Data / Federal awards / NAICS 336413 / HELITUNE INC
HELITUNE INC: 67 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
HELITUNE INC (UEI S76NQ7Z3M8Q1), Wood Dale, IL, received 67 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- S76NQ7Z3M8Q1UEI
- Wood Dale, ILLocation
- Small BusinessBusiness size
- 67Contract awards
- $3.8 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest 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 | 56 | $3.2 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $300,657 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $146,635 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $95,220 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $8,545 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 57 | $3.2 million |
| Department of Defense | 10 | $551,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $800,082 |
| FY2025 | $2.2 million |
| FY2026 | $757,047 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FD0000041 | Department of Homeland Security | Delivery Order | 336413 | PURCHASING NEW HELITUNE KITS | $1,296,422 | $1,296,422 | September 16, 2025 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A625PB928 | Department of Defense | Purchase Order | 334419 | 8511121545!MAINTENANCE KIT,AIR | $241,935 | $241,935 | January 14, 2025 | April 15, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000009 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE CALIBRATIONS | $206,339 | $206,339 | December 10, 2024 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000017 | Department of Homeland Security | Delivery Order | 336413 | PURCHASING UNDER SECTION 2(D). THIS IS FOR HELITUNE KITS CALIBRATION THAT HELP THE AIRCRAFTS. | $188,771 | $188,771 | March 11, 2025 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000022 | Department of Homeland Security | Delivery Order | 336413 | PURCHASING CABLES | $169,339 | $169,339 | May 9, 2024 | October 4, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000023 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE KIT CALIBRATIONS | $149,742 | $149,742 | May 21, 2024 | October 16, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000016 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATE MULTIPLE HELITUNE KITS | $128,032 | $128,032 | January 29, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000014 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATE MULTIPLE HELITUNE KITS | $122,415 | $122,415 | January 27, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000015 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATE MULTIPLE HELITUNE KITS | $120,658 | $120,658 | January 28, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000023 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATION ON SEVERAL KITS | $119,167 | $119,167 | April 3, 2024 | June 30, 2024 | Wood Dale, IL | usaspending.gov |
| W912NW25P0014 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE AGREEMENT FOR HELITUNE WHIRLTRAK | $101,911 | $101,911 | December 26, 2024 | December 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 70Z03826FE0000044 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE KIT CALIBRATIONS | $67,872 | $67,872 | August 6, 2026 | February 26, 2027 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000001 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE MULTIPLE RT-6/JEM KITS AND RT-5JS+ KITS | $61,676 | $61,676 | October 11, 2023 | April 1, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000041 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE KIT CALIBRATIONS | $59,571 | $59,571 | August 4, 2026 | December 20, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A625P2444 | Department of Defense | Purchase Order | 334419 | 8510966798!MAINTENANCE KIT,AIR | $58,722 | $58,722 | November 12, 2024 | January 18, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000014 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE MULTIPLE HELITUNE KITS | $48,185 | $48,185 | February 28, 2024 | March 31, 2024 | Wood Dale, IL | usaspending.gov |
| SPE7L126F4027 | Department of Defense | Delivery Order | 333310 | 8511930799!LENS,OPTICAL INSTRU | $47,610 | $47,610 | February 19, 2026 | March 12, 2026 | Wood Dale, IL | usaspending.gov |
| SPE7L126F3209 | Department of Defense | Delivery Order | 333310 | 8511874709!LENS,OPTICAL INSTRU | $47,610 | $47,610 | January 22, 2026 | February 12, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000019 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATION ON SEVERAL KITS | $45,590 | $45,590 | March 12, 2024 | July 31, 2024 | Wood Dale, IL | usaspending.gov |
| W912NW22P0009 | Department of Defense | Purchase Order | 811310 | HELITUNE WHIRLTRAK MAINTENANCE SUPPORT | $44,724 | $130,926 | November 5, 2021 | November 11, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z03826FE0000025 | Department of Homeland Security | Delivery Order | 336413 | ORDERING HELITUNE PARTS | $39,976 | $39,976 | May 13, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000007 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE CALIBRATION, PARTS AND TRAINING | $32,546 | $32,546 | November 25, 2024 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000029 | Department of Homeland Security | Delivery Order | 336413 | TEST OF COMPATIBILITY OF RT-VISION 8.0.3 | $30,912 | $30,912 | June 11, 2024 | July 30, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000002 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE CALIBRATIONS | $28,223 | $28,223 | October 25, 2024 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000042 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE CABLE ACCELERATORS | $25,888 | $25,888 | September 5, 2024 | November 1, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000014 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE SPARE CABLES AND PRINTER ACCESSORIES | $24,914 | $24,914 | February 25, 2025 | July 1, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03825FD0000021 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) - PURCHASE HELITUNE SPARES | $24,532 | $24,532 | June 27, 2025 | August 29, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000005 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $22,000 | $22,000 | November 14, 2023 | November 17, 2023 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000010 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $22,000 | $22,000 | January 25, 2024 | June 30, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000030 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE KIT PARTS | $20,881 | $20,881 | July 18, 2024 | September 15, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000004 | Department of Homeland Security | Delivery Order | 336413 | NEW KITS SOFTWARE UPDATE AND CALIBRATION | $19,929 | $19,929 | November 14, 2023 | February 1, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000005 | Department of Homeland Security | Delivery Order | 336413 | CALIBRATE HELITUNE KITS | $19,299 | $19,299 | December 4, 2025 | January 23, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000031 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE CALIBRATION | $16,850 | $16,850 | May 26, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03824PD0000076 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RT-TIPTRAK CAMERA AND OTHER COMPONENTS FOR USE ON MH65 AIRCRAFT. | $16,594 | $16,594 | September 5, 2024 | October 17, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FE0000019 | Department of Homeland Security | Delivery Order | 336413 | MULTIPLE HELITUNE TRAININGS | $12,128 | $12,128 | April 24, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000052 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $12,128 | $12,128 | August 28, 2025 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| N0017421P0195 | Department of Defense | Purchase Order | 518210 | 1 YEAR SOFTWARE SUPPORT FOR 1 DATS PROFE | $8,545 | $32,715 | July 28, 2021 | June 14, 2025 | Elk Grove Village, IL | usaspending.gov |
| 70Z03825FE0000008 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE REPAIR | $8,311 | $8,311 | December 5, 2024 | January 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000012 | Department of Homeland Security | Delivery Order | 336413 | TTE&E FOR A HELITUNE KIT | $7,557 | $7,557 | January 14, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03824FD0000003 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE NON INVENTORY ON CONTRACT | $6,657 | $6,657 | October 24, 2023 | November 18, 2023 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000001 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TEST AND EVALUATION FOR KITS | $6,601 | $6,601 | October 23, 2024 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03826FD0000033 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $6,367 | $6,367 | September 9, 2026 | November 13, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000018 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING AT AIR STATION | $6,064 | $6,064 | February 4, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03826FE0000024 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $6,064 | $6,064 | May 13, 2026 | July 30, 2026 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000028 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) - HELITUNE TRAINING | $6,064 | $6,064 | June 3, 2025 | October 31, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000045 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING SESSION | $5,775 | $5,775 | September 12, 2024 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000013 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE TRAINING | $5,775 | $5,775 | February 19, 2025 | July 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000010 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE SPARE JEM CABLES | $5,105 | $5,105 | January 13, 2025 | January 30, 2025 | Wood Dale, IL | usaspending.gov |
| 70Z03824FE0000034 | Department of Homeland Security | Delivery Order | 336413 | HELITUNE ADAPTER | $3,864 | $3,864 | August 6, 2024 | October 1, 2024 | Wood Dale, IL | usaspending.gov |
| 70Z03825FE0000041 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE BRACKETS FOR AIRCRAFT MAINT. | $3,477 | $3,477 | July 25, 2025 | January 30, 2026 | Wood Dale, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 811310
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.