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Data / Federal awards / NAICS 339113 / DAVENPORT AVIATION INC

DAVENPORT AVIATION INC: 29 federal contract awards, $266.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DAVENPORT AVIATION INC (UEI NJF3PMBA8SY7), Blackstone, VA, received 29 federal prime contract awards with $266.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($143.1 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NJF3PMBA8SY7
Parent organization
DAVENPORT AVIATION
Location
Blackstone, VA
Business size
Small Business
Contract awards
29
Obligated
$266.0 million
First action in window
2023-10-10
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing6$143.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing13$122.8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing10$151,064

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$143.1 million
Department of Defense23$122.9 million
Department of the Interior1$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.1 million
FY2025$125.5 million
FY2026$110.3 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B02C26F00000290Department of Homeland SecurityDelivery Order339113LIGHT ENFORCEMENT PLATFORM ROTOR WING (LEP RW) - H125 QUANTITY 10$95,507,814$95,507,814May 19, 2026May 26, 2028Columbus, OHusaspending.gov
FA860925FB033Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE $85,093,215$85,093,215May 20, 2025June 30, 2027Blackstone, VAusaspending.gov
70B02C23F00000959Department of Homeland SecurityDelivery Order339113LIGHT ENFORCEMENT PLATFORM (LEP) HELICOPTERS$42,601,760$52,273,502September 30, 2023May 28, 2027Columbus, OHusaspending.gov
FA860925FB014Department of DefenseDelivery Order336413DELIVERY ORDER FOR KC-46 INITIAL SPARES (KIS) TRAVIS AFB AND TINKER AFB (SMALL BUSINESS SET-ASIDE) DAVENPORT AVIATION.$15,566,230$17,182,320March 14, 2025May 22, 2026Blackstone, VAusaspending.gov
FA860926FB047Department of DefenseDelivery Order336413KC-46 INITIAL SPARES TRAVIS AFB AND HDPS-DAVENPORT FOPR 11$13,908,449$13,908,449June 9, 2026July 1, 2028Columbus, OHusaspending.gov
FA860924FB010Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$6,174,598$6,174,598December 4, 2023April 2, 2025Blackstone, VAusaspending.gov
FA860925FB050Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE $3,065,241$3,065,241October 1, 2025October 1, 2027Blackstone, VAusaspending.gov
70B02C26F00000854Department of Homeland SecurityDelivery Order339113LIGHT ENFORCEMENT PLATFORM SIMULATOR$2,974,000$2,974,000September 2, 2026March 17, 2028Columbus, OHusaspending.gov
70B02C25F00000274Department of Homeland SecurityDelivery Order339113H125 SIMULATOR/FLIGHT TRAINING DEVICE FOR TRAINING AIR AND MARINE PILOTS$1,992,280$1,992,280April 10, 2025October 16, 2026Oklahoma City, OKusaspending.gov
FA860924FB033Department of DefenseDelivery Order336413KC-46 FMS ISRAEL - INITIAL SPARES ORDER (DAVENPORT AVIATION, INC.), OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.$960,000$960,000December 31, 2024December 31, 2026Blackstone, VAusaspending.gov
FA860924FB056Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) $241,352$241,352August 27, 2024December 16, 2025Blackstone, VAusaspending.gov
FA860926FB035Department of DefenseDelivery Order336413KIS FOPR 10 DO DAVENPORT$58,699$58,699April 9, 2026September 1, 2026Blackstone, VAusaspending.gov
SPE8EF25V0298Department of DefensePurchase Order3364138511171956!TOOL,HOSE,END FITTI$41,778$41,778February 6, 2025June 22, 2026Blackstone, VAusaspending.gov
SPE4A725F8747Department of DefenseDelivery Order3342208511605922!MOUNTING BASE,ELECT$39,400$39,400August 28, 2025February 19, 2026Blackstone, VAusaspending.gov
SPE4A724F9134Department of DefenseDelivery Order3342208510725295!MOUNTING BASE,ELECT$26,010$26,010June 28, 2024April 16, 2025Blackstone, VAusaspending.gov
SPE4A726F4835Department of DefenseDelivery Order3342208512020030!MOUNTING BASE,ELECT$25,216$25,216April 28, 2026October 20, 2026Blackstone, VAusaspending.gov
SPE4A725F0324Department of DefenseDelivery Order3342208510960086!MOUNTING BASE,ELECT$21,420$21,420October 17, 2024May 30, 2025Blackstone, VAusaspending.gov
SPE4A724F7930Department of DefenseDelivery Order3342208510641552!MOUNTING BASE,ELECT$17,832$17,832May 17, 2024December 30, 2024Blackstone, VAusaspending.gov
SPE4A724F1899Department of DefenseDelivery Order3342208510273184!MOUNTING BASE,ELECT$16,346$16,346November 17, 2023July 15, 2024Blackstone, VAusaspending.gov
SPE4A725F6712Department of DefenseDelivery Order3342208511442960!MOUNTING BASE,ELECT$15,760$15,760June 20, 2025December 12, 2025Blackstone, VAusaspending.gov
SPE4A725F4529Department of DefenseDelivery Order3342208511267145!MOUNTING BASE,ELECT$10,710$10,710March 23, 2025September 15, 2025Blackstone, VAusaspending.gov
FA810926FB005Department of DefenseDelivery Order336413BASE PERIOD 01 JULY 2026 - 30 JUNE 2031 (5 YEARS) NO OPTIONS$500$500July 1, 2026June 30, 2031Blackstone, VAusaspending.gov
FA810926DB005Department of DefenseIDC336413KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR$0$470,978,032July 1, 2026usaspending.gov
140D0422F0391Department of the InteriorDelivery Order339113PURCHASE ONE LIGHT HELICOPTER (AIRBUS H125) FOR U.S. FISH WILDLIFE SERVICE$0$4,770,051May 17, 2022August 31, 2023Columbus, OHusaspending.gov
FA860922DB005Department of DefenseIDC336413THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION.$0$3,788,000,000October 1, 2022usaspending.gov
GS07F139DAGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$337,172,242July 1, 2016usaspending.gov
SPE4A621D5785Department of DefenseIDC3342204610075859!MOUNTING BASE,ELECT$0$250,000June 2, 2021usaspending.gov
SPE4A723F7422Department of DefenseDelivery Order3342208509831525!MOUNTING BASE,ELECT$-21,630$0April 21, 2023October 13, 2023Columbus, OHusaspending.gov
FA860923FB017Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$-2,337,093$1,674,530July 14, 2023July 31, 2024Columbus, OHusaspending.gov

Also on SpecStream

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.