Data / Federal awards / NAICS 336413 / OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.: 101 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC. (UEI LFCSCD4DPJZ3), Pompano Beach, FL, received 101 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- LFCSCD4DPJZ3
- Location
- Pompano Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $3.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 86 | $2.6 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $483,021 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $105,000 |
| 332510 | Hardware Manufacturing | 6 | $47,303 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $42,630 |
| 336411 | Aircraft Manufacturing | 1 | $-55,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 95 | $3.2 million |
| Department of Defense | 6 | $47,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $856,997 |
| FY2026 | $630,853 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PN0000345 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CONTROLLER/ELECT | $278,601 | $278,601 | June 13, 2024 | April 24, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000339 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF CONTROLLER, ELECT TO BE USED ON USCG C27J AIRCRAFT. | $278,601 | $278,601 | June 6, 2024 | April 21, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PC0000228 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AUGEMENTER VALVE TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $169,131 | $169,131 | September 17, 2024 | January 24, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000196 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFICATION OF TWO (2) CONTROLLERS, ELECT. FOR THE HC-27J AIRCRAFT. | $155,662 | $155,662 | May 12, 2025 | January 24, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PC0000131 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SPHERE AND HEAD, CHG | $145,630 | $145,630 | May 23, 2024 | February 10, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000109 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CONTROLLER ASSY FOR HC-27J AIRCRAFT. | $134,331 | $134,331 | January 5, 2024 | September 8, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PC0000225 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DUCT ASSY, AIR CONDITIONING FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $105,120 | $105,120 | September 13, 2024 | February 9, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PD0000058 | Department of Homeland Security | Purchase Order | 315990 | PURCHASE LIFE SAVING EQUIPMENT -TRITON II MOLLE SYSTEM. | $105,000 | $105,000 | August 14, 2024 | December 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PR0000275 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS CABLES AND WIRES TO BE USED ON USCG MH60T HELICOPTERS. | $104,440 | $104,440 | February 13, 2024 | August 30, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PF0000410 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10EA CLAMP, TERMINAL FOR USE ON MH-65 AIRCRAFT. | $90,902 | $90,902 | June 16, 2026 | February 15, 2027 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PN0000128 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE WINDSHILED RH & LH | $78,779 | $78,779 | July 15, 2026 | July 13, 2028 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PF0000084 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA OF CLAMP,TERMINAL FOR USE ON THE MH-65 AIRCRAFT. | $78,364 | $78,364 | November 18, 2024 | April 30, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PC0000070 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CARGO TIE DOWNS FOR C-130J AIRCRAFT | $75,511 | $75,511 | March 2, 2026 | October 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PA0000083 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPARE PARTS FOR HC-144 AIRFRAME. | $74,855 | $74,855 | December 11, 2023 | January 12, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PA0000064 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LAMP ASSY. FOR HC-144 AIRCRAFT. | $70,000 | $70,000 | November 21, 2024 | March 20, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PF0000622 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 15A CLAMP,TERMINAL FOR USE OF MH65 AIRCRAFT. | $68,177 | $68,177 | September 10, 2026 | April 15, 2027 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000166 | Department of Homeland Security | Purchase Order | 336413 | PURHCASE OF SPARES | $56,526 | $56,526 | February 5, 2024 | March 11, 2024 | Mobile, AL | usaspending.gov |
| 70Z03826PN0000118 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WINDSHIELD, LH | $52,519 | $52,519 | June 1, 2026 | June 1, 2028 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PR0000218 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE, SPECIAL PURPOSE TO BE USED ON USCG MH60T HELICOPTERS. | $51,600 | $51,600 | June 24, 2026 | May 24, 2027 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PR0000131 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PANEL, INDICATOR TO BE USED ON MH-60T HELICOPTERS. | $46,317 | $46,317 | January 28, 2025 | February 9, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PF0000304 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA. CLAMP TERMINAL FOR US ON MH-65 AIRCRAFT. | $45,451 | $45,451 | May 4, 2026 | December 7, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PF0000043 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE OF MH-65 AIRCRAFTS. | $44,118 | $44,118 | November 1, 2024 | April 21, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000030 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $43,750 | $43,750 | November 21, 2024 | December 8, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000384 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF FILTER, ELEMENT TO BE USED ON USCG C-27J AIRCRAFT. | $43,750 | $43,750 | July 15, 2024 | December 30, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000142 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STUD | $43,736 | $43,736 | January 17, 2024 | February 26, 2024 | Mobile, AL | usaspending.gov |
| 70Z03825PN0000276 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FILTER ASSEMBLIES FOR HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACT | $43,524 | $43,524 | August 1, 2025 | August 11, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PF0000447 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT. | $43,168 | $43,168 | March 21, 2024 | September 5, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000274 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WINDSHIELDS FOR HC-27J AIRCRAFT. | $42,872 | $42,872 | April 19, 2024 | October 26, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PA0000225 | Department of Homeland Security | Purchase Order | 336412 | PURCHASE BOLTS | $42,630 | $42,630 | April 16, 2026 | August 31, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PR0000382 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WIRE,ELECTRICAL TO BE USED ON MH-60T HELICOPTERS. | $40,589 | $40,589 | August 13, 2025 | September 30, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000111 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WINDSHIELD FOR HC-27J AIRCRAFT. | $39,138 | $39,138 | January 5, 2024 | September 8, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000073 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE SHOCK MOUNTS | $36,610 | $36,610 | January 6, 2025 | November 20, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PF0000144 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT FOR SPARE BEACON, SONAR FOR USE ON THE MH-65 AIRCRAFT. | $35,931 | $35,931 | December 5, 2024 | December 20, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000293 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SHOCK MOUNT FOR USE ON THE HC-27J AIRCRAFT. | $33,610 | $33,610 | April 25, 2024 | February 3, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000329 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PLUG | $31,100 | $31,100 | May 2, 2024 | October 29, 2024 | Mobile, AL | usaspending.gov |
| 70Z03826PF0000573 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 20EA BUSHING,MACHINE THR FOR USE OF MH-65 AIRCRAFT. | $30,892 | $30,892 | August 26, 2026 | February 23, 2027 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PA0000425 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE BOLTS AND RETAINERS | $30,824 | $30,824 | August 17, 2026 | September 30, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PC0000080 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DUCT ASSY, BLEED AIR TO BE UTILIZED ON THE HC-130J AIRCRAFTS. | $30,000 | $30,000 | March 23, 2026 | August 23, 2027 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PA0000217 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BOLTS & RETAINERS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. S | $25,350 | $25,350 | March 17, 2025 | May 24, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000542 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BATTERY, LEAD, SEALED FOR HC-144 AIRCRAFT. | $24,674 | $24,674 | August 27, 2024 | September 18, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PC0000176 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF (4) DUCT ASSY, BLEED AIR, PN: 1512126-101 FOR USE ON HC130J AIRCRAFT. | $24,212 | $24,212 | August 13, 2024 | January 12, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A524P2016 | Department of Defense | Purchase Order | 332510 | 8510296226!STUD ASSEMBLY,TURNL | $23,641 | $23,641 | November 29, 2023 | March 8, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000093 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE RECEPTABLES AND STUDS | $23,012 | $23,012 | January 28, 2025 | December 30, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000286 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE PARTS FOR USE ON THE HC-144 AIRCRAFT. | $22,500 | $22,500 | April 12, 2024 | May 15, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000306 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STUD, SPECIAL FOR HC-27J AIRCRAFT. | $21,870 | $21,870 | August 22, 2025 | September 16, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03826PN0000090 | Department of Homeland Security | Purchase Order | 336413 | WINDSHIELD | $18,068 | $18,068 | April 9, 2026 | October 10, 2026 | Pompano Beach, FL | usaspending.gov |
| 70Z03825PN0000119 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SHOCK MOUNT FOR THE HC-27J AIRCRAFT AND SECTION 2(D) APPLIES. | $17,900 | $17,900 | March 7, 2025 | December 19, 2025 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000255 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STUD, SPECIAL FOR HC-27J AIRCRAFT. | $17,205 | $17,205 | April 11, 2024 | August 22, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PN0000479 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF STUD, SPECIAL TO BE USED ON USCG C-27J AIRCRAFT. | $17,205 | $17,205 | September 11, 2024 | October 16, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824PA0000409 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF BOLT-FLOOR TO BE USED ON USCG HC-144 AIRCRAFT. | $15,654 | $15,654 | June 14, 2024 | July 15, 2024 | Pompano Beach, FL | 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 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 315990
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.