Data / Federal awards / NAICS 336413 / OECO, LLC
OECO, LLC: 17 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
OECO, LLC (UEI UDYYLUQJ4AH1), Milwaukie, OR, received 17 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- UDYYLUQJ4AH1
- Location
- Milwaukie, OR
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $1.2 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $357,451 |
| 335312 | Motor and Generator Manufacturing | 3 | $77,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.2 million |
| Department of Homeland Security | 5 | $449,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,529 |
| FY2025 | $472,354 |
| FY2026 | $895,603 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FXY00 | Department of Defense | Delivery Order | 336413 | REGULATOR,CURRENT | $506,335 | $506,335 | October 21, 2024 | April 6, 2026 | Portland, OR | usaspending.gov |
| N0038326FXY01 | Department of Defense | Delivery Order | 336413 | GENERATOR SET,AIR T | $407,791 | $407,791 | October 14, 2025 | December 14, 2026 | Portland, OR | usaspending.gov |
| N0038324FXY00 | Department of Defense | Delivery Order | 336413 | GENERATOR SET,AIR T | $181,548 | $181,548 | October 12, 2023 | October 4, 2026 | Portland, OR | usaspending.gov |
| 70Z03822PF0000964 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR AC FOR USE ON THE MH65 AIRCRAFT. | $168,011 | $327,941 | August 11, 2022 | August 11, 2025 | Portland, OR | usaspending.gov |
| 70Z03822PF0000515 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR CONTROLS FOR USE ON THE MH65 AIRCRAFT. | $94,686 | $126,255 | April 15, 2022 | June 1, 2022 | Portland, OR | usaspending.gov |
| 70Z03821FF0000110 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF THE GENERATOR CONTROLS TO BE UTILIZED ON THE MH65 AIRCRAFT | $92,258 | $141,195 | January 12, 2021 | March 30, 2021 | Portland, OR | usaspending.gov |
| N0038319FF703 | Department of Defense | Delivery Order | 335312 | GENERATOR SET,AIR T | $77,442 | $836,554 | May 30, 2019 | September 19, 2025 | Portland, OR | usaspending.gov |
| 70Z03822PF0000508 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR AC FOR USE ON THE MH65 AIRCRAFT. | $47,485 | $83,367 | April 15, 2022 | May 28, 2022 | Portland, OR | usaspending.gov |
| 70Z03822PF0000965 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ELEVEN (11) GENERATOR CONTROL UNITS FOR MH65 AIRCRAFT | $47,269 | $68,510 | August 11, 2022 | November 18, 2022 | Portland, OR | usaspending.gov |
| N0038325F0XY1 | Department of Defense | Delivery Order | 336413 | GENERATOR SET, AIR T | $8,421 | $8,421 | November 14, 2024 | June 14, 2025 | Portland, OR | usaspending.gov |
| N0038326FXY00 | Department of Defense | Delivery Order | 336413 | REGULATOR,CURRENT | $7,159 | $7,159 | October 14, 2025 | December 14, 2026 | Portland, OR | usaspending.gov |
| N0038323F0XY1 | Department of Defense | Delivery Order | 336413 | GENERATOR SET,AIR T | $0 | $16,272 | August 1, 2023 | August 1, 2024 | Portland, OR | usaspending.gov |
| N0038323FXY00 | Department of Defense | Delivery Order | 336413 | GENERATOR SET,AIR T | $0 | $337,376 | December 8, 2022 | September 9, 2025 | Portland, OR | usaspending.gov |
| N0038314D012N | Department of Defense | IDC | 335312 | THIS IS A FIRM-FIXED PRICE LONG TERM REQUIREMENTS CONTRACT FOR THREE BASE YEARS AND TWO OPTION YEARS. IT WILL PROVIDE REPAIR COVERAGE FOR TH | $0 | $4,733,296 | September 19, 2014 | usaspending.gov | ||
| N0038321DXY01 | Department of Defense | IDC | 336413 | THIS IS A 5 BASE YEAR, FIRM FIXED PRICE, LONG TERM CONTRACT TO PROVIDE COVERAGE FOR THE H1 | $0 | $8,390,028 | October 23, 2020 | usaspending.gov | ||
| N0038319FF702 | Department of Defense | Delivery Order | 335312 | REGULATOR, CURRENT | $-59 | $23,545 | May 23, 2019 | December 28, 2022 | Portland, OR | usaspending.gov |
| N0038322FXY00 | Department of Defense | Delivery Order | 336413 | GENERATOR SET,AIR T | $-7,861 | $93,451 | September 7, 2022 | October 30, 2023 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 335312
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.