $1,313,470 | $1,313,470 | September 2, 2024 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862924FB041 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FIFTY (50) COMM SUITE UPGRADE KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. | $1,070,400 | $1,070,400 | September 13, 2024 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862924F0494 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $671,459 | $671,459 | December 31, 2024 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862924F0479 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT AND INTEGRATION FACILITY | $647,995 | $647,995 | March 15, 2025 | July 31, 2025 | Norman, OK | usaspending.gov |
| FA862924F0481 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY SUPPORT | $448,478 | $448,478 | March 31, 2025 | September 30, 2025 | Norman, OK | usaspending.gov |
| FA862925FB008 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE TWENTY (20) KC-46 WARP ADAPTERS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO CAS WAIVER RECEIVED, | $308,712 | $308,712 | December 18, 2024 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862925FB041 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FORTY-EIGHT (48) KY-75 EQUIPMENT RACKS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF NO CAS WAIVER REC | $278,057 | $278,057 | April 22, 2025 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862926FB013 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE ONE HUNDRED AND EIGHTY (180) MIDS-JTRS CABLES FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. | $259,154 | $259,154 | December 4, 2025 | February 4, 2026 | Norman, OK | usaspending.gov |
| FA862924F0488 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $228,663 | $228,663 | June 30, 2025 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862926FB014 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE ONE HUNDRED AND FORTY (140) MIDS-JTRS CABLES FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. | $200,619 | $200,619 | December 18, 2025 | June 30, 2027 | Norman, OK | usaspending.gov |
| FA862925FB005 | Department of Defense | Delivery Order | 336413 | (1) ELECTRO-OPTICAL INFRARED (EOIR) AMPLIFIER SPLITTER (PN: 12940-300) AND VIDEO ENCODER (PN: S-MX1E-R-V2-28V-SDI1-ISR) KIT FOR THE HC-130J | $184,909 | $184,909 | October 31, 2024 | August 31, 2026 | Norman, OK | usaspending.gov |
| FA862926FB040 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FOUR (4) B-52 MPAT JAMMER ADAPTER ASSEMBLIES FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. | $184,678 | $184,678 | May 18, 2026 | June 30, 2027 | Norman, OK | usaspending.gov |
| FA862924FB038 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL FABRICATE ELEVEN (11) CV-22 SAMS-ESA SEAT PLATES FOR THE CV-22 PROGRAM OFFICE FABRICATED TO THE DRAWING PACKAGE PROVIDE | $181,025 | $181,025 | September 13, 2024 | March 31, 2026 | Norman, OK | usaspending.gov |
| FA862926FB048 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FORTY-THREE (43) F-15 LAU 131 A/A STRONGBACK KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF AND TH | $168,391 | $168,391 | May 20, 2026 | June 30, 2027 | Norman, OK | usaspending.gov |
| FA862925FB053 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL FABRICATE ONE (1) VORTEX C-BAND HPA RELOCATION INSTALLATION KIT NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-IT | $166,019 | $166,019 | June 25, 2025 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862924FB040 | Department of Defense | Delivery Order | 336413 | CNI SHALL PROVIDE SIX HUNDRED -NINETY-FIVE (695) F-16 THROTTLE COVERS AND LWA (LOOSE WIRE ASSEMBLY) KITS FABRICATED TO THE DRAWING PROVIDED | $148,387 | $148,387 | August 30, 2024 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862925FB007 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE SEVEN (7) BLOCK THIRTY AESA NGREA RADAR BRACKET KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO | $141,842 | $141,842 | January 22, 2025 | January 30, 2026 | Norman, OK | usaspending.gov |
| FA862925FB010 | Department of Defense | Delivery Order | 336413 | FABRICATE TWENTY-FOUR (24) KY-75 EQUIPMENT RACKS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO CAS WAIVER RECEIVED, THIS IS AN | $139,243 | $139,243 | November 20, 2024 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862925FB004 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE SIX (6) BLOCK FORTY AESA RADAR BRACKET MK5 KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO CAS | $129,887 | $129,887 | January 22, 2025 | January 30, 2026 | Norman, OK | usaspending.gov |
| FA862925FB047 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FIVE (5) STIFFENER KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF | $127,864 | $127,864 | July 9, 2025 | November 30, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA862925FB068 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL SECURE THE MATERIALS REQUIRED FOR ONE (1) MOBILE DATA CENTER NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-IT MIG | $122,670 | $122,670 | August 20, 2025 | June 30, 2027 | Dayton, OH | usaspending.gov |
| FA862925FB064 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL FABRICATE MULTIPLE T-7 LOCAL MANUFACTURED SUPPORT EQUIPMENT ITEMS NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-I | $120,364 | $120,364 | September 4, 2025 | August 31, 2026 | Norman, OK | usaspending.gov |
| FA862922F0448 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTERGRATION FACILITY | $104,130 | $629,870 | July 11, 2022 | July 1, 2025 | Norman, OK | usaspending.gov |
| FA862924F0485 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $85,217 | $85,217 | July 31, 2024 | May 30, 2025 | Norman, OK | usaspending.gov |
| FA862925FB009 | Department of Defense | Delivery Order | 336413 | SIX (6) T-7 LADDERS TO THE T-7 PROGRAM OFFICE. NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-IT MIGRATION | $79,943 | $79,943 | November 11, 2024 | December 31, 2026 | Norman, OK | usaspending.gov |
| FA862926FB044 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE FIFTEEN (15) SMP-EDS OPTIC CABLE KITS. | $77,347 | $77,347 | July 1, 2026 | July 1, 2027 | Norman, OK | usaspending.gov |
| FA862924F0491 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY SUPPORT | $68,654 | $68,654 | May 30, 2025 | May 30, 2025 | Norman, OK | usaspending.gov |
| FA862926FB041 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL MANUFACTURE AND DELIVER EIGHTEEN (18) AC-130J COM CORD HARNESS ASSEMBLIES AND TWO (2) AIRCRAFT COM MOD KITS FOR THE HC- | $63,978 | $63,978 | May 18, 2026 | January 7, 2027 | Norman, OK | usaspending.gov |
| FA862925FB035 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE SEVEN (7) C-130J DYNAMIC RE-TASKING CAPABILITY (DRC) DE-CONFLICTION KITS NO CAS WAIVER RECEIVED, THIS IS AN ERR | $58,498 | $58,498 | April 21, 2025 | March 31, 2026 | Norman, OK | usaspending.gov |
| FA862924F0498 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $56,308 | $56,308 | October 31, 2025 | July 10, 2025 | Norman, OK | usaspending.gov |
| FA862925FB057 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE ONE (1) HOIST AND INSTRUMENTED WICK TEST SYSTEM (HAWTS) FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF | $53,440 | $53,440 | August 12, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA862924F0487 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT AND INTEGRATION FACILTIY | $51,164 | $51,164 | February 7, 2024 | June 30, 2025 | Norman, OK | usaspending.gov |
| FA862923F0464 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $46,027 | $2,389,568 | June 27, 2023 | July 31, 2025 | Norman, OK | usaspending.gov |
| FA862925FB032 | Department of Defense | Delivery Order | 336413 | SEVEN (7) MC-130J LAIRCM BLOCK 30 GROUP A AND B KITS IAW THE TIME COMPLIANCE TECHNICAL ORDER (TCTO) AND KIT PACKING LIST NO CAS WAIVER RECEI | $45,906 | $45,906 | April 18, 2025 | May 31, 2026 | Dayton, OH | usaspending.gov |
| FA862925FB077 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE ONE HUNDRED AND FIFTY (150) -10 AND ONE HUNDRED (100) -30 CONNECTOR CAPS FABRICATED TO THE DRAWING PACKAGE PROV | $45,107 | $45,107 | August 19, 2025 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862924F0493 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $44,559 | $44,559 | March 21, 2025 | March 21, 2025 | Norman, OK | usaspending.gov |
| FA862923F0482 | Department of Defense | Delivery Order | 336413 | RPAID DEVELOPMENT INTEGRATION FACILITY | $44,473 | $559,984 | June 28, 2024 | March 31, 2025 | Norman, OK | usaspending.gov |
| FA862925FB040 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE SIX (6) KY-75 EQUIPMENT RACKS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF NO CAS WAIVER RECEIVED, TH | $40,450 | $40,450 | April 23, 2025 | December 31, 2025 | Norman, OK | usaspending.gov |
| FA862925FB062 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE EIGHT (8) KC-46 COMMUNICATIONS RELAY EQUIPMENT INTERFACE PANEL (CREIP)/ ROLL-ON-BEYOND LINE-OF-SIGHT ENHANCEMEN | $37,973 | $37,973 | July 25, 2025 | July 25, 2026 | Dayton, OH | usaspending.gov |
| FA862924F0484 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY | $37,914 | $37,914 | August 30, 2024 | August 30, 2024 | Norman, OK | usaspending.gov |
| FA862925FB003 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE TWENTY (20) SEAT CUSHION MODIFICATION KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO CAS WAIVE | $35,475 | $35,475 | October 9, 2024 | October 31, 2025 | Norman, OK | usaspending.gov |
| FA862926FB025 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE THIRTEEN (13) F-15E ETHERNET CABLES AND FOURTEEN (14) L-COM RJ-45 PATCH PANELS | $34,828 | $34,828 | January 21, 2026 | June 30, 2026 | Norman, OK | usaspending.gov |
| FA862924F0490 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY SUPPORT | $27,926 | $27,926 | December 30, 2024 | December 30, 2024 | Norman, OK | usaspending.gov |
| FA862924F0489 | Department of Defense | Delivery Order | 336413 | RAPID DEVELOPMENT INTEGRATION FACILITY SUPPORT | $27,702 | $27,702 | March 11, 2024 | December 31, 2024 | Norman, OK | usaspending.gov |
| FA862925FB043 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE TEN (10) ACES FIVE SEAT DOLLY HARNESSES FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. NO CAS WAIVER R | $26,080 | $26,080 | May 7, 2025 | August 31, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA862926FB006 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE EIGHTEEN (18) F-15 TESTER KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF. CORRECTED FPDS ERROR IN | $23,602 | $23,602 | December 4, 2025 | February 5, 2026 | Norman, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.