Data / Federal awards / NAICS 336413 / JET-CARE INTERNATIONAL INC
JET-CARE INTERNATIONAL INC: 16 federal contract awards, $598,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JET-CARE INTERNATIONAL INC (UEI LA2HLQKLKML5), Cedar Knolls, NJ, received 16 federal prime contract awards with $598,437 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($446,362) 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
- LA2HLQKLKML5
- Location
- Cedar Knolls, NJ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $598,437
- First action in window
- 2023-10-02
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $310,642 |
| 541380 | Testing Laboratories and Services | 8 | $224,545 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $63,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $446,362 |
| Department of Justice | 2 | $63,250 |
| Department of Agriculture | 5 | $53,180 |
| Department of Transportation | 1 | $20,315 |
| Department of Commerce | 1 | $15,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,927 |
| FY2025 | $258,165 |
| FY2026 | $256,345 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PF0000092 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DEBRIS ANALYSIS FOR USE OF MH-65 AIRCRAFT. | $111,920 | $111,920 | November 20, 2024 | June 6, 2025 | Cedar Knolls, NJ | usaspending.gov |
| 70Z03826PD0000042 | Department of Homeland Security | Purchase Order | 541380 | PURCHASE OF PRE-PAID LABORATORY ANALYSIS OF AIRCRAFT HYDRAULIC FLUID TESTING KITS. | $85,500 | $85,500 | August 5, 2026 | August 4, 2027 | Cedar Knolls, NJ | usaspending.gov |
| 70Z03826PF0000562 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 100 EA DEBRIS ANALYSIS FOR USE ON MH-65 AIRCRAFT. | $83,940 | $83,940 | August 21, 2026 | September 15, 2026 | Cedar Knolls, NJ | usaspending.gov |
| 70Z03825PD0000012 | Department of Homeland Security | Purchase Order | 541380 | PURCHASE AIRCRAFT HYDRAULIC FLUID ANALYSIS KITS FOR TESTING AND TROUBLESHOOTING U.S. COAST GUARD AIRCRAFT. | $65,550 | $65,550 | December 6, 2024 | August 29, 2025 | Cedar Knolls, NJ | usaspending.gov |
| 15M30023PA3700080 | Department of Justice | Purchase Order | 541690 | ENGINE TREND MONITORING FOR ALL LOCATIONS - FY24 JET-CARE INTERNATIONAL | $63,250 | $63,250 | October 1, 2023 | September 30, 2025 | Cedar Knolls, NJ | usaspending.gov |
| 70Z03826PF0000290 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 150 EA DEBRIS ANALYSIS FOR USE ON MH-65 AIRCRAFT. | $62,955 | $62,955 | April 23, 2026 | April 30, 2026 | Cedar Knolls, NJ | usaspending.gov |
| 70Z03823PF0000872 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DEBRIS ANALYSIS MATERIALS. | $36,497 | $70,134 | June 1, 2023 | May 20, 2024 | Cedar Knolls, NJ | usaspending.gov |
| 6973GH25P00663 | Department of Transportation | Purchase Order | 541380 | PT6A-60A ENGINE TREND MONITORING | $20,315 | $20,315 | December 23, 2024 | December 23, 2024 | Cedar Knolls, NJ | usaspending.gov |
| 1202SA25K9531 | Department of Agriculture | Delivery Order | 541380 | ENGINE TREND MONITORING FOR OP2 | $19,715 | $19,715 | January 30, 2025 | January 31, 2026 | Cedar Knolls, NJ | usaspending.gov |
| 1202SA26K9534 | Department of Agriculture | Delivery Order | 541380 | ENGINE TREND MONITORING - 13 AIRCRAFT (8-WO 1309 AND 5-R4 0460) | $16,835 | $16,835 | February 19, 2026 | January 31, 2027 | Cedar Knolls, NJ | usaspending.gov |
| 1333MK25P0044 | Department of Commerce | Purchase Order | 336413 | PROVIDE THE NOAA AOC WITH AN INTERNET-BASED ECTM SERVICE FOR THE FOLLOWING AIRCRAFT AND ENGINE COMBINATIONS. 1. FOUR DE HAVILLAND DHC-6-300 | $15,330 | $15,330 | February 1, 2025 | January 31, 2026 | Lakeland, FL | usaspending.gov |
| 1202SA24K9530 | Department of Agriculture | Delivery Order | 541380 | PROVIDE ENGINE TREND MONITORING FOR USFS SHERPA AIRCRAFT. 2/1/2024 THRU 1/31/2025 | $10,755 | $10,755 | February 1, 2024 | January 31, 2025 | Cedar Knolls, NJ | usaspending.gov |
| 1202SA24K9529 | Department of Agriculture | Delivery Order | 541380 | JET CARE ENGINE MONITORING FOR N181Z, N115Z, N141Z, N143Z | $5,875 | $5,875 | February 1, 2024 | January 31, 2025 | Cedar Knolls, NJ | usaspending.gov |
| 1202SA23T9501 | Department of Agriculture | IDC | 541380 | WCF ENGINE TREND MONITORING CONTRACT AWARD | $0 | $106,200 | February 3, 2023 | usaspending.gov | ||
| 70Z03822PF0000314 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF OIL HYDRALIC KITS TO BE USED ON THE MH-65 AIRCRAFT. | $0 | $43,081 | February 11, 2022 | July 31, 2022 | Cedar Knolls, NJ | usaspending.gov |
| 15M30021PA3700206 | Department of Justice | Purchase Order | 541690 | ENGINE TRENDING MONITORING SERVICES | $0 | $54,000 | October 1, 2021 | September 30, 2023 | Cedar Knolls, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541690
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.