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Data / Federal awards / NAICS 336413 / DYESS AVIATION INC

DYESS AVIATION INC: 7 federal contract awards, $710,506 obligated (FY2024 to FY2027)

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

DYESS AVIATION INC (UEI TM31RJNB6KA6), Georgetown, TX, received 7 federal prime contract awards with $710,506 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($445,462) 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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UEI
TM31RJNB6KA6
Location
Georgetown, TX
Business size
Other Than Small Business
Contract awards
7
Obligated
$710,506
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 Manufacturing6$710,506
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$445,462
Department of Defense2$265,044

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$332,604
FY2026$377,902

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A725PE532Department of DefensePurchase Order3364138511589955!BALLSCREW ASSEMBLY$265,044$265,044August 22, 2025March 27, 2026Georgetown, TXusaspending.gov
70Z03826PC0000066Department of Homeland SecurityPurchase Order336413PURCHASE OF GEARBOX AND ACTUATORS FOR USE ON HC-130J AIRCRAFT.$248,622$248,622February 13, 2026August 24, 2026Georgetown, TXusaspending.gov
70Z03826PC0000013Department of Homeland SecurityPurchase Order336413PURCHASE OF ACTUATOR, OIL COOLER FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.$82,500$82,500November 21, 2025January 26, 2026Georgetown, TXusaspending.gov
70Z03825PC0000189Department of Homeland SecurityPurchase Order336413PURCHASE OF ACTUATOR ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. ITEM MUST BE DIRECT SHIPPED TO AIR STATION BARBERS P$51,360$51,360July 2, 2025August 7, 2025Georgetown, TXusaspending.gov
70Z03826PC0000196Department of Homeland SecurityPurchase Order336413PURCHASE OF BALLSCREW ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.$46,780$46,780August 28, 2026September 15, 2026Georgetown, TXusaspending.gov
70Z03825PC0000237Department of Homeland SecurityPurchase Order336413PURCHASE OF BALL SCREW ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.$16,200$16,200August 22, 2025September 8, 2025Georgetown, TXusaspending.gov
SPETA623P0762Department of DefensePurchase Order3363208510101933!LIGHT,LANDING,AIRCR$0$19,932August 28, 2023October 27, 2023Georgetown, TXusaspending.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.