Data / Federal awards / NAICS 336413 / SAINT-GOBAIN SULLY
SAINT-GOBAIN SULLY: 25 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
SAINT-GOBAIN SULLY (UEI PWY1F8KB54M5), Sully Sur Loire, France, received 25 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- PWY1F8KB54M5
- Parent organization
- COMPAGNIE DE SAINT-GOBAIN
- Location
- Sully Sur Loire, France
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $3.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $278,066 |
| FY2026 | $635,063 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FF0000875 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HEATED WINDSHIEDS FOR THE USE OF THE MH-65 AIRCRAFT. | $811,070 | $811,070 | September 21, 2024 | February 3, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000027 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $562,113 | $562,113 | September 23, 2026 | February 1, 2027 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000026 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $549,032 | $549,032 | September 19, 2024 | January 27, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000025 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $249,560 | $249,560 | September 10, 2024 | December 16, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03825FB0000016 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $229,441 | $229,441 | June 25, 2025 | October 27, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000016 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $176,256 | $176,256 | August 16, 2024 | December 17, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000009 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HEATED W/SHIELD LH AND RH FOR THE USE OF THE MH-65 AIRCRAFT. | $124,780 | $124,780 | May 28, 2024 | September 25, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000013 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HEATED W/SHIELD LH AND RH FOR THE USE OF THE MH-65 AIRCRAFT. | $124,780 | $124,780 | July 12, 2024 | November 14, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03824FF0000356 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE MH-65 AIRCRAFT. | $99,824 | $99,824 | April 11, 2024 | August 14, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000003 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR MH-65 AIRCRAFT. | $94,368 | $94,368 | January 5, 2024 | May 13, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000025 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL UPPER RH TO BE USED ON THE MH-65 AIRCRAFT. | $21,491 | $21,491 | August 24, 2026 | December 21, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03825FB0000004 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE ON THE MH-65 AIRCRAFT. | $21,407 | $21,407 | November 26, 2024 | March 27, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03825FB0000002 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL UPPER RH FOR THE USE OF THE MH-65 AIRCRAFT. | $17,875 | $17,875 | November 8, 2024 | March 5, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000005 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL UPPER LH TO BE USED ON THE MH-65 AIRCRAFT. | $10,745 | $10,745 | January 12, 2026 | May 21, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000020 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL UPPER LH TO BE USED ON THE MH-65 AIRCRAFT. | $10,745 | $10,745 | July 29, 2026 | November 23, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03824FF0000368 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL LOWER FRONT FOR THE USE OF THE MH-65 AIRCRAFT. | $9,639 | $9,639 | April 15, 2024 | August 14, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03825FB0000008 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL UPPER LH FOR THE USE ON THE MH-65 AIRCRAFT. | $9,344 | $9,344 | February 14, 2025 | June 11, 2025 | Puyallup, WA | usaspending.gov |
| 70Z03824FB0000011 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HEATED W/SHIELD LH AND RH FOR THE USE OF THE MH-65 AIRCRAFT. | $8,938 | $8,938 | July 1, 2024 | December 6, 2024 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000022 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL LOWER FRONT TO BE USED ON THE MH-65 AIRCRAFT. | $8,856 | $8,856 | August 6, 2026 | December 2, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000008 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PANEL LOWER FRONT TO BE USED ON THE MH-65 AIRCRAFT. | $8,856 | $8,856 | February 10, 2026 | June 8, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000004 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PLEXIGLASS TO BE USED ON THE MH-65 AIRCRAFT. | $6,129 | $6,129 | January 5, 2026 | May 19, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03826FB0000014 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PLEXIGLASS TO BE USED ON THE MH-65 AIRCRAFT. | $6,129 | $6,129 | May 1, 2026 | August 27, 2026 | Puyallup, WA | usaspending.gov |
| 70Z03818PF0000830 | Department of Homeland Security | Purchase Order | 336413 | H65 HEATED WINDSHIELDS | $0 | $276,405 | June 18, 2018 | September 10, 2018 | France | usaspending.gov |
| 70Z03819DB2000007 | Department of Homeland Security | IDC | 336413 | HEATED WINDSHIELDS FOR THE HH-65. | $0 | $5,240,340 | November 21, 2018 | usaspending.gov | ||
| 70Z03824DB0000003 | Department of Homeland Security | IDC | 336413 | HEATED WINDSHIELDS FOR THE MH-65. | $0 | $6,703,643 | November 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.