Data / Federal awards / NAICS 336413 / HORNET ACQUISITIONCO, LLC
HORNET ACQUISITIONCO, LLC: 366 federal contract awards, $58.6 million obligated (FY2024 to FY2027)
HORNET ACQUISITIONCO, LLC (UEI DP6VFUMMTJC8), Anaheim, CA, received 366 federal prime contract awards with $58.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($48.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- DP6VFUMMTJC8
- Parent organization
- COOPER MACHINERY SERVICES LLC
- Location
- Anaheim, CA
- Business size
- Other Than Small Business
- Contract awards
- 366
- Obligated
- $58.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 343 | $49.5 million |
| 488190 | Other Support Activities for Air Transportation | 12 | $9.9 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $339,825 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $103,903 |
| 332510 | Hardware Manufacturing | 1 | $9,966 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $-1,218,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 335 | $48.3 million |
| Department of Homeland Security | 29 | $9.8 million |
| Department of Justice | 2 | $451,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $23.5 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 366 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRWA125F0018 | Department of Defense | Delivery Order | 336413 | INTERNAL RESUCE HOIST AND CONTROL PENDANT (SWITCH) | $6,982,418 | $6,982,418 | September 23, 2025 | February 26, 2027 | Anaheim, CA | usaspending.gov |
| N0038325CN034 | Department of Defense | Definitive Contract | 336413 | HOISTING UNIT | $6,270,231 | $6,270,231 | May 20, 2025 | April 30, 2027 | Anaheim, CA | usaspending.gov |
| N0038325FDS01 | Department of Defense | Delivery Order | 336413 | HOISTING UNIT | $4,615,758 | $4,615,758 | March 12, 2025 | May 24, 2027 | Anaheim, CA | usaspending.gov |
| SPRPA126FF801 | Department of Defense | Delivery Order | 336413 | DRUM,WINCH,AIRCRAFT | $4,544,971 | $4,544,971 | June 17, 2026 | April 17, 2028 | Anaheim, CA | usaspending.gov |
| FA852424F0076 | Department of Defense | Delivery Order | 488190 | OVERHAUL/REPAIR OF THE MOUNTED WINCH, DRUM WINCH AND INTERNAL RESUE HOIST APPLICABLE TO THE HH-60G AND UH-1N HELICOPTERS. | $2,293,652 | $2,293,652 | September 28, 2024 | April 28, 2027 | Anaheim, CA | usaspending.gov |
| N0038324FDS03 | Department of Defense | Delivery Order | 336413 | DRUM,WINCH,AIRCRAFT | $2,235,600 | $2,235,600 | September 19, 2024 | May 26, 2026 | Anaheim, CA | usaspending.gov |
| N0038324CN035 | Department of Defense | Definitive Contract | 336413 | HOIST,INTERNAL,RESC | $1,913,904 | $1,913,904 | September 3, 2024 | September 3, 2025 | Anaheim, CA | usaspending.gov |
| N0038324FDS01 | Department of Defense | Delivery Order | 336413 | DRUM,WINCH,AIRCRAFT | $1,788,480 | $1,788,480 | August 19, 2024 | April 23, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000112 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $1,763,330 | $1,763,330 | August 12, 2026 | May 19, 2027 | Anaheim, CA | usaspending.gov |
| N0038326CNA10 | Department of Defense | Definitive Contract | 336413 | HOIST,INTERNAL,RESC | $1,551,300 | $1,551,300 | February 17, 2026 | November 15, 2027 | Anaheim, CA | usaspending.gov |
| FA852426F0029 | Department of Defense | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE RESCUE HOIST, MOUNTED WINCH, AND CONTROL PENDANT APPLICABLE TO THE HH-60G AND UH-1N HELICOPTER. | $1,425,050 | $1,425,050 | May 21, 2026 | June 1, 2027 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000034 | Department of Homeland Security | Delivery Order | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $1,376,040 | $1,376,040 | January 14, 2026 | October 21, 2026 | Anaheim, CA | usaspending.gov |
| N0038324FDS04 | Department of Defense | Delivery Order | 336413 | DRUM,WINCH,AIRCRAFT | $1,341,360 | $1,341,360 | September 24, 2024 | May 29, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000116 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT. | $1,080,452 | $1,080,452 | August 13, 2026 | August 15, 2027 | Anaheim, CA | usaspending.gov |
| 70Z03826FZ0000002 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT. | $1,080,452 | $1,080,452 | October 9, 2025 | October 11, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000007 | Department of Homeland Security | Delivery Order | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $1,064,577 | $1,064,577 | December 9, 2025 | September 15, 2026 | Anaheim, CA | usaspending.gov |
| N0038324FDS02 | Department of Defense | Delivery Order | 336413 | CONTROL BOX ASSEMBL | $903,225 | $903,225 | September 10, 2024 | June 30, 2025 | Anaheim, CA | usaspending.gov |
| N0038325FDS00 | Department of Defense | Delivery Order | 336413 | CONTROL PANEL,AIRCR | $854,688 | $854,688 | December 5, 2024 | December 5, 2025 | Anaheim, CA | usaspending.gov |
| N0038325CN006 | Department of Defense | Definitive Contract | 336413 | HOIST,INTERNAL,RESC | $853,640 | $853,640 | February 4, 2025 | February 4, 2026 | Anaheim, CA | usaspending.gov |
| FA852425F0042 | Department of Defense | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE GOODRICH WINCH DRUM HOIST AND HIGH PERFORMANCE HOIST APPLICABLE TO THE HH-60G AND UH-1N HELICOPTERS. | $816,416 | $134,860 | July 24, 2025 | June 29, 2027 | Anaheim, CA | usaspending.gov |
| 70Z03824FR0000200 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT. | $779,100 | $779,100 | September 19, 2024 | September 19, 2025 | Anaheim, CA | usaspending.gov |
| FA852425F0040 | Department of Defense | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE GOODRICH WINCH DRUM HOIST AND HIGH PERFORMANCE HOIST APPLICABLE TO THE HH-60G AND UN-1N HELICOPTERS. | $605,400 | $605,400 | July 15, 2025 | July 15, 2025 | Anaheim, CA | usaspending.gov |
| SPRRA124F0090 | Department of Defense | Delivery Order | 336413 | NOUN: BOOM HEAD, ASSY HOIS NSN:1680-01-070-9953 PN: 42305-300 | $584,370 | $584,370 | April 10, 2024 | May 31, 2025 | Anaheim, CA | usaspending.gov |
| W58RGZ24F0239 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE HOIST, INTERNAL RESCUE IN SUPPORT OF TH | $550,810 | $550,810 | March 7, 2024 | May 15, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03825FR0000027 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT. | $519,400 | $519,400 | December 19, 2024 | December 22, 2025 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000049 | Department of Homeland Security | Delivery Order | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $470,680 | $470,680 | February 12, 2026 | November 19, 2026 | Anaheim, CA | usaspending.gov |
| SPRPA126FF800 | Department of Defense | Delivery Order | 336413 | CONTROL PANEL,AIRCR | $429,335 | $429,335 | May 19, 2026 | April 12, 2027 | Anaheim, CA | usaspending.gov |
| N0038324FDS00 | Department of Defense | Delivery Order | 336413 | DRUM,WINCH,AIRCRAFT | $401,760 | $401,760 | June 4, 2024 | October 21, 2025 | Anaheim, CA | usaspending.gov |
| 15F06726A0000600 | Department of Justice | BPA | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $350,000 | $350,000 | July 9, 2026 | usaspending.gov | ||
| SPE4A624F5520 | Department of Defense | Delivery Order | 336413 | 8510339989!CABLE,HOIST RESCUE | $340,921 | $340,921 | December 21, 2023 | April 1, 2024 | Anaheim, CA | usaspending.gov |
| W58RGZ24F0466 | Department of Defense | Delivery Order | 335313 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF SWITCH ASSEMBLY IN SUPPORT OF BLACKHAWK WEAPON S | $339,825 | $339,825 | September 18, 2024 | September 27, 2025 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000092 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF THE DRUM ASSEMBLY TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $275,680 | $275,680 | June 9, 2026 | August 27, 2027 | Anaheim, CA | usaspending.gov |
| 70Z03824FR0000203 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $259,700 | $259,700 | September 20, 2024 | March 13, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03825FR0000062 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLY TO BE USED ON THE USCG MH-60T AIRCRAFT. | $259,700 | $259,700 | April 17, 2025 | April 20, 2026 | Anaheim, CA | usaspending.gov |
| N0038325CN043 | Department of Defense | Definitive Contract | 336413 | CONTROL PANEL,AIRCR | $250,540 | $250,540 | July 28, 2025 | November 25, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A525F2071 | Department of Defense | Delivery Order | 336413 | 8511018413!GRIP ASSEMBLY,CONTR | $239,360 | $239,360 | November 14, 2024 | August 7, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A525F9229 | Department of Defense | Delivery Order | 336413 | 8511404681!ASSY TRANS STAND,AI | $233,118 | $233,118 | May 28, 2025 | November 2, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A626F6202 | Department of Defense | Delivery Order | 336413 | 8511930650!ROPE,WIRE | $200,826 | $200,826 | February 19, 2026 | August 4, 2026 | Anaheim, CA | usaspending.gov |
| SPRPA126FF802 | Department of Defense | Delivery Order | 336413 | CONTROL BOX ASSEMBL | $199,704 | $199,704 | June 29, 2026 | January 20, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A626F6097 | Department of Defense | Delivery Order | 336413 | 8511930280!FAN,TUBEAXIAL | $178,840 | $178,840 | February 19, 2026 | August 19, 2026 | Anaheim, CA | usaspending.gov |
| N0038325P024N | Department of Defense | Purchase Order | 336413 | WINCH, AIRCRAFT MOUNTED | $171,497 | $171,497 | May 14, 2025 | February 9, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A726F0298 | Department of Defense | Delivery Order | 336413 | 8511707708!ASSY TRANS STAND,AI | $167,845 | $167,845 | October 21, 2025 | February 27, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A725F4197 | Department of Defense | Delivery Order | 336413 | 8511264446!CABLE,HOIST RESCUE | $167,624 | $167,624 | March 27, 2025 | August 5, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A526F0516 | Department of Defense | Delivery Order | 336413 | 8511701823!COOLER,HYDRAULIC OI | $147,258 | $147,258 | October 31, 2025 | September 4, 2026 | Anaheim, CA | usaspending.gov |
| 70Z03825FR0000053 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF HOUSING, MECH DRIVE TO BE UTILIZED ON USCG MH-60T HELICOPTERS. SECTION 2(D) | $131,784 | $131,784 | March 13, 2025 | July 14, 2025 | Anaheim, CA | usaspending.gov |
| 70Z03824FR0000169 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF THE DRUM ASSY WILL BE USED ON USCG MH60T HELICOPTERS. | $127,500 | $127,500 | August 21, 2024 | December 3, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A525F6357 | Department of Defense | Delivery Order | 336413 | 8511254881!CABLE ASSEMBLY,SPEC | $126,182 | $126,182 | March 20, 2025 | June 23, 2025 | Anaheim, CA | usaspending.gov |
| 70Z03826FR0000046 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF THE DRUM ASSEMBLY TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $124,056 | $124,056 | February 12, 2026 | April 15, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A524F6095 | Department of Defense | Delivery Order | 336413 | 8510447817!FAN,TUBEAXIAL | $121,748 | $121,748 | February 22, 2024 | July 11, 2024 | Anaheim, CA | usaspending.gov |
| N0038326PF052 | Department of Defense | Purchase Order | 336413 | AT-P-P-GXO PATVE451066001PART NUMBER: 42315-17 SN: B1319-00812NIIN: 1680014458278 NOMENCLATURE: HYDRAULIC HOIST3HRL4 | $110,152 | $110,152 | March 4, 2026 | November 28, 2027 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 335313
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.