Data / Federal awards / NAICS 336412 / OVERHAUL SUPPORT SERVICES, LLC
OVERHAUL SUPPORT SERVICES, LLC: 18 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
OVERHAUL SUPPORT SERVICES, LLC (UEI KLK7XZ6GTYA3), East Granby, CT, received 18 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- KLK7XZ6GTYA3
- Location
- East Granby, CT
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $3.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $3.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $184,827 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $1,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,901 |
| FY2025 | $-1,528,612 |
| FY2026 | $4.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0043 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF BLACK HAWK UH-60 EXHAUST DUCTS | $3,224,631 | $3,224,631 | November 25, 2025 | June 30, 2027 | East Granby, CT | usaspending.gov |
| W58RGZ26F0257 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF CONTROL SWASHPLATE | $1,297,950 | $1,297,950 | April 30, 2026 | March 15, 2028 | East Granby, CT | usaspending.gov |
| W58RGZ24F0415 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE CH-47 CHINOOK CONTROL SWASHPLATE. | $1,178,457 | $1,178,457 | August 7, 2024 | March 31, 2028 | East Granby, CT | usaspending.gov |
| W58RGZ26F0275 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 CONTROL SWASHPLATE. | $589,229 | $589,229 | April 27, 2026 | October 31, 2026 | East Granby, CT | usaspending.gov |
| W58RGZ23F0121 | Department of Defense | Delivery Order | 336412 | CLIN 0006AA HAS BEEN INCREASED BY 65 EACH, UNIT PRICE $7,260.06. IN THE TOTAL AMOUNT OF $471,903.90. | $28,642 | $500,546 | January 13, 2023 | February 1, 2025 | East Granby, CT | usaspending.gov |
| W58RGZ23F0115 | Department of Defense | Delivery Order | 336412 | THIS IS W58RGZ20D0071/ W58RGZ23F0115 DELIVERY ORDER TO OSS. CLIN 0001AA FOR 29 EACH 2840-01-619-1022. | $10,229 | $220,771 | December 21, 2022 | April 30, 2025 | East Granby, CT | usaspending.gov |
| W58RGZ22F0439 | Department of Defense | Delivery Order | 333914 | PUMP ROTARY. | $1,955 | $65,307 | September 7, 2022 | October 31, 2023 | East Granby, CT | usaspending.gov |
| W58RGZ23F0498 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF CONTROL SWASHPLATE | $0 | $1,297,950 | August 25, 2023 | March 31, 2028 | East Granby, CT | usaspending.gov |
| W58RGZ22D0030 | Department of Defense | IDC | 336413 | CH-47 CHINOOK, COOLER ASSEMBLY, TRANSMI NSN: 1615-01-113-0217 P/N: 14DS105-1 NSN: 1615-01-113-0217 P/N: UA537558-1 MINIMUM QUANTITY: 10 MAXI | $0 | $1,752,614 | March 15, 2022 | usaspending.gov | ||
| W58RGZ22F0172 | Department of Defense | Delivery Order | 336413 | CONTROL SWASHPLATE | $0 | $1,021,476 | March 14, 2022 | September 30, 2025 | East Granby, CT | usaspending.gov |
| W58RGZ22D0023 | Department of Defense | IDC | 336413 | AFT CONTROL SWASHPLATE | $0 | $15,793,439 | March 14, 2022 | usaspending.gov | ||
| W58RGZ22D0025 | Department of Defense | IDC | 336413 | OVERHAUL/REPAIR OF THE CH-47 CHINOOK CONTROL SWASHPLATE NSN: 1615-01-395-0006 | $0 | $12,464,470 | March 14, 2022 | usaspending.gov | ||
| W58RGZ23D0070 | Department of Defense | IDC | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK W | $0 | $24,987,648 | August 28, 2023 | usaspending.gov | ||
| W58RGZ26D0015 | Department of Defense | IDC | 336412 | FRIM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE LEFT AND RIGHT HAND EXHAUST DUCTS IN SUPPORT OF THE UH-60 BLACKHAWK HELICO | $0 | $23,000,000 | November 25, 2025 | usaspending.gov | ||
| W58RGZ22F0166 | Department of Defense | Delivery Order | 336413 | CONTROL SWASHPLATE | $-184,242 | $745,623 | March 14, 2022 | February 27, 2026 | East Granby, CT | usaspending.gov |
| W58RGZ23F0540 | Department of Defense | Delivery Order | 336413 | FIRM-FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE | $-274,286 | $7,003,072 | September 29, 2023 | February 29, 2028 | East Granby, CT | usaspending.gov |
| W58RGZ23F0465 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK W | $-396,383 | $3,848,743 | August 28, 2023 | January 31, 2025 | East Granby, CT | usaspending.gov |
| W58RGZ23F0512 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK W | $-2,025,898 | $5,251,460 | September 11, 2023 | May 31, 2026 | East Granby, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333914
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.