Data / Federal awards / NAICS 336413 / PAS MRO INC
PAS MRO INC: 12 federal contract awards, $616,200 obligated (FY2024 to FY2027)
PAS MRO INC (UEI SR9KGHFMXHD5), Bristow, OK, received 12 federal prime contract awards with $616,200 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($616,200) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- SR9KGHFMXHD5UEI
- Bristow, OKLocation
- Small BusinessBusiness size
- 12Contract awards
- $616,200Obligated
- 2023-11-06First action in window
- 2026-05-15Latest 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 | 10 | $553,765 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $62,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $616,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419,212 |
| FY2025 | $196,988 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811924F0058 | Department of Defense | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE | $322,344 | $322,344 | June 25, 2024 | June 15, 2026 | Bristow, OK | usaspending.gov |
| FA811925F0080 | Department of Defense | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE. | $152,218 | $152,218 | May 29, 2025 | November 17, 2025 | Bristow, OK | usaspending.gov |
| FA820124FG002 | Department of Defense | BPA Call | 332991 | MAINT/REPAIR/REBUILD OF EQUIPMENT-BEARINGS | $62,435 | $62,435 | May 6, 2024 | September 30, 2024 | Bristow, OK | usaspending.gov |
| FA811924F0063 | Department of Defense | Delivery Order | 336413 | REPAIR OF AIR CYCLE MACHINE | $62,278 | $62,678 | July 18, 2024 | January 31, 2027 | Bristow, OK | usaspending.gov |
| W58RGZ22F0492 | Department of Defense | Delivery Order | 336413 | FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FIRM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE COMPUTER, DIGITAL DATA U | $13,195 | $436,915 | September 22, 2022 | May 30, 2024 | Bristow, OK | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF UH-60L STAB, ACTUATOR - 350 EACH | $3,730 | $1,257,830 | December 1, 2017 | July 29, 2022 | Bristow, OK | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR THE OVERHAUL OF THE BLACK HAWK TIP CAP | $0 | $465,853 | September 25, 2017 | October 31, 2026 | Bristow, OK | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF TIP CAP (UH-60), NSN: 5895-01-545-0897. | $0 | $1,054 | November 30, 2017 | November 30, 2018 | Bristow, OK | usaspending.gov |
| W58RGZ20D0026 | Department of Defense | IDC | 336413 | OVERHAUL OF UH-60 TIP CAP. | $0 | $9,787,000 | February 25, 2020 | usaspending.gov | ||
| 0010 | Department of Defense | Delivery Order | 336413 | FMS OVERHAUL OF UH-60A/L STAB, ACTUATOR, QTY 1. | $0 | $3,855 | April 12, 2018 | December 31, 2018 | Bristow, OK | usaspending.gov |
| FA811924D0007 | Department of Defense | IDC | 336413 | AIR CYCLE MACHINE | $0 | $537,240 | March 5, 2024 | usaspending.gov | ||
| FA822724A0010 | Department of Defense | BPA | 332991 | TO PROVED THE 309 ELECTRONIC MAINTENANCE GROUP WITH INSPECTION, CLEANING AND LUBRICATION (GREASING) OF EXISTING (PN 8C7714-35 AND 962A953P1) | $0 | $750,000 | May 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
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.