Data / Federal awards / NAICS 336413 / KRAUSE AIRCO, INC.
KRAUSE AIRCO, INC.: 23 federal contract awards, $312,513 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRAUSE AIRCO, INC. (UEI F8CFVLN6YBX4), Santa Paula, CA, received 23 federal prime contract awards with $312,513 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($256,156) 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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- F8CFVLN6YBX4UEI
- Santa Paula, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $312,513Obligated
- 2023-10-19First action in window
- 2026-06-29Latest 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 | 23 | $312,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $256,156 |
| Department of Homeland Security | 3 | $56,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,448 |
| FY2025 | $100,076 |
| FY2026 | $60,990 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PR0000291 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ARM AND BLADE WINDSHEILD WIPERS WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $38,942 | $38,942 | May 22, 2025 | February 25, 2026 | Santa Paula, CA | usaspending.gov |
| SPE4A725PB385 | Department of Defense | Purchase Order | 336413 | 8511443349!BLADE,WINDSHIELD WI | $38,940 | $38,940 | June 23, 2025 | September 22, 2025 | Santa Paula, CA | usaspending.gov |
| SPE4A726PA485 | Department of Defense | Purchase Order | 336413 | 8512080606!BLADE,WINDSHIELD WI | $35,200 | $35,200 | May 4, 2026 | November 2, 2026 | Santa Paula, CA | usaspending.gov |
| SPE4A724F6109 | Department of Defense | Delivery Order | 336413 | 8510507683!BLADE,WINDSHIELD WI | $25,971 | $25,971 | March 14, 2024 | June 12, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F3024 | Department of Defense | Delivery Order | 336413 | 8510336748!BLADE,WINDSHIELD WI | $24,508 | $24,508 | December 17, 2023 | March 18, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A725PA886 | Department of Defense | Purchase Order | 336413 | 8511418003!BLADE,WINDSHIELD WI | $23,653 | $23,653 | June 13, 2025 | December 30, 2025 | Santa Paula, CA | usaspending.gov |
| SPE4A724F5129 | Department of Defense | Delivery Order | 336413 | 8510448464!BLADE,WINDSHIELD WI | $20,484 | $20,484 | February 15, 2024 | May 15, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F1155 | Department of Defense | Delivery Order | 336413 | 8510239884!BLADE,WINDSHIELD WI | $18,745 | $18,745 | October 31, 2023 | February 5, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F2028 | Department of Defense | Delivery Order | 336413 | 8510274029!ARM,WINDSHIELD WIPER | $17,210 | $17,210 | November 17, 2023 | January 29, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A726PD196 | Department of Defense | Purchase Order | 336413 | 8512205288!BLADE,WINDSHIELD WI | $13,690 | $13,690 | June 29, 2026 | November 30, 2026 | Santa Paula, CA | usaspending.gov |
| SPE4A724F026F | Department of Defense | Delivery Order | 336413 | 8510830174!BLADE,WINDSHIELD WI | $11,705 | $11,705 | August 16, 2024 | November 14, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F0806 | Department of Defense | Delivery Order | 336413 | 8510218592!BLADE,WINDSHIELD WI | $11,364 | $11,364 | October 19, 2023 | January 17, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F8099 | Department of Defense | Delivery Order | 336413 | 8510642365!BLADE,WINDSHIELD WI | $11,339 | $11,339 | May 17, 2024 | August 15, 2024 | Santa Paula, CA | usaspending.gov |
| 70Z03825PA0000209 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ARM, WINDSHIELD WIPE W/ OPTION QTY. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, B | $9,792 | $19,584 | April 1, 2025 | June 17, 2025 | Santa Paula, CA | usaspending.gov |
| 70Z03823PA0000538 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPARES HC-144 | $7,623 | $13,088 | August 28, 2023 | May 8, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F6347 | Department of Defense | Delivery Order | 336413 | 8510513657!REFILL,WIPER BLADE, | $1,572 | $1,572 | March 17, 2024 | April 16, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A724F046C | Department of Defense | Delivery Order | 336413 | 8510889661!REFILL,WIPER BLADE, | $925 | $925 | September 13, 2024 | October 15, 2024 | Santa Paula, CA | usaspending.gov |
| SPE4A725F2326 | Department of Defense | Delivery Order | 336413 | 8511072877!REFILL,WIPER BLADE, | $848 | $848 | December 12, 2024 | January 11, 2025 | Santa Paula, CA | usaspending.gov |
| SPE4A719PE053 | Department of Defense | Purchase Order | 336413 | 8506737856!BLADE,WINDSHIELD WI | $0 | $45,684 | August 14, 2019 | November 19, 2020 | Santa Paula, CA | usaspending.gov |
| SPE4A720P0970 | Department of Defense | Purchase Order | 336413 | 8506910369!BLADE,WINDSHIELD WI | $0 | $31,590 | October 17, 2019 | December 14, 2020 | Santa Paula, CA | usaspending.gov |
| SPE4A720P3370 | Department of Defense | Purchase Order | 336413 | 8507032778!BLADE,WINDSHIELD WI | $0 | $19,197 | December 13, 2019 | November 19, 2020 | Santa Paula, CA | usaspending.gov |
| SPE4A622D5880 | Department of Defense | IDC | 336413 | 4610093076!REFILL,WIPER BLADE, | $0 | $250,000 | August 22, 2022 | usaspending.gov | ||
| SPE4A723F4318 | Department of Defense | Delivery Order | 336413 | 8509696482!BLADE,WINDSHIELD WI | $0 | $74,602 | February 12, 2023 | August 18, 2023 | Santa Paula, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.