Data / Federal awards / NAICS 336413 / SAHAR GROUP, LLC
SAHAR GROUP, LLC: 20 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SAHAR GROUP, LLC (UEI TGKTATS2QDX5), Miami, FL, received 20 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($877,840) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- TGKTATS2QDX5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.6 millionObligated
- 2023-10-27First action in window
- 2026-06-29Latest 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 | 8 | $961,490 |
| 332710 | Machine Shops | 2 | $256,990 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $129,950 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $79,905 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $70,175 |
| 332510 | Hardware Manufacturing | 1 | $36,308 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $25,353 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $25,000 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $4,119 |
| 332613 | Spring Manufacturing | 1 | $3,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $877,840 |
| Department of Defense | 12 | $631,414 |
| Department of State | 1 | $83,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,616 |
| FY2025 | $483,886 |
| FY2026 | $292,402 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825PX0000004 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MH-60T SAR CABINET TO BE UTILZIED ON USCG MH-60T AIRCRAFT. | $300,000 | $300,000 | August 25, 2025 | October 14, 2025 | Miami, FL | usaspending.gov |
| N6133124P0045 | Department of Defense | Purchase Order | 332710 | DIFFUSER | $256,990 | $256,990 | February 14, 2024 | September 11, 2024 | Delray Beach, FL | usaspending.gov |
| 70Z03823PR0000519 | Department of Homeland Security | Purchase Order | 336413 | MANUFACTURE OF SEARCH AND RESCUE CABINETS TO BE USED ON THE MH-60T AIRCRAFT. | $239,437 | $479,437 | August 30, 2023 | August 26, 2024 | Miami, FL | usaspending.gov |
| 70Z03824PJ0000033 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ELECTRICAL BAY DOORS FOR USE ON MH60T AIRCRAFT. | $216,757 | $216,757 | May 15, 2024 | July 1, 2025 | Miami, FL | usaspending.gov |
| FA812524P0044 | Department of Defense | Purchase Order | 332312 | B-52 BOMB BAY STANDS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND ITEM DESCRIPTION. | $129,950 | $129,950 | May 14, 2024 | July 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 70Z03826PZ0000037 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ELECTRICAL BAY DOORS THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $102,400 | $102,400 | February 11, 2026 | May 17, 2026 | Miami, FL | usaspending.gov |
| 19C01525P0119 | Department of State | Purchase Order | 336413 | 08/AUCTIONS SERVICE C26 AIRCRAFT SPARE PARTS/082025 | $83,650 | $83,650 | August 22, 2025 | December 30, 2025 | Colombia | usaspending.gov |
| N0010426PNC03 | Department of Defense | Purchase Order | 334511 | SLING,ROCKET HANDLI | $79,905 | $79,905 | June 17, 2026 | December 14, 2026 | Miami, FL | usaspending.gov |
| N0010426PNB03 | Department of Defense | Purchase Order | 334290 | STAND,MAINTENANCE,A | $70,175 | $70,175 | June 16, 2026 | September 4, 2026 | Miami, FL | usaspending.gov |
| W519TC26PA172 | Department of Defense | Purchase Order | 332510 | BRACKET, GEAR (EXTRUSION) | $36,308 | $36,308 | June 30, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| FA210324CB001 | Department of Defense | Definitive Contract | 811310 | FORKLIFT ADAPTER KITS LRSO | $25,000 | $25,000 | March 1, 2024 | June 10, 2024 | Miami, FL | usaspending.gov |
| 70Z03825PC0000210 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ECM RADOME FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $19,106 | $19,106 | July 25, 2025 | October 3, 2025 | Miami, FL | usaspending.gov |
| W912CH25P0010 | Department of Defense | Purchase Order | 332999 | ASSEMBLY, POSITIVE L QTY: 18 WITH 100% OPTION. | $12,873 | $12,873 | January 7, 2025 | June 6, 2025 | Miami, FL | usaspending.gov |
| W911N224F0762 | Department of Defense | Delivery Order | 332999 | HYDRAULIC TUBING FOR USE ON THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT | $12,480 | $12,480 | September 12, 2024 | March 28, 2025 | Miami, FL | usaspending.gov |
| W519TC24P2304 | Department of Defense | Purchase Order | 333248 | NAME: RING, GO THREA | $4,119 | $4,119 | March 29, 2024 | April 22, 2024 | Miami, FL | usaspending.gov |
| W519TC26CA021 | Department of Defense | Definitive Contract | 332613 | SPING,HELI | $3,615 | $3,615 | March 6, 2026 | May 5, 2026 | Miami, FL | usaspending.gov |
| 70Z03823PN0000258 | Department of Homeland Security | Purchase Order | 336413 | 1ST ARTICLE & PRODUCTION BUYS OF SPARES FOR HC-27J AIRCRAFT. | $140 | $30,380 | April 18, 2023 | April 17, 2024 | Miami, FL | usaspending.gov |
| 70Z03823PJ0000022 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT TO MANUFACTURE FUEL ARMAMENT HARNESS CABLE ASSEMBLIES FOR USE ON MH60T AIRCRAFT. | $0 | $159,784 | July 18, 2023 | October 20, 2025 | Miami, FL | usaspending.gov |
| W911N223D0021 | Department of Defense | IDC | 332999 | HYDRAULIC TUBING IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TP-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT. | $0 | $95,543 | June 1, 2023 | usaspending.gov | ||
| N6133124P0118 | Department of Defense | Purchase Order | 332710 | EBAC FRAME KIT | $0 | $0 | April 24, 2024 | April 26, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332312
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.