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Data / Federal awards / NAICS 336413 / HAMILTON SUNSTRAND AVIATION SERVICES INC

HAMILTON SUNSTRAND AVIATION SERVICES INC: 22 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAMILTON SUNSTRAND AVIATION SERVICES INC (UEI GY6MUBNJAR35), Hollywood, FL, received 22 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 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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UEI
GY6MUBNJAR35
Parent organization
RTX CORP
Location
Hollywood, FL
Business size
Other Than Small Business
Contract awards
22
Obligated
$2.6 million
First action in window
2023-10-10
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing20$2.6 million
332912Fluid Power Valve and Hose Fitting Manufacturing2$-4,212

Buying agencies

AgencyAwardsObligated
Department of Defense22$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$583,894
FY2026$368,318

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA811725F0061Department of DefenseDelivery Order336413REPAIR OF CONTROL BOX, ELECTRI$405,100$405,100December 2, 2024April 1, 2025Santa Isabel, PRusaspending.gov
FA811724F0119Department of DefenseDelivery Order336413CONTROL BOX, ELECTRIC$392,892$392,892September 19, 2024September 18, 2025Santa Isabel, PRusaspending.gov
FA811726F0145Department of DefenseDelivery Order336413REPAIR OF THE F-16 CONVERTER TRANSDUCER$339,705$339,705April 8, 2026January 2, 2027Santa Isabel, PRusaspending.gov
FA811724F0078Department of DefenseDelivery Order336413REPAIR OF THE F-16 CONVERTER TRANSDUCER$282,721$282,721February 1, 2024November 27, 2024Miramar, FLusaspending.gov
FA811724F0026Department of DefenseDelivery Order336413REPAIR CONTROL BOX, ELECTRIC$269,788$269,788February 14, 2024July 31, 2025Miramar, FLusaspending.gov
FA811724F0027Department of DefenseDelivery Order336413TAC: F2RS RIC: EB0 DODAAC: EZ1002$245,446$245,446February 8, 2024June 16, 2024Miramar, FLusaspending.gov
FA811725F0057Department of DefenseDelivery Order336413REPAIR OF CONVERTER-TRANSDUCE$159,913$159,913November 26, 2024April 25, 2025Santa Isabel, PRusaspending.gov
FA811724F0118Department of DefenseDelivery Order336413CONVERTER-TRANSDUCE$133,423$133,423March 26, 2024July 24, 2024Miramar, FLusaspending.gov
FA811724F0196Department of DefenseDelivery Order336413CONVERTER-TRANSDUCE$125,678$125,678September 9, 2024January 10, 2025Santa Isabel, PRusaspending.gov
FA811724F0197Department of DefenseDelivery Order336413CONTROL BOX,ELECTRI$123,112$123,112August 27, 2024October 26, 2024Miramar, FLusaspending.gov
FA811725F0125Department of DefenseDelivery Order336413CONVERTER-TRANSDUCE$107,835$107,835June 3, 2025September 1, 2025Santa Isabel, PRusaspending.gov
N0038324FYL00Department of DefenseDelivery Order336413CONTROLLER,AIR PRES$44,870$44,870December 21, 2023May 8, 2025Miramar, FLusaspending.gov
FA811726F0036Department of DefenseDelivery Order336413REPAIR OF THE F-16 CONVERTER TRANSDUCER$32,825$32,825October 27, 2025November 27, 2025Miramar, FLusaspending.gov
FA811721D0014Department of DefenseIDC336413REPAIR OF THE F-16 CONVERTER TRANSDUCER$0$3,654,271December 17, 2020usaspending.gov
FA811721D0015Department of DefenseIDC336413REPAIR OF THE ENVIRONMENTAL DIGITAL SENSOR/CONTROLLER FOR THE F-16$0$4,945,370January 7, 2021usaspending.gov
N0038321GYL01Department of DefenseBOA336413VALVES, CONTROLLER$0$0September 20, 2021usaspending.gov
7003Department of DefenseDelivery Order332912VALVE,FLOW CONTROL$-2,079$0September 7, 2017December 6, 2019Miramar, FLusaspending.gov
N0038319FHJ02Department of DefenseDelivery Order332912VALVE,FLOW CONTROL$-2,133$12,758March 6, 2019June 30, 2020Miramar, FLusaspending.gov
N0038323FYL01Department of DefenseDelivery Order336413CONTROLLER,AIR PRES$-7,051$60,610December 23, 2022April 15, 2025Miramar, FLusaspending.gov
FA811723F0096Department of DefenseDelivery Order336413REPAIR OF THE F-16 CONVERTER TRANSDUCER$-7,278$80,533March 20, 2023May 16, 2025Miramar, FLusaspending.gov
FA811723F0088Department of DefenseDelivery Order336413CONTROL BOX,ELECTRI$-15,116$492,460March 15, 2023January 6, 2025Miramar, FLusaspending.gov
N0038323FYL02Department of DefenseDelivery Order336413CONTROLLER,AIR PRES$-37,150$130,893July 6, 2023February 2, 2026Miramar, FLusaspending.gov

Also on SpecStream

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.