Data / Federal awards / NAICS 336413 / H.M. DUNN COMPANY INC
H.M. DUNN COMPANY INC: 115 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H.M. DUNN COMPANY INC (UEI TERRPK2NRVP9), Wichita, KS, received 115 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.
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- TERRPK2NRVP9UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 115Contract awards
- $2.2 millionObligated
- 2023-10-06First action in window
- 2026-06-25Latest 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 | 106 | $2.1 million |
| 336411 | Aircraft Manufacturing | 9 | $137,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $811,069 |
| FY2026 | $340,399 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PF926 | Department of Defense | Purchase Order | 336413 | 8510812998!SUPPORT,STRUCTURAL | $261,880 | $261,880 | August 11, 2024 | September 18, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX26F3455 | Department of Defense | Delivery Order | 336413 | 8511798193!SUPPORT,STRUCTURAL | $159,452 | $159,452 | December 8, 2025 | February 9, 2028 | Wichita, KS | usaspending.gov |
| SPE4A724PG576 | Department of Defense | Purchase Order | 336413 | 8510842449!SUPPORT,STRUCTURAL | $155,475 | $155,475 | August 23, 2024 | December 23, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724PH965 | Department of Defense | Purchase Order | 336413 | 8510914885!BULKHEAD,AIRCRAFT | $96,120 | $96,120 | September 26, 2024 | August 11, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725PB781 | Department of Defense | Purchase Order | 336411 | 8511458828!STIFFENER,AIRCRAFT | $93,986 | $93,986 | June 25, 2025 | May 17, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724PB505 | Department of Defense | Purchase Order | 336413 | 8510622229!GOVERNMENT FIRST ARTICLE TEST | $83,688 | $83,688 | May 10, 2024 | April 6, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725P1336 | Department of Defense | Purchase Order | 336413 | 8510980446!GOVERNMENT FIRST ARTICLE TEST | $77,833 | $77,833 | October 31, 2024 | September 23, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724PA106 | Department of Defense | Purchase Order | 336413 | 8510564499!BULKHEAD,AIRCRAFT | $71,609 | $71,609 | April 15, 2024 | July 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P0732 | Department of Defense | Purchase Order | 336413 | 8510204198!SUPPORT, STRUCTURAL | $64,439 | $64,439 | October 13, 2023 | June 30, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725PB283 | Department of Defense | Purchase Order | 336413 | 8511436358!SPAR,AIRCRAFT | $60,638 | $60,638 | June 24, 2025 | March 12, 2027 | Wichita, KS | usaspending.gov |
| SPE4A725F2726 | Department of Defense | Delivery Order | 336413 | 8511114481!SUPPORT,STRUCTURAL | $57,485 | $57,485 | January 8, 2025 | June 30, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725PC859 | Department of Defense | Purchase Order | 336413 | 8511506165!GOVERNMENT FIRST ARTICLE TEST | $54,987 | $54,987 | July 31, 2025 | May 8, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725F2429 | Department of Defense | Delivery Order | 336413 | 8511081748!FRAME,CANOPY,AIRCRA | $51,442 | $51,442 | December 17, 2024 | April 26, 2025 | Wichita, KS | usaspending.gov |
| SPE4AX26F0020 | Department of Defense | Delivery Order | 336413 | 8511677904!SPAR,AIRCRAFT | $50,835 | $50,835 | October 1, 2025 | November 27, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P0230 | Department of Defense | Purchase Order | 336413 | 8510163301!SPAR,AIRCRAFT | $49,057 | $49,057 | January 4, 2024 | October 20, 2025 | Wichita, KS | usaspending.gov |
| SPE4A724PE735 | Department of Defense | Purchase Order | 336413 | 8510756459!RIB,STIFFENER,AIRCR | $47,546 | $47,546 | August 29, 2024 | November 27, 2026 | Wichita, KS | usaspending.gov |
| SPE4A726P2818 | Department of Defense | Purchase Order | 336411 | 8511768259!RIB,AIRFOIL | $41,507 | $41,507 | November 20, 2025 | June 9, 2027 | Wichita, KS | usaspending.gov |
| SPE4AX24F1906 | Department of Defense | Delivery Order | 336413 | 8510349370!STIFFENER,AIRCRAFT | $37,320 | $37,320 | December 21, 2023 | February 24, 2025 | Wichita, KS | usaspending.gov |
| SPE4A726P0188 | Department of Defense | Purchase Order | 336413 | 8511650005!GOVERNMENT FIRST ARTICLE TEST | $35,258 | $35,258 | October 22, 2025 | July 20, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724P7942 | Department of Defense | Purchase Order | 336413 | 8510474527!FITTING,STRUCTURAL | $34,635 | $34,635 | March 1, 2024 | August 24, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX24F2223 | Department of Defense | Delivery Order | 336413 | 8510379884!SPAR,AIRCRAFT | $34,583 | $34,583 | January 11, 2024 | October 31, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725F5173 | Department of Defense | Delivery Order | 336413 | 8511303149!FRAME,CANOPY,AIRCRA | $34,295 | $34,295 | April 8, 2025 | August 18, 2025 | Wichita, KS | usaspending.gov |
| SPE4AX26F2076 | Department of Defense | Delivery Order | 336413 | 8511740337!SPAR,AIRCRAFT | $33,687 | $33,687 | November 5, 2025 | June 1, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724F3702 | Department of Defense | Delivery Order | 336413 | 8510342533!FRAME,CANOPY,AIRCRA | $31,845 | $31,845 | December 19, 2023 | April 29, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725P7501 | Department of Defense | Purchase Order | 336413 | 8511270041!BULKHEAD,AIRCRAFT | $31,032 | $31,032 | April 4, 2025 | November 23, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725F1833 | Department of Defense | Delivery Order | 336413 | 8511058328!FRAME,CANOPY,AIRCRA | $26,946 | $26,946 | December 5, 2024 | April 14, 2025 | Wichita, KS | usaspending.gov |
| SPE4AX25F4964 | Department of Defense | Delivery Order | 336413 | 8511435845!GOVERNMENT FIRST ARTICLE TEST | $25,624 | $25,624 | June 11, 2025 | January 4, 2027 | Wichita, KS | usaspending.gov |
| SPE4A725F5763 | Department of Defense | Delivery Order | 336413 | 8511363733!SPAR,AIRCRAFT | $25,374 | $25,374 | May 6, 2025 | January 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A625P2243 | Department of Defense | Purchase Order | 336413 | 8511654732!SPAR,AIRCRAFT | $24,860 | $24,860 | September 24, 2025 | June 1, 2027 | Wichita, KS | usaspending.gov |
| SPE4A725PB606 | Department of Defense | Purchase Order | 336413 | 8511450710!SPAR,AIRCRAFT | $24,472 | $24,472 | June 24, 2025 | March 13, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P2714 | Department of Defense | Purchase Order | 336413 | 8510277552!SUPPORT,STRUCTURAL | $22,662 | $22,662 | November 17, 2023 | April 11, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724P1539 | Department of Defense | Purchase Order | 336413 | 8510239784!FRAME,AIRCRAFT | $22,534 | $22,534 | October 31, 2023 | June 11, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725P3580 | Department of Defense | Purchase Order | 336413 | 8511089570!GOVERNMENT FIRST ARTICLE TEST | $22,475 | $22,475 | December 19, 2024 | August 9, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX25F7905 | Department of Defense | Delivery Order | 336413 | 8511582931!SPAR,AIRCRAFT | $21,713 | $21,713 | August 19, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX25F9356 | Department of Defense | Delivery Order | 336413 | 8511645172!GOVERNMENT FIRST ARTICLE TEST | $20,986 | $20,986 | September 16, 2025 | February 26, 2027 | Wichita, KS | usaspending.gov |
| SPE4A724F2969 | Department of Defense | Delivery Order | 336413 | 8510334310!SPAR,AIRCRAFT | $20,299 | $20,299 | December 15, 2023 | August 23, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725F5094 | Department of Defense | Delivery Order | 336413 | 8511289765!SPAR,AIRCRAFT | $20,299 | $20,299 | April 1, 2025 | December 9, 2025 | Wichita, KS | usaspending.gov |
| SPE4AX25F3208 | Department of Defense | Delivery Order | 336413 | 8511258094!SPAR,AIRCRAFT | $19,391 | $19,391 | March 19, 2025 | August 10, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724PH936 | Department of Defense | Purchase Order | 336413 | 8510914213!SPAR,AIRCRAFT | $18,855 | $18,855 | September 25, 2024 | June 19, 2026 | Wichita, KS | usaspending.gov |
| SPE4A726P2737 | Department of Defense | Purchase Order | 336413 | 8511764809!SPAR,AIRCRAFT | $18,692 | $18,692 | November 25, 2025 | July 7, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX26F1740 | Department of Defense | Delivery Order | 336413 | 8511727798!BEAM,AIRCRAFT | $16,989 | $16,989 | October 29, 2025 | April 15, 2026 | Wichita, KS | usaspending.gov |
| SPE4A725F3116 | Department of Defense | Delivery Order | 336413 | 8511139682!FITTING,STRUCTURAL | $16,345 | $16,345 | January 23, 2025 | September 4, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725F3106 | Department of Defense | Delivery Order | 336413 | 8511138646!FITTING,STRUCTURAL | $15,751 | $15,751 | January 22, 2025 | November 24, 2025 | Wichita, KS | usaspending.gov |
| SPE4AX25F0198 | Department of Defense | Delivery Order | 336413 | 8510947113!STIFFENER,AIRCRAFT | $15,550 | $15,550 | October 9, 2024 | May 29, 2025 | Wichita, KS | usaspending.gov |
| SPE4A725P4977 | Department of Defense | Purchase Order | 336413 | 8511152665!SPAR,AIRCRAFT | $15,000 | $15,000 | January 31, 2025 | June 5, 2026 | Wichita, KS | usaspending.gov |
| SPE4A724F4852 | Department of Defense | Delivery Order | 336413 | 8510440412!SPAR,AIRCRAFT | $14,799 | $14,799 | February 13, 2024 | November 5, 2024 | Wichita, KS | usaspending.gov |
| SPE4A725PF010 | Department of Defense | Purchase Order | 336413 | 8511606906!COVER,ECS BLOW IN | $12,663 | $12,663 | September 8, 2025 | June 1, 2027 | Wichita, KS | usaspending.gov |
| SPE4AX25F3926 | Department of Defense | Delivery Order | 336413 | 8511303614!SPAR,AIRCRAFT | $12,426 | $12,426 | April 8, 2025 | October 30, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX24F6513 | Department of Defense | Delivery Order | 336413 | 8510803696!GOVERNMENT FIRST ARTICLE TEST | $12,215 | $12,215 | August 6, 2024 | September 28, 2026 | Wichita, KS | usaspending.gov |
| SPE4AX25F6985 | Department of Defense | Delivery Order | 336413 | 8511549881!SPAR,AIRCRAFT | $12,215 | $12,215 | August 5, 2025 | June 15, 2026 | Wichita, KS | 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.