Data / Federal awards / NAICS 336413 / ROBERTSON FUEL SYSTEMS, L.L.C.
ROBERTSON FUEL SYSTEMS, L.L.C.: 57 federal contract awards, $155.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERTSON FUEL SYSTEMS, L.L.C. (UEI G4M3KUF95AL3), Tempe, AZ, received 57 federal prime contract awards with $155.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($155.0 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.
- UEI
- G4M3KUF95AL3
- Parent organization
- HEICO CORP
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $155.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 47 | $154.1 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 6 | $995,114 |
| 335312 | Motor and Generator Manufacturing | 3 | $2,168 |
| 488190 | Other Support Activities for Air Transportation | 1 | $-735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $155 million |
| Department of Homeland Security | 2 | $50,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.2 million |
| FY2025 | $55.4 million |
| FY2026 | $68.4 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0061 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS | $55,951,336 | $55,951,336 | December 23, 2025 | October 1, 2028 | Tempe, AZ | usaspending.gov |
| N0001924C0017 | Department of Defense | Definitive Contract | 336413 | TBFDS DELTA INSTALL KITS | $44,562,391 | $44,562,391 | December 6, 2023 | October 6, 2027 | Tempe, AZ | usaspending.gov |
| W58RGZ24F0285 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS | $16,528,238 | $16,528,238 | April 30, 2024 | December 31, 2025 | Tempe, AZ | usaspending.gov |
| W58RGZ25F0196 | Department of Defense | Delivery Order | 336413 | H-60 BLACK HAWK CRASHWORTHY EXTERNAL FUEL SYSTEM B-KITS | $9,158,534 | $0 | February 27, 2025 | January 15, 2027 | Tempe, AZ | usaspending.gov |
| W58RGZ26F0183 | Department of Defense | Delivery Order | 336413 | IAFTS B-KIT (UH-60M) | $6,662,786 | $3,331,393 | March 12, 2026 | September 30, 2027 | Tempe, AZ | usaspending.gov |
| N0038323FVD07 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY,FUEL, | $3,405,548 | $5,286,221 | August 3, 2023 | December 4, 2025 | Las Cruces, NM | usaspending.gov |
| SPRPA125FN903 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $2,808,510 | $2,808,510 | July 30, 2025 | January 21, 2027 | Tempe, AZ | usaspending.gov |
| N0038325FN901 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY,FUEL, | $2,299,286 | $2,299,286 | April 30, 2025 | September 14, 2026 | Tempe, AZ | usaspending.gov |
| W58RGZ26F0204 | Department of Defense | Delivery Order | 336413 | BRAZIL IAFTS KITS | $2,260,531 | $2,260,531 | March 27, 2026 | January 31, 2028 | Tempe, AZ | usaspending.gov |
| N0038323FVD08 | Department of Defense | Delivery Order | 336413 | TANK,REFUELING,AIRC | $1,750,561 | $3,678,372 | September 5, 2023 | December 18, 2025 | Tempe, AZ | usaspending.gov |
| SPRPA126FN901 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY,FUEL, | $1,689,328 | $1,689,328 | December 19, 2025 | July 19, 2027 | Tempe, AZ | usaspending.gov |
| N0038324FVD03 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,620,882 | $1,620,882 | March 21, 2024 | August 13, 2025 | Tempe, AZ | usaspending.gov |
| N0038324FVD01 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $1,522,386 | $1,522,386 | November 30, 2023 | May 6, 2025 | Tempe, AZ | usaspending.gov |
| N0038325FN904 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $936,170 | $936,170 | August 5, 2025 | December 8, 2026 | Tempe, AZ | usaspending.gov |
| W58RGZ24F0268 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF THE APACHE AH-64 TANK, REFUELING, AIR NSN: 1560-001-523-5396 | $894,304 | $894,304 | April 30, 2024 | October 31, 2025 | Tempe, AZ | usaspending.gov |
| N0038324FVD06 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $805,038 | $1,080,588 | June 26, 2024 | August 14, 2025 | Tempe, AZ | usaspending.gov |
| SPRRA125C0001 | Department of Defense | Definitive Contract | 336310 | SPARES | $687,780 | $687,780 | December 5, 2024 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| N0038324FVD02 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY,FUEL, | $533,421 | $533,421 | February 8, 2024 | April 27, 2025 | Tempe, AZ | usaspending.gov |
| N0038325FN905 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY,FUEL, | $458,589 | $458,589 | August 5, 2025 | August 5, 2026 | Tempe, AZ | usaspending.gov |
| N0038324FVD04 | Department of Defense | Delivery Order | 336413 | TANK ASSY,AIRCRAFT, | $319,458 | $651,956 | June 5, 2024 | September 30, 2026 | Tempe, AZ | usaspending.gov |
| SPRPA126FN900 | Department of Defense | Delivery Order | 336413 | PUMP,FUEL,ELECTRICA | $275,172 | $275,172 | October 16, 2025 | September 21, 2026 | Tempe, AZ | usaspending.gov |
| FA852424F0017 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF THE INTERNAL AUXILIARY FUEL TANK SYSTEM APPLICABLE TO THE HH-60G AIRCRAFT. | $157,472 | $157,472 | January 26, 2024 | June 30, 2025 | Tempe, AZ | usaspending.gov |
| W58RGZ24F0337 | Department of Defense | Delivery Order | 336310 | OVERHAUL PUMP, FUEL, ELECTRICAL. | $154,262 | $154,262 | June 10, 2024 | May 31, 2025 | Tempe, AZ | usaspending.gov |
| W58RGZ24F0218 | Department of Defense | Delivery Order | 336310 | OVERHAUL PUMP, FUEL, ELECTRICAL. | $144,768 | $144,768 | January 25, 2024 | February 28, 2025 | Tempe, AZ | usaspending.gov |
| N0038324F0VD0 | Department of Defense | Delivery Order | 336413 | H-60 | $93,553 | $93,553 | February 20, 2024 | February 19, 2025 | Tempe, AZ | usaspending.gov |
| W58RGZ25F0214 | Department of Defense | Delivery Order | 336310 | OVERHAUL CH-47 PUMP, FUEL ELECTRICAL. | $92,858 | $92,858 | September 11, 2025 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| FA852424F0031 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF INTERNAL AUXILIARY FUEL TANK | $59,371 | $59,371 | February 21, 2024 | January 20, 2025 | Tempe, AZ | usaspending.gov |
| 70Z03824PR0000163 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF SIGNAL CONDITIONERS THAT ARE TO BE USED ON MH-60T HELICOPTERS. | $51,347 | $51,347 | December 19, 2023 | September 17, 2025 | Tempe, AZ | usaspending.gov |
| SPRPA125FN902 | Department of Defense | Delivery Order | 336413 | CONT ASSY,TAILCONE, | $39,237 | $39,237 | July 7, 2025 | July 22, 2026 | Tempe, AZ | usaspending.gov |
| W56HZV23F0119 | Department of Defense | Delivery Order | 336413 | AMMUNITION STORAGE MAGAZINE REPAIR | $31,678 | $331,939 | January 11, 2023 | August 31, 2024 | Tempe, AZ | usaspending.gov |
| N0038324PB056 | Department of Defense | Purchase Order | 335312 | CONDITIONER,POWER L | $1,377 | $1,377 | June 13, 2024 | June 13, 2025 | Tempe, AZ | usaspending.gov |
| N0038324PB048 | Department of Defense | Purchase Order | 336413 | FUEL CELL AND CONTA | $1,247 | $1,247 | May 21, 2024 | May 21, 2025 | Tempe, AZ | usaspending.gov |
| N0038324PB028 | Department of Defense | Purchase Order | 335312 | CONDITIONER,POWER L | $791 | $791 | March 19, 2024 | March 19, 2025 | Tempe, AZ | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 335312 | W58RGZ12D0025-0002 IS FOR THE OVERHAUL OF THE UH-60M CONDITION, POWER L IN SUPPORT OF FOREIGN MILITARY SALES REQUIREMENTS. | $0 | $740 | December 30, 2015 | February 28, 2017 | Tempe, AZ | usaspending.gov |
| FA852423F0020 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE 200 GAL FUEL TANKS APPLICABLE TO THE HH-60 AIRCRAFT. | $0 | $497,600 | February 1, 2023 | May 28, 2024 | Tempe, AZ | usaspending.gov |
| FA852423F0074 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE 200 GAL FUEL TANKS APPLICABLE TO THE HH-60 | $0 | $99,520 | August 28, 2023 | January 9, 2025 | Tempe, AZ | usaspending.gov |
| H9224123F0104 | Department of Defense | Delivery Order | 336413 | PROCUREMENT OF TWO 185G FUEL TANK B KITS | $0 | $568,560 | October 18, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| FA852423F0072 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF INTERNAL AUXILIARY FUEL TANK | $0 | $157,472 | August 30, 2023 | January 22, 2025 | Tempe, AZ | usaspending.gov |
| N0038322FVD08 | Department of Defense | Delivery Order | 336413 | TANK ASSY,AIRCRAFT, | $0 | $1,048,080 | September 27, 2022 | July 25, 2024 | Tucson, AZ | usaspending.gov |
| N0038323FVD09 | Department of Defense | Delivery Order | 336413 | TANK,FUEL,AIRCRAFT | $0 | $2,029,848 | August 24, 2023 | August 23, 2024 | Tempe, AZ | usaspending.gov |
| N0038324FVD00 | Department of Defense | Delivery Order | 336413 | CONDITIONER,POWER L | $0 | $0 | October 26, 2023 | January 3, 2024 | Tempe, AZ | usaspending.gov |
| W58RGZ23F0386 | Department of Defense | Delivery Order | 336413 | ISSUED UNDER CONTRACT W58RGZ-21-D-0048 FOR THE INTERNAL AUXILIARY FUEL TANK SYSTEM (IAFTS) A AND B KITS IN SUPPORT OF UTILITY HELICOPTER (UH | $0 | $4,504,032 | August 3, 2023 | March 31, 2025 | Stratford, CT | usaspending.gov |
| SPRRA120D0034 | Department of Defense | IDC | 336413 | TANK, FUEL, AIRCRAFT NSN: 1560-01-650-5288 MFR PART NUMBER: HM029-007-21 | $0 | $38,784,713 | May 8, 2020 | usaspending.gov | ||
| N0038324PB032 | Department of Defense | Purchase Order | 336413 | VALVE,GATE | $0 | $0 | April 24, 2024 | April 24, 2025 | Tempe, AZ | usaspending.gov |
| N0038319GVD01 | Department of Defense | BOA | 336413 | 5 YEAR BOA WITH ROBERTSON FUEL SYSTEMS L.L.C. | $0 | $0 | September 23, 2019 | usaspending.gov | ||
| SPRRA123F0153 | Department of Defense | Delivery Order | 336413 | TANK ASSEMBLY, FUEL, NSN: 1560-01-564-2584 MFR PART NUMBER: HM029-610-21 | $0 | $7,513,800 | April 27, 2023 | October 30, 2026 | Tempe, AZ | usaspending.gov |
| N0038325GN901 | Department of Defense | BOA | 336413 | 5 YEAR BOA WITH ROBERTSON FUEL SYSTEMS L.L.C. | $0 | $0 | October 16, 2024 | usaspending.gov | ||
| W58RGZ23F0517 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR THE PURCHASE OF RCEFS/IAFS COMPONENTS FOR KUWAIT | $0 | $91,605,678 | September 14, 2023 | May 1, 2025 | Tempe, AZ | usaspending.gov |
| W58RGZ21D0048 | Department of Defense | IDC | 336413 | THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF CRASHWORTHY EXTERNAL FUEL SYSTEMS (CEFS), | $0 | $82,018,990 | March 31, 2021 | usaspending.gov | ||
| SPRRA120D0012 | Department of Defense | IDC | 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | $8,899,105 | February 7, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 335312
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.