Data / Federal awards / NAICS 336413 / OREGON AERO, INC.
OREGON AERO, INC.: 37 federal contract awards, $573,217 obligated (FY2024 to FY2027)
OREGON AERO, INC. (UEI EQGRD789K3Z3), Scappoose, OR, received 37 federal prime contract awards with $573,217 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($447,866) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- EQGRD789K3Z3UEI
- Scappoose, ORLocation
- Small BusinessBusiness size
- 37Contract awards
- $573,217Obligated
- 2023-10-02First action in window
- 2026-09-15Latest 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 | 31 | $447,866 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $108,226 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $17,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $447,866 |
| Department of Defense | 6 | $125,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,775 |
| FY2025 | $102,792 |
| FY2026 | $160,650 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX24F9189 | Department of Defense | Delivery Order | 334310 | 8510506890!PARTS KIT,HEADSET | $54,893 | $54,893 | March 14, 2024 | June 12, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000622 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AIRCREWMAN SEATCOVE FOR USE ON THE MH-65 AIRCRAFT. | $43,845 | $43,845 | June 3, 2024 | June 16, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03826FF0000647 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON MH-65 AIRCRAFT. | $42,470 | $42,470 | September 15, 2026 | May 12, 2027 | Scappoose, OR | usaspending.gov |
| 70Z03826PF0000586 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON MH-65 AIRCRAFT. | $39,370 | $39,370 | September 1, 2026 | November 24, 2026 | Scappoose, OR | usaspending.gov |
| SPE7MX24F6120 | Department of Defense | Delivery Order | 334310 | 8510403944!PARTS KIT,HEADSET | $29,509 | $29,509 | January 25, 2024 | April 24, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03826PF0000279 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 20 EA OF RESTRAINT ASSEMBLIES FOR USE ON THE MH-65 AIRCRAFT. | $28,640 | $28,640 | April 20, 2026 | July 7, 2026 | Scappoose, OR | usaspending.gov |
| 70Z03826PF0000118 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 5EA CROSS TUBE FOR USE OF MH65 AIRCRAFT. | $24,000 | $24,000 | January 14, 2026 | April 24, 2026 | Scappoose, OR | usaspending.gov |
| SPE7M124F4106 | Department of Defense | Delivery Order | 334310 | 8510923035!PARTS KIT,HEADSET | $23,824 | $23,824 | September 26, 2024 | December 26, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000780 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SEATBACK CORE-CREW FOR USE ON THE MH-65 AIRCRAFT. | $21,725 | $21,725 | August 16, 2024 | September 24, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03825PF0000154 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF RESTRAINT ASSY TO BE USED ON USCG MH-65 AIRCRAFT. | $21,492 | $21,492 | December 9, 2024 | April 14, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000697 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT FOR SPARE STOP CABLE ASSEMBLY FOR USE ON THE MH-65 AIRCRAFT. | $21,000 | $21,000 | July 9, 2024 | February 13, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000687 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT FOR SPARE CROSS TUBES FOR USE ON THE MH-65 AIRCRAFT. | $20,400 | $20,400 | July 8, 2024 | January 22, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03825PF0000152 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SEAT PAN CORE TO BE USED ON USCG MH-65 AIRCRAFT. | $20,025 | $20,025 | December 9, 2024 | March 14, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000276 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE ROD END CORE-CREWS FOR USE ON THE MH65 AIRCRAFT. | $19,544 | $19,544 | January 25, 2024 | July 1, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000176 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SEAT PAN CORE FOR THE USE OF THE MH-65 AIRCRAFT. | $17,160 | $17,160 | December 14, 2023 | March 22, 2024 | Scappoose, OR | usaspending.gov |
| FA487724P0109 | Department of Defense | Purchase Order | 336360 | SEAT CUSHIONS FOR THE INCOMING EA-37B AT DAVIS-MONTHAN AFB. | $17,125 | $17,125 | August 15, 2024 | October 14, 2024 | Tucson, AZ | usaspending.gov |
| 70Z03825PF0000393 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 20 EA CUSHION, SWIM SEAT FOR USE ON MH65 AIRCRAFT. | $16,500 | $16,500 | May 15, 2025 | July 1, 2025 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000648 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF USE OF CUSHION,SWIM SEAT OF 5 EA ON THE MH-65 AIRCRAFT. | $16,500 | $16,500 | June 17, 2024 | December 10, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000542 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE RESTRAINT ASSEMBLIES FOR USE ON THE MH65 AIRCRAFT. | $15,090 | $15,090 | May 1, 2024 | July 17, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03826PF0000416 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 30 EA SEAT PAN CORE FOR USE ON MH-65 AIRCRAFT. | $14,310 | $14,310 | June 18, 2026 | August 13, 2026 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000793 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE BACK CUSH COVER ASY FOR USE ON THE MH-65 AIRCRAFT. | $13,005 | $13,005 | August 26, 2024 | December 2, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03824PF0000466 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SEAT PAN CORE FOR USE OF MH-65 AIRCRAFT. | $12,870 | $12,870 | March 28, 2024 | September 24, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03826PF0000326 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10EA SPREADER BAR FOR USE OF MH65 AIRCRAFT. | $11,860 | $11,860 | May 13, 2026 | October 28, 2026 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000301 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF STOP CABLE ASSY FOR USE ON THE MH65 AIRCRAFT. | $8,500 | $21,250 | January 24, 2023 | April 9, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000752 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF LATERAL STOP CABLE ASSEMBLY USED IN THE REPAIR OF THE MH65 ARICRAFT. | $7,560 | $13,860 | May 4, 2023 | March 11, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000976 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CROSS TUBE FOR USE OF MH-65 AIRCRAFT. | $7,200 | $12,000 | July 5, 2023 | September 24, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0001213 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE OF THE MH-65 AIRCRAFT. | $4,800 | $9,740 | August 24, 2023 | October 30, 2024 | Scappoose, OR | usaspending.gov |
| 70Z03822PF0000034 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BACK FRAME FOR USE ON THE MH65 AIRCRAFT. | $0 | $18,175 | November 2, 2021 | March 1, 2022 | Scappoose, OR | usaspending.gov |
| 70Z03822PF0000075 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AIRCREWMAN SEAT COVER FOR USE ON THE MH65 AIRCRAFT. | $0 | $10,610 | November 16, 2021 | January 20, 2022 | Scappoose, OR | usaspending.gov |
| 70Z03822PF0000540 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF STOP CABLE ASSY FOR USE ON THE MH65 AIRCRAFT. | $0 | $10,200 | April 22, 2022 | July 22, 2022 | Scappoose, OR | usaspending.gov |
| 70Z03822PF0001033 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE FITTING POSTS FOR MH65 AIRCRAFT | $0 | $13,824 | August 30, 2022 | October 31, 2023 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000507 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CREW SEAT BACK CORE FOR USE ON THE MH65 AIRCRAFT. | $0 | $15,350 | March 10, 2023 | June 30, 2023 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000740 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AIRCREWMAN SEATCOVER FOR USE OF MH65 AIRCRAFT. | $0 | $22,320 | May 2, 2023 | October 20, 2023 | Scappoose, OR | usaspending.gov |
| SPE7MX23F404T | Department of Defense | Delivery Order | 334310 | 8510146350!PARTS KIT,HEADSET | $0 | $47,640 | September 15, 2023 | December 14, 2023 | Scappoose, OR | usaspending.gov |
| 70Z03823PF0000812 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF PILOT SEAT COVER FOR USE ON THE MH-65 AIRCRAFT. | $0 | $26,200 | May 16, 2023 | August 1, 2023 | Scappoose, OR | usaspending.gov |
| 70Z03826DB0000017 | Department of Homeland Security | IDC | 336413 | CONTRACT FOR VARIOUS SPARES. | $0 | $510,205 | May 1, 2026 | usaspending.gov | ||
| SPE7MX21D5031 | Department of Defense | IDC | 334310 | 4610074237!PARTS KIT,HEADSET | $0 | $1,507,719 | May 27, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336360
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.