Data / Federal awards / NAICS 336413 / MATTIS AEROSPACE INC.
MATTIS AEROSPACE INC.: 29 federal contract awards, $390,201 obligated (FY2024 to FY2027)
MATTIS AEROSPACE INC. (UEI QACLLFZNMBL9), Indian Land, SC, received 29 federal prime contract awards with $390,201 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($390,201) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- QACLLFZNMBL9UEI
- Indian Land, SCLocation
- Small BusinessBusiness size
- 29Contract awards
- $390,201Obligated
- 2023-10-03First action in window
- 2026-09-04Latest 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 | 29 | $390,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 29 | $390,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,347 |
| FY2025 | $95,014 |
| FY2026 | $107,840 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FF0000716 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $80,780 | $80,780 | August 28, 2024 | September 5, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03826FF0000529 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT,SELF LOCKING, HE FOR USE ON THE MH-65 AIRCRAFT. | $67,305 | $67,305 | August 21, 2026 | September 7, 2026 | Fort Mill, SC | usaspending.gov |
| 70Z03826FF0000359 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT,SELF LOCKING, HE FOR USE ON THE MH-65 AIRCRAFT. | $32,920 | $32,920 | June 17, 2026 | July 1, 2026 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000115 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $31,977 | $31,977 | December 5, 2023 | December 13, 2023 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000805 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $31,915 | $31,915 | August 28, 2025 | September 5, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000364 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. SECTION 2(D) | $18,575 | $18,575 | March 11, 2025 | March 21, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000685 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $17,365 | $17,365 | July 28, 2025 | August 5, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000508 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $15,410 | $15,410 | June 21, 2024 | August 17, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03824PF0000384 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF NUT, SELF-LOCKING FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $15,000 | $15,000 | February 28, 2024 | September 24, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000676 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $11,100 | $11,100 | August 20, 2024 | August 25, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000096 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS A | $9,418 | $9,418 | November 27, 2023 | December 1, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000225 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $8,801 | $8,801 | January 30, 2024 | February 7, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03825PF0000308 | Department of Homeland Security | Purchase Order | 336413 | SECTION 2(D) PURCHASE OF NUT, SHEET SPRING TO BE USED ON MH65 AIRCRAFT. | $8,589 | $8,589 | March 14, 2025 | March 26, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000268 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $7,959 | $7,959 | February 7, 2025 | February 14, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000827 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $7,134 | $7,134 | September 17, 2025 | April 15, 2026 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000849 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $6,770 | $6,770 | September 17, 2024 | September 25, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03826FF0000083 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT,SELF LOCKING, HE FOR USE ON THE MH-65 AIRCRAFT. | $5,970 | $5,970 | December 19, 2025 | December 30, 2026 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000404 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $5,550 | $5,550 | May 3, 2024 | May 3, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000637 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $2,210 | $2,210 | July 11, 2025 | February 6, 2026 | Fort Mill, SC | usaspending.gov |
| 70Z03826FF0000591 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW FOR USE ON THE MH-65 AIRCRAFT. | $1,645 | $1,645 | September 4, 2026 | June 15, 2027 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000165 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $1,465 | $1,465 | December 21, 2023 | April 17, 2024 | Fort Mill, SC | usaspending.gov |
| 70Z03825FF0000623 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $1,267 | $1,267 | July 3, 2025 | October 31, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03824FF0000763 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE MH-65 AIRCRAFT. | $1,076 | $1,076 | September 6, 2024 | April 2, 2025 | Fort Mill, SC | usaspending.gov |
| 70Z03819FF0000240 | Department of Homeland Security | Delivery Order | 336413 | VARIOUS SPARE PARTS FOR USCG H65 HELICOPTER. | $0 | $1,642 | February 15, 2019 | June 1, 2019 | Margate, FL | usaspending.gov |
| 70Z03821PF0000672 | Department of Homeland Security | Purchase Order | 336413 | SPARE PARTS (PISTON) FOR USE ON H-65 AIRCRAFT. | $0 | $27,058 | May 7, 2021 | November 22, 2021 | Fort Mill, SC | usaspending.gov |
| 70Z03821PF0000678 | Department of Homeland Security | Purchase Order | 336413 | SPARE PARTS (HEXAGON NUT) FOR USE ON H-65 AIRCRAFT. | $0 | $5,200 | May 7, 2021 | December 3, 2021 | Fort Mill, SC | usaspending.gov |
| 70Z03823PF0000438 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE ELECTROMAGNETIC RELAYS FOR MH-65 AIRCRAFT | $0 | $5,264 | February 27, 2023 | March 3, 2023 | Fort Mill, SC | usaspending.gov |
| 70Z03823DB2000011 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 AIRCRAFT | $0 | $874,622 | April 28, 2023 | usaspending.gov | ||
| 70Z03826DB0000026 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS SPARES USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $0 | $4,506,161 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. 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.