Data / Federal awards / NAICS 336413 / SHERWOOD AVIONICS AND ACCESSORIES, INC.
SHERWOOD AVIONICS AND ACCESSORIES, INC.: 362 federal contract awards, $38.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHERWOOD AVIONICS AND ACCESSORIES, INC. (UEI M42FB4JKXQS4), Opa Locka, FL, received 362 federal prime contract awards with $38.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($28.4 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
- M42FB4JKXQS4
- Location
- Opa Locka, FL
- Business size
- Other Than Small Business
- Contract awards
- 362
- Obligated
- $38.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 104 | $11.2 million |
| 333618 | Other Engine Equipment Manufacturing | 9 | $8 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 25 | $6.3 million |
| 488190 | Other Support Activities for Air Transportation | 63 | $3.4 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 15 | $2.1 million |
| 336411 | Aircraft Manufacturing | 45 | $1.2 million |
| 336612 | Boat Building | 1 | $673,320 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 7 | $670,930 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $666,114 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $649,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 210 | $28.4 million |
| Department of Homeland Security | 151 | $9.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $7.1 million |
| FY2026 | $12.5 million |
Contract awards
The 50 largest of 362 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CJA25 | Department of Defense | Definitive Contract | 333618 | STARTER,ENGINE,AIR | $4,821,720 | $4,821,720 | September 17, 2024 | January 21, 2025 | Opa Locka, FL | usaspending.gov |
| N0010424PDB80 | Department of Defense | Purchase Order | 333618 | STARTER,ENGINE,AIR | $2,154,624 | $2,154,624 | June 11, 2024 | March 8, 2027 | Opa Locka, FL | usaspending.gov |
| W58RGZ24F0017 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE T700 ENGINES. | $2,089,080 | $2,089,080 | October 25, 2023 | March 31, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z03825PC0000256 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE HC-130J AIRCRAFT. | $1,954,920 | $1,954,920 | September 11, 2025 | April 8, 2028 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0091 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE STAGE 1 NOZZLE IN SUPPORT OF THE T-700 SERIES OF ENGINES. | $1,849,260 | $1,849,260 | April 7, 2026 | July 31, 2027 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0098 | Department of Defense | Delivery Order | 336412 | ENGINE GAS TURBINE | $1,543,750 | $1,559,000 | January 26, 2026 | January 31, 2027 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0055 | Department of Defense | Delivery Order | 333611 | OVERHAUL OF THE ENGINE, GAS TURBINE | $1,152,800 | $1,152,800 | November 25, 2025 | December 28, 2026 | Opa Locka, FL | usaspending.gov |
| N0010424PXD13 | Department of Defense | Purchase Order | 336612 | STARTER,ENGINE,AIR | $673,320 | $673,320 | August 30, 2024 | July 31, 2026 | Opa Locka, FL | usaspending.gov |
| N0010426PJA01 | Department of Defense | Purchase Order | 333618 | STARTER,ENGINE,AIR | $647,784 | $647,784 | October 10, 2025 | November 2, 2026 | Opa Locka, FL | usaspending.gov |
| N0038326CH051 | Department of Defense | Definitive Contract | 333611 | REPAIR REQUIREMENT FOR 3 UNITS FOR NSN 2835014385698 // PART NUMBER 3800599-1 | $582,330 | $582,330 | April 23, 2026 | April 26, 2027 | Opa Locka, FL | usaspending.gov |
| SPRTA124C0045 | Department of Defense | Definitive Contract | 336413 | COOLER, HYDRAULIC | $574,200 | $574,200 | May 3, 2024 | May 1, 2025 | Opa Locka, FL | usaspending.gov |
| FA811826F0123 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 VALVE ASSEMBLY | $566,000 | $566,000 | April 28, 2026 | April 14, 2028 | Opa Locka, FL | usaspending.gov |
| N0010426PJB37 | Department of Defense | Purchase Order | 333618 | STARTER,ENGINE,AIR | $556,010 | $556,010 | March 31, 2026 | May 5, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z03824PC0000227 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF GAS TURBINE ENGINES AUXILIARY POWER UNITS TO BE UTILIZED ON HC-130J AIRCRAFT. | $545,000 | $545,000 | September 17, 2024 | April 14, 2025 | Opa Locka, FL | usaspending.gov |
| FA811826F0158 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 VALVE ASSEMBLY | $496,320 | $496,320 | June 22, 2026 | April 14, 2028 | Opa Locka, FL | usaspending.gov |
| FA811824F0065 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE F-16 HEAT EXCHANGER | $425,170 | $425,170 | January 9, 2024 | July 7, 2024 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0190 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE PUMP, AXIAL PISTONS | $423,900 | $423,900 | March 12, 2026 | September 15, 2027 | Pembroke Pines, FL | usaspending.gov |
| N0010426PUB06 | Department of Defense | Purchase Order | 336320 | STARTER,AIR TURBINE | $378,980 | $378,980 | May 22, 2026 | December 1, 2026 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0074 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF SPECIAL HOUSING | $378,207 | $378,207 | January 22, 2026 | March 31, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z03825PR0000129 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ANTI-ICE VALVES TO BE USED ON MH-60T HELICOPTERS. | $346,320 | $346,320 | January 27, 2025 | May 27, 2027 | Opa Locka, FL | usaspending.gov |
| N0010424PXC87 | Department of Defense | Purchase Order | 333611 | STARTER,ENGINE,AIR | $336,660 | $336,660 | July 31, 2024 | June 4, 2026 | Opa Locka, FL | usaspending.gov |
| W58RGZ26F0306 | Department of Defense | Delivery Order | 336411 | FIVE (5) YEAR, FIRM-FIXED PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WHICH PROVIDES OVERHAUL OF THE STARTER ENGINE | $332,640 | $338,380 | May 15, 2026 | September 15, 2027 | Opa Locka, FL | usaspending.gov |
| W58RGZ24F0070 | Department of Defense | Delivery Order | 333413 | FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE FAN VANE AXIAL IN SUPPORT OF THE BLACKH | $331,710 | $331,710 | February 5, 2024 | October 31, 2026 | Opa Locka, FL | usaspending.gov |
| W58RGZ24F0431 | Department of Defense | Delivery Order | 336413 | PUMP, AXIAL PISTONS | $294,290 | $294,290 | August 20, 2024 | February 28, 2026 | Opa Locka, FL | usaspending.gov |
| N0038325C0004 | Department of Defense | Definitive Contract | 336413 | TW-P-MCT NSN: 1620008671279P/N: 901917-101 NOMENCLATURE: CYLINDER AND VAT/R: PTWGE450920765 S/N: 403YD39 T/R: PTWGE450920766 S/N: AH82T/R: P | $290,130 | $290,130 | September 9, 2025 | January 25, 2027 | Opa Locka, FL | usaspending.gov |
| N0010426PUA72 | Department of Defense | Purchase Order | 336320 | STARTER,AIR TURBINE | $270,700 | $270,700 | April 6, 2026 | September 16, 2026 | Opa Locka, FL | usaspending.gov |
| N0010425PDB02 | Department of Defense | Purchase Order | 333415 | STARTER,AIR TURBINE | $263,063 | $263,063 | March 26, 2025 | July 9, 2027 | Opa Locka, FL | usaspending.gov |
| N0010424PX029 | Department of Defense | Purchase Order | 333618 | STARTER, ENGINE, AIR | $249,856 | $249,856 | May 14, 2024 | February 21, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L126F0787 | Department of Defense | Delivery Order | 333612 | 8511710652!BELLOWS,PRESSURE | $249,750 | $249,750 | October 20, 2025 | February 12, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z03825PC0000170 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF STRUT ASSEMBLY, SHOCKS TO BE USED ON UNITED STATES COAST GAURD HC-130J AIRCRAFT. | $245,520 | $245,520 | June 12, 2025 | October 6, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z03825PR0000033 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF THE ANTI-ICE VALVES WILL BE USED ON USCG MH60T HELICOPTERS. | $234,529 | $234,529 | November 7, 2024 | June 14, 2027 | Opa Locka, FL | usaspending.gov |
| SPE4A624P0851 | Department of Defense | Purchase Order | 336413 | 8510194527!SHAFT ASSEMBLY,PLA, | $227,728 | $227,728 | October 12, 2023 | April 16, 2024 | Opa Locka, FL | usaspending.gov |
| W58RGZ25F0180 | Department of Defense | Delivery Order | 335999 | SHAFT ASSEMBLY | $227,317 | $228,267 | February 13, 2025 | June 30, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z03826FC0000031 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF OXYGEN REGULATORS FOR USE ON THE HC-130J. | $225,080 | $225,080 | August 6, 2026 | January 6, 2027 | Opa Locka, FL | usaspending.gov |
| W58RGZ24F0272 | Department of Defense | Delivery Order | 333996 | OVERHAUL OF THE CH-47 MOTOR, HYDRAULIC UNIT. | $213,950 | $213,950 | April 2, 2024 | July 31, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A725P1126 | Department of Defense | Purchase Order | 336413 | 8510970447!SHAFT ASSEMBLY,PLA, | $212,463 | $212,463 | October 25, 2024 | June 17, 2026 | Opa Locka, FL | usaspending.gov |
| N0038326PH059 | Department of Defense | Purchase Order | 333996 | PUMP,HYDRAULIC | $212,420 | $212,420 | April 14, 2026 | August 2, 2027 | Opa Locka, FL | usaspending.gov |
| FA811824F0059 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 VALVE ASSEMBLY AND F-16 REGULATING VALVE | $212,180 | $418,632 | January 22, 2024 | September 18, 2024 | Opa Locka, FL | usaspending.gov |
| W58RGZ24F0221 | Department of Defense | Delivery Order | 336390 | STARTER, ENGINE, HYDR | $211,950 | $211,950 | January 30, 2024 | January 31, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z03825PC0000051 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF BUTTERFLY VALVE FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $204,771 | $204,771 | December 19, 2024 | November 4, 2025 | Opa Locka, FL | usaspending.gov |
| N0038322PD066 | Department of Defense | Purchase Order | 332919 | VALVE,BUTTERFLY | $204,340 | $453,340 | July 13, 2022 | December 30, 2024 | Opa Locka, FL | usaspending.gov |
| 70Z03825PR0000146 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MODULE ASSY, PILOT TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $203,723 | $203,723 | February 11, 2025 | April 5, 2026 | Opa Locka, FL | usaspending.gov |
| N0010426PX068 | Department of Defense | Purchase Order | 333611 | FMS CASE NU: SR-P-MAK QUANTITY: 1NSN: 0097-LL-HE3-5023 P/N: 381066-1NOMEN: GAS TURBINE ENGINE | $203,410 | $203,410 | May 6, 2026 | October 9, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A624PX919 | Department of Defense | Purchase Order | 332991 | 8510839698!BEARING,BALL,ANNULAR | $198,237 | $198,237 | August 21, 2024 | February 22, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A525P8422 | Department of Defense | Purchase Order | 336411 | 8511619857!RETAINER AND BEARIN | $188,640 | $188,640 | September 12, 2025 | June 7, 2028 | Opa Locka, FL | usaspending.gov |
| SPE8E724P0766 | Department of Defense | Purchase Order | 444180 | 8510713738!FAN,VANEAXIAL | $186,570 | $186,570 | June 24, 2024 | March 30, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7M025V7904 | Department of Defense | Purchase Order | 332911 | 8511494852!VALVE,SOLENOID | $180,565 | $0 | July 10, 2025 | May 26, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z03824PR0000197 | Department of Homeland Security | Purchase Order | 336412 | OVERHAUL OF ANTI-ICE VALVES TO BE USED ON USCG MH-60T HELICOPTERS. | $176,793 | $176,793 | January 10, 2024 | June 2, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z03826PC0000175 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF GAS TURBINE ENGINES FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $174,710 | $174,710 | July 28, 2026 | February 3, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z03824PN0000245 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SATCOM SDU | $172,710 | $172,710 | April 8, 2024 | August 6, 2024 | Opa Locka, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336412
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.