Data / Federal awards / NAICS 332994 / DILLON AERO, INC.
DILLON AERO, INC.: 117 federal contract awards, $43.3 million obligated (FY2024 to FY2027)
DILLON AERO, INC. (UEI JKZ9KRNBUGT8), Phoenix, AZ, received 117 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($43.3 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- JKZ9KRNBUGT8UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 117Contract awards
- $43.3 millionObligated
- 2023-10-02First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 74 | $42.8 million |
| 333618 | Other Engine Equipment Manufacturing | 11 | $337,280 |
| 611512 | Flight Training | 2 | $133,125 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $102,292 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $11,730 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $10,844 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $9,263 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $5,709 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $5,484 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $4,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $43.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $12.7 million |
| FY2026 | $17 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26C0004 | Department of Defense | Definitive Contract | 332994 | THE PURPOSE OF THIS EFFORT IS TO PROCURE MULTIPLE ITEMS ON BEHALF OF THE FMS PARTNER. | $8,230,783 | $8,199,531 | May 11, 2026 | May 6, 2027 | Phoenix, AZ | usaspending.gov |
| W912CH24C0027 | Department of Defense | Definitive Contract | 332994 | BOLT ASSEMBLY | $6,245,716 | $6,245,716 | August 30, 2024 | August 14, 2026 | Phoenix, AZ | usaspending.gov |
| W15QKN24F0055 | Department of Defense | Delivery Order | 332994 | PURCHASE OF M134 MINIGUNS FOR UK | $5,793,120 | $5,793,120 | December 27, 2023 | April 25, 2025 | Phoenix, AZ | usaspending.gov |
| W15QKN25F0004 | Department of Defense | Delivery Order | 332994 | THE PURPOSE OF THIS EFFORT IS TO PROCURE THE M134 MINIGUNS AND SPARE PARTS FOR AN FMS CUSTOMER. | $3,356,851 | $3,356,851 | December 10, 2024 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| W15QKN26C0001 | Department of Defense | Definitive Contract | 332994 | THIS EFFORT IS TO PROCURE M134D SYSTEMS AND SPARES. | $3,225,227 | $3,225,227 | April 23, 2026 | April 18, 2027 | Phoenix, AZ | usaspending.gov |
| W912CH26C0038 | Department of Defense | Definitive Contract | 332994 | ONE TIME PROCUREMENT OF NSNS XXXXXXX | $3,146,439 | $3,146,439 | March 30, 2026 | March 29, 2028 | Phoenix, AZ | usaspending.gov |
| W15QKN25F0186 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS). | $2,983,365 | $2,983,365 | April 4, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| W15QKN26C0003 | Department of Defense | Definitive Contract | 332994 | THE PURPOSE OF THIS EFFORT IS TO PROCURE M134D-H SYSTEM AND SPARE PARTS. | $2,072,610 | $2,072,610 | December 22, 2025 | December 22, 2026 | Phoenix, AZ | usaspending.gov |
| W15QKN25F0094 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS). | $1,584,118 | $1,584,118 | March 31, 2025 | December 14, 2025 | Phoenix, AZ | usaspending.gov |
| H9223824F0005 | Department of Defense | Delivery Order | 332994 | 150400ND-001 | $1,568,546 | $1,568,546 | January 24, 2024 | July 24, 2025 | Phoenix, AZ | usaspending.gov |
| FA869224CB001 | Department of Defense | Definitive Contract | 332994 | COMBAT RESCUE HELICOPTER (CRH) | $1,378,301 | $1,378,301 | February 29, 2024 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| W912CH24C0034 | Department of Defense | Definitive Contract | 332994 | FEEDER DELINKER, FFP 1 TIME BUY WITH 100% OPTION, SOLE SOURCE TO DILLON AERO | $830,798 | $830,798 | September 16, 2024 | March 18, 2026 | Phoenix, AZ | usaspending.gov |
| N0016425FJ641 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO CONTRACT N0016421DJN83 - DILLON AERO | $385,332 | $385,332 | September 3, 2025 | April 15, 2026 | Phoenix, AZ | usaspending.gov |
| N0016426FJ028 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER - N0016421DJN83 | $300,823 | $300,823 | April 4, 2026 | November 4, 2026 | Scottsdale, AZ | usaspending.gov |
| W15QKN25F0003 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SUPPORT (FMS). | $296,970 | $296,970 | November 12, 2024 | February 15, 2025 | Phoenix, AZ | usaspending.gov |
| H9223825F0007 | Department of Defense | Delivery Order | 332994 | LOCKING GUN MOUNT ASSEMBLY | $172,083 | $172,083 | July 29, 2025 | January 25, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L124V0031 | Department of Defense | Purchase Order | 332994 | 8510187413!CONTROL UNIT,ELECTR | $132,482 | $132,482 | October 2, 2023 | March 11, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L425V1904 | Department of Defense | Purchase Order | 332994 | 8511341731!HOUSING,MACHINE GUN | $124,950 | $124,950 | April 24, 2025 | April 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A624F0670 | Department of Defense | Delivery Order | 332216 | 8510206978!JACK,SCREW,HAND | $102,292 | $102,292 | October 13, 2023 | July 1, 2024 | Athens, AL | usaspending.gov |
| SPE7L125F1936 | Department of Defense | Delivery Order | 332994 | 8511073768!HOUSING,MACHINE GUN | $91,902 | $91,902 | December 12, 2024 | October 8, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L124F4311 | Department of Defense | Delivery Order | 332994 | 8510461362!HOUSING,MACHINE GUN | $91,902 | $91,902 | February 22, 2024 | July 8, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L124F9070 | Department of Defense | Delivery Order | 332994 | 8510794519!HOUSING,MACHINE GUN | $84,550 | $84,550 | August 1, 2024 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| N0042124P2102 | Department of Defense | Purchase Order | 611512 | FY24 TPS CL 165 QE FIELD TRIP | $75,300 | $75,300 | September 9, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| SPE7L125F0877 | Department of Defense | Delivery Order | 332994 | 8511003948!HOUSING,MACHINE GUN | $73,522 | $73,522 | November 7, 2024 | November 26, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L124V0778 | Department of Defense | Purchase Order | 332994 | 8510251297!CONTROL UNIT,ELECTR | $71,337 | $71,337 | November 6, 2023 | May 24, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M124F0043 | Department of Defense | Delivery Order | 333618 | 8510202760!MOTOR,DIRECT CURREN | $66,973 | $66,973 | October 12, 2023 | November 27, 2023 | Phoenix, AZ | usaspending.gov |
| N0042125P0140 | Department of Defense | Purchase Order | 611512 | FY25 TPS CL 167 QE FIELD TRIP, BELL 407 AIRCRAFT | $57,825 | $57,825 | September 1, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| SPE7L124F5809 | Department of Defense | Delivery Order | 332994 | 8510550059!HOUSING,MACHINE GUN | $47,789 | $47,789 | April 4, 2024 | August 19, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX25F2269 | Department of Defense | Delivery Order | 333618 | 8511015880!MOTOR,DIRECT CURREN | $46,029 | $46,029 | November 14, 2024 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L025F0878 | Department of Defense | Delivery Order | 332994 | 8511424156!HOUSING,MACHINE GUN | $45,442 | $45,442 | June 5, 2025 | May 6, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L124F9820 | Department of Defense | Delivery Order | 332994 | 8510858547!HOUSING,MACHINE GUN | $40,442 | $40,442 | August 29, 2024 | April 15, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7MX24F413K | Department of Defense | Delivery Order | 333618 | 8510885802!MOTOR,DIRECT CURREN | $38,358 | $38,358 | September 12, 2024 | October 28, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX25F8466 | Department of Defense | Delivery Order | 333618 | 8511267797!MOTOR,DIRECT CURREN | $38,358 | $38,358 | March 23, 2025 | May 7, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L324F0742 | Department of Defense | Delivery Order | 332994 | 8510268874!BARREL CLAMP | $37,105 | $37,105 | November 16, 2023 | February 14, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX24F463K | Department of Defense | Delivery Order | 333618 | 8510920480!BOLT,BODY ASSEMBLY | $35,578 | $35,578 | September 26, 2024 | November 12, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L124F6261 | Department of Defense | Delivery Order | 332994 | 8510579541!BOOSTER MOTOR DC | $33,451 | $33,451 | April 18, 2024 | June 17, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L224F0765 | Department of Defense | Delivery Order | 332994 | 8510521070!GRIP,MACHINE GUN | $31,448 | $31,448 | March 20, 2024 | July 18, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX24F9181 | Department of Defense | Delivery Order | 333618 | 8510506870!BOLT,BODY ASSEMBLY | $29,521 | $29,521 | March 14, 2024 | April 29, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L124F2566 | Department of Defense | Delivery Order | 332994 | 8510348749!HOUSING,MACHINE GUN | $29,409 | $29,409 | December 21, 2023 | May 6, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L124F6455 | Department of Defense | Delivery Order | 332994 | 8510593712!HOUSING,MACHINE GUN | $29,409 | $29,409 | April 25, 2024 | September 9, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX25F019B | Department of Defense | Delivery Order | 333618 | 8511367881!BOLT,BODY ASSEMBLY | $28,720 | $28,720 | May 8, 2025 | June 23, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7MX25F5930 | Department of Defense | Delivery Order | 333618 | 8511170260!BOLT,BODY ASSEMBLY | $27,005 | $27,005 | February 6, 2025 | March 24, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L124F9214 | Department of Defense | Delivery Order | 332994 | 8510809459!ADAPTER RAIL,WEAPON | $26,336 | $26,336 | August 8, 2024 | December 23, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L425V2585 | Department of Defense | Purchase Order | 332994 | 8511533760!HOUSING,MACHINE GUN | $25,852 | $25,852 | July 28, 2025 | July 6, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L124F2004 | Department of Defense | Delivery Order | 332994 | 8510314378!HOUSING,MACHINE GUN | $22,997 | $22,997 | December 7, 2023 | March 4, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7MX24F113V | Department of Defense | Delivery Order | 333618 | 8510637327!BOLT,BODY ASSEMBLY | $22,453 | $22,453 | May 16, 2024 | July 1, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L324F2972 | Department of Defense | Delivery Order | 332994 | 8510593449!PUSH ROD HOUSING,FE | $21,456 | $21,456 | April 25, 2024 | September 9, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L324F4655 | Department of Defense | Delivery Order | 332994 | 8510870291!GUIDE BAR,GUN | $20,907 | $20,907 | September 5, 2024 | January 3, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L124F0494 | Department of Defense | Delivery Order | 332994 | 8510218647!HOUSING,MACHINE GUN | $18,380 | $18,380 | October 19, 2023 | March 4, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L425V1491 | Department of Defense | Purchase Order | 332994 | 8511235204!HOUSING,MACHINE GUN | $17,734 | $17,734 | March 7, 2025 | February 10, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 611512
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.