Data / Federal awards / NAICS 336992 / DAKOTA AIR PARTS INTL., INC.
DAKOTA AIR PARTS INTL., INC.: 99 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAKOTA AIR PARTS INTL., INC. (UEI TADKJEPRE794), Fargo, ND, received 99 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, 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.
- TADKJEPRE794UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 99Contract awards
- $1.2 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 14 | $761,460 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $108,641 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $79,133 |
| 332991 | Ball and Roller Bearing Manufacturing | 16 | $64,394 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $58,745 |
| 336411 | Aircraft Manufacturing | 2 | $28,247 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $11,466 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $8,466 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $7,935 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $7,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,083 |
| FY2025 | $271,292 |
| FY2026 | $701,375 |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2826FJ303 | Department of Defense | BPA Call | 336992 | JUNE 2026 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $221,462 | $221,462 | June 1, 2026 | June 30, 2026 | Fargo, ND | usaspending.gov |
| W51B2826FJ336 | Department of Defense | BPA Call | 336992 | JULY 2026 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $166,111 | $166,111 | July 1, 2026 | July 31, 2026 | Fargo, ND | usaspending.gov |
| W51B2826FJ192 | Department of Defense | BPA Call | 336992 | MARCH 2025 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $113,011 | $113,011 | March 1, 2026 | March 3, 2026 | Fargo, ND | usaspending.gov |
| W51B2826FJ234 | Department of Defense | BPA Call | 336992 | APRIL 2026 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL INC. | $61,250 | $61,250 | April 1, 2026 | April 30, 2026 | Fargo, ND | usaspending.gov |
| SPE4A124P2049 | Department of Defense | Purchase Order | 336412 | 8510902375!SHROUD SEGMENT,TURB | $58,883 | $58,883 | September 18, 2024 | October 8, 2024 | Fargo, ND | usaspending.gov |
| W51B2825FJ380 | Department of Defense | BPA Call | 336992 | JUNE 2025 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $53,850 | $53,850 | June 1, 2025 | June 30, 2025 | Fargo, ND | usaspending.gov |
| SPE4A124P1550 | Department of Defense | Purchase Order | 336413 | 8510727241!LEVER,ACTUATOR | $43,021 | $43,021 | June 28, 2024 | July 18, 2024 | Fargo, ND | usaspending.gov |
| W51B2825FJ344 | Department of Defense | BPA Call | 336992 | MAY 2025- COMBINE ALL CALL ORDERS TO DAKOTA AIR PARTS INTERNATIONAL INC. | $34,500 | $34,500 | May 1, 2025 | May 31, 2025 | Fargo, ND | usaspending.gov |
| W51B2825FJ294 | Department of Defense | BPA Call | 336992 | APRIL 2025- COMBINE ALL CALL ORDERS TO DAKOTA AIR PARTS INTERNATIONAL INC. | $34,320 | $34,320 | April 1, 2025 | April 30, 2025 | Fargo, ND | usaspending.gov |
| SPE4A526P1998 | Department of Defense | Purchase Order | 336411 | 8511819320!SLEEVE ASSY | $26,222 | $26,222 | December 22, 2025 | January 12, 2026 | Fargo, ND | usaspending.gov |
| FA852424F0003 | Department of Defense | Delivery Order | 334511 | REPAIR ATTITUDE INDICATOR, IN SUPPORT OF THE TH--1H HELICOPTER | $22,740 | $22,740 | November 16, 2023 | November 15, 2024 | Fargo, ND | usaspending.gov |
| W51B2825FJ430 | Department of Defense | BPA Call | 336992 | JULY 2025 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $21,181 | $21,181 | July 1, 2025 | July 31, 2025 | Fargo, ND | usaspending.gov |
| W51B2825FJ529 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $19,800 | $19,800 | September 1, 2025 | September 30, 2025 | Fargo, ND | usaspending.gov |
| W51B2826FJ269 | Department of Defense | BPA Call | 336992 | MAY 20296 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $19,300 | $19,300 | May 1, 2026 | May 31, 2026 | Fargo, ND | usaspending.gov |
| SPE4A026P1627 | Department of Defense | Purchase Order | 332991 | 8512107229!BEARING,BALL,ANNULAR | $17,600 | $17,600 | May 13, 2026 | June 3, 2026 | Fargo, ND | usaspending.gov |
| SPE4A624PA025 | Department of Defense | Purchase Order | 332991 | 8510332662!BEARING, ROLLER, NEEDLE | $15,886 | $15,886 | December 14, 2023 | January 26, 2024 | Fargo, ND | usaspending.gov |
| W51B2825FJ075 | Department of Defense | BPA Call | 336992 | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO DAKOTA AIR PARTS INTERNATIONAL INC. | $12,600 | $12,600 | November 1, 2024 | November 30, 2024 | Fargo, ND | usaspending.gov |
| SPETA625P0285 | Department of Defense | Purchase Order | 333995 | 8511063483!PARTS KIT,ACTUATOR, | $11,466 | $11,466 | December 13, 2024 | January 14, 2025 | Fargo, ND | usaspending.gov |
| FA852424F0052 | Department of Defense | Delivery Order | 334511 | REPAIR ATTIDTUE INDICATOR, IN SUPPORT OF THE TH-1H HELICOPTER. | $11,370 | $11,370 | June 12, 2024 | June 11, 2025 | Fargo, ND | usaspending.gov |
| SPE4A525P6447 | Department of Defense | Purchase Order | 336413 | 8511447149!CLAMP,HUB STRAP RET | $9,883 | $9,883 | June 17, 2025 | July 7, 2025 | Fargo, ND | usaspending.gov |
| SPE7M426P1804 | Department of Defense | Purchase Order | 336413 | 8511866135!DETECTOR,METALLIC P | $9,555 | $9,555 | January 16, 2026 | February 5, 2026 | Fargo, ND | usaspending.gov |
| FA852426F0006 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE ATTITUDE INDICATOR IN SUPPORT OF THE TH-1H HELICOPTER | $9,475 | $9,475 | November 18, 2025 | September 25, 2026 | Fargo, ND | usaspending.gov |
| SPE4A725PA619 | Department of Defense | Purchase Order | 336413 | 8511407719!CABLE,INERTIA REEL | $9,042 | $9,042 | May 29, 2025 | June 18, 2025 | Fargo, ND | usaspending.gov |
| SPE4A626PV057 | Department of Defense | Purchase Order | 331210 | 8512184078!TUBE ASSEMBLY,TROOP | $8,466 | $8,466 | June 29, 2026 | July 20, 2026 | Fargo, ND | usaspending.gov |
| SPE4A526P0895 | Department of Defense | Purchase Order | 336412 | 8511728568!SCREEN ASSEMBLY,FIL | $7,809 | $7,809 | October 29, 2025 | November 18, 2025 | Fargo, ND | usaspending.gov |
| FA852425F0008 | Department of Defense | Delivery Order | 334511 | REPAIR ATTITUDE INDICATOR, IN SUPPORT OF THE TH-1H HELICOPTER. | $7,580 | $7,580 | February 12, 2025 | February 11, 2026 | Fargo, ND | usaspending.gov |
| FA852425F0045 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE ATTITUDE INDICATOR IN SUPPORT OF THE TH-1H HELICOPTER | $7,580 | $7,580 | August 19, 2025 | August 18, 2026 | Fargo, ND | usaspending.gov |
| SPRWA124P0007 | Department of Defense | Purchase Order | 336413 | BELL CRANK | $7,500 | $7,500 | September 17, 2024 | October 8, 2024 | Fargo, ND | usaspending.gov |
| SPE4A026P0468 | Department of Defense | Purchase Order | 332991 | 8511801320!BEARING,BALL,ANNULAR | $7,500 | $7,500 | December 9, 2025 | December 29, 2025 | Fargo, ND | usaspending.gov |
| SPE4A526P3544 | Department of Defense | Purchase Order | 336413 | 8511965566!FIXTURE,GAGE,LAND,C | $6,911 | $6,911 | March 9, 2026 | March 19, 2026 | Fargo, ND | usaspending.gov |
| SPE7M125P3001 | Department of Defense | Purchase Order | 335312 | 8511127978!RESOLVER,ELECTRICAL | $5,422 | $5,422 | January 16, 2025 | February 5, 2025 | Fargo, ND | usaspending.gov |
| SPE4A726PA360 | Department of Defense | Purchase Order | 336413 | 8512075259!STICK TUBE,CONTROL | $5,311 | $5,311 | May 13, 2026 | June 2, 2026 | Fargo, ND | usaspending.gov |
| SPE7M325V3240 | Department of Defense | Purchase Order | 334418 | 8511465216!SOLENOID,VALVE | $5,222 | $5,222 | June 25, 2025 | July 15, 2025 | Fargo, ND | usaspending.gov |
| SPE4A625PM396 | Department of Defense | Purchase Order | 333611 | 8511292981!VANE ASSY,COMPR 2ND | $5,222 | $5,222 | April 4, 2025 | April 24, 2025 | Fargo, ND | usaspending.gov |
| SPE4A524P9717 | Department of Defense | Purchase Order | 444180 | 8510905468!FAN,VANEAXIAL | $5,111 | $5,111 | September 19, 2024 | October 21, 2024 | Fargo, ND | usaspending.gov |
| SPE4A124P0742 | Department of Defense | Purchase Order | 336412 | 8510441637!WEIGHT,GOVERNOR,POW | $5,064 | $5,064 | February 13, 2024 | March 4, 2024 | Fargo, ND | usaspending.gov |
| SPE4A125P2332 | Department of Defense | Purchase Order | 336412 | 8511562999!TUBE AND LEAD ASSEM | $4,911 | $4,911 | August 11, 2025 | September 2, 2025 | Fargo, ND | usaspending.gov |
| SPE4A625PP618 | Department of Defense | Purchase Order | 332991 | 8511330841!BEARING,PLAIN,ROD END | $4,866 | $4,866 | April 21, 2025 | May 12, 2025 | Fargo, ND | usaspending.gov |
| SPE7M124PA060 | Department of Defense | Purchase Order | 334220 | 8510868626!VOLTMETER | $4,214 | $4,214 | September 4, 2024 | September 24, 2024 | Fargo, ND | usaspending.gov |
| W51B2826FJ086 | Department of Defense | BPA Call | 336992 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO DAKOTA AIR PARTS INTL., INC. | $3,900 | $3,900 | December 1, 2025 | December 31, 2025 | Fargo, ND | usaspending.gov |
| SPE7L526P0188 | Department of Defense | Purchase Order | 336390 | 8511711276!GEAR,SPUR | $3,111 | $3,111 | October 23, 2025 | November 12, 2025 | Fargo, ND | usaspending.gov |
| SPE7L526P0456 | Department of Defense | Purchase Order | 336390 | 8511765086!GEAR,SPUR | $3,111 | $3,111 | November 21, 2025 | December 1, 2025 | Fargo, ND | usaspending.gov |
| SPE4A524P2952 | Department of Defense | Purchase Order | 336320 | 8510345952!LIGHT,LANDING,AIRCR | $3,111 | $3,111 | December 20, 2023 | January 9, 2024 | Fargo, ND | usaspending.gov |
| SPE8EF24P0537 | Department of Defense | Purchase Order | 336413 | 8510625417!FITTING,AIRCRAFT,TO | $2,954 | $2,954 | May 10, 2024 | May 30, 2024 | Fargo, ND | usaspending.gov |
| SPE7M426P1638 | Department of Defense | Purchase Order | 114119 | 8511843146!GLASS,HEATED | $2,711 | $2,711 | January 6, 2026 | January 26, 2026 | Fargo, ND | usaspending.gov |
| SPE7M025P4155 | Department of Defense | Purchase Order | 334418 | 8511403202!SOLENOID,VALVE | $2,611 | $2,611 | May 27, 2025 | June 16, 2025 | Fargo, ND | usaspending.gov |
| SPE4A625PC120 | Department of Defense | Purchase Order | 332991 | 8511125473!ROLLER, LINEAR-ROTARY MOTION | $2,604 | $2,604 | January 15, 2025 | February 4, 2025 | Fargo, ND | usaspending.gov |
| SPEWA624P0056 | Department of Defense | Purchase Order | 334416 | 8510314353!RESISTOR NETWORK,FI | $2,500 | $2,500 | December 7, 2023 | December 13, 2023 | Fargo, ND | usaspending.gov |
| SPE4A525P5075 | Department of Defense | Purchase Order | 336412 | 8511325269!SHIELD,HEAT,AIRCRAF | $2,466 | $2,466 | April 18, 2025 | May 8, 2025 | Fargo, ND | usaspending.gov |
| SPE4A525P4882 | Department of Defense | Purchase Order | 336413 | 8511310977!GUIDE | $2,439 | $2,439 | April 11, 2025 | May 1, 2025 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.