Data / Federal awards / NAICS 336413 / QUALITY AEROPARTS, INC.
QUALITY AEROPARTS, INC.: 76 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY AEROPARTS, INC. (UEI VYS4QTUUECN7), Plantation, FL, received 76 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VYS4QTUUECN7UEI
- Plantation, FLLocation
- Small BusinessBusiness size
- 76Contract awards
- $4.4 millionObligated
- 2023-10-02First action in window
- 2026-09-09Latest 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 | 76 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 76 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PR0000008 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BREAKAWAY FUEL VALVES TO BE USED ON USCG MH-60T HELICOPTERS. | $249,937 | $249,937 | October 21, 2024 | January 7, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000286 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, BREAKAWAY, FUEL USED ON MH-60T HELICOPTERS. | $236,881 | $236,881 | July 28, 2026 | August 22, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000379 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE STATIC PORT FOR USE ON USCG MH-60T HELICOPTERS. | $199,087 | $199,087 | August 14, 2025 | February 25, 2026 | Plantation, FL | usaspending.gov |
| 70Z03824PR0000219 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BREAKAWAY FUEL VALVES TO BE USED ON USCG MH-60T HELICOPTERS. | $194,671 | $194,671 | January 18, 2024 | September 24, 2024 | Pembroke Pines, FL | usaspending.gov |
| 70Z03825PR0000198 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE, BREAKAWAY, FUE TO BE USED ON MH-60T HELICOPTERS. SECTION 2(D) | $193,273 | $193,273 | March 14, 2025 | June 2, 2025 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000339 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, BREAKAWAY, FUE FOR USE ON THE USCG MH-60T HELICOPTERS. | $193,153 | $193,153 | August 6, 2025 | September 8, 2025 | Plantation, FL | usaspending.gov |
| 70Z03824PR0000574 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE, FUEL SYSTEM TO BE UTILIZED ON MH-60T HELICOPTERS. | $179,021 | $179,021 | July 24, 2024 | February 5, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PA0000025 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF LANDING LIGHT FOR USE ON THE HC-144 AIRCRAFT. | $174,420 | $174,420 | December 4, 2025 | December 15, 2025 | Plantation, FL | usaspending.gov |
| 70Z03825PA0000343 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LIGHT LNDG. VIS./IR. TO SUPPORT THE HC-144 AIRCRAFT. | $158,400 | $158,400 | June 2, 2025 | June 12, 2025 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000314 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE, FUEL SYSTEM TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $114,661 | $114,661 | June 9, 2025 | June 30, 2025 | Plantation, FL | usaspending.gov |
| 70Z03824PR0000425 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPACERS TO BE USED ON USCG MH-60T HELICOPTERS. | $107,179 | $107,179 | April 18, 2024 | May 8, 2024 | Pembroke Pines, FL | usaspending.gov |
| 70Z03825PN0000214 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE TIRE, MAIN LAND GEAR. | $104,805 | $104,805 | May 29, 2025 | March 21, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PC0000261 | Department of Homeland Security | Purchase Order | 336413 | 09/15/2025 PROCUREMENT OF DEICER BOOT TO BE UTILIZED ON HC-130J AIRCRAFT. | $103,491 | $103,491 | September 15, 2025 | April 27, 2026 | Plantation, FL | usaspending.gov |
| 70Z03826PA0000354 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BATTERIES | $92,931 | $92,931 | June 24, 2026 | November 23, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PR0000048 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BATTERY STORAGE WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $92,753 | $92,753 | January 27, 2026 | February 21, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000330 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPACER TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $88,908 | $88,908 | June 17, 2025 | November 10, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000007 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE RELAY, ELECTROMAGNET WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $86,000 | $86,000 | November 4, 2025 | November 24, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000223 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TH VALVE, FUEL SYSTEM TO BE UTILIZED ON UNITED STATES COAST GUARD MH-60T HELICOPTER. | $84,168 | $84,168 | June 26, 2026 | July 25, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000249 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SHEAVE FOR USE ON MH-60T HELICOPTERS. | $77,283 | $77,283 | April 29, 2025 | September 10, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PA0000170 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OBSERVATION WINDOWS | $77,110 | $77,110 | March 18, 2026 | October 29, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PF0000610 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA MICROPHONE FOR USE ON MH-65 AIRCRAFT. | $77,101 | $77,101 | September 9, 2026 | September 8, 2028 | Plantation, FL | usaspending.gov |
| 70Z03826PA0000380 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SWITCH PRESSURE | $77,100 | $92,520 | July 16, 2026 | August 12, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825PR0000438 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, FUEL SYSTEM FOR USE ON USCG MH-60T HELICOPTERS. | $74,840 | $74,840 | September 9, 2025 | September 24, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000233 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, BREAKAWAY, FUEL FOR USE ON USCG MH-60T HELICOPTERS. | $73,964 | $73,964 | July 1, 2026 | July 28, 2026 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000231 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES | $72,950 | $72,950 | March 18, 2024 | August 19, 2024 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000265 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE COUPLING, CHANNEL BA FOR USE ON USCG MH-60T HELICOPTERS. | $72,441 | $72,441 | July 13, 2026 | February 5, 2028 | Plantation, FL | usaspending.gov |
| 70Z03826PR0000077 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE WHIP ANTENNA FOR USE ON USCG MH-60T HELICOPTERS. | $71,470 | $71,470 | February 10, 2026 | August 23, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000428 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE, BREAKAWAY, FUEL TO BE USED ON MH-60T HELICOPTERS. | $66,020 | $66,020 | September 5, 2025 | October 15, 2025 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000514 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF TIRE, MLG TO BE USED ON USCG HC-144 AIRCRAFT. | $64,684 | $64,684 | August 14, 2024 | September 9, 2024 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000206 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES FOR HC-144 AIRCRAFT. | $62,624 | $62,624 | February 27, 2024 | June 6, 2024 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000248 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE COUPLING, CLAMP, GROO FOR USE ON MH-60T HELICOPTERS. | $59,460 | $59,460 | April 25, 2025 | November 30, 2026 | Plantation, FL | usaspending.gov |
| 70Z03825PA0000174 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS AIRCRAFT PARTS FOR HC-144A CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $48,371 | $48,371 | February 12, 2025 | March 10, 2025 | Plantation, FL | usaspending.gov |
| 70Z03826PA0000116 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LAMP ASSY FOR THE HC-144 AIRCRAFT | $47,980 | $47,980 | January 29, 2026 | February 9, 2026 | Plantation, FL | usaspending.gov |
| 70Z03824PR0000522 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARINGS TO BE USED ON USCG MH-60T HELICOPTERS. | $46,882 | $46,882 | June 20, 2024 | August 15, 2024 | Plantation, FL | usaspending.gov |
| 70Z03826PF0000295 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 20 EACH ANTENNA, VOR TO BE USED ON THE MH65T AIRCRAFT. | $46,802 | $46,802 | April 27, 2026 | May 22, 2026 | Plantation, FL | usaspending.gov |
| 70Z03824PR0000115 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPACERS TO BE USED ON USCG MH60T HELICOPTERS. | $45,545 | $45,545 | November 29, 2023 | January 2, 2024 | Plantation, FL | usaspending.gov |
| 70Z03825PF0000377 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 50EA MLG TUBELESS TIRES FOR USE ON MH-65 AIRCRAFT. | $42,055 | $42,055 | May 7, 2025 | August 8, 2025 | Plantation, FL | usaspending.gov |
| 70Z03824PF0000066 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE OF THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPL | $37,523 | $37,523 | November 2, 2023 | September 24, 2024 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000206 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BATTERY STORAGE WILL USED ON THE UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $36,101 | $36,101 | March 27, 2025 | April 7, 2025 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000229 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARINGS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $33,842 | $33,842 | April 17, 2025 | May 5, 2025 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000330 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES | $32,422 | $32,422 | May 2, 2024 | June 13, 2024 | Plantation, FL | usaspending.gov |
| 70Z03825PR0000434 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE DISCHARGER ELECTROS WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $29,053 | $29,053 | September 5, 2025 | February 23, 2026 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000421 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF TIRE, MLG TO BE USED ON USCG HC-144 AIRCRAFT. | $27,559 | $27,559 | June 26, 2024 | July 18, 2024 | Plantation, FL | usaspending.gov |
| 70Z03824PF0000771 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR US ON THE MH-65 AIRCRAFT. | $26,906 | $26,906 | August 12, 2024 | January 6, 2025 | Plantation, FL | usaspending.gov |
| 70Z03825PF0000529 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 25 EA OF TUBING ASSEMBLY,NON FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B | $26,778 | $26,778 | July 22, 2025 | August 6, 2025 | Davie, FL | usaspending.gov |
| 70Z03824PN0000404 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OXYGEN MASK. | $25,047 | $25,047 | August 8, 2024 | September 12, 2024 | Pembroke Pines, FL | usaspending.gov |
| 70Z03824PA0000532 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MLG TIRES | $24,317 | $24,317 | August 26, 2024 | September 16, 2024 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000582 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. | $21,896 | $21,896 | September 16, 2024 | September 27, 2024 | Plantation, FL | usaspending.gov |
| 70Z03824PA0000049 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SUPPORT SENSING ELE. FOR HC-144. | $20,494 | $20,494 | November 9, 2023 | May 17, 2024 | Plantation, FL | usaspending.gov |
| 70Z03826PF0000076 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 5 EACH LEVER IND. PLATE FOR USE ON THE MH-65 AIRCRAFT. | $18,551 | $55,652 | January 7, 2026 | February 6, 2026 | Plantation, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.