Data / Federal awards / NAICS 336413 / EUROPAVIA AMERICAN SERVICE CORP
EUROPAVIA AMERICAN SERVICE CORP: 89 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROPAVIA AMERICAN SERVICE CORP (UEI KT8FEUJ5D5U4), Miami, FL, received 89 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 million) 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.
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.
- KT8FEUJ5D5U4UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 89Contract awards
- $1.9 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest 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 | 88 | $1.9 million |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 88 | $1.9 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $720,102 |
| FY2025 | $539,902 |
| FY2026 | $603,489 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PF0000280 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE BRUSHES AND BEARING FLANGES FOR MH-65 AIRCRAFT CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) AP | $214,773 | $214,773 | January 26, 2024 | January 13, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FF0000424 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES INVERTER SWITCHES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B) | $140,833 | $140,833 | August 6, 2026 | April 6, 2027 | Miami, FL | usaspending.gov |
| 70Z03825PF0000349 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $98,918 | $98,918 | April 18, 2025 | March 11, 2026 | Miami, FL | usaspending.gov |
| 70Z03826FF0000166 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $90,396 | $90,396 | January 28, 2026 | November 20, 2026 | Miami, FL | usaspending.gov |
| 70Z03824FF0000224 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $78,052 | $78,052 | January 30, 2024 | November 1, 2024 | Miami, FL | usaspending.gov |
| 70Z03826PF0000609 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ASSEMBLY FLANGE 230 FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $72,081 | $72,081 | September 9, 2026 | April 20, 2028 | Miami, FL | usaspending.gov |
| 70Z03826FF0000476 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FUEL CUT-OFFS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) | $67,918 | $67,918 | August 14, 2026 | December 29, 2027 | Miami, FL | usaspending.gov |
| 70Z03825FF0000582 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF FUEL CUT-OFFS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $65,306 | $65,306 | June 13, 2025 | October 27, 2026 | Miami, FL | usaspending.gov |
| 70Z03824FF0000839 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF INVERTER SWITCHES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APP | $65,104 | $65,104 | September 17, 2024 | May 31, 2025 | Miami, FL | usaspending.gov |
| 70Z03824FF0000853 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF INVERTER SWITCHES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APP | $65,104 | $65,104 | September 19, 2024 | May 31, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000841 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $61,293 | $61,293 | September 17, 2025 | August 13, 2026 | Miami, FL | usaspending.gov |
| 70Z03826FF0000067 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $59,808 | $59,808 | December 18, 2025 | September 11, 2026 | Miami, FL | usaspending.gov |
| 70Z03826FF0000585 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65 AIRCRAFT. | $48,620 | $48,620 | September 2, 2026 | November 6, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000357 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) PROCUREMENT OF SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) A | $47,931 | $47,931 | March 12, 2025 | January 5, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000137 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH-65 AIRCRAFT. | $40,017 | $40,017 | November 26, 2024 | October 13, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FF0000667 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SWITCH SINGLE POLE TO BE UTILIZED ON MH-65 AIRCRAFT. | $38,903 | $38,903 | September 23, 2026 | October 26, 2026 | Miami, FL | usaspending.gov |
| 70Z03823PF0001064 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $34,335 | $94,082 | July 27, 2023 | August 26, 2024 | Miami, FL | usaspending.gov |
| 70Z03824FF0000284 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $32,552 | $32,552 | February 28, 2024 | November 1, 2024 | Miami, FL | usaspending.gov |
| 70Z03825PR0000070 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOSE CLAMPS TO BE USED ON USCG MH-60T HELICOPTERS. | $31,428 | $31,428 | December 6, 2024 | February 3, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000206 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF FUEL CUT-OFFS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $28,257 | $28,257 | December 19, 2024 | April 27, 2026 | Miami, FL | usaspending.gov |
| 70Z03824FF0000071 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $27,302 | $27,302 | November 16, 2023 | September 9, 2024 | Miami, FL | usaspending.gov |
| 70Z03823PR0000482 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE PLUG DROP TANK WILL BE USED ON USCG MH-60T HELICOPTERS. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1 | $26,464 | $52,927 | August 25, 2023 | August 6, 2024 | Miami, FL | usaspending.gov |
| 70Z03823PF0000797 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF COVER ASSEMBLIES FOR USE ON THE MH-65 AIRCRAFT. | $25,178 | $50,356 | May 11, 2023 | September 28, 2024 | Miami, FL | usaspending.gov |
| 70Z03826FF0000565 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SVARIOUS SPARES TO BE UTILIZED ON MH-65 AIRCRAFT. | $24,805 | $24,805 | August 27, 2026 | November 16, 2026 | Miami, FL | usaspending.gov |
| 70Z03824FF0000136 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF RELAY, ELECTROMAGNET TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) A | $24,750 | $24,750 | December 14, 2023 | September 28, 2024 | Miami, FL | usaspending.gov |
| 70Z03825FF0000837 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE TO BE UTILIZED ON MH-65 AIRCRAFT. | $23,788 | $23,788 | September 17, 2025 | January 2, 2026 | Miami, FL | usaspending.gov |
| 70Z03824FF0000005 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON MH65. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103 (B)(1) APPLIES TO THIS ACTION | $21,961 | $21,961 | October 13, 2023 | July 31, 2024 | Miami, FL | usaspending.gov |
| 70Z03824PF0000063 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF PULL KNOB FOR USE OF THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THI | $21,781 | $21,781 | November 2, 2023 | September 23, 2024 | Miami, FL | usaspending.gov |
| 70Z03825FF0000633 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SLEEVES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO TH | $21,535 | $21,535 | July 11, 2025 | October 27, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000712 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF DETECTORS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $20,367 | $20,367 | August 4, 2025 | May 1, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000277 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH-65 AIRCRAFT. | $18,814 | $18,814 | February 13, 2025 | June 10, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000105 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH-65 AIRCRAFT. | $17,779 | $17,779 | November 18, 2024 | April 28, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000371 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) PROCUREMENT OF SLEEVES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) | $16,510 | $16,510 | March 13, 2025 | August 5, 2025 | Miami, FL | usaspending.gov |
| 70Z03823PF0000841 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SINGLE POLE SWITCH FOR USE ON THE MH-65 AIRCRAFT. | $16,246 | $88,101 | May 22, 2023 | March 31, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000776 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $13,355 | $13,355 | August 26, 2025 | June 24, 2026 | Miami, FL | usaspending.gov |
| 70Z03826FF0000468 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH-65 AIRCRAFT. | $12,271 | $12,271 | August 13, 2026 | December 2, 2026 | Miami, FL | usaspending.gov |
| 70Z03823PC0000221 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NUT THAT WILL BE USED ON UNITED STATES COAST GUARD C-130J FIXED WING AIRCRAFT. | $12,203 | $36,609 | June 8, 2023 | December 15, 2023 | Miami, FL | usaspending.gov |
| 70Z03824FF0000204 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TOGGLE SWITCH TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $11,242 | $11,242 | January 19, 2024 | September 1, 2024 | Miami, FL | usaspending.gov |
| 70Z03826FF0000475 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $8,944 | $8,944 | August 14, 2026 | June 7, 2027 | Miami, FL | usaspending.gov |
| 70Z03823PF0000676 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE COVER STRIP TERMINALS FOR MH-65 AIRCRAFT | $8,099 | $29,695 | April 17, 2023 | July 18, 2024 | Miami, FL | usaspending.gov |
| 70Z03826FF0000624 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $7,452 | $7,452 | September 10, 2026 | July 12, 2027 | Miami, FL | usaspending.gov |
| 70Z03824FF0000587 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE SCREWS TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $7,314 | $7,314 | July 17, 2024 | May 30, 2025 | Miami, FL | usaspending.gov |
| 70Z03824FF0000465 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZE ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $7,275 | $7,275 | May 29, 2024 | March 20, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FF0000109 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT, CLIP-ON TO BE UTILIZED ON MH-65 AIRCRAFT. | $6,275 | $6,275 | January 8, 2026 | June 19, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000103 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THI | $5,856 | $5,856 | November 18, 2024 | August 26, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FF0000179 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW,MACHINE TO BE UTILIZED ON MH-65 AIRCRAFT. | $5,698 | $5,698 | February 9, 2026 | April 20, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000532 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW,MACHINE TO BE UTILIZED ON MH-65 AIRCRAFT. | $5,376 | $5,376 | May 29, 2025 | August 5, 2025 | Miami, FL | usaspending.gov |
| 70Z03825FF0000655 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PLUG TO BE UTILIZED ON MH-65 AIRCRAFT. | $5,115 | $5,115 | July 18, 2025 | September 4, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FF0000043 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $4,545 | $4,545 | December 15, 2025 | September 28, 2026 | Miami, FL | usaspending.gov |
| 70Z03825FF0000170 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREWS TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THI | $4,378 | $4,378 | December 5, 2024 | October 6, 2025 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.