Data / Federal awards / NAICS 336413 / ROTAIR AEROSPACE CORP
ROTAIR AEROSPACE CORP: 693 federal contract awards, $31.2 million obligated (FY2024 to FY2027)
ROTAIR AEROSPACE CORP (UEI XCGAMADGHC81), Bridgeport, CT, received 693 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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.
- XCGAMADGHC81UEI
- Bridgeport, CTLocation
- Small BusinessBusiness size
- 693Contract awards
- $31.2 millionObligated
- 2023-10-02First action in window
- 2026-08-11Latest 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 | 174 | $15 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 19 | $4.1 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $3.6 million |
| 336411 | Aircraft Manufacturing | 19 | $2.4 million |
| 332510 | Hardware Manufacturing | 111 | $1.3 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 71 | $1.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 27 | $590,099 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 33 | $553,292 |
| 332991 | Ball and Roller Bearing Manufacturing | 57 | $442,391 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 12 | $429,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 674 | $30.2 million |
| Department of Homeland Security | 19 | $979,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $10.7 million |
| FY2026 | $11.8 million |
Contract awards
The 50 largest of 693 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126C0077 | Department of Defense | Definitive Contract | 333613 | 8512111208!SUPPORT,BELL CRANK | $3,574,100 | $3,574,100 | June 4, 2026 | June 24, 2030 | Bridgeport, CT | usaspending.gov |
| SPE4A726C0047 | Department of Defense | Definitive Contract | 488190 | 8511845089!BELL CRANK | $3,062,235 | $3,062,235 | January 23, 2026 | March 19, 2029 | Bridgeport, CT | usaspending.gov |
| SPRRA125F0010 | Department of Defense | Delivery Order | 336413 | SPARES | $2,403,377 | $2,403,377 | November 25, 2024 | March 30, 2028 | Bridgeport, CT | usaspending.gov |
| SPRRA124C0013 | Department of Defense | Definitive Contract | 336413 | HUB,ROTOR,HELICOPTE | $2,218,870 | $2,218,870 | March 12, 2024 | August 30, 2026 | Bridgeport, CT | usaspending.gov |
| W58RGZ24F0201 | Department of Defense | Delivery Order | 336413 | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE DRAG BRACE, LANDI | $1,182,791 | $1,182,791 | January 12, 2024 | December 15, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A724F0076 | Department of Defense | Delivery Order | 336411 | 8510188559!CAM ASSY,DROOP STOP | $1,141,196 | $1,141,196 | October 3, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A726P2757 | Department of Defense | Purchase Order | 336413 | 8511765560!PUSH ROD ASSEMBLY,A | $940,100 | $940,100 | November 25, 2025 | September 11, 2028 | Bridgeport, CT | usaspending.gov |
| SPRRA125F0042 | Department of Defense | Delivery Order | 336413 | ROD END ASSY,DAMPER NSN: 1615-01-089-0441 MFR CAGE: 54878 MFR PART NUMBER: 70106-08104-041 | $925,632 | $925,632 | February 5, 2025 | April 26, 2029 | Bridgeport, CT | usaspending.gov |
| N0038325CF031 | Department of Defense | Definitive Contract | 336413 | MODULE ASSY,PILOT | $831,677 | $831,677 | August 15, 2025 | December 13, 2027 | Bridgeport, CT | usaspending.gov |
| SPE4A725PC490 | Department of Defense | Purchase Order | 336413 | 8511487940!MOUNTING BASE,AIRCR | $758,650 | $758,650 | July 10, 2025 | December 21, 2028 | Elgin, IL | usaspending.gov |
| SPE4A726PA704 | Department of Defense | Purchase Order | 488190 | 8512094333!BELL CRANK | $521,668 | $521,668 | May 18, 2026 | March 6, 2030 | Bridgeport, CT | usaspending.gov |
| SPRRA125F0015 | Department of Defense | Delivery Order | 336413 | N O U N : ROD END ASSY,DAMPER N S N : 1615-01-089-0441 P N : 70106-08104-041 | $462,816 | $462,816 | May 26, 2026 | April 26, 2027 | Bridgeport, CT | usaspending.gov |
| SPRRA124C0024 | Department of Defense | Definitive Contract | 336413 | NSN: 1615-01-095-7363 PN: 70103-08103-041 NOUN: PLATE, PRESSURE, HUB, | $443,646 | $443,646 | August 30, 2024 | July 30, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A725F2719 | Department of Defense | Delivery Order | 336413 | 8511112623!BEAM ASSY,TAIL ROTO | $379,820 | $379,820 | January 8, 2025 | June 2, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A726F1451 | Department of Defense | Delivery Order | 336413 | 8511768295!MOUNT,TURBO-PROP,AI | $378,305 | $378,305 | November 20, 2025 | April 14, 2027 | Bridgeport, CT | usaspending.gov |
| SPE4A726F0180 | Department of Defense | Delivery Order | 336413 | 8511695217!CONTROL STICK,AIRCR | $355,800 | $355,800 | October 9, 2025 | November 8, 2027 | Bridgeport, CT | usaspending.gov |
| SPE7L126P5768 | Department of Defense | Purchase Order | 332510 | 8512019060!TURNBUCKLE BODY | $274,150 | $274,150 | May 5, 2026 | September 13, 2028 | Bridgeport, CT | usaspending.gov |
| SPE4A726F1490 | Department of Defense | Delivery Order | 336413 | 8511773330!MOUNT,TURBO-PROP,AI | $247,855 | $247,855 | November 21, 2025 | April 15, 2027 | Bridgeport, CT | usaspending.gov |
| SPE4A726P7637 | Department of Defense | Purchase Order | 336413 | 8511955076!ROD ASSY,PYLON PUSH | $238,000 | $238,000 | March 31, 2026 | March 11, 2030 | Bridgeport, CT | usaspending.gov |
| SPE4A725PC474 | Department of Defense | Purchase Order | 332994 | 8511487434!MOUNT,RESILIENT,WEA | $234,920 | $234,920 | July 8, 2025 | October 1, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A724F8770 | Department of Defense | Delivery Order | 336411 | 8510698088!CAM ASSY,DROOP STOP | $229,931 | $229,931 | June 14, 2024 | June 14, 2025 | Bridgeport, CT | usaspending.gov |
| 70Z03825PZ0000134 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BEARING ASSY THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $213,664 | $213,664 | August 26, 2025 | June 29, 2026 | Bridgeport, CT | usaspending.gov |
| 70Z03825PZ0000131 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BEARING ASSEMBLY FOR USE ON THE USCG MH-60T HELICOPTERS. | $207,900 | $207,900 | September 10, 2025 | October 20, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A724F4163 | Department of Defense | Delivery Order | 336411 | 8510380710!CAM ASSY,DROOP STOP | $200,709 | $200,709 | January 11, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A725F9046 | Department of Defense | Delivery Order | 336411 | 8511633573!CAM ASSY,DROOP STOP | $194,952 | $194,952 | September 11, 2025 | September 11, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A625PX922 | Department of Defense | Purchase Order | 334419 | 8511468023!CABLE ASSEMBLY,SPEC | $191,350 | $191,350 | July 1, 2025 | December 28, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A625PA385 | Department of Defense | Purchase Order | 332510 | 8511094321!BUSHING,ROTOR HEAD | $187,704 | $187,704 | December 26, 2024 | November 18, 2025 | Bridgeport, CT | usaspending.gov |
| SPE4A526P5134 | Department of Defense | Purchase Order | 333613 | 8512109820!CONNECTING LINK,RIG | $178,700 | $178,700 | June 18, 2026 | April 3, 2029 | Bridgeport, CT | usaspending.gov |
| SPE4A724PB431 | Department of Defense | Purchase Order | 336413 | 8510617503!MOUNTING BASE,AIRCR | $177,712 | $177,712 | May 16, 2024 | June 15, 2027 | Elgin, IL | usaspending.gov |
| SPE4A724P9582 | Department of Defense | Purchase Order | 336413 | 8510543385!CONTROL STICK,AIRCR | $176,081 | $176,081 | April 8, 2024 | August 26, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A725F3364 | Department of Defense | Delivery Order | 336413 | 8511179073!BEAM ASSY,TAIL ROTO | $170,919 | $170,919 | February 11, 2025 | July 6, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A725PC473 | Department of Defense | Purchase Order | 332994 | 8511487318!MOUNT,RESILIENT,WEA | $167,800 | $167,800 | July 8, 2025 | October 1, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A724F9773 | Department of Defense | Delivery Order | 336413 | 8510765452!CYLINDER ASSEMBLY, | $166,480 | $166,480 | July 18, 2024 | October 17, 2025 | Bridgeport, CT | usaspending.gov |
| SPE4A725F5504 | Department of Defense | Delivery Order | 336411 | 8511330460!CAM ASSY,DROOP STOP | $153,800 | $153,800 | April 20, 2025 | April 20, 2026 | Bridgeport, CT | usaspending.gov |
| SPE7L324P4762 | Department of Defense | Purchase Order | 339991 | 8510574745!PARTS KIT,SEAL REPL | $153,714 | $153,714 | April 16, 2024 | November 12, 2024 | Bridgeport, CT | usaspending.gov |
| SPE4A624PS454 | Department of Defense | Purchase Order | 334514 | 8510707768!CHECK FILL UNIT | $153,450 | $153,450 | June 20, 2024 | December 12, 2025 | Bridgeport, CT | usaspending.gov |
| SPE4A726P1584 | Department of Defense | Purchase Order | 336411 | 8511728120!RESERVOIR,HEAD,ROTA | $145,530 | $145,530 | October 30, 2025 | March 10, 2027 | Bridgeport, CT | usaspending.gov |
| SPE4A724F0951 | Department of Defense | Delivery Order | 336411 | 8510221415!CAM ASSY,DROOP STOP | $142,265 | $142,265 | October 19, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A725F0609 | Department of Defense | Delivery Order | 336411 | 8510961810!CAM ASSY,DROOP STOP | $136,882 | $136,882 | October 17, 2024 | October 17, 2025 | Bridgeport, CT | usaspending.gov |
| SPE4A724PH946 | Department of Defense | Purchase Order | 336413 | 8510914540!YOKE,MAIN ROTOR ASS | $128,790 | $128,790 | September 26, 2024 | June 30, 2026 | Bridgeport, CT | usaspending.gov |
| SPE7L325P5684 | Department of Defense | Purchase Order | 333613 | 8511496515!WEIGHT,COUNTERBALAN | $122,500 | $122,500 | July 11, 2025 | August 5, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A726P9546 | Department of Defense | Purchase Order | 336413 | 8512038006!PISTON,LINEAR ACTUA | $115,635 | $115,635 | May 26, 2026 | December 6, 2029 | Bridgeport, CT | usaspending.gov |
| SPE8E726P0834 | Department of Defense | Purchase Order | 336320 | 8512119925!LIGHT ASSEMBLY,INDI | $115,600 | $115,600 | May 18, 2026 | March 15, 2027 | Bridgeport, CT | usaspending.gov |
| SPE4A626F113R | Department of Defense | Delivery Order | 336413 | 8512135855!LIGHT,COCKPIT,AIRCR | $115,584 | $115,584 | May 22, 2026 | August 16, 2027 | Bridgeport, CT | usaspending.gov |
| SPE7L325P3041 | Department of Defense | Purchase Order | 339991 | 8511219849!SEAL,PLAIN | $108,297 | $108,297 | February 28, 2025 | September 26, 2025 | Bridgeport, CT | usaspending.gov |
| SPE4A625F303S | Department of Defense | Delivery Order | 332722 | 8511527308!SLIDER AND PULL,INT | $107,380 | $107,380 | July 24, 2025 | June 11, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A625PP001 | Department of Defense | Purchase Order | 332722 | 8511318926!WASHER,FLAT | $99,416 | $99,416 | April 20, 2025 | January 15, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A725PD051 | Department of Defense | Purchase Order | 336413 | 8511517061!CONTROL, STICK, AIRCR | $93,150 | $93,150 | July 21, 2025 | October 14, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A625P7615 | Department of Defense | Purchase Order | 332991 | 8511048692!BEARING ASSY | $92,340 | $92,340 | November 30, 2024 | July 6, 2026 | Bridgeport, CT | usaspending.gov |
| SPE4A724P3462 | Department of Defense | Purchase Order | 336413 | 8510295614!CAPSULE ASSEMBLY,FL | $91,044 | $91,044 | December 4, 2023 | September 16, 2024 | Bridgeport, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 488190
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.