Data / Federal awards / NAICS 336413 / THALES AVIONICS, INC.
THALES AVIONICS, INC.: 29 federal contract awards, $613,488 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THALES AVIONICS, INC. (UEI R17KZ8RM6RZ7), Orlando, FL, received 29 federal prime contract awards with $613,488 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($520,362) 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
- R17KZ8RM6RZ7
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $613,488
- First action in window
- 2023-10-02
- Latest action
- 2025-08-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $367,010 |
| 488190 | Other Support Activities for Air Transportation | 12 | $153,352 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $61,994 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $31,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $520,362 |
| Department of Defense | 5 | $93,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $585,061 |
| FY2025 | $28,427 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PA0000204 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF STARTER GENERATOR FOR HC-144 AIRCRAFT. | $238,731 | $238,731 | March 1, 2024 | September 18, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PA0000051 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF STARTER GENERATOR. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION M | $103,727 | $103,727 | November 15, 2023 | March 4, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PN0000199 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR ALTERNAT | $72,511 | $72,511 | March 11, 2024 | May 7, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PN0000052 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR ALTERNAT | $56,630 | $56,630 | November 15, 2023 | January 14, 2024 | Orlando, FL | usaspending.gov |
| N0038323FUD00 | Department of Defense | Delivery Order | 334412 | VSI TRA AVIONICS | $34,479 | $125,113 | March 9, 2023 | November 28, 2023 | Piscataway, NJ | usaspending.gov |
| N0038324PM016 | Department of Defense | Purchase Order | 334290 | VSI TRA AVIONICS,AI | $31,131 | $31,131 | January 10, 2024 | May 14, 2025 | Orlando, FL | usaspending.gov |
| 70Z03824PA0000062 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GCU | $20,270 | $20,270 | November 21, 2023 | January 20, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PF0000220 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF NUT FOR USE OF THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTI | $20,021 | $20,021 | January 5, 2024 | October 17, 2024 | Orlando, FL | usaspending.gov |
| N0038323FUD02 | Department of Defense | Delivery Order | 334412 | VSI TRA AVIONICS | $19,777 | $89,823 | August 21, 2023 | May 13, 2024 | Orlando, FL | usaspending.gov |
| N0038323FUD01 | Department of Defense | Delivery Order | 334412 | VSI TRA AVIONICS | $7,737 | $110,748 | April 25, 2023 | January 16, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PF0000448 | Department of Homeland Security | Purchase Order | 336413 | PROCURMENT OF SPARE PIPE UNIONS FOR USE ON THE MH65 AIRCRAFT. | $4,531 | $4,531 | March 21, 2024 | August 21, 2024 | Orlando, FL | usaspending.gov |
| 70Z03824PA0000461 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF STARTER GENERATOR | $3,121 | $3,121 | July 15, 2024 | September 4, 2024 | Orlando, FL | usaspending.gov |
| 70Z03823PA0000322 | Department of Homeland Security | Purchase Order | 488190 | MODIFICATION/OVERHAUL OF STARTER GENERATORS | $821 | $128,050 | May 22, 2023 | December 29, 2023 | Orlando, FL | usaspending.gov |
| 70Z03819PF0000653 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF IND. VERT. SPEED TO BE UTILIZED ON THE H65 AIRCRAFT | $0 | $520,006 | July 8, 2019 | April 1, 2021 | Piscataway, NJ | usaspending.gov |
| 70Z03821PA0000249 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS N/A. | $0 | $250,985 | March 25, 2021 | October 15, 2021 | Piscataway, NJ | usaspending.gov |
| 70Z03821PF0000094 | Department of Homeland Security | Purchase Order | 336413 | PROCURMENT OF BRUSH COVER BAND TO BE UTALIZED ONTHE H65 AIRCRAFT | $0 | $29,377 | November 6, 2020 | April 24, 2021 | Tukwila, WA | usaspending.gov |
| 70Z03821PF0000344 | Department of Homeland Security | Purchase Order | 488190 | WARRANTY REPAIR OF VEMD FOR USE ON MH65 AIRCRAFT. | $0 | $4,779 | February 22, 2021 | April 9, 2021 | Piscataway, NJ | usaspending.gov |
| 70Z03821PF0000451 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BRUSH BAND COVER TO BE USED ON THE MH65 AIRCRAFT. | $0 | $14,982 | March 17, 2021 | August 17, 2021 | Piscataway, NJ | usaspending.gov |
| 70Z03821PF0000846 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ARMATURES TO BE USED ON MH65 AIRCRAFT. | $0 | $32,815 | June 25, 2021 | May 26, 2022 | Piscataway, NJ | usaspending.gov |
| 70Z03821PF0000851 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 4 EACH FAN AIRCRAFT FOR MH65 AIRCRAFT WITH OPTION TO PROCURE AN ADDITIONAL SIX WITHIN ONE CALENDAR YEAR AFTER AWARD. | $0 | $13,251 | June 29, 2021 | December 31, 2021 | Piscataway, NJ | usaspending.gov |
| 70Z03822PA0000290 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BRACKET FOR HC144 AIRCRAFT. | $0 | $22,891 | June 7, 2022 | August 4, 2023 | Orlando, FL | usaspending.gov |
| 70Z03822PA0000296 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS N/A. | $0 | $153,116 | June 8, 2022 | December 31, 2022 | Piscataway, NJ | usaspending.gov |
| 70Z03822PN0000162 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS N/A. | $0 | $58,996 | March 28, 2022 | October 11, 2022 | Piscataway, NJ | usaspending.gov |
| 70Z03822PN0000339 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS N/A. | $0 | $6,855 | September 1, 2022 | November 1, 2022 | Orlando, FL | usaspending.gov |
| 70Z03823PA0000022 | Department of Homeland Security | Purchase Order | 488190 | NO FAULT FOUND | $0 | $5,160 | November 3, 2022 | December 14, 2022 | Orlando, FL | usaspending.gov |
| 70Z03823PF0000773 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BEARING FOR USE OF MH65 AIRCRAFT. | $0 | $16,374 | May 9, 2023 | September 24, 2024 | Orlando, FL | usaspending.gov |
| 70Z03823PF0001032 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SCREWS FOR MH-65 AIRCRAFT | $0 | $5,660 | July 20, 2023 | October 27, 2023 | Orlando, FL | usaspending.gov |
| HSCG3814DL00005 | Department of Homeland Security | IDC | 336413 | INDEFINITE DELIVERY REQUREMENTS CONTRACT FOR MULITPLE SPARE PARTS FOR THE STARTER GENERATORS ONBOARD USCG HC-144A MARITIME PATROL AIRCRAFT. | $0 | $1,051,937 | June 5, 2014 | usaspending.gov | ||
| N0038319DUD01 | Department of Defense | IDC | 334412 | VSI/TRA DISPLAY | $0 | $883,099 | January 17, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334412
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.