Data / Federal awards / NAICS 336413 / MISSION SYSTEMS WIMBORNE LIMITED
MISSION SYSTEMS WIMBORNE LIMITED: 62 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION SYSTEMS WIMBORNE LIMITED (UEI N5V8KHJFTKJ7), Wimborne, United Kingdom, received 62 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.1 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
- N5V8KHJFTKJ7
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Wimborne, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $17.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 61 | $17.2 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $-93,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $13 million |
| FY2026 | $910,932 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CB054 | Department of Defense | Definitive Contract | 336413 | PROBE,REFUELING,AIR | $6,988,081 | $14,261,389 | September 23, 2025 | September 23, 2026 | Davenport, IA | usaspending.gov |
| SPRTA125C0128 | Department of Defense | Definitive Contract | 336413 | DROGUE ASSEMBLY | $1,999,571 | $1,999,571 | September 26, 2025 | March 15, 2027 | Gabon | usaspending.gov |
| FA811922F0059 | Department of Defense | Delivery Order | 336413 | KC-135R MULTI-POINT REFUELING SYSTEM OVERHAUL | $1,207,271 | $1,272,511 | September 5, 2022 | August 3, 2026 | Gabon | usaspending.gov |
| FA811924F0010 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $1,107,968 | $1,107,968 | November 16, 2023 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0100 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $796,767 | $796,767 | July 31, 2025 | August 3, 2026 | Gabon | usaspending.gov |
| N0038323CB015 | Department of Defense | Definitive Contract | 336413 | PROBE,REFUELING,AIR | $525,587 | $4,365,647 | December 28, 2022 | December 10, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA811924F0017 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 FUEL PUMP | $515,457 | $515,457 | November 29, 2023 | February 29, 2024 | Gabon | usaspending.gov |
| FA811925F0125 | Department of Defense | Delivery Order | 336413 | KC-135 MPRS FUEL PUMP | $406,106 | $406,106 | September 29, 2025 | August 10, 2026 | Gabon | usaspending.gov |
| FA811925F0012 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $367,545 | $367,545 | November 22, 2024 | August 3, 2026 | Davenport, IA | usaspending.gov |
| SPRTA124C0002 | Department of Defense | Definitive Contract | 336413 | GENERATOR, DIRECT CU | $345,960 | $345,960 | November 21, 2023 | April 1, 2025 | Gabon | usaspending.gov |
| FA811926F0011 | Department of Defense | Delivery Order | 336413 | KC135 MULTIPOINT REFUELING SYSTEM REPAIR | $272,392 | $272,392 | January 27, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0005 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI POINT REFUELING SYSTEM REPAIR | $268,809 | $268,809 | November 22, 2024 | August 3, 2025 | Gabon | usaspending.gov |
| FA811924F0068 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 FUEL PUMP | $257,728 | $257,728 | August 6, 2024 | November 6, 2024 | Gabon | usaspending.gov |
| FA811924F0032 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 FUEL PUMP | $257,728 | $257,728 | February 8, 2024 | April 30, 2024 | Gabon | usaspending.gov |
| FA811926F0013 | Department of Defense | Delivery Order | 336413 | KC-135 MPRS FUEL PUMP REPAIR | $232,061 | $232,061 | January 26, 2026 | August 10, 2026 | Gabon | usaspending.gov |
| N0038325PB033 | Department of Defense | Purchase Order | 336413 | MOTOR,HYDRAULIC | $225,000 | $225,000 | August 1, 2025 | August 3, 2026 | United Kingdom | usaspending.gov |
| FA811926F0035 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $197,067 | $197,067 | April 2, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811926F0006 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL KC-135 MULTI POINT REFUELING SYSTEM (MPRS) | $166,646 | $166,646 | November 24, 2025 | August 3, 2026 | Gabon | usaspending.gov |
| FA811924F0020 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $159,315 | $159,315 | December 11, 2023 | August 3, 2025 | Gabon | usaspending.gov |
| FA811926F0030 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $126,343 | $126,343 | March 17, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811924F0035 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $124,914 | $124,914 | February 20, 2024 | September 30, 2024 | Gabon | usaspending.gov |
| FA811924F0074 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 MULTIPOINT REFUELING SYSTEM | $121,875 | $121,875 | August 9, 2024 | August 3, 2025 | Gabon | usaspending.gov |
| FA811926F0007 | Department of Defense | Delivery Order | 336413 | KC-135 MPRS FUEL PUMP | $116,030 | $116,030 | November 24, 2025 | August 10, 2026 | Gabon | usaspending.gov |
| FA811926F0043 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $100,102 | $100,102 | May 8, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811924F0081 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM | $60,765 | $60,765 | August 23, 2024 | August 3, 2027 | Davenport, IA | usaspending.gov |
| FA811925F0059 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $51,917 | $51,917 | April 23, 2025 | August 3, 2026 | Davenport, IA | usaspending.gov |
| FA811922F0055 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $47,369 | $376,656 | August 26, 2022 | August 3, 2025 | Gabon | usaspending.gov |
| FA811921F0045 | Department of Defense | Delivery Order | 336413 | REPAIR KC-135 MULTI-POINT REFUELING SYSTEM ORDER | $45,943 | $402,432 | July 14, 2021 | July 31, 2023 | Gabon | usaspending.gov |
| FA811926F0060 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL KC - 135 MULTI POINT FUELING SYSTEM (MPRS) | $35,907 | $35,907 | June 29, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0097 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $31,711 | $31,711 | July 15, 2025 | August 3, 2025 | Gabon | usaspending.gov |
| FA811924F0053 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $29,609 | $29,609 | May 2, 2024 | August 3, 2024 | Gabon | usaspending.gov |
| FA811926F0048 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM REPAIR | $26,163 | $26,163 | May 15, 2026 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0117 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL KC-135 MULTI POINT REFUELING SYSTEM (MPRS) | $26,163 | $26,163 | September 24, 2025 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0065 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $24,202 | $24,202 | April 28, 2025 | August 3, 2025 | Gabon | usaspending.gov |
| FA811925F0099 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $13,687 | $13,687 | July 30, 2025 | August 3, 2026 | Gabon | usaspending.gov |
| FA811925F0022 | Department of Defense | Delivery Order | 336413 | KC 135 MULTI POINT REFUELING SYSTEM REPAIR | $12,333 | $12,333 | December 4, 2024 | August 3, 2025 | Gabon | usaspending.gov |
| FA811924F0084 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $11,193 | $11,193 | September 4, 2024 | August 3, 2027 | Gabon | usaspending.gov |
| FA811925F0088 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $7,462 | $7,462 | June 12, 2025 | August 3, 2025 | Gabon | usaspending.gov |
| FA811925F0044 | Department of Defense | Delivery Order | 336413 | KC 135 MULTIPOINT REFUELING SYSTEM REPAIR | $3,731 | $3,731 | February 3, 2025 | August 3, 2025 | Gabon | usaspending.gov |
| FA811924F0026 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $3,442 | $3,442 | March 6, 2024 | August 3, 2024 | Gabon | usaspending.gov |
| FA811923F0038 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $1,909 | $163,189 | June 14, 2023 | November 2, 2024 | Gabon | usaspending.gov |
| FA811925F0021 | Department of Defense | Delivery Order | 336413 | KC 135 MULTI POINT REFUELING SYSTEM REPAIR | $1,206 | $1,206 | December 5, 2024 | August 3, 2025 | Gabon | usaspending.gov |
| FA811919F0054 | Department of Defense | Delivery Order | 336413 | REPAIR MULTI POINT REFUELING SYSTEM | $0 | $132,015 | April 23, 2019 | January 26, 2021 | United Kingdom | usaspending.gov |
| FA811920F0011 | Department of Defense | Delivery Order | 336413 | REPAIR / OVERHAUL OF THE KC-135 MULTI-POINT REFUELING SYSTEM | $0 | $128,540 | December 20, 2019 | June 30, 2025 | Gabon | usaspending.gov |
| FA811922F0057 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM-OVERHAUL | $0 | $397,030 | September 2, 2022 | July 31, 2023 | Gabon | usaspending.gov |
| FA811923F0031 | Department of Defense | Delivery Order | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $0 | $11,758 | April 13, 2023 | May 5, 2025 | Gabon | usaspending.gov |
| FA811920F0056 | Department of Defense | Delivery Order | 336413 | OVERHAUL/REPAIR OF THE KC-135 MPRS PODS | $0 | $175,267 | July 10, 2020 | September 24, 2024 | Gabon | usaspending.gov |
| FA811924F0071 | Department of Defense | Delivery Order | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM | $0 | $0 | August 23, 2024 | August 3, 2025 | Gabon | usaspending.gov |
| FA811923F0059 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI-POINT REFUELING SYSTEM | $0 | $3,175 | July 26, 2023 | August 3, 2027 | Gabon | usaspending.gov |
| FA811921F0020 | Department of Defense | Delivery Order | 336413 | REPAIR / OVERHAUL OF THE KC-135 MULTIPOINT REFUELING SYSTEM | $0 | $111,359 | March 4, 2021 | June 30, 2023 | Gabon | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334413
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.