Data / Federal awards / NAICS 336413 / MALMROSE HELI SERVICES INC
MALMROSE HELI SERVICES INC: 42 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MALMROSE HELI SERVICES INC (UEI WUD8X6Z6W5K1), North Salt Lake, UT, received 42 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.3 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
- WUD8X6Z6W5K1
- Location
- North Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $6.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $6.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $340,650 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $6.3 million |
| Department of Homeland Security | 3 | $466,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.3 million |
| FY2026 | $3.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0253 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR W58RGZ-24-D-0049, CYLINDER AND PISTON ASSY. | $1,326,000 | $1,326,000 | April 27, 2026 | May 30, 2027 | North Salt Lake, UT | usaspending.gov |
| W58RGZ24F0255 | Department of Defense | Delivery Order | 336413 | 5 YEAR M&O FOR THE CYLINDER AND PISTON ASSY | $1,252,000 | $1,252,000 | March 26, 2024 | September 30, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0081 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR 500 EACG, | $787,500 | $787,500 | December 12, 2024 | June 30, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ26F0075 | Department of Defense | Delivery Order | 336413 | FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE DAMPENER FOR THE UH-60 BLACK HAWK HELICOPTER. | $756,000 | $756,000 | January 6, 2026 | August 31, 2027 | North Salt Lake, UT | usaspending.gov |
| FA852426F0016 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE CYLINDER ASSEMBLY AND LINEAR ACTUATOR ON THE UH--1N HELICOPTER. | $555,874 | $555,874 | March 3, 2026 | March 2, 2027 | North Salt Lake, UT | usaspending.gov |
| W58RGZ26F0188 | Department of Defense | Delivery Order | 336413 | ACCUMULATOR | $276,000 | $276,000 | April 1, 2026 | February 28, 2028 | North Salt Lake, UT | usaspending.gov |
| W58RGZ24F0216 | Department of Defense | Delivery Order | 333914 | OVERHAUL AND REPAIR OF APACHE AH-64 PUMP, AXIAL PISTON NSN: 4320-01-158-0893 | $247,050 | $247,050 | January 25, 2024 | September 30, 2025 | North Salt Lake, UT | usaspending.gov |
| W58RGZ23F0221 | Department of Defense | Delivery Order | 336413 | OVERHAUL FOR UH60 BLACKHAWK | $215,471 | $1,131,971 | March 23, 2023 | March 31, 2026 | North Salt Lake, UT | usaspending.gov |
| FA852424F0075 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE CYLINDER ASSEMBLY AND LINEAR ACTUATOR ON THE UH-1N HELICOPTER. | $197,367 | $197,367 | September 25, 2024 | September 24, 2026 | North Salt Lake, UT | usaspending.gov |
| 70Z03824PR0000242 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF DAMPENER FLUTTERS TO BE USED ON USCG MH-60T HELICOPTERS. | $162,175 | $162,175 | January 29, 2024 | July 8, 2024 | North Salt Lake, UT | usaspending.gov |
| 70Z03824PR0000485 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF THE DAMPENER, FLUTTER WILL BE USED ON USCG MH60T HELICOPTERS. | $155,625 | $155,625 | May 29, 2024 | December 16, 2024 | North Salt Lake, UT | usaspending.gov |
| 70Z03825PR0000158 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF DAMPENER, FLUTTER TO BE USED ON USCG MH-60T HELICOPTERS. | $149,075 | $149,075 | February 27, 2025 | May 23, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ23F0527 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER AGAINST W58RGZ-23-D-0020 DAMPENER, FLUTTER 580 EA | $121,500 | $1,035,000 | September 21, 2023 | January 31, 2028 | North Salt Lake, UT | usaspending.gov |
| W58RGZ24F0408 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 HOUSING, TRANSMISSION. | $95,000 | $95,000 | August 12, 2024 | February 28, 2025 | North Salt Lake, UT | usaspending.gov |
| FA852424F0062 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF MAIN ROTOR SERVO CYLINDER ASSEMBLY ON THE TH-1H HELICOPTER | $86,608 | $86,608 | August 7, 2024 | August 6, 2025 | North Salt Lake, UT | usaspending.gov |
| W58RGZ23F0370 | Department of Defense | Delivery Order | 333914 | OVERHAUL AND REPAIR OF APACHE AH-64 PUMP AXIAL PISTON NSN: 4320-01-158-0893 | $79,950 | $178,650 | June 7, 2023 | March 26, 2026 | North Salt Lake, UT | usaspending.gov |
| FA852426F0001 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE MAIN ROTOR SERVO CYLINDER ASSEMBLY ON THE TH-1H HELICOPTER. | $74,310 | $74,310 | November 12, 2025 | November 11, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ24F0273 | Department of Defense | Delivery Order | 336413 | HYDRAULIC ACCULATOR | $73,000 | $73,000 | April 11, 2024 | April 30, 2026 | North Salt Lake, UT | usaspending.gov |
| FA852425F0003 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF MAIN ROTOR SERVO CYLINDER ASSEMBLY ON TH-1H HELICOPTER | $70,756 | $70,756 | January 7, 2025 | October 23, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ23F0086 | Department of Defense | Delivery Order | 333914 | OVERHAUL AND REPAIR OF APACHE AH-64 PUMP AXIAL PISTON. NSN: 4320-01-158-0893. | $13,650 | $159,150 | November 29, 2022 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| FA852424F0067 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF TAIL ROTOR SERVO CYLINDER ASSEMBLY (APPLICABLE TO THE TH-1H HELICOPTER PROGRAM | $13,456 | $13,456 | August 14, 2024 | June 25, 2025 | North Salt Lake, UT | usaspending.gov |
| FA852425F0029 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE TAIL ROTOR CYLINDER ASSEMBLY APPLICABLE TO THE TH-1H HELICOPTER. | $11,534 | $11,534 | June 13, 2025 | June 12, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0270 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN | $6,300 | $6,300 | May 22, 2025 | January 31, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0297 | Department of Defense | Delivery Order | 336413 | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN | $6,300 | $6,300 | July 29, 2025 | January 2, 2027 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0416 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 BLAC | $4,725 | $4,725 | September 16, 2025 | April 21, 2027 | North Salt Lake, UT | usaspending.gov |
| FA852424F0035 | Department of Defense | Delivery Order | 336413 | OVERHAUL SERVICES FOR THE TAIL ROTOR SERVO CYLINDER IN SUPPORT OF THE TH-1H HELICOPTER. | $4,488 | $4,488 | March 19, 2024 | March 18, 2025 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0289 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN | $3,150 | $3,150 | July 24, 2025 | January 31, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0348 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN | $3,150 | $3,150 | September 16, 2025 | March 3, 2027 | North Salt Lake, UT | usaspending.gov |
| FA852424F0006 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF MAIN ROTOR SERVO CYLINDER ASSEMBLY ON TH-1H HELICOPTER | $2,450 | $2,450 | November 29, 2023 | November 28, 2024 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0271 | Department of Defense | Delivery Order | 336413 | FMS ORDER. | $1,575 | $1,575 | June 16, 2025 | January 31, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0292 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN | $1,575 | $1,575 | June 5, 2025 | January 31, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ25F0437 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES FOR THE UH-60 BLACKHAWK | $1,575 | $1,575 | September 23, 2025 | May 12, 2027 | North Salt Lake, UT | usaspending.gov |
| FA852422F0021 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE LINEAR ACTUATOR AND CYLINDER ASSEMBLY ON THE UH-1N HELICOPTER. | $0 | $569,828 | February 1, 2022 | January 31, 2023 | North Salt Lake, UT | usaspending.gov |
| FA852425F0012 | Department of Defense | Delivery Order | 336413 | OVERHAUL THE CYLINDER ASSEMBLY AND LINEAR ACTUATOR ON THE UH-1N HELICOPTER | $0 | $541,624 | February 19, 2025 | February 18, 2026 | North Salt Lake, UT | usaspending.gov |
| W58RGZ22F0142 | Department of Defense | Delivery Order | 336412 | COOLER | $0 | $35,350 | February 28, 2022 | May 31, 2024 | North Salt Lake, UT | usaspending.gov |
| FA852419D0024 | Department of Defense | IDC | 336413 | OVERHAUL SERVICES FOR THE TAIL ROTOR SERVO CYLINDER IN SUPPORT OF THE TH-1H HELICOPTER. | $0 | $22,440 | July 23, 2019 | usaspending.gov | ||
| W58RGZ23D0020 | Department of Defense | IDC | 336413 | MAINTENANCE AND OVERHAUL 5 YEAR IDIQ | $0 | $8,131,625 | March 23, 2023 | usaspending.gov | ||
| FA852424D0002 | Department of Defense | IDC | 336413 | OVERHAUL OF MAIN ROTOR SERVO CYLINDER ASSEMBLY ON TH-1H HELICOPTER | $0 | $374,050 | October 6, 2023 | usaspending.gov | ||
| W58RGZ24D0048 | Department of Defense | IDC | 336413 | MAINTENANCE AND OVERHAUL CH-477 CHINOOK | $0 | $3,659,000 | April 11, 2024 | usaspending.gov | ||
| FA852424D0008 | Department of Defense | IDC | 336413 | OVERHAUL THE CYLINDER ASSEMBLY AND LINEAR ACTUATOR ON THE UH-1N HELICOPTER | $0 | $3,281,725 | September 12, 2024 | usaspending.gov | ||
| W58RGZ24D0049 | Department of Defense | IDC | 336413 | 5 YEAR M & O FOR THE CYLINDER AND PISTON ASSY | $0 | $4,787,000 | March 26, 2024 | usaspending.gov | ||
| FA852424D0011 | Department of Defense | IDC | 336413 | OVERHAUL OF TAIL ROTOR SERVO CYLINDER ASSEMBLY (APPLICABLE TO THE TH-1H HELICOPTER PROGRAM) | $0 | $117,835 | July 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 336412
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.