Data / Federal awards / NAICS 336413 / DANKO ARLINGTON, INC.
DANKO ARLINGTON, INC.: 188 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
DANKO ARLINGTON, INC. (UEI G9KUF9669JB5), Baltimore, MD, received 188 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- G9KUF9669JB5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 188Contract awards
- $2.0 millionObligated
- 2023-10-10First action in window
- 2026-06-18Latest 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 | 150 | $1.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $442,959 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $119,900 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $101,030 |
| 336411 | Aircraft Manufacturing | 1 | $50,920 |
| 335312 | Motor and Generator Manufacturing | 1 | $47,750 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $40,075 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $23,856 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $20,000 |
| 332510 | Hardware Manufacturing | 2 | $16,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 188 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,883 |
| FY2025 | $1 million |
| FY2026 | $263,985 |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P1910 | Department of Defense | Purchase Order | 333310 | 8511107642!BRACKET,VEHICULAR C | $347,504 | $347,504 | January 6, 2025 | January 5, 2027 | Baltimore, MD | usaspending.gov |
| SPRWA124F0010 | Department of Defense | Delivery Order | 332994 | 30 MM ENTRANCE DRUM COVER NSN 1005-00-570-3715 | $210,525 | $210,525 | February 1, 2024 | March 23, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A724PH357 | Department of Defense | Purchase Order | 336413 | 8510879089!SUPPORT,RUDDER | $125,000 | $125,000 | September 17, 2024 | February 9, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A625PJ918 | Department of Defense | Purchase Order | 332991 | 8511247153!BEARING UNIT,PLAIN | $101,030 | $101,030 | March 13, 2025 | March 13, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P9196 | Department of Defense | Purchase Order | 336413 | 8511343864!HOUSING,TRIM TAB | $96,390 | $96,390 | April 28, 2025 | April 19, 2027 | Baltimore, MD | usaspending.gov |
| SPE7L326P1697 | Department of Defense | Purchase Order | 333310 | 8511840661!BRACKET,VEHICULAR C | $95,455 | $95,455 | January 5, 2026 | January 5, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P0647 | Department of Defense | Purchase Order | 336413 | 8511691790!CONTROL STICK,AIRCR | $88,335 | $88,335 | October 21, 2025 | October 13, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P4248 | Department of Defense | Purchase Order | 332722 | 8511118997!FAIRLEAD,BLOCK | $69,600 | $69,600 | January 21, 2025 | November 17, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A625PD546 | Department of Defense | Purchase Order | 336413 | 8511149364!GOVERNMENT FIRST ARTICLE TEST | $63,000 | $63,000 | January 29, 2025 | June 29, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725PE494 | Department of Defense | Purchase Order | 336413 | 8511586994!GOVERNMENT FIRST ARTICLE TEST | $60,310 | $60,310 | August 20, 2025 | February 7, 2028 | Baltimore, MD | usaspending.gov |
| SPE4A724P3071 | Department of Defense | Purchase Order | 336413 | 8510283764!SUPPORT,RUDDER | $56,945 | $56,945 | November 28, 2023 | May 26, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A724PF483 | Department of Defense | Purchase Order | 336413 | 8510788487!BELL CRANK | $55,950 | $55,950 | August 5, 2024 | June 16, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A725F0069 | Department of Defense | Delivery Order | 336413 | 8510936158!DUCT ASSEMBLY,COOLER | $52,108 | $52,108 | October 3, 2024 | August 11, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A726PB435 | Department of Defense | Purchase Order | 336411 | 8512129779!GOVERNMENT FIRST ARTICLE TEST | $50,920 | $50,920 | June 18, 2026 | August 7, 2028 | Baltimore, MD | usaspending.gov |
| SPE4A625PU383 | Department of Defense | Purchase Order | 336413 | 8511410271!GOVERNMENT FIRST ARTICLE TEST | $50,000 | $50,000 | May 29, 2025 | July 29, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P7507 | Department of Defense | Purchase Order | 336413 | 8511947737!HOUSING,TRIM TAB | $49,741 | $49,741 | March 11, 2026 | July 19, 2028 | Baltimore, MD | usaspending.gov |
| SPE4A726P4732 | Department of Defense | Purchase Order | 336413 | 8511838309!BELL CRANK | $47,895 | $47,895 | May 27, 2026 | March 23, 2027 | Baltimore, MD | usaspending.gov |
| SPE8E726P0487 | Department of Defense | Purchase Order | 335312 | 8511920118!IMPELLER,FAN,CENTRI | $47,750 | $47,750 | February 17, 2026 | May 18, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A724F8231 | Department of Defense | Delivery Order | 336413 | 8510648448!TORQUE TUBE,FLAP | $43,437 | $43,437 | May 21, 2024 | April 17, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A725V3608 | Department of Defense | Purchase Order | 336413 | 8511437622!CABLE GUARD ACTUATO | $43,380 | $43,380 | June 11, 2025 | June 11, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P4338 | Department of Defense | Purchase Order | 336413 | 8511123496!BELL CRANK | $41,350 | $41,350 | January 23, 2025 | August 3, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725F4186 | Department of Defense | Delivery Order | 336413 | 8511263378!TORQUE TUBE,FLAP DR | $40,504 | $40,504 | March 20, 2025 | February 17, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A724F6653 | Department of Defense | Delivery Order | 336413 | 8510535288!TORQUE TUBE,FLAP DR | $39,516 | $39,516 | March 27, 2024 | February 21, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A724P1130 | Department of Defense | Purchase Order | 336413 | 8510222326!BRACKET,LITTER TRAC | $38,600 | $38,600 | October 26, 2023 | November 25, 2024 | Baltimore, MD | usaspending.gov |
| SPE4A726P1302 | Department of Defense | Purchase Order | 336413 | 8511719080!QUADRANT, CONTROL, AIRCRAFT | $37,275 | $37,275 | October 27, 2025 | December 21, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P9771 | Department of Defense | Purchase Order | 336413 | 8511369546!CONTROL WHEEL,AIRCR | $34,500 | $34,500 | May 8, 2025 | January 5, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P8590 | Department of Defense | Purchase Order | 336413 | 8511315549!QUADRANT | $34,406 | $34,406 | April 17, 2025 | January 12, 2027 | Baltimore, MD | usaspending.gov |
| SPE8EF24P0518 | Department of Defense | Purchase Order | 336413 | 8510602186!ADAPTER,JACKING | $30,875 | $30,875 | May 10, 2024 | February 21, 2025 | Baltimore, MD | usaspending.gov |
| SPE8EF24P0393 | Department of Defense | Purchase Order | 336413 | 8510497981!ADAPTER,JACKING | $29,250 | $29,250 | March 15, 2024 | December 26, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M024P2606 | Department of Defense | Purchase Order | 334511 | 8510484352!CONDUCTOR SECTION,T | $27,106 | $27,106 | March 5, 2024 | June 3, 2024 | Baltimore, MD | usaspending.gov |
| SPE4A724P4878 | Department of Defense | Purchase Order | 334511 | 8510335256!CONDUCTOR SECTION,T | $27,106 | $27,106 | December 18, 2023 | June 17, 2024 | Baltimore, MD | usaspending.gov |
| SPE4A625PAP86 | Department of Defense | Purchase Order | 336413 | 8511512233!FORK ASSEMBLY,IDLER | $26,840 | $26,840 | August 28, 2025 | February 24, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A725P0868 | Department of Defense | Purchase Order | 336413 | 8510955186!DRUM,LOWER AILERON | $25,961 | $25,961 | October 16, 2024 | October 16, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A624PJ767 | Department of Defense | Purchase Order | 332722 | 8510527901!FAIRLEAD SECTION,BL | $25,900 | $25,900 | March 22, 2024 | March 22, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A724PE834 | Department of Defense | Purchase Order | 336413 | 8510759454!FITTING,STATIC HING | $24,815 | $24,815 | July 31, 2024 | October 22, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L125P9099 | Department of Defense | Purchase Order | 332510 | 8511667892!COVER,ACCESS | $24,000 | $24,000 | September 26, 2025 | May 26, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A726P7752 | Department of Defense | Purchase Order | 332919 | 8511960181!BELL CRANK | $23,325 | $23,325 | May 28, 2026 | September 20, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P5040 | Department of Defense | Purchase Order | 336413 | 8511849667!BELL CRANK | $22,670 | $22,670 | January 8, 2026 | December 28, 2026 | Baltimore, MD | usaspending.gov |
| SPE8E925P0289 | Department of Defense | Purchase Order | 336413 | 8511073597!SUPPORT ASSEMBLY,AI | $22,360 | $22,360 | December 20, 2024 | January 26, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A725P8127 | Department of Defense | Purchase Order | 336413 | 8511292917!CABLE GUARD ACTUATO | $21,350 | $21,350 | April 2, 2025 | January 27, 2026 | Baltimore, MD | usaspending.gov |
| SPE7L126F8744 | Department of Defense | Delivery Order | 336350 | 8512132770!PLATE,RELAY VALVE,T | $20,000 | $20,000 | May 21, 2026 | July 20, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P6216 | Department of Defense | Purchase Order | 332994 | 8511893506!DOOR,ACCESS,WEAPON | $19,000 | $19,000 | February 2, 2026 | March 29, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P7831 | Department of Defense | Purchase Order | 336413 | 8511965022!SUPPORT,STRUCTURAL | $18,945 | $18,945 | May 28, 2026 | May 28, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726P9694 | Department of Defense | Purchase Order | 336413 | 8512043368!SUPPORT,STRUCTURAL | $18,900 | $18,900 | April 30, 2026 | June 9, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A724P0099 | Department of Defense | Purchase Order | 336413 | 8510077464!BELL CRANK | $18,400 | $18,400 | November 16, 2023 | September 8, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A726P1198 | Department of Defense | Purchase Order | 336413 | 8511714643!CONTROL WHEEL,AIRCR | $17,850 | $17,850 | October 21, 2025 | October 21, 2026 | Baltimore, MD | usaspending.gov |
| SPE4A624PAZH1 | Department of Defense | Purchase Order | 332722 | 8510914396!FAIRLEAD SECTION,BL | $17,700 | $17,700 | September 24, 2024 | September 24, 2025 | Baltimore, MD | usaspending.gov |
| SPE4A726P7639 | Department of Defense | Purchase Order | 336413 | 8511955190!HOUSING,GEAR BOX | $17,640 | $17,640 | March 23, 2026 | April 19, 2027 | Baltimore, MD | usaspending.gov |
| SPE4A726PC668 | Department of Defense | Purchase Order | 336413 | 8512180354!HOUSING,TRIM TAB | $17,581 | $17,581 | June 15, 2026 | September 22, 2028 | Baltimore, MD | usaspending.gov |
| SPE4A726F6920 | Department of Defense | Delivery Order | 336413 | 8512125474!BRACKET,AIRFRAME | $17,440 | $17,440 | May 19, 2026 | February 25, 2027 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332722
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.