Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / DAYTON T. BROWN, INC.

DAYTON T. BROWN, INC.: 165 federal contract awards, $55.1 million obligated (FY2024 to FY2027)

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

DAYTON T. BROWN, INC. (UEI GN84UHWZJMR8), Bohemia, NY, received 165 federal prime contract awards with $55.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($54.7 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.

Get contracts in this nicheWatch DAYTON T. BROWN, INC.

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.

UEI
GN84UHWZJMR8
Location
Bohemia, NY
Business size
Other Than Small Business
Contract awards
165
Obligated
$55.1 million
First action in window
2023-10-12
Latest action
2026-08-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing16$49.7 million
541380Testing Laboratories and Services116$2.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)13$1.6 million
336411Aircraft Manufacturing5$605,010
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$506,986
541611Administrative Management and General Management Consulting Services3$226,787
541990All Other Professional, Scientific, and Technical Services4$113,170
332993Ammunition (except Small Arms) Manufacturing2$1,000
326199All Other Plastics Product Manufacturing1$0
541330Engineering Services3$-3,984

Buying agencies

AgencyAwardsObligated
Department of Defense157$54.7 million
Department of Transportation7$339,957
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.6 million
FY2025$21.7 million
FY2026$8.8 million

Contract awards

The 50 largest of 165 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124F0184Department of DefenseDelivery Order336413NEW TASK ORDER UNDER THE BOA FOR THE MMS SUPPORT SERVICES.$29,269,328$60,829,477March 25, 2024March 24, 2027Patuxent River, MDusaspending.gov
N0042124F0110Department of DefenseDelivery Order336413AMG EMD EFFORT$9,729,672$10,339,672January 16, 2024September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0512Department of DefenseDelivery Order336413NEW TASK ORDER TO SUPPORT MMS SERVICES$6,967,429$12,792,023June 18, 2024June 17, 2027Patuxent River, MDusaspending.gov
N0042125F7024Department of DefenseDelivery Order336413FY25 RDT&E M-FOB 1$3,942,640$3,942,640May 30, 2025March 30, 2027Hollywood, MDusaspending.gov
N0042122C0045Department of DefenseDefinitive Contract541715MFOB PRODUCTION$1,314,786$10,678,960September 27, 2022July 31, 2025Patuxent River, MDusaspending.gov
N0042122F1094Department of DefenseDelivery Order336411URT-140$334,102$678,398September 30, 2022September 30, 2024Bohemia, NYusaspending.gov
N0042120F0146Department of DefenseDelivery Order336411F-5 DADC PRODUCTION TASK ORDER$299,528$4,790,004March 20, 2020September 30, 2024Bohemia, NYusaspending.gov
N0042124F0106Department of DefenseDelivery Order336413THIS REQUIREMENT IS A NEW TASK ORDER UNDER BASIC ORDERING AGREEMENT N0042123G0005 FOR TRITON RETROFIT ACTIVITIES.$271,113$271,113February 29, 2024April 30, 2025Patuxent River, MDusaspending.gov
N0018925FZ831Department of DefenseDelivery Order541380ENGINEERING AND TESTING SOLE SOURCE$266,904$266,904September 29, 2025September 28, 2026Bohemia, NYusaspending.gov
N6833526C0145Department of DefenseDefinitive Contract333924TRAILER, GROUND HAND$264,163$264,163December 23, 2025May 28, 2026Bohemia, NYusaspending.gov
N6833526P1108Department of DefensePurchase Order333924GROUND HANDLING TRAILERS FOR APM290 FY: 2026, AMS: N68335-26-SIMACQ-APM290-0521$242,823$242,823June 25, 2026December 17, 2026Bohemia, NYusaspending.gov
N3220525P2110Department of DefensePurchase Order541380MHE MSL EMI TESTING$219,625$219,625November 18, 2024September 30, 2025Bohemia, NYusaspending.gov
N0042123F0554Department of DefenseDelivery Order336413THIS TASK ORDER WILL PROCURE THE OVERARCHING RESEARCH AND DEVELOPMENT MODIFICATION, AND ASSOCIATED LOGISTICS OPERATIONAL DEPLOYMENT AND MAIN$185,000$2,057,483June 7, 2023June 6, 2024New Hyde Park, NYusaspending.gov
FA860624FB003Department of DefenseDelivery Order541715AVIATION BODY ARMOR ENVIRONMENTAL TESTING$179,100$179,100June 6, 2024September 15, 2024Bohemia, NYusaspending.gov
N0042125F0425Department of DefenseDelivery Order336413CLIN 2002 O&A LABOR CPFF$162,064$167,008June 21, 2025June 20, 2027Patuxent River, MDusaspending.gov
693JJ624F00020NDepartment of TransportationBPA Call541611THIS FIRM FIXED PRICE ORDER IS ISSUED TO CONDUCT INDEPENDENT TECHNICAL REVIEWS OF REQUEST(S) FOR AMENDMENT (RFA)S TO POSITIVE TRAIN CONTROL $159,850$159,850April 11, 2024July 12, 2024Bohemia, NYusaspending.gov
N0018925FZ542Department of DefenseDelivery Order541380ENGINEERING AND TESTING SOLE SOURCE$156,524$156,524July 16, 2025July 15, 2026Bohemia, NYusaspending.gov
693JJ625P000001Department of TransportationPurchase Order541990POSITIVE TRAIN CONTROL SAFETY PLAN REVIEW (PTCSP) FOR TRINITY RAILWAY EXPRESS (TRE)$146,945$146,945December 13, 2024April 4, 2025Bohemia, NYusaspending.gov
SPE7L125F4505Department of DefenseDelivery Order5413808511261294!MISCELLANEOUS$110,351$110,351March 20, 2025October 30, 2026Bohemia, NYusaspending.gov
N0042123F0610Department of DefenseDelivery Order336413FEATHERLITE TRAILER FOR E2D VARIANT$81,722$2,681,462June 21, 2023June 20, 2025Bohemia, NYusaspending.gov
SPE7L125F1224Department of DefenseDelivery Order5413808511030390!MISCELLANEOUS$77,196$77,196November 20, 2024September 30, 2026Bohemia, NYusaspending.gov
693JJ624F00001NDepartment of TransportationBPA Call541611THE GOVERNMENT HAS A NEED FOR CONTRACTORS TO CONDUCT AN INDEPENDENT SAFETY ASSESSMENT OF EACH RAILROADS POSITIVE TRAIN CONTROL SAFETY PLAN ($66,937$66,937December 6, 2023January 21, 2024Bohemia, NYusaspending.gov
SPE4A726F5830Department of DefenseDelivery Order5413808512091040!MISCELLANEOUS$63,524$63,524May 5, 2026May 28, 2027Bohemia, NYusaspending.gov
N0018926FW136Department of DefenseDelivery Order541380FA 18 HOOKPOINT PLT TESTING SERVICES$55,047$55,047May 18, 2026May 18, 2027Bohemia, NYusaspending.gov
N0042123F0746Department of DefenseDelivery Order336413UMCS OPN INSTALLOPERATIONS & MAINTENANCE$55,000$489,246August 1, 2023July 31, 2024Bohemia, NYusaspending.gov
N0018925FZ441Department of DefenseDelivery Order541380ENGINEERING AND TESTING SOLE SOURCE$54,739$54,739May 26, 2025May 25, 2026Bohemia, NYusaspending.gov
N3239825P0617Department of DefensePurchase Order541715ELECTROMAGNETIC INTERFERENCE (EMI) AND WINDBLAST TESTING PERFORMED ON THE DRAGER AVIAIR TO DETERMINE SURVIVABILITY IN EXTREME ENVIRONMENTS.$52,825$52,825July 23, 2025July 22, 2026Dayton, OHusaspending.gov
SPE4A624F345ADepartment of DefenseBPA Call5417158510823618!ENGINEERING$50,641$50,641September 3, 2024July 6, 2026San Diego, CAusaspending.gov
SPE7L125F0634Department of DefenseDelivery Order5413808510983623!MISCELLANEOUS$48,196$48,196October 28, 2024November 24, 2025Bohemia, NYusaspending.gov
SPE4A725F8029Department of DefenseDelivery Order5413808511538267!MISCELLANEOUS$46,771$46,771July 30, 2025June 15, 2026Bohemia, NYusaspending.gov
N3239824P0603Department of DefensePurchase Order541715TOTAL OF FOUR WINDBLAST SHOTS: 2 AT 450$45,750$45,750August 16, 2024August 22, 2026Dayton, OHusaspending.gov
N0018924FZ676Department of DefenseDelivery Order541380ENGINEERING AND TESTING$42,160$42,160June 20, 2024June 19, 2025Bohemia, NYusaspending.gov
SPE4A724F042FDepartment of DefenseDelivery Order5413808510876837!MISCELLANEOUS$41,322$41,322September 9, 2024August 22, 2025Bohemia, NYusaspending.gov
SPE7L125F5755Department of DefenseDelivery Order5413808511340313!MISCELLANEOUS$40,038$40,038April 24, 2025April 3, 2026Bohemia, NYusaspending.gov
SPE7L125F8428Department of DefenseDelivery Order5413808511544465!MISCELLANEOUS$39,523$39,523August 1, 2025September 6, 2026Bohemia, NYusaspending.gov
SPE7L126F0071Department of DefenseDelivery Order5413808511684689!MISCELLANEOUS$36,420$36,420October 3, 2025October 2, 2026Bohemia, NYusaspending.gov
SPE7M124F2277Department of DefenseDelivery Order5413808510586098!MISCELLANEOUS$29,201$29,201April 22, 2024October 31, 2024Bohemia, NYusaspending.gov
SPE7L126F7310Department of DefenseDelivery Order5413808512082207!MISCELLANEOUS$28,766$25,220April 30, 2026February 22, 2027Bohemia, NYusaspending.gov
SPE7L126F031TDepartment of DefenseDelivery Order5413808512213580!MISCELLANEOUS$28,749$25,099June 30, 2026June 11, 2027Bohemia, NYusaspending.gov
SPE7L124F9730Department of DefenseDelivery Order5413808510850169!MISCELLANEOUS$27,650$27,650August 26, 2024June 20, 2025Bohemia, NYusaspending.gov
SPE7L126F9706Department of DefenseDelivery Order5413808512173410!MISCELLANEOUS$26,827$20,323June 10, 2026April 30, 2027Bohemia, NYusaspending.gov
SPE4A724F4162Department of DefenseDelivery Order5413808510380546!MISCELLANEOUS$26,042$26,042January 11, 2024December 29, 2024Bohemia, NYusaspending.gov
SPE4A726F5672Department of DefenseDelivery Order5413808512080598!MISCELLANEOUS$24,583$22,901April 29, 2026March 19, 2027Bohemia, NYusaspending.gov
SPE4A726F5690Department of DefenseDelivery Order5413808512081923!MISCELLANEOUS$24,571$24,571April 30, 2026March 19, 2027Bohemia, NYusaspending.gov
N0018924FZ085Department of DefenseDelivery Order541380ENGINEERING AND TESTING$22,557$47,214May 17, 2024May 16, 2025Bohemia, NYusaspending.gov
SPE4A724F7533Department of DefenseDelivery Order5413808510611017!MISCELLANEOUS$20,885$20,885May 3, 2024March 19, 2025Bohemia, NYusaspending.gov
SPE7L125F8646Department of DefenseDelivery Order5413808511565473!MISCELLANEOUS$20,743$20,743August 12, 2025July 17, 2026Bohemia, NYusaspending.gov
FA860626PB001Department of DefensePurchase Order541715NGFWH WINDBLAST TESTING$20,350$20,350November 21, 2025January 16, 2026Bohemia, NYusaspending.gov
N0018926FW055Department of DefenseDelivery Order541380FA-18 TURNLOCK RADAR CONTAINER REDESIGN.$20,300$20,300March 24, 2026March 24, 2027Bohemia, NYusaspending.gov
SPE7L126F9704Department of DefenseDelivery Order5413808512173331!MISCELLANEOUS$19,735$62,513June 10, 2026October 16, 2026Bohemia, NYusaspending.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.