Data / Federal awards / NAICS 336413 / ETI TECH LLC
ETI TECH LLC: 180 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
ETI TECH LLC (UEI XQHME6L5HVB3), Dayton, OH, received 180 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- XQHME6L5HVB3UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 180Contract awards
- $17.1 millionObligated
- 2023-10-16First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $14.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $491,306 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $470,540 |
| 332216 | Saw Blade and Handtool Manufacturing | 13 | $396,655 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $225,771 |
| 332510 | Hardware Manufacturing | 23 | $197,233 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $99,929 |
| 336411 | Aircraft Manufacturing | 5 | $99,644 |
| 334419 | Other Electronic Component Manufacturing | 3 | $98,207 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $76,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 172 | $16.8 million |
| General Services Administration | 8 | $292,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $9.3 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRWA125F0031 | Department of Defense | Delivery Order | 336413 | C-5 TWO THREE MAN PASSENGER SEATS DELIVERY ORDER | $7,442,690 | $7,442,690 | September 30, 2025 | March 30, 2027 | Dayton, OH | usaspending.gov |
| SPRWA126F0016 | Department of Defense | Delivery Order | 336413 | C-5 TWO THREE MAN PASSENGER SEAT DELIVERY ORDER | $4,615,977 | $4,615,977 | March 16, 2026 | June 1, 2027 | Dayton, OH | usaspending.gov |
| SPE4A726P2583 | Department of Defense | Purchase Order | 336413 | 8511758944!ARMREST,SEAT,AIRCRA | $529,309 | $529,309 | November 17, 2025 | May 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7L324P4874 | Department of Defense | Purchase Order | 333613 | 8510585980!CONNECTING LINK,RIG | $483,524 | $483,524 | May 9, 2024 | September 14, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725PF232 | Department of Defense | Purchase Order | 336413 | 8511619772!ARM TRAY SUBASSEMBL | $343,433 | $343,433 | September 5, 2025 | February 2, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P3694 | Department of Defense | Purchase Order | 336413 | 8511799116!ARM TRAY SUBASSEMBL | $324,899 | $324,899 | December 9, 2025 | April 8, 2026 | Dayton, OH | usaspending.gov |
| N6833524P0104 | Department of Defense | Purchase Order | 333923 | ADAPTER SET, FUEL CONTROL TEST SET, CH-5 | $225,771 | $225,771 | March 28, 2024 | November 15, 2024 | Dayton, OH | usaspending.gov |
| SPE4A725PE137 | Department of Defense | Purchase Order | 336413 | 8511567888!ARM TRAY SUBASSEMBL | $224,785 | $224,785 | August 14, 2025 | December 12, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725PF103 | Department of Defense | Purchase Order | 336413 | 8511612530!ARMREST,SEAT,AIRCRA | $170,665 | $170,665 | September 8, 2025 | February 26, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726PA100 | Department of Defense | Purchase Order | 336412 | 8512060168!STRUT,ARMREST | $145,545 | $145,545 | April 23, 2026 | November 19, 2026 | Dayton, OH | usaspending.gov |
| 47QSSC24P02HE | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: AWARDED SAM RFQ 47QSHA24Q0035 | $136,996 | $136,996 | November 21, 2023 | December 21, 2023 | Englewood, OH | usaspending.gov |
| SPE4A726P2601 | Department of Defense | Purchase Order | 336413 | 8511759450!STRUT,ARMREST | $128,988 | $128,988 | November 18, 2025 | April 17, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725PF101 | Department of Defense | Purchase Order | 336413 | 8511612422!ARMREST,SEAT,AIRCRA | $113,777 | $113,777 | September 8, 2025 | February 26, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P5364 | Department of Defense | Purchase Order | 336413 | 8511860887!RETAINER,TRAY | $111,926 | $111,926 | January 14, 2026 | July 13, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725PA958 | Department of Defense | Purchase Order | 336413 | 8511421676!RETAINER,TRAY | $102,318 | $102,318 | June 9, 2025 | November 24, 2025 | Dayton, OH | usaspending.gov |
| FA852624P0011 | Department of Defense | Purchase Order | 334419 | KIT, ASSEMBLY, LIFE RAFT | $73,832 | $73,832 | August 2, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 47QSSC26P22W8 | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: USED TO STAKE VARIOUS SZS OF BEARINGS IN PLACE USED ON THE AH-64 ATTACK HELICOPTER CONSISTS OF ONE (1) INSER | $71,042 | $71,042 | June 30, 2026 | September 28, 2026 | Englewood, OH | usaspending.gov |
| SPE4A724F3788 | Department of Defense | Delivery Order | 336412 | 8510343768!FLAMEHOLDER,AFTERBU | $69,729 | $69,729 | December 19, 2023 | December 18, 2024 | Dayton, OH | usaspending.gov |
| SPE4A724F4039 | Department of Defense | Delivery Order | 332216 | 8510365418!TOOL KIT,AIRCRAFT M | $61,832 | $61,832 | January 4, 2024 | August 1, 2024 | Dayton, OH | usaspending.gov |
| SPE4A725F6795 | Department of Defense | Delivery Order | 336412 | 8511443797!FLAMEHOLDER,AFTERBU | $58,014 | $58,014 | June 13, 2025 | June 15, 2026 | Dayton, OH | usaspending.gov |
| SPE4A724F1244 | Department of Defense | Delivery Order | 336412 | 8510243857!FLAMEHOLDER,AFTERBU | $55,783 | $55,783 | November 1, 2023 | October 31, 2024 | Dayton, OH | usaspending.gov |
| SPE4A725PC782 | Department of Defense | Purchase Order | 336413 | 8511502651!CROSS ARM | $49,100 | $49,100 | August 6, 2025 | January 26, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P3428 | Department of Defense | Purchase Order | 336413 | 8511788040!TRIM,ARMREST | $41,467 | $41,467 | December 4, 2025 | May 26, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725F9413 | Department of Defense | Delivery Order | 334290 | 8511643673!PANEL,CONTROL,ELECT | $39,223 | $39,223 | September 16, 2025 | January 8, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625P0X89 | Department of Defense | Purchase Order | 336412 | 8511645154!TRIM,SEAT | $39,023 | $39,023 | September 17, 2025 | March 9, 2026 | Dayton, OH | usaspending.gov |
| SPE4A524P0644 | Department of Defense | Purchase Order | 336412 | 8510224294!FLAMEHOLDER,AFTERBU | $37,235 | $37,235 | October 27, 2023 | February 9, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625PU257 | Department of Defense | Purchase Order | 336412 | 8511408132!TRIM,SEAT | $36,469 | $36,469 | May 29, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725F6628 | Department of Defense | Delivery Order | 336411 | 8511442456!TRAY,SEAT ASSEMBLY | $36,080 | $36,080 | June 24, 2025 | December 1, 2025 | Dayton, OH | usaspending.gov |
| SPE8EE26P0414 | Department of Defense | Purchase Order | 333914 | 8512056848!LUBRICANT PACKER,BE | $35,857 | $35,857 | April 21, 2026 | October 19, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P1831 | Department of Defense | Purchase Order | 336413 | 8511734536!GLIDE,TRAY | $32,480 | $32,480 | November 5, 2025 | April 27, 2026 | Dayton, OH | usaspending.gov |
| SPE4A525V0567 | Department of Defense | Purchase Order | 336413 | 8511056560!FIXTURE,AIRCRAFT MA | $31,948 | $31,948 | December 4, 2024 | July 2, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725F6168 | Department of Defense | Delivery Order | 332216 | 8511392137!TRIM,ARMREST | $31,296 | $31,296 | May 20, 2025 | October 17, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624P1981 | Department of Defense | Purchase Order | 336413 | 8510219956!FIXTURE,AIRCRAFT MA | $29,410 | $29,410 | October 19, 2023 | April 16, 2024 | Dayton, OH | usaspending.gov |
| SPE4A626PS454 | Department of Defense | Purchase Order | 332510 | 8512136265!PIN, STRAIGHT, HEADED | $29,007 | $29,007 | June 4, 2026 | September 2, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725P9829 | Department of Defense | Purchase Order | 336413 | 8511374538!RETAINER,TRAY | $28,694 | $28,694 | May 12, 2025 | December 8, 2025 | Dayton, OH | usaspending.gov |
| SPE8EE24P0728 | Department of Defense | Purchase Order | 333914 | 8510756609!LUBRICANT PACKER,BE | $26,921 | $26,921 | July 17, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| SPE4A724P7071 | Department of Defense | Purchase Order | 336413 | 8510426160!ARM TRAY SUBASSEMBL | $25,930 | $25,930 | February 6, 2024 | July 5, 2024 | Dayton, OH | usaspending.gov |
| SPE4A725F3910 | Department of Defense | Delivery Order | 336413 | 8511216943!END TRIM,ARMREST | $25,519 | $25,519 | March 13, 2025 | October 27, 2025 | Dayton, OH | usaspending.gov |
| SPE4A726F1109 | Department of Defense | Delivery Order | 336411 | 8511751411!TRAY,SEAT ASSEMBLY | $24,626 | $24,626 | November 13, 2025 | April 20, 2026 | Dayton, OH | usaspending.gov |
| SPE4A726P3335 | Department of Defense | Purchase Order | 336413 | 8511785281!SHROUD,ARMREST | $24,480 | $24,480 | December 1, 2025 | June 1, 2026 | Dayton, OH | usaspending.gov |
| SPE7L124V8675 | Department of Defense | Purchase Order | 332510 | 8510835327!BRACKET,DOUBLE ANGLE | $24,416 | $24,416 | August 19, 2024 | December 17, 2024 | Dayton, OH | usaspending.gov |
| FA852622P0006 | Department of Defense | Purchase Order | 334419 | C-17 PSE - CABLE ASSEMBLY SET - ARC-210 | $24,375 | $81,156 | May 25, 2022 | July 17, 2026 | Dayton, OH | usaspending.gov |
| SPE4A725PD387 | Department of Defense | Purchase Order | 336413 | 8511532275!SHROUD,ARMREST | $24,115 | $24,115 | July 28, 2025 | January 15, 2026 | Dayton, OH | usaspending.gov |
| N6833524P0151 | Department of Defense | Purchase Order | 332710 | HORIZONTAL STABILATOR TOOL SET | $23,100 | $23,100 | February 29, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| SPE8EE26V0189 | Department of Defense | Purchase Order | 333914 | 8511802824!LUBRICANT PACKER,BE | $22,753 | $22,753 | December 9, 2025 | April 13, 2026 | Dayton, OH | usaspending.gov |
| 47QSSC24P00VR | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: - SEE ATTACHED DOCUMENT FOR DETAIL. AWARDED WITH SAM.GOV NOTICE: 47QSHA24Q0096 | $22,166 | $22,166 | November 8, 2023 | December 8, 2023 | Englewood, OH | usaspending.gov |
| 47QSSC24P1WGX | General Services Administration | Purchase Order | 332216 | TOOL KIT, AIRCRAFT MAINTENANCE: ETI TECH PN 140016 (PARTIAL DESCRIPTION) AWARDED IAW SAM NOTICE ID 47QSSC24Q0714 | $21,890 | $21,890 | September 11, 2024 | May 31, 2025 | Englewood, OH | usaspending.gov |
| SPE4A625PT526 | Department of Defense | Purchase Order | 332510 | 8511396024!PIN, STRAIGHT, HEADED | $21,357 | $21,357 | May 21, 2025 | October 20, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725F6119 | Department of Defense | Delivery Order | 336411 | 8511386815!TRAY,SEAT ASSEMBLY | $20,045 | $20,045 | May 16, 2025 | October 21, 2025 | Dayton, OH | usaspending.gov |
| SPE4A724F3588 | Department of Defense | Delivery Order | 336413 | 8510338961!DRESS COVER,SEAT BO | $19,811 | $19,811 | December 17, 2023 | April 15, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 333613
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.