Data / Federal awards / NAICS 336413 / GYROS UNLIMITED
GYROS UNLIMITED: 23 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GYROS UNLIMITED (UEI CZJFM5MQJMT5), Fairfield, CA, received 23 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
- CZJFM5MQJMT5UEI
- Fairfield, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $1.2 millionObligated
- 2023-11-27First action in window
- 2026-06-02Latest 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 | 11 | $978,079 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $209,190 |
| 488190 | Other Support Activities for Air Transportation | 3 | $11,700 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,600 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $2,750 |
| 335910 | Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.2 million |
| Department of Homeland Security | 3 | $11,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $658,494 |
| FY2025 | $122,925 |
| FY2026 | $431,900 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811726F0120 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130/E-3 POWER SUPPLY | $358,260 | $358,260 | March 31, 2026 | August 31, 2026 | Fairfield, CA | usaspending.gov |
| N0038324PN031 | Department of Defense | Purchase Order | 336413 | ALTIMETER,SERVO CON | $166,398 | $166,398 | April 4, 2024 | April 4, 2025 | Fairfield, CA | usaspending.gov |
| N0038324PN029 | Department of Defense | Purchase Order | 334511 | ALTIMETER,SERVO CON | $156,610 | $156,610 | April 4, 2024 | April 4, 2025 | Fairfield, CA | usaspending.gov |
| N0038324PN030 | Department of Defense | Purchase Order | 336413 | ALTIMETER,SERVO CON | $156,610 | $156,610 | April 4, 2024 | February 26, 2026 | Fairfield, CA | usaspending.gov |
| FA811724F0071 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER SUPPLY. | $87,450 | $87,450 | January 16, 2024 | July 16, 2024 | Fairfield, CA | usaspending.gov |
| FA811726F0048 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130/E-3 POWER SUPPLY | $69,835 | $69,835 | November 18, 2025 | June 30, 2026 | Fairfield, CA | usaspending.gov |
| FA811725F0126 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130/E-3 POWER SUPPLY | $64,435 | $64,435 | June 9, 2025 | July 31, 2026 | Fairfield, CA | usaspending.gov |
| FA811725F0066 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C-130/E-3 POWER SUPPLY | $47,790 | $47,790 | December 23, 2024 | December 23, 2025 | Fairfield, CA | usaspending.gov |
| N0038325PT072 | Department of Defense | Purchase Order | 336413 | ICE DETECTION,AIRCR | $27,300 | $27,300 | March 6, 2025 | April 20, 2026 | Fairfield, CA | usaspending.gov |
| FA852424F0005 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE ALTIMETER SERVO CONTROL, APPLICABLE TO THE TH-1H HELICOPTER. | $15,540 | $15,540 | November 27, 2023 | November 26, 2024 | Fairfield, CA | usaspending.gov |
| FA852426F0004 | Department of Defense | Delivery Order | 334511 | ALTIMETER, SERVO CON | $15,540 | $15,540 | November 20, 2025 | March 13, 2026 | Fairfield, CA | usaspending.gov |
| N0038325PD013 | Department of Defense | Purchase Order | 334511 | COUPLER,HEADING | $15,050 | $15,050 | June 11, 2025 | October 9, 2026 | Fairfield, CA | usaspending.gov |
| N0038325PT083 | Department of Defense | Purchase Order | 334220 | SWITCH,PRESSURE | $11,600 | $11,600 | March 25, 2025 | June 2, 2026 | Fairfield, CA | usaspending.gov |
| 70Z03825FC0000015 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF C130 ASSETS. | $7,800 | $7,800 | April 18, 2025 | August 29, 2025 | Fairfield, CA | usaspending.gov |
| N0038324PD006 | Department of Defense | Purchase Order | 334511 | COUPLER,HEADING | $6,450 | $6,450 | March 21, 2024 | June 19, 2024 | Fairfield, CA | usaspending.gov |
| 70Z03825FC0000021 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ASSETS FOR USE ON HC-130J AIRCRAFT. | $3,900 | $3,900 | July 24, 2025 | December 1, 2025 | Fairfield, CA | usaspending.gov |
| N0038326PT053 | Department of Defense | Purchase Order | 334513 | TRACKING RECORD : PKSUE453000017 SN : 23020648NSN: 7R6685015854901 PART NUMBER: 163LCP80NOMENCLATURE: BRAKE PRESSURE INDICATOR QUANTITY: 1 | $2,750 | $2,750 | March 9, 2026 | May 11, 2027 | Fairfield, CA | usaspending.gov |
| 70Z03822DH0000004 | Department of Homeland Security | IDC | 488190 | REPAIR OF FLIGHT CONTROL COMPUTERS AND ASSOCIATED LINE REPLACEABLE UNITS (LRUS) USED ON THE C-130 AIRCRAFT. | $0 | $641,450 | July 26, 2022 | usaspending.gov | ||
| FA811724F0106 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER SUPPLY. | $0 | $0 | March 21, 2024 | May 16, 2024 | Fairfield, CA | usaspending.gov |
| SPE7L724P1727 | Department of Defense | Purchase Order | 335910 | 8510519824!BATTERY ASSEMBLY | $0 | $0 | March 20, 2024 | March 27, 2024 | Fairfield, CA | usaspending.gov |
| FA811724D0025 | Department of Defense | IDC | 336413 | REPAIR OF THE C-130/E-3 POWER SUPPLY | $0 | $2,464,950 | September 6, 2024 | usaspending.gov | ||
| FA852422D0012 | Department of Defense | IDC | 334511 | REPAIR OF ALTIMETER SERVO CONTROL APPLICABLE TO THE TH-1H HELICOPTER. | $0 | $79,950 | March 14, 2022 | usaspending.gov | ||
| FA930125A0003 | Department of Defense | BPA | 336413 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) PLANE PARTS BPA | $0 | $250,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 488190
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.