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Data / Federal awards / NAICS 336413 / SOI AVIATION, INC.

SOI AVIATION, INC.: 27 federal contract awards, $45.4 million obligated (FY2024 to FY2027)

SOI AVIATION, INC. (UEI JK7DMNUMJ1J4), Calabasas, CA, received 27 federal prime contract awards with $45.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($45.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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UEI
JK7DMNUMJ1J4
Parent organization
SOI AVIATION INC.
Location
Calabasas, CA
Business size
Small Business
Contract awards
27
Obligated
$45.4 million
First action in window
2023-10-02
Latest action
2026-05-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing23$45.2 million
336412Aircraft Engine and Engine Parts Manufacturing1$102,752
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing1$74,438
488190Other Support Activities for Air Transportation1$19,200
333999All Other Miscellaneous General Purpose Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense16$45.3 million
Department of Homeland Security11$102,270

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$43.7 million
FY2026$50,000

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA860925FB021Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$22,581,223$22,581,223April 1, 2025March 12, 2026Calabasas, CAusaspending.gov
FA860925FB030Department of DefenseDelivery Order336413DELIVERY ORDER FOR KC-46 INITIAL SPARES TINKER AFB 424TH (UNRESTRICTED) - SOI AVIATION$20,953,059$20,953,059April 29, 2025March 25, 2026Oklahoma City, OKusaspending.gov
FA860924FB059Department of DefenseDelivery Order336413KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) $906,462$906,462August 26, 2024March 9, 2026Calabasas, CAusaspending.gov
FA860924FB012Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$529,551$529,551December 4, 2023March 21, 2025Calabasas, CAusaspending.gov
SPE4A724PE153Department of DefensePurchase Order3364128510733931!SPRAY TIP,NOZZLE,FU$102,752$102,752July 8, 2024November 30, 2025West Des Moines, IAusaspending.gov
FA820624P0064Department of DefensePurchase Order336415TO ESTABLISH A REPLENISHMENT SPARES BUY FOR THE MINUTEMAN III WEAPON SYSTEM$74,438$74,438February 26, 2024September 30, 2026Calabasas, CAusaspending.gov
70Z03825PN0000129Department of Homeland SecurityPurchase Order336413PURCHASE OF TIRE, MAIN LAND GEAR CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION$63,000$63,000March 13, 2025December 19, 2025Calabasas, CAusaspending.gov
SPE4A626P1942Department of DefensePurchase Order3364138511697460!CONTROL,ALARM$44,261$44,261October 15, 2025December 6, 2027Calabasas, CAusaspending.gov
SPE7M124V1746Department of DefensePurchase Order3364138510362350!PISTON ASSEMBLY,ARR$20,272$20,272January 2, 2024March 4, 2024Calabasas, CAusaspending.gov
70Z03824PJ0000017Department of Homeland SecurityPurchase Order336413PURCHASE OF BOOT SUPPORT RESTRAINT FOR USE ON MH-60T HELICOPTER.$20,070$20,070February 1, 2024September 4, 2024Calabasas, CAusaspending.gov
70Z03825PA0000063Department of Homeland SecurityPurchase Order488190REPAIR RACE BEARING OUTER$19,200$19,200November 21, 2024May 20, 2025Calabasas, CAusaspending.gov
SPE7M225V1316Department of DefensePurchase Order3364138511143461!PISTON ASSEMBLY,ARR$15,414$15,414January 24, 2025March 25, 2025Calabasas, CAusaspending.gov
SPE7M225P0122Department of DefensePurchase Order3364138510941649!PISTON ASSEMBLY,ARR$14,536$14,536October 10, 2024December 9, 2024Calabasas, CAusaspending.gov
SPE7M226P2165Department of DefensePurchase Order3364138512028418!PISTON ASSEMBLY,ARR$12,002$12,002May 18, 2026July 17, 2026Calabasas, CAusaspending.gov
SPE7M225P2254Department of DefensePurchase Order3364138511280299!PISTON ASSEMBLY,ARR$6,642$6,642March 27, 2025May 27, 2025Calabasas, CAusaspending.gov
70Z02321P2DA91400Department of Homeland SecurityPurchase Order336413THIS EFFORT LISTS THE REQUIREMENTS TO PROCURE SERVICE AND MAINTENANCE SUPPORT FOR THE LIQUID OXYGEN (LOX) EQUIPMENT AT AIR STATION BARBERS P$0$124,474July 30, 2021February 7, 2022Calabasas, CAusaspending.gov
70Z03821PA0000446Department of Homeland SecurityPurchase Order336413PURCHASE OF HS SPARES IN SUPPORT OF THE HC-144 AIRCRAFT.$0$11,319July 20, 2021August 19, 2021Calabasas, CAusaspending.gov
70Z03821PF0000836Department of Homeland SecurityPurchase Order336413PROCUREMENT OF TERMINATORS FOR USE ON THE MH65 AIRCRAFT.$0$38,212June 22, 2021July 25, 2021Calabasas, CAusaspending.gov
70Z03823PA0000086Department of Homeland SecurityPurchase Order336413PURCHASE OF OUTER RACE BEARING FOR HC144 AIRCRAFT/COMPONENTS.$0$0December 15, 2022January 14, 2023Windsor Locks, CTusaspending.gov
70Z03823PA0000163Department of Homeland SecurityPurchase Order336413PURCHASE OF OUTER RACE BEARING FOR HC144 AIRCRAFT.$0$44,544February 8, 2023November 30, 2024Calabasas, CAusaspending.gov
70Z03823PA0000286Department of Homeland SecurityPurchase Order336413PURCHASE OF BRACKET, BRUSH BLOCK FOR HC-144$0$27,048May 1, 2023February 5, 2024Calabasas, CAusaspending.gov
70Z03823PA0000466Department of Homeland SecurityPurchase Order336413PURCHASE OF BRACKET$0$47,334July 20, 2023April 15, 2024Calabasas, CAusaspending.gov
SPE4A726P6815Department of DefensePurchase Order3364138511917757!ELBOW ASSEMBLY,BLEE$0$0February 16, 2026January 2, 2029Calabasas, CAusaspending.gov
70Z08022P20364B00Department of Homeland SecurityPurchase Order333999NSN: 5985 01-615-4597 ANTENNA$0$17,820April 12, 2022May 7, 2022Calabasas, CAusaspending.gov
FA860923FB014Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$0$12,600July 17, 2023February 16, 2024Calabasas, CAusaspending.gov
FA860923FB018Department of DefenseDelivery Order336413KC-46 INITIAL SPARES$0$1,213,334July 17, 2023May 28, 2024Calabasas, CAusaspending.gov
FA860922DB008Department of DefenseIDC336413THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION.$0$1,894,000,000October 1, 2022usaspending.gov

Also on SpecStream

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.