Data / Federal awards / NAICS 488190 / DRAKE AIR, INC
DRAKE AIR, INC: 45 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
DRAKE AIR, INC (UEI X8GXTFPKANF2), Tulsa, OK, received 45 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- X8GXTFPKANF2
- Parent organization
- AMETEK INC
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $4.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 31 | $3.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $594,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $3.5 million |
| Department of Defense | 14 | $594,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419,160 |
| FY2025 | $1.1 million |
| FY2026 | $2.6 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000157 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $1,006,036 | $1,006,036 | January 26, 2026 | October 1, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000604 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $526,575 | $526,575 | June 25, 2025 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000311 | Department of Homeland Security | Delivery Order | 488190 | HEAT EXCHANGERS SENT FOR TEST AND EVALUATION. | $526,204 | $526,204 | May 15, 2026 | February 10, 2027 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000642 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $369,024 | $369,024 | July 16, 2025 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000482 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS FOR MH65 AIRCRAFT. | $308,597 | $308,597 | August 18, 2026 | December 22, 2026 | Tulsa, OK | usaspending.gov |
| N0038326PF051 | Department of Defense | Purchase Order | 336413 | NSN: 1615012903175 P/N: 11669-000RMC: 3C NOM: RADIATORPLATFORM: H-60 FMS CASE: TW-P-MCQSHIP TO: PTW004 MARK FOR: PTWB00SUPPAD: PA4MCQ | $173,484 | $173,484 | January 28, 2026 | April 28, 2027 | Tulsa, OK | usaspending.gov |
| FA811824F0136 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE AND RE CORE OF THE C5 PRIMARY AND SECONDARY HEAT EXCHANGER | $168,934 | $168,934 | May 28, 2024 | May 23, 2025 | Tulsa, OK | usaspending.gov |
| FA811825F0093 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE/RE-CORE OF THE C-5 PRIMARY AND SECONDARY HEAT EXCHANGER | $100,540 | $100,540 | April 7, 2025 | February 2, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000734 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $86,017 | $86,017 | August 13, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03824FR0000171 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE HEAT EXCHANGERS TO BE USED ON USCG MH60T HELICOPTERS. | $80,740 | $80,740 | August 28, 2024 | October 18, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03824FF0000693 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $61,272 | $61,272 | August 22, 2024 | December 13, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03824FF0000407 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $58,208 | $58,208 | May 6, 2024 | September 2, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03824FF0000037 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $57,433 | $57,433 | November 2, 2023 | April 4, 2024 | Tulsa, OK | usaspending.gov |
| N0038326PBA29 | Department of Defense | Purchase Order | 336413 | HEAT SINK ASSEMBLY | $52,224 | $52,224 | June 17, 2026 | June 17, 2027 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000119 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $50,290 | $50,290 | November 22, 2024 | August 15, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000309 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY RETURN OF HEAT EXCHANGER ON THE MH65E AIRCRAFT. | $46,117 | $46,117 | May 15, 2026 | August 21, 2026 | Tulsa, OK | usaspending.gov |
| FA811824F0210 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE / RE-CORE OF THE C-5 PRIMARY AND SECONDARY HEAT EXCHANGER | $45,596 | $45,596 | September 16, 2024 | February 22, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000221 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $44,360 | $44,360 | February 19, 2026 | April 1, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000706 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $42,068 | $42,068 | August 4, 2025 | September 1, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000010 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY RETURN OF HEAT EXCHANGER USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $41,505 | $41,505 | November 20, 2025 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03824FF0000301 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $40,952 | $40,952 | March 11, 2024 | August 2, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000585 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $40,702 | $40,702 | June 13, 2025 | August 1, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000132 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $40,320 | $40,320 | January 15, 2026 | May 20, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000444 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $37,698 | $37,698 | August 11, 2026 | November 2, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03825FF0000376 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. SECTION 2(D) | $33,687 | $33,687 | March 13, 2025 | August 15, 2025 | Tulsa, OK | usaspending.gov |
| FA811826F0149 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF E-3 PRIMARY SECONDARY HEAT EXCHANGER | $30,964 | $30,964 | June 8, 2026 | August 8, 2026 | Tulsa, OK | usaspending.gov |
| N0038325P001F | Department of Defense | Purchase Order | 336413 | FMS GREECE - RADIATOR, TRANSMISSION | $20,585 | $20,585 | October 1, 2024 | October 1, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000290 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY RETURN OF HEAT EXCHANGER USED ON THE MH65E AIRCRAFT. | $18,206 | $18,206 | May 5, 2026 | August 31, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03826FF0000234 | Department of Homeland Security | Delivery Order | 488190 | TEST AND EVALUATION OF HEAT EXCHANGER DAMAGED FROM FEDEX SHIPMENT AGAINST ORDER 70Z03825FF0000604-9 USED ON THE U.S. COAST GUARD MH65E AIRCR | $16,103 | $16,103 | March 10, 2026 | April 28, 2026 | Tulsa, OK | usaspending.gov |
| 70Z03823FF0000600 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $15,456 | $31,936 | August 18, 2023 | September 11, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03824FR0000014 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE HEAT EXCHANGERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $8,437 | $8,437 | November 7, 2023 | December 27, 2023 | Tulsa, OK | usaspending.gov |
| N0038326C0007 | Department of Defense | Definitive Contract | 336413 | V22 | $4,185 | $4,185 | October 27, 2025 | October 27, 2025 | Tulsa, OK | usaspending.gov |
| FA810926FB028 | Department of Defense | Delivery Order | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $500 | $500 | July 1, 2026 | June 30, 2031 | Tulsa, OK | usaspending.gov |
| FA810926DB028 | Department of Defense | IDC | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR | $0 | $470,978,032 | July 1, 2026 | usaspending.gov | ||
| 70Z03824FF0000266 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $0 | $0 | February 15, 2024 | March 28, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03822DB2000022 | Department of Homeland Security | IDC | 488190 | REPAIR AND RECORE OF OIL COOLERS HOUSED ON THE MH65 AIRCRAFT. | $0 | $1,186,580 | June 1, 2022 | usaspending.gov | ||
| FA811820D0024 | Department of Defense | IDC | 336413 | REMANUFACTURE/RE-CORE OF THE C-5 PRIMARY AND SECONDARY HEAT EXCHANGER | $0 | $1,072,650 | February 23, 2021 | usaspending.gov | ||
| FA811826D0013 | Department of Defense | IDC | 336413 | REMANUFACTURE OF E-3 PRIMARY/SECONDARY HEAT EXCHANGER | $0 | $387,050 | May 20, 2026 | usaspending.gov | ||
| 70Z03822DJ0000019 | Department of Homeland Security | IDC | 488190 | REPAIR OF HEAT EXCHANGERS THAT WILL BE USED ON USCG MH60T HELICOTPERS. | $0 | $158,265 | August 23, 2022 | usaspending.gov | ||
| FA811826D0023 | Department of Defense | IDC | 336413 | REMANUFACTURE/RECORE OF THE C5 PRIMARY AND SECONDARY HEAT EXCHANGER | $0 | $1,185,570 | February 23, 2026 | usaspending.gov | ||
| 70Z03825DB0000007 | Department of Homeland Security | IDC | 488190 | REPAIR OF HEAT EXCHANGER USED ON THE U.S. COAST GUARD MH65E AIRCRAFT. | $0 | $2,778,060 | June 23, 2025 | usaspending.gov | ||
| 70Z03823FF0000361 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $-550 | $34,900 | April 28, 2023 | September 5, 2023 | Tulsa, OK | usaspending.gov |
| N0038323P010F | Department of Defense | Purchase Order | 336413 | FMS - RADIATOR TRANSMISSION | $-2,301 | $820 | September 5, 2023 | September 5, 2024 | Tulsa, OK | usaspending.gov |
| 70Z03823FR0000020 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE HEAT EXCHANGERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $-8,114 | $10,956 | December 12, 2022 | January 23, 2023 | Tulsa, OK | usaspending.gov |
| 70Z03823FR0000050 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE HEAT EXCHANGERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $-11,961 | $7,109 | February 14, 2023 | March 27, 2023 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.