Data / Federal awards / NAICS 336413 / ROSEMOUNT AEROSPACE INC
ROSEMOUNT AEROSPACE INC: 1,183 federal contract awards, $77.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSEMOUNT AEROSPACE INC (UEI MYLBMN8EH9K9), Burnsville, MN, received 1,183 federal prime contract awards with $77.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($77.5 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
- MYLBMN8EH9K9
- Parent organization
- RTX CORP
- Location
- Burnsville, MN
- Business size
- Other Than Small Business
- Contract awards
- 1,183
- Obligated
- $77.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1,165 | $77.7 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $297,936 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $5,775 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $5,401 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $-7,280 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $-185,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,173 | $77.5 million |
| Department of Homeland Security | 10 | $297,936 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $31.3 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 1,183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124F0108 | Department of Defense | Delivery Order | 336413 | COMBINATION AND MISCELLANEOUS INSTRUMENTS | $4,013,379 | $4,013,379 | March 13, 2024 | December 31, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F374D | Department of Defense | Delivery Order | 336413 | 8511593595!THERMOCOUPLE,IMMERS | $1,480,896 | $1,480,896 | August 22, 2025 | February 18, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A624F162A | Department of Defense | Delivery Order | 336413 | 8510663630!TRANSMITTER,PRESSUR | $1,285,692 | $1,285,692 | May 31, 2024 | August 16, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A625F084X | Department of Defense | Delivery Order | 336413 | 8511380709!PITOT-STATIC TUBE | $1,251,367 | $1,251,367 | May 14, 2025 | October 1, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A624F255A | Department of Defense | Delivery Order | 336413 | 8510741686!PITOT-STATIC TUBE | $1,087,474 | $1,087,474 | July 9, 2024 | May 9, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A625F366D | Department of Defense | Delivery Order | 336413 | 8511583874!WINDSHIELD WIPER ASSEMBLY | $831,600 | $831,600 | August 19, 2025 | May 30, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A626F5651 | Department of Defense | Delivery Order | 336413 | 8511906907!PITOT TUBE | $797,473 | $797,473 | February 24, 2026 | March 24, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A624F239R | Department of Defense | Delivery Order | 336413 | 8510725649!THERMOCOUPLE,IMMERS | $762,316 | $762,316 | June 28, 2024 | August 19, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A624F464W | Department of Defense | Delivery Order | 336413 | 8510924789!MOTOR,ALTERNATING C | $744,748 | $744,748 | September 27, 2024 | July 31, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A524F8059 | Department of Defense | Delivery Order | 336413 | 8510529779!PITOT-STATIC TUBE | $739,675 | $739,675 | March 25, 2024 | June 17, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A626F1706 | Department of Defense | Delivery Order | 336413 | 8511728185!WINDSHIELD WIPER ASSEMBLY | $733,392 | $733,392 | October 29, 2025 | August 8, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A526F1840 | Department of Defense | Delivery Order | 336413 | 8511764323!TRANSMITTER,PRESSUR | $704,000 | $704,000 | January 29, 2026 | April 13, 2027 | Windsor Locks, CT | usaspending.gov |
| SPE4A625F084W | Department of Defense | Delivery Order | 336413 | 8511380737!THERMOCOUPLE,IMMERS | $655,825 | $655,825 | May 14, 2025 | June 21, 2027 | Burnsville, MN | usaspending.gov |
| FA811726F0007 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-2 PRESSURE TRANSMITTER UNITS (PTUS) | $601,350 | $601,350 | October 22, 2025 | July 27, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F208S | Department of Defense | Delivery Order | 336413 | 8511484100!PITOT-STATIC TUBE | $583,051 | $583,051 | July 3, 2025 | May 21, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A625F028N | Department of Defense | Delivery Order | 336413 | 8511327922!MOTOR,ALTERNATING C | $561,782 | $561,782 | April 18, 2025 | April 6, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A624F169C | Department of Defense | Delivery Order | 336413 | 8510672047!PITOT-STATIC TUBE | $558,312 | $558,312 | June 3, 2024 | March 16, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F374E | Department of Defense | Delivery Order | 336413 | 8511593692!PITOT-STATIC TUBE | $549,734 | $549,734 | August 22, 2025 | August 20, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A625F3322 | Department of Defense | Delivery Order | 336413 | 8511042744!THERMOCOUPLE,IMMERS | $546,661 | $546,661 | November 26, 2024 | January 16, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A524F4783 | Department of Defense | Delivery Order | 336413 | 8510368964!MOTOR,ALTERNATING C | $537,276 | $537,276 | January 5, 2024 | August 27, 2024 | Burnsville, MN | usaspending.gov |
| N0038325FYR05 | Department of Defense | Delivery Order | 336413 | TRANSDUCER,AIR DATA | $525,784 | $525,784 | May 6, 2025 | August 4, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A524F8013 | Department of Defense | Delivery Order | 336413 | 8510528488!PITOT-STATIC TUBE | $520,298 | $520,298 | March 24, 2024 | November 22, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A625F194N | Department of Defense | Delivery Order | 336413 | 8511471595!PITOT-STATIC TUBE | $504,369 | $504,369 | June 27, 2025 | December 8, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A725F8890 | Department of Defense | Delivery Order | 336413 | 8511623859!WINDSHIELD WIPER ASSEMBLY | $502,740 | $502,740 | September 12, 2025 | October 23, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A624F156B | Department of Defense | Delivery Order | 336413 | 8510655778!PITOT-STATIC TUBE | $486,730 | $486,730 | May 23, 2024 | July 13, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F068V | Department of Defense | Delivery Order | 336413 | 8511360157!PITOT-STATIC TUBE | $486,506 | $486,506 | May 5, 2025 | August 26, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A524F6153 | Department of Defense | Delivery Order | 336413 | 8510448299!THERMOCOUPLE,IMMERS | $476,448 | $476,448 | February 15, 2024 | February 20, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A626F2898 | Department of Defense | Delivery Order | 336413 | 8511775325!PITOT-STATIC TUBE | $466,441 | $466,441 | November 24, 2025 | July 7, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A626F0034 | Department of Defense | Delivery Order | 336413 | 8511678563!MOTOR,ALTERNATING C | $439,712 | $439,712 | October 1, 2025 | September 18, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F1289 | Department of Defense | Delivery Order | 336413 | 8510963363!PITOT-STATIC TUBE | $436,379 | $436,379 | October 17, 2024 | May 21, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F1815 | Department of Defense | Delivery Order | 336413 | 8510989412!PITOT-STATIC TUBE | $435,792 | $435,792 | October 30, 2024 | February 21, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A524F0943 | Department of Defense | Delivery Order | 336413 | 8510220057!PITOT-STATIC TUBE | $419,131 | $419,131 | October 19, 2023 | May 30, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A625F5121 | Department of Defense | Delivery Order | 336413 | 8511097190!TRANSMITTER,PRESSUR | $412,949 | $412,949 | December 26, 2024 | September 21, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A625F5120 | Department of Defense | Delivery Order | 336413 | 8511096975!PITOT-STATIC TUBE | $402,811 | $402,811 | December 26, 2024 | August 19, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F6255 | Department of Defense | Delivery Order | 336413 | 8511142252!THERMOCOUPLE,IMMERS | $396,980 | $396,980 | March 26, 2025 | March 22, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A624F309G | Department of Defense | Delivery Order | 336413 | 8510775485!PITOT-STATIC TUBE | $390,710 | $390,710 | July 24, 2024 | November 15, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A726F2895 | Department of Defense | Delivery Order | 336413 | 8511898169!TRANSMITTER ASSEMBL | $388,962 | $388,962 | February 10, 2026 | June 25, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A624F390M | Department of Defense | Delivery Order | 336413 | 8510852192!PITOT-STATIC TUBE | $369,244 | $369,244 | August 27, 2024 | March 22, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A626F1593 | Department of Defense | Delivery Order | 336413 | 8511723921!PITOT-STATIC TUBE | $366,489 | $366,489 | October 27, 2025 | October 20, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A624F161Z | Department of Defense | Delivery Order | 336413 | 8510663548!PITOT TUBE | $360,777 | $360,777 | May 31, 2024 | December 27, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A624F456R | Department of Defense | Delivery Order | 336413 | 8510914077!PITOT TUBE | $360,777 | $360,777 | September 24, 2024 | May 26, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A624F085F | Department of Defense | Delivery Order | 336413 | 8510596884!PITOT-STATIC TUBE | $360,655 | $360,655 | April 26, 2024 | July 19, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A626F008D | Department of Defense | Delivery Order | 336413 | 8512075068!PITOT TUBE | $360,549 | $360,549 | May 5, 2026 | July 24, 2028 | Burnsville, MN | usaspending.gov |
| SPE4A625F9683 | Department of Defense | Delivery Order | 336413 | 8511275758!PITOT TUBE | $358,086 | $358,086 | March 26, 2025 | October 23, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A626F0165 | Department of Defense | Delivery Order | 336413 | 8511684492!PITOT TUBE | $358,086 | $358,086 | October 3, 2025 | May 3, 2027 | Burnsville, MN | usaspending.gov |
| SPE4A524F0860 | Department of Defense | Delivery Order | 336413 | 8510218859!THERMOCOUPLE,IMMERS | $357,808 | $357,808 | October 19, 2023 | September 23, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A524F1356 | Department of Defense | Delivery Order | 336413 | 8510241942!PITOT TUBE | $357,205 | $357,205 | October 31, 2023 | May 28, 2025 | Burnsville, MN | usaspending.gov |
| FA811724F0094 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-2 PRESSURE TRANSMITTER UNITS (PTUS) | $355,629 | $355,629 | March 7, 2024 | May 31, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A625F008L | Department of Defense | Delivery Order | 336413 | 8511298643!MOTOR,ALTERNATING C | $355,512 | $355,512 | April 4, 2025 | March 23, 2026 | Burnsville, MN | usaspending.gov |
| SPE4A626F0513 | Department of Defense | Delivery Order | 336413 | 8511701505!MOTOR,ALTERNATING C | $355,512 | $355,512 | October 15, 2025 | October 2, 2026 | Burnsville, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332722
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.