Data / Federal awards / NAICS 336413 / KAMAN AEROSPACE CORPORATION
KAMAN AEROSPACE CORPORATION: 53 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAMAN AEROSPACE CORPORATION (UEI JYXLZFN7BCL5), Bloomfield, CT, received 53 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.5 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
- JYXLZFN7BCL5
- Location
- Bloomfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $4.5 million
- First action in window
- 2023-12-21
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 50 | $2.6 million |
| 541330 | Engineering Services | 1 | $2.3 million |
| 332510 | Hardware Manufacturing | 1 | $912 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-369,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.9 million |
| FY2026 | $-122,106 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833521C0678 | Department of Defense | Definitive Contract | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2,289,081 | $6,681,720 | July 10, 2026 | July 10, 2026 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ3 | Department of Defense | Delivery Order | 336413 | AZIMUTH ASSEMBLY, FCC COMPUTER, AFCS CONTROL PANEL, INDICATOR, TEMP | $428,199 | $547,017 | December 21, 2022 | November 20, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B42 | Department of Defense | Delivery Order | 336413 | RETENTION ASSEMBLY | $278,729 | $587,699 | March 2, 2021 | October 21, 2026 | Bloomfield, CT | usaspending.gov |
| N0038321F0B4F | Department of Defense | Delivery Order | 336413 | RETENTION ASSEMBLY | $245,613 | $429,908 | September 22, 2021 | April 10, 2026 | Bloomfield, CT | usaspending.gov |
| N0038325F0DJ0 | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER HYDRAULIC | $211,795 | $211,795 | February 27, 2025 | April 7, 2026 | Bloomfield, CT | usaspending.gov |
| N0038320F0B40 | Department of Defense | Delivery Order | 336413 | CLIN 0001AA: GEARBOX, ACCESSORY CLIN 0002AA: HYD RESERVOIR | $197,484 | $233,545 | December 17, 2019 | July 30, 2025 | Bloomfield, CT | usaspending.gov |
| N0038322F0B47 | Department of Defense | Delivery Order | 336413 | BLADE ASSEMBLY ROTO RETENTION ASSEMBLY BLADE GRIP ASSEMBLY GEARBOX A | $182,260 | $306,624 | June 10, 2022 | April 7, 2026 | Bloomfield, CT | usaspending.gov |
| N0038318F0B43 | Department of Defense | Delivery Order | 336413 | MULTIPLE | $147,792 | $304,606 | February 7, 2018 | March 19, 2026 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ5 | Department of Defense | Delivery Order | 336413 | CYLINDER AND PISTON ASSE | $138,305 | $228,305 | January 31, 2023 | February 27, 2026 | Bloomfield, CT | usaspending.gov |
| N0038319F0B48 | Department of Defense | Delivery Order | 336413 | MULTIPLE | $132,067 | $268,144 | July 22, 2019 | July 16, 2025 | Bloomfield, CT | usaspending.gov |
| N0038322F0B49 | Department of Defense | Delivery Order | 336413 | AZIMUTH ASSEMBLY, GEAR BOX ASSEMBLY, SHAFT DRIVE MAIN, COUPLING, DRIVESHAF, MAIN GEAR BOX | $127,306 | $219,582 | August 19, 2022 | September 11, 2026 | Bloomfield, CT | usaspending.gov |
| N0038322F0B43 | Department of Defense | Delivery Order | 336413 | MOD | $107,852 | $147,852 | January 6, 2022 | February 27, 2026 | Bloomfield, CT | usaspending.gov |
| N0038325F0DJ1 | Department of Defense | Delivery Order | 336413 | FLAY ASSY, ROTOR | $90,000 | $90,000 | February 27, 2025 | February 27, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B43 | Department of Defense | Delivery Order | 336413 | RETENTION ASSEMBLY | $88,300 | $219,691 | March 25, 2021 | January 30, 2026 | Bloomfield, CT | usaspending.gov |
| N0038322F0B46 | Department of Defense | Delivery Order | 336413 | CYLINDER AND PISTON ASSY | $80,799 | $125,799 | March 24, 2022 | April 11, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ7 | Department of Defense | Delivery Order | 336413 | BLADE,GRIP ASSEMBLY | $69,585 | $74,585 | April 11, 2023 | November 20, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B4A | Department of Defense | Delivery Order | 336413 | ACUTATOR, ELECTRO-ME | $66,170 | $478,029 | June 29, 2021 | April 11, 2025 | Bloomfield, CT | usaspending.gov |
| N0038320F0B47 | Department of Defense | Delivery Order | 336413 | RETENTION ASSEMBLY | $64,466 | $242,956 | July 9, 2020 | August 20, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ2 | Department of Defense | Delivery Order | 336413 | INTERCONNECT ASSY | $49,394 | $71,394 | December 20, 2022 | May 14, 2025 | Bloomfield, CT | usaspending.gov |
| N0038324F0DJ1 | Department of Defense | Delivery Order | 336413 | DRIVE SHAFT ASSY | $39,618 | $39,618 | February 7, 2024 | December 4, 2026 | Bloomfield, CT | usaspending.gov |
| N0038319F0B43 | Department of Defense | Delivery Order | 336413 | MULTIPLE | $19,784 | $269,784 | June 19, 2019 | July 16, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B46 | Department of Defense | Delivery Order | 336413 | DRIVESHAF | $18,748 | $142,748 | May 5, 2021 | January 11, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B45 | Department of Defense | Delivery Order | 336413 | DRIVESHAF | $17,507 | $252,073 | April 26, 2021 | May 29, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ9 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTR | $15,056 | $25,056 | May 23, 2023 | May 29, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B48 | Department of Defense | Delivery Order | 336413 | GEARBOX A | $14,107 | $224,132 | May 25, 2021 | April 10, 2026 | Bloomfield, CT | usaspending.gov |
| N0038321F0B44 | Department of Defense | Delivery Order | 336413 | GEARBOX | $10,252 | $231,966 | April 26, 2021 | June 5, 2025 | Bloomfield, CT | usaspending.gov |
| N0038324F0DJ0 | Department of Defense | Delivery Order | 336413 | SERVOCYINER ASSEMB | $5,000 | $5,000 | December 21, 2023 | March 19, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ6 | Department of Defense | Delivery Order | 336413 | SERVOVALVE, HYDRAULI | $3,079 | $7,079 | February 15, 2023 | April 8, 2026 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJC | Department of Defense | Delivery Order | 336413 | SOLENOID ELECTRICAL | $1,850 | $9,850 | June 28, 2023 | August 26, 2026 | Bloomfield, CT | usaspending.gov |
| N0038321F0B4B | Department of Defense | Delivery Order | 336413 | ACUTATOR, ELECTRO-ME | $1,192 | $103,770 | June 30, 2021 | December 23, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7L124P3735 | Department of Defense | Purchase Order | 332510 | 8510458463!LEAF,BUTT HINGE | $912 | $912 | February 21, 2024 | June 5, 2024 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJB | Department of Defense | Delivery Order | 336413 | GEARBOX ACCESSORY DRIVE | $0 | $55,000 | June 12, 2023 | January 17, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323GDJ01 | Department of Defense | BOA | 336413 | SH-2 HELICOPTER PARTS FOR EGYPTIAN AIRCRAFT PARTS | $0 | $0 | November 9, 2022 | usaspending.gov | ||
| N0038320F0B48 | Department of Defense | Delivery Order | 336413 | RETENTION ASSEMBLY | $0 | $70,638 | July 20, 2020 | February 16, 2022 | Bloomfield, CT | usaspending.gov |
| N0038321F0B4E | Department of Defense | Delivery Order | 336413 | MAIN GEAR BOX | $0 | $216,566 | August 6, 2021 | February 27, 2024 | Williston, VT | usaspending.gov |
| N0038320F0B49 | Department of Defense | Delivery Order | 336413 | GEARBOX | $0 | $99,664 | September 2, 2020 | April 10, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B4D | Department of Defense | Delivery Order | 336413 | COUPLING | $-2,073 | $221,073 | July 14, 2021 | November 4, 2025 | Bloomfield, CT | usaspending.gov |
| N0038322F0B40 | Department of Defense | Delivery Order | 336413 | ACUTATOR,ELECTRO-ME | $-2,387 | $137,829 | October 19, 2021 | October 2, 2024 | Williston, VT | usaspending.gov |
| N0038319F0B46 | Department of Defense | Delivery Order | 336413 | MULTIPLE | $-2,606 | $14,857 | June 19, 2019 | February 27, 2024 | Williston, VT | usaspending.gov |
| N0038323F0DJ8 | Department of Defense | Delivery Order | 336413 | FLAP ASSY,ROTOR | $-4,000 | $0 | April 12, 2023 | March 28, 2025 | Bloomfield, CT | usaspending.gov |
| N0038319F0B49 | Department of Defense | Delivery Order | 336413 | MULTIPLE | $-5,142 | $117,196 | July 22, 2019 | January 17, 2024 | Bloomfield, CT | usaspending.gov |
| N0038320F0B46 | Department of Defense | Delivery Order | 336413 | DAMPER ASSEMBLY, ROT | $-7,500 | $42,505 | April 27, 2020 | April 9, 2025 | Bloomfield, CT | usaspending.gov |
| N0038322F0B42 | Department of Defense | Delivery Order | 336413 | GEARBOX COUPLING ASSY | $-8,710 | $21,268 | October 29, 2021 | August 26, 2026 | Bloomfield, CT | usaspending.gov |
| N0038320F0B41 | Department of Defense | Delivery Order | 336413 | GENERATOR | $-10,000 | $684,358 | December 17, 2019 | May 20, 2026 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ1 | Department of Defense | Delivery Order | 336413 | FCC COMPUTER | $-10,072 | $4,928 | December 20, 2022 | April 9, 2025 | Bloomfield, CT | usaspending.gov |
| N0038320F0B42 | Department of Defense | Delivery Order | 336413 | ACUTATOR,ELECTRO-ME | $-12,286 | $232,652 | January 6, 2020 | November 20, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B47 | Department of Defense | Delivery Order | 336413 | GYROSCOPE | $-14,000 | $16,626 | May 20, 2021 | January 28, 2026 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ4 | Department of Defense | Delivery Order | 336413 | DAMPER ASSEMBLY, ROT | $-20,592 | $39,228 | December 21, 2022 | March 26, 2025 | Bloomfield, CT | usaspending.gov |
| N0038321F0B41 | Department of Defense | Delivery Order | 336413 | BLADE ASSEMBLY, ROTO | $-21,305 | $77,695 | February 11, 2021 | October 29, 2025 | Bloomfield, CT | usaspending.gov |
| N0038323F0DJ0 | Department of Defense | Delivery Order | 336413 | GYROSCOPE, RATE | $-37,521 | $22,479 | November 28, 2022 | April 4, 2024 | Bloomfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332510
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.