Data / Federal awards / NAICS 334419 / ERICKSON INC
ERICKSON INC: 10 federal contract awards, $-194,233 obligated (FY2024 to FY2027)
ERICKSON INC (UEI E7QFYJNMDP63), Medford, OR, received 10 federal prime contract awards with $-194,233 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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
- E7QFYJNMDP63
- Parent organization
- ERICKSON INCORPORATED
- Location
- Medford, OR
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-194,233
- First action in window
- 2023-10-05
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $35,590 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 611512 | Flight Training | 4 | $-14,816 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-215,007 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 4 | $-14,816 |
| Department of Defense | 5 | $-179,417 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-211,417 |
| FY2025 | $0 |
| FY2026 | $17,184 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P0446 | Department of Defense | Purchase Order | 334419 | 8510209581!MAINTENANCE KIT,AIR | $35,590 | $35,590 | November 6, 2023 | May 20, 2024 | Medford, OR | usaspending.gov |
| 6973GH26F01200 | Department of Transportation | Delivery Order | 611512 | OY4 HELICOPTER/ROTORCRAFT SIKORSKY SK-64 SIMULATOR RENTAL FOR QUARTERLY EBC TRAINING | $17,184 | $17,184 | August 27, 2026 | September 11, 2027 | Medford, OR | usaspending.gov |
| 47QRAA20D0024 | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | November 27, 2019 | usaspending.gov | ||
| FA850920D0004 | Department of Defense | IDC | 336411 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE SPECIAL OPERATION FORCES PERSONNEL RECOVERY FIXED WING AND ROTARY DIVISION AIRCRAFT | $0 | $996,000,000 | October 25, 2019 | usaspending.gov | ||
| 6973GH22D00090 | Department of Transportation | IDC | 611512 | HELICOPTER/ROTORCRAFT SIKORSKY SK-64 RENTAL FOR QUARTERLY EBC TRAINING | $0 | $248,796 | September 6, 2022 | usaspending.gov | ||
| N0017821F9060 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Portland, OR | usaspending.gov |
| 6973GH24F00075 | Department of Transportation | Delivery Order | 611512 | PR GENERATED TO FUND OPTION YEAR I OF CONTRACT 6973GH-22-D-00090, ERICKSON EVENTS BASED CURRENCY FLIGHT TRAINING. POP 9/12/23-9/11/24 | $0 | $0 | November 16, 2023 | September 11, 2024 | Medford, OR | usaspending.gov |
| N0017821D9060 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 6973GH23F00120 | Department of Transportation | Delivery Order | 611512 | PR GENERATED TO OBLIGATE FUNDS TO CONTRACT 6973GH-22-D-00090 ERICKSON INC., FOR SK-64 SIM RENTAL FOR QUARTERLY EVENTS BASED CURRENCY TRAININ | $-32,000 | $16,000 | November 10, 2022 | September 11, 2023 | Medford, OR | usaspending.gov |
| N0042122F0779 | Department of Defense | Delivery Order | 336413 | UH-1Y FLOORBOARD UPGRADE | $-215,007 | $3,916,582 | July 26, 2022 | January 31, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541330
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.