Data / Federal awards / NAICS 336413 / DAVINCI AIRCRAFT, INC.
DAVINCI AIRCRAFT, INC.: 89 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVINCI AIRCRAFT, INC. (UEI KK9SVLY9U1F8), Van Nuys, CA, received 89 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($1.9 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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- KK9SVLY9U1F8UEI
- Van Nuys, CALocation
- Small BusinessBusiness size
- 89Contract awards
- $1.9 millionObligated
- 2023-10-06First action in window
- 2026-07-02Latest 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 | 13 | $475,072 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $372,050 |
| 332510 | Hardware Manufacturing | 2 | $131,100 |
| 334417 | Electronic Connector Manufacturing | 6 | $117,200 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $114,680 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $108,450 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $69,810 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $69,200 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $59,500 |
| 334419 | Other Electronic Component Manufacturing | 3 | $58,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,610 |
| FY2025 | $785,977 |
| FY2026 | $978,791 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPETA625P0364 | Department of Defense | Purchase Order | 336413 | 8511107870!GRIP AND TUBE,BRAKE | $249,972 | $249,972 | January 8, 2025 | January 30, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L125P8155 | Department of Defense | Purchase Order | 332510 | 8511496327!ROD END,THREADED | $128,250 | $128,250 | September 19, 2025 | October 20, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A526V1459 | Department of Defense | Purchase Order | 334511 | 8512153486!CONTROL | $97,700 | $97,700 | June 10, 2026 | July 10, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A526P5301 | Department of Defense | Purchase Order | 334511 | 8512126387!CONTROL | $97,700 | $97,700 | May 20, 2026 | June 19, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M526P2635 | Department of Defense | Purchase Order | 334416 | 8512023278!TRANSFORMER,POWER A | $71,250 | $71,250 | April 7, 2026 | May 7, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A426P0161 | Department of Defense | Purchase Order | 336320 | 8512210755!LENS,LIGHT | $68,500 | $68,500 | July 2, 2026 | July 31, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M526P2785 | Department of Defense | Purchase Order | 334417 | 8512043544!CONNECTOR BODY, RECE | $61,950 | $61,950 | April 30, 2026 | June 1, 2026 | Van Nuys, CA | usaspending.gov |
| SPETA624P0029 | Department of Defense | Purchase Order | 334519 | 8510195964!TRANSMITTER,PRESSUR | $59,500 | $59,500 | October 6, 2023 | October 27, 2023 | Van Nuys, CA | usaspending.gov |
| SPE4A625PZ885 | Department of Defense | Purchase Order | 332991 | 8511658306!BUSHING,SLEEVE | $51,800 | $51,800 | September 22, 2025 | October 22, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A526V1458 | Department of Defense | Purchase Order | 334511 | 8512153434!CONTROL | $48,850 | $48,850 | June 10, 2026 | July 10, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A526P3731 | Department of Defense | Purchase Order | 334511 | 8511981997!CONTROL | $48,850 | $48,850 | March 18, 2026 | April 17, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A726P3431 | Department of Defense | Purchase Order | 336412 | 8511788110!HOUSING,ACTUATOR | $39,400 | $39,400 | December 18, 2025 | January 20, 2026 | Van Nuys, CA | usaspending.gov |
| FA466126P0002 | Department of Defense | Purchase Order | 336413 | B-1 BOMBER BREATHING REGULATOR PART NUMBER: 2284W000-1 STOCK NUMBER (NSN): 1660-01-210-6728 | $38,850 | $38,850 | December 19, 2025 | January 2, 2026 | Dyess Afb, TX | usaspending.gov |
| SPE4A026P0576 | Department of Defense | Purchase Order | 334419 | 8511838296!CABLE ASSEMBLY,POWE | $38,850 | $38,850 | December 31, 2025 | January 7, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A525P5337 | Department of Defense | Purchase Order | 334513 | 8511346807!INDICATOR,PRESSURE | $38,850 | $38,850 | May 16, 2025 | June 16, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A126P1054 | Department of Defense | Purchase Order | 334511 | 8512195736!COUNTER,ROTATING | $38,800 | $38,800 | July 1, 2026 | July 31, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A626P4935 | Department of Defense | Purchase Order | 336413 | 8511740298!SYNCHRO | $32,500 | $32,500 | November 21, 2025 | December 3, 2025 | Van Nuys, CA | usaspending.gov |
| SPEHA626P0110 | Department of Defense | Purchase Order | 335314 | 8511852806!RELAY,ELECTROMAGNET | $29,750 | $29,750 | January 13, 2026 | February 17, 2026 | Van Nuys, CA | usaspending.gov |
| SPETA625P0167 | Department of Defense | Purchase Order | 335312 | 8510993366!SYNCHRO | $29,500 | $29,500 | October 31, 2024 | December 2, 2024 | Van Nuys, CA | usaspending.gov |
| SPEWA625P0173 | Department of Defense | Purchase Order | 336413 | 8511399117!DUCT ASSEMBLY,BLEED | $28,850 | $28,850 | May 22, 2025 | May 29, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M126P1366 | Department of Defense | Purchase Order | 334220 | 8511737610!ANTENNA | $28,850 | $28,850 | November 4, 2025 | December 4, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A026P1479 | Department of Defense | Purchase Order | 334511 | 8512075976!DETECTOR,ICE | $25,850 | $25,850 | April 28, 2026 | May 13, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A626P6686 | Department of Defense | Purchase Order | 336413 | 8511765027!FILTER,FLUID | $25,200 | $25,200 | November 20, 2025 | December 22, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M125V7914 | Department of Defense | Purchase Order | 336413 | 8511570522!SHAFT,COUPLING | $24,850 | $24,850 | August 13, 2025 | September 12, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M126P5582 | Department of Defense | Purchase Order | 334416 | 8512020399!TRANSFORMER,POWER A | $22,800 | $22,800 | April 6, 2026 | May 6, 2026 | Van Nuys, CA | usaspending.gov |
| SPRPA124P0528 | Department of Defense | Purchase Order | 336413 | 8510317341!ADAPTER,PRESSURE FU | $19,900 | $19,900 | December 7, 2023 | February 12, 2024 | Van Nuys, CA | usaspending.gov |
| SPETA625P0429 | Department of Defense | Purchase Order | 334512 | 8511144781!TRANSMITTER,PRESSUR | $19,800 | $19,800 | January 25, 2025 | February 14, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A625PH218 | Department of Defense | Purchase Order | 336320 | 8511542063!LENS,LIGHT | $19,400 | $19,400 | July 31, 2025 | September 2, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A025P0913 | Department of Defense | Purchase Order | 334220 | 8511276360!ANTENNA | $18,500 | $18,500 | March 26, 2025 | April 25, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M125P7874 | Department of Defense | Purchase Order | 334416 | 8511436380!CAPACITOR,FIXED,ELE | $18,500 | $18,500 | June 11, 2025 | July 11, 2025 | Van Nuys, CA | usaspending.gov |
| FA820624P0231 | Department of Defense | Purchase Order | 336412 | RELAY FOR THE KC-135 WEAPON SYSTEM | $17,910 | $17,910 | February 12, 2024 | March 1, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A526V0812 | Department of Defense | Purchase Order | 334417 | 8511950015!CONNECTOR,RECEPTACL | $17,550 | $17,550 | May 28, 2026 | June 29, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A626P8682 | Department of Defense | Purchase Order | 334413 | 8511797863!LIGHT,INDICATOR | $17,100 | $17,100 | December 8, 2025 | January 7, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A025P1307 | Department of Defense | Purchase Order | 336413 | 8511437238!ADAPTER,PRESSURE FU | $14,950 | $14,950 | June 13, 2025 | July 11, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M526V0627 | Department of Defense | Purchase Order | 334512 | 8511720019!SWITCH,THERMOSTATIC | $14,700 | $14,700 | October 23, 2025 | November 24, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M526P1279 | Department of Defense | Purchase Order | 334417 | 8511834764!CONNECTOR,PLUG,ELEC | $14,400 | $14,400 | December 29, 2025 | January 28, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A526P2555 | Department of Defense | Purchase Order | 334511 | 8511871822!CONTRACTOR FIRST ARTICLE TEST | $14,300 | $14,300 | January 21, 2026 | June 20, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7MC26P2831 | Department of Defense | Purchase Order | 332911 | 8512176450!VALVE,SAFETY RELIEF | $14,200 | $14,200 | June 11, 2026 | July 13, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7MC26P2827 | Department of Defense | Purchase Order | 332911 | 8512176246!VALVE,SAFETY RELIEF | $14,200 | $14,200 | June 11, 2026 | July 13, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A526V1430 | Department of Defense | Purchase Order | 336320 | 8512147552!LIGHT,NAVIGATIONAL, | $13,700 | $13,700 | June 9, 2026 | July 9, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M824P0199 | Department of Defense | Purchase Order | 334419 | 8510247430!SWITCH,PUSH | $13,500 | $13,500 | November 3, 2023 | November 20, 2023 | Van Nuys, CA | usaspending.gov |
| SPE4A125P0867 | Department of Defense | Purchase Order | 336413 | 8511179950!GEAR FACE,ACTUATOR | $12,900 | $12,900 | February 11, 2025 | March 13, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A525P6047 | Department of Defense | Purchase Order | 336412 | 8511409652!SPACER ASSEMBLY,DUA | $12,150 | $12,150 | May 29, 2025 | June 30, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A425P0115 | Department of Defense | Purchase Order | 339991 | 8511234201!RETAINER,PACKING | $10,200 | $10,200 | March 7, 2025 | April 8, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A626P2582 | Department of Defense | Purchase Order | 336413 | 8511707311!BALL NUT | $10,200 | $10,200 | October 20, 2025 | November 19, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A626P7571 | Department of Defense | Purchase Order | 332991 | 8511780426!BEARING,BALL,ANNULA | $10,000 | $10,000 | November 26, 2025 | December 26, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M526V5065 | Department of Defense | Purchase Order | 334417 | 8512140034!CONNECTOR,RECEPTACL | $9,850 | $9,850 | May 26, 2026 | June 25, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M125P8826 | Department of Defense | Purchase Order | 334417 | 8511493224!CONNECTOR,RECEPTACL | $9,750 | $9,750 | July 11, 2025 | August 11, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A525P2060 | Department of Defense | Purchase Order | 336413 | 8511079641!BLANKET ASSEMBLY | $9,000 | $9,000 | December 16, 2024 | January 15, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M125P8132 | Department of Defense | Purchase Order | 333912 | 8511450535!CONNECTING ROD,PIST | $8,500 | $8,500 | June 17, 2025 | July 17, 2025 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332510
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.