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Data / Federal awards / NAICS 336413 / JET REPAIR CENTER, INC.

JET REPAIR CENTER, INC.: 21 federal contract awards, $436,523 obligated (FY2024 to FY2027)

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

JET REPAIR CENTER, INC. (UEI D2MMSWNFYTS3), Doral, FL, received 21 federal prime contract awards with $436,523 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($436,523) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • D2MMSWNFYTS3UEI
  • Doral, FLLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $436,523Obligated
  • 2023-10-13First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing16$270,433
336412Aircraft Engine and Engine Parts Manufacturing5$166,090

Buying agencies

AgencyAwardsObligated
Department of Defense21$436,523

Obligations by fiscal year

Fiscal yearObligated
FY2024$152,744
FY2025$244,102
FY2026$39,677

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A725P1600Department of DefensePurchase Order3364128510992318!HEADREST ASSEMBLY$55,735$55,735October 31, 2024May 30, 2025Doral, FLusaspending.gov
SPE4A725P9624Department of DefensePurchase Order3364128511363039!HEADREST ASSEMBLY$47,175$47,175May 13, 2025November 28, 2025Doral, FLusaspending.gov
SPE4A725V1716Department of DefensePurchase Order3364138511174780!ARMREST,UPHOLSTERED$44,856$44,856February 7, 2025May 8, 2025Doral, FLusaspending.gov
SPE4A726PC129Department of DefensePurchase Order3364138512155907!CUSHION,SEAT,AIRCRA$40,062$40,062June 3, 2026July 20, 2026Doral, FLusaspending.gov
SPE4A725P1183Department of DefensePurchase Order3364128510973083!HEADREST ASSEMBLY$36,450$36,450October 23, 2024May 30, 2025Doral, FLusaspending.gov
SPE4A725P4558Department of DefensePurchase Order3364128511134497!HEADREST ASSEMBLY$26,730$26,730January 21, 2025May 30, 2025Doral, FLusaspending.gov
SPE4A724P6878Department of DefensePurchase Order3364138510415436!CUSHION,SEAT BACK,A$24,820$24,820February 1, 2024November 15, 2024Doral, FLusaspending.gov
SPE4A725V4884Department of DefensePurchase Order3364138511620340!ARMREST,UPHOLSTERED$23,166$23,166September 4, 2025December 3, 2025Doral, FLusaspending.gov
SPE4A724P4052Department of DefensePurchase Order3364138510311530!CUSHION,SEAT BACK,A$20,440$20,440December 9, 2023July 16, 2024Doral, FLusaspending.gov
SPE4A724F0406Department of DefenseDelivery Order3364138510206898!COVER,SEAT CUSHION,$19,215$19,215October 13, 2023December 12, 2023Doral, FLusaspending.gov
SPE4A724P1910Department of DefensePurchase Order3364138510255346!COVER,SEAT CUSHION,$14,840$14,840November 9, 2023December 26, 2023Doral, FLusaspending.gov
SPE4A724F1942Department of DefenseDelivery Order3364138510273483!COVER,SEAT CUSHION,$13,230$13,230November 17, 2023January 16, 2024Doral, FLusaspending.gov
SPE4A724F3267Department of DefenseDelivery Order3364138510337646!CUSHION,SEAT,AIRCRA$12,780$12,780December 17, 2023February 15, 2024Doral, FLusaspending.gov
SPE4A724F0392Department of DefenseDelivery Order3364138510206816!FAIRING,BACK$12,530$12,530October 16, 2023June 25, 2024Doral, FLusaspending.gov
SPE4A625PAD65Department of DefensePurchase Order3364138511491695!SHROUD ASSEMBLY,SEA$9,990$9,990July 10, 2025September 8, 2025Doral, FLusaspending.gov
SPE4A724F0386Department of DefenseDelivery Order3364138510206794!CUSHION,SEAT,AIRCRA$8,946$8,946October 13, 2023December 12, 2023Doral, FLusaspending.gov
SPE4A724F5317Department of DefenseDelivery Order3364138510449607!CUSHION,SEAT,AIRCRA$8,946$8,946February 15, 2024April 15, 2024Doral, FLusaspending.gov
SPE4A724F5931Department of DefenseDelivery Order3364138510506358!CUSHION,SEAT,AIRCRA$8,520$8,520March 14, 2024May 13, 2024Doral, FLusaspending.gov
SPE4A624PY081Department of DefensePurchase Order3364138510842786!SHROUD ASSEMBLY,SEA$6,660$6,660August 31, 2024October 30, 2024Doral, FLusaspending.gov
SPE4A724F6746Department of DefenseDelivery Order3364138510544747!FAIRING,BACK$1,432$1,432April 2, 2024June 3, 2024Doral, FLusaspending.gov
SPE4A726D0215Department of DefenseIDC3364124610132099!$0$1,250,000March 9, 2026usaspending.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.