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Data / Federal awards / NAICS 336413 / MSP AVIATION, INC.

MSP AVIATION, INC.: 39 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

MSP AVIATION, INC. (UEI XALNPG6M2CT8), Bloomington, IN, received 39 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch MSP AVIATION, INC.
  • XALNPG6M2CT8UEI
  • Bloomington, INLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $3.0 millionObligated
  • 2023-11-22First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing23$2.8 million
332510Hardware Manufacturing8$213,300
332710Machine Shops5$43,044
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing3$1,321

Buying agencies

AgencyAwardsObligated
Department of Defense38$3 million
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$203,554
FY2025$823,209
FY2026$2 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016426FW016Department of DefenseDelivery Order336413BUILD-TO-PRINT PRODUCTION QUANTITIES OF EXTERNAL SKINS AND RIBS IN SUPPORT OF NSWC CRANE NEW BUILD EFFORTS FOR ALQ-218 WING TIP PODS.$708,123$708,123April 7, 2026February 7, 2027Bloomington, INusaspending.gov
N0016426FW001Department of DefenseDelivery Order336413WXS-N2526 - CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS TO NSWC CRANE IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE ELECTRONIC COUNTER$672,450$672,450November 17, 2025May 8, 2026Bloomington, INusaspending.gov
N0016426FW017Department of DefenseDelivery Order336413GLOBAL LIGHTING PHASE II HOUSINGS$291,855$291,855March 5, 2026July 23, 2026Bloomington, INusaspending.gov
N0016425FW508Department of DefenseDelivery Order336413MANUFACTURING AND DELIVERY OF MACHINED ASSETS IN SUPPORT OF THE P-8A AIRCRAFT PROGRAM.$204,617$204,617February 28, 2025May 30, 2025Bloomington, INusaspending.gov
N0016425FW570Department of DefenseDelivery Order336413WXS-N2523 - CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS VIA GOVERNMENT PROVIDED BUILD-TO-PRINT DRAWING PACKAGE TO NSWC CRANE IN $166,095$166,095July 21, 2025September 30, 2025Bloomington, INusaspending.gov
N0016426FW005Department of DefenseDelivery Order336413CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS PER PROVIDED BUILD-TO-PRINT DRAWING PACKAGE IN SUPPORT OF THE AN/ALQ-99(V) AIRBORNE $165,563$165,563December 15, 2025May 5, 2026Bloomington, INusaspending.gov
N0016426FW026Department of DefenseDelivery Order336413AU1-4 ANTENNA MOUNTS$100,097$100,097April 22, 2026September 9, 2026Bloomington, INusaspending.gov
N0016425FW038Department of DefenseDelivery Order336413HOUSING, ANTENNA$77,349$77,349January 11, 2025May 27, 2025Bloomington, INusaspending.gov
N0016424FW126Department of DefenseDelivery Order332510ALE-47 COMPOSITE TUBE$64,272$64,272July 31, 2024December 30, 2024Bloomington, INusaspending.gov
N0016425F0014Department of DefenseDelivery Order336413CONTRACTOR TO MANUFACTURE AND DELIVER 15 EACH ASSETS PER THE BULD-TO-PRINT DRAWING 4154AS0728.$60,358$60,358March 24, 2025July 11, 2025Bloomington, INusaspending.gov
N0016425FW007Department of DefenseDelivery Order336413BOX, INTERCONNECTION$52,036$52,036January 15, 2025August 25, 2025Bloomington, INusaspending.gov
N0016424FW110Department of DefenseDelivery Order332510ALE-47 COMPOSITE TUBE$44,020$3,386July 23, 2024December 23, 2024Bloomington, INusaspending.gov
N0016425FJ044Department of DefenseDelivery Order332710PURCHASE OF ONE (1) FIXED FORWARD FIRING WING GUN CONTROL UNIT (FFFW GCU) CHASSIS KIT$43,336$43,336January 31, 2025May 30, 2025Bloomington, INusaspending.gov
N0016426FW015Department of DefenseDelivery Order336413WXS-N2605 - ALQ-99 REPAIR COMPONENTS$42,221$42,221March 2, 2026August 31, 2026Bloomington, INusaspending.gov
N0016425FW523Department of DefenseDelivery Order332510DELIVERY ORDER FOR COUNTERMEASURE PARTS$39,316$39,316March 19, 2025August 18, 2025Bloomington, INusaspending.gov
N0016425FW023Department of DefenseDelivery Order336413HOUSING, ANTENNA$36,358$36,358December 10, 2024April 30, 2025Bloomington, INusaspending.gov
N0016425FW024Department of DefenseDelivery Order336413ELBOW, TUBE, FLEXIBLE$35,900$35,900February 7, 2025June 7, 2025Bloomington, INusaspending.gov
N0016425FW562Department of DefenseDelivery Order336413CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS IN ACCORDANCE WITH PROVIDED BUILD-TO-PRINT DRAWING PACKAGE.$32,376$32,376August 18, 2025September 12, 2025Bloomington, INusaspending.gov
N0016425FW006Department of DefenseDelivery Order336413HOUSING, TRAIN AND ELEVATION DRIVE$32,147$32,147December 19, 2024May 8, 2025Bloomington, INusaspending.gov
N0016424FW017Department of DefenseDelivery Order332510ALE-47 COMPOSITE TUBE$29,193$29,193January 22, 2024June 20, 2024Odon, INusaspending.gov
N0016426FW014Department of DefenseDelivery Order336413WXS-N2602 NGJ-MB UNIVERSAL PLATES$26,211$26,211February 19, 2026July 1, 2026Bloomington, INusaspending.gov
N0016425FW571Department of DefenseDelivery Order336413WXS-N2524 WING TIP PODS BULKHEADS CONTRACTOR WILL MANUFACTURE AND DELIVER MACHINED ASSETS VIA GOVERNMENT PROVIDED BUILD-TO-PRINT DRAWING PAC$25,411$25,411July 24, 2025September 12, 2025Bloomington, INusaspending.gov
N0016424FW003Department of DefenseDelivery Order336413COLDPLATE ASSEMBLY117K064-G01$20,300$20,300November 20, 2023January 19, 2024Bloomington, INusaspending.gov
N0016425FW578Department of DefenseDelivery Order332510QUARTERLY DO FOR ALE-47 MACHINE COMPONENTS_WR03$16,870$16,870September 2, 2025December 30, 2025Bloomington, INusaspending.gov
N0016424FW094Department of DefenseDelivery Order332510ALE-47 COMPOSITE TUBE$16,447$16,447July 2, 2024November 29, 2024Bloomington, INusaspending.gov
N0016424FW025Department of DefenseDelivery Order336413ARRAY STORAGE FIXTURE$16,154$16,154March 6, 2024April 30, 2024Bloomington, INusaspending.gov
N0016425FW036Department of DefenseDelivery Order336413SUPPORT RACK STUD$14,040$14,040January 24, 2025April 17, 2025Bloomington, INusaspending.gov
N0016423FW078Department of DefenseDelivery Order332510ALE-47 BREECH ENDPLATE PAINT APPLICATION$3,182$31,427May 1, 2023May 6, 2024Bloomington, INusaspending.gov
N0016426FJ015Department of DefenseDelivery Order332710INTERFACE PANEL$2,708$2,708February 24, 2026June 24, 2026Bloomington, INusaspending.gov
SPE4A624V375BDepartment of DefensePurchase Order3327228510790036!SCREW,MACHINE$500$500July 30, 2024August 19, 2024Bloomington, INusaspending.gov
SPE4A624V474WDepartment of DefensePurchase Order3327228510881104!SCREW,MACHINE$471$471September 10, 2024February 28, 2025Bloomington, INusaspending.gov
SPE4A624PG686Department of DefensePurchase Order3327228510478095!SCREW,MACHINE$350$350February 29, 2024April 1, 2024Bloomington, INusaspending.gov
80GRC022AA017National Aeronautics and Space AdministrationBPA332710NASA GLENN RESEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL $0$4,999,999August 22, 2022usaspending.gov
N0016424FW154Department of DefenseDelivery Order336413MINIMUM AWARD$0$0September 10, 2024April 21, 2034Bloomington, INusaspending.gov
N0016420DJN91Department of DefenseIDC332710BUILD-TO-PRINT MACHINED PARTS$0$35,000,000June 26, 2020usaspending.gov
N0016421DWR03Department of DefenseIDC332510CLIN 0001 - CLIN 0011$0$5,000,000February 10, 2021usaspending.gov
N0016424DWS80Department of DefenseIDC336413CONTRACT CEILING$0$30,000,000September 3, 2024usaspending.gov
N0016423FW128Department of DefenseDelivery Order336413SLQ-32(V)6 GABLE COVERS$-1,336$291,044July 31, 2023December 31, 2024Bloomington, INusaspending.gov
N0016420FJ174Department of DefenseDelivery Order332710MINIMUM OBLIGATION OF FUNDS$-3,000$0July 1, 2020September 26, 2030Bloomington, INusaspending.gov

Also on SpecStream

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.