Data / Federal awards / NAICS 336413 / THE GYRO HOUSE
THE GYRO HOUSE: 68 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GYRO HOUSE (UEI Z2X6JNJKXEP8), Auburn, CA, received 68 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($4.9 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.
- Z2X6JNJKXEP8UEI
- Auburn, CALocation
- Small BusinessBusiness size
- 68Contract awards
- $4.9 millionObligated
- 2023-10-16First action in window
- 2026-06-03Latest 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 | 44 | $4.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $28,350 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $21,545 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $5,900 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $2,580 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 12 | $-18,830 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-20,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811725F0097 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 RATE OF FLOW TRANSMITTER | $826,800 | $826,800 | April 23, 2025 | April 22, 2026 | Auburn, CA | usaspending.gov |
| FA811724F0098 | Department of Defense | Delivery Order | 336413 | REPAIR OF FLOW TRANSMITTER | $803,200 | $803,200 | March 12, 2024 | March 11, 2025 | Auburn, CA | usaspending.gov |
| FA811725F0017 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 RATE OF FLOW TRANSMITTER. | $738,400 | $738,400 | November 6, 2024 | November 5, 2025 | Auburn, CA | usaspending.gov |
| FA811726F0023 | Department of Defense | Delivery Order | 336413 | REPAIR OF T38 FUEL RATE TRANSMITTER | $473,077 | $473,077 | October 31, 2025 | April 30, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0142 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 RATE OF FLOW TRANSMITTER | $381,781 | $381,781 | April 8, 2026 | April 7, 2027 | Auburn, CA | usaspending.gov |
| FA811724F0062 | Department of Defense | Delivery Order | 336413 | REPAIR OF FLOW TRANSMITTER | $369,750 | $369,750 | December 27, 2023 | December 26, 2024 | Auburn, CA | usaspending.gov |
| FA811724F0187 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 RATE OF FLOW TRANSMITTER | $316,200 | $316,200 | August 26, 2024 | August 22, 2025 | Auburn, CA | usaspending.gov |
| FA811724F0017 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 RATE OF FLOW INDICATOR | $119,360 | $119,360 | December 14, 2023 | December 11, 2024 | Auburn, CA | usaspending.gov |
| FA811726F0147 | Department of Defense | Delivery Order | 336413 | REPAIR F-16 RATE OF FLOW INDICATOR | $107,352 | $107,352 | April 8, 2026 | April 7, 2027 | Auburn, CA | usaspending.gov |
| FA811725F0019 | Department of Defense | Delivery Order | 336413 | REPAIR OF TEMPERATURE INDICATOR. | $106,028 | $106,028 | November 15, 2024 | November 14, 2025 | Auburn, CA | usaspending.gov |
| FA811726F0041 | Department of Defense | Delivery Order | 336413 | REPAIR RATE OF FLOW INDICATOR | $89,880 | $89,880 | November 5, 2025 | November 3, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0072 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER (-1433) | $83,300 | $83,300 | March 2, 2026 | June 26, 2026 | Auburn, CA | usaspending.gov |
| FA811724F0212 | Department of Defense | Delivery Order | 336413 | REPAIR OF TEMPERATURE INDICATOR- | $61,170 | $61,170 | September 13, 2024 | September 12, 2025 | Auburn, CA | usaspending.gov |
| FA811725F0098 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 RATE OF FLOW INDICATOR | $60,077 | $60,077 | April 25, 2025 | April 24, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0179 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER (-1433) | $53,900 | $53,900 | May 18, 2026 | August 16, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0010 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER (-1433) | $49,000 | $49,000 | October 23, 2025 | October 21, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0126 | Department of Defense | Delivery Order | 336413 | REPAIR OF RATE OF FLOW TRANSMITTER | $34,960 | $34,960 | April 2, 2026 | March 31, 2027 | Auburn, CA | usaspending.gov |
| FA811724F0045 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 RATE OF FLOW TRANSMITTER | $34,320 | $34,320 | December 20, 2023 | December 19, 2024 | Auburn, CA | usaspending.gov |
| FA811724F0021 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER | $33,600 | $33,600 | December 20, 2023 | December 19, 2024 | Auburn, CA | usaspending.gov |
| FA811724F0231 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 RATE OF FLOW TRANSMITTER | $32,775 | $32,775 | September 20, 2024 | September 19, 2025 | Auburn, CA | usaspending.gov |
| FA811725F0045 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER. | $29,100 | $29,100 | November 22, 2024 | November 21, 2025 | Auburn, CA | usaspending.gov |
| FA811726F0141 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 RATE OF FLOW TRANSMITTER | $28,405 | $28,405 | April 8, 2026 | April 7, 2027 | Auburn, CA | usaspending.gov |
| N0038326PFA22 | Department of Defense | Purchase Order | 336412 | INDICATOR,ATTITUDE | $28,350 | $28,350 | February 18, 2026 | April 6, 2026 | Marietta, GA | usaspending.gov |
| N0038326P0025 | Department of Defense | Purchase Order | 336413 | YOKE ASSY,INDICATOR QTY: 7 | $17,640 | $17,640 | October 16, 2025 | October 16, 2026 | Auburn, CA | usaspending.gov |
| FA811724F0061 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 INDICATOR, TEMPERATURE | $15,000 | $15,000 | December 27, 2023 | December 26, 2024 | Auburn, CA | usaspending.gov |
| FA811726F0123 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 RATE OF FLOW INDICATOR | $14,553 | $14,553 | March 31, 2026 | April 29, 2026 | Auburn, CA | usaspending.gov |
| FA811726F0043 | Department of Defense | Delivery Order | 336413 | RATE OF FLOW TRANSMITTER | $13,110 | $13,110 | November 5, 2025 | November 4, 2026 | Auburn, CA | usaspending.gov |
| FA811725F0020 | Department of Defense | Delivery Order | 336413 | REPAIR OF E3 GENERATOR TEMPERATURE INDICATOR. | $12,500 | $12,500 | November 13, 2024 | November 11, 2025 | Auburn, CA | usaspending.gov |
| FA853826F0009 | Department of Defense | Delivery Order | 811219 | REPAIR OF PRESSURE ALTIMETER FOR C-130 | $9,030 | $9,030 | November 6, 2025 | November 5, 2026 | Auburn, CA | usaspending.gov |
| N0038324PF069 | Department of Defense | Purchase Order | 334511 | INDICATOR,ATTITUDE | $8,240 | $8,240 | May 15, 2024 | September 12, 2024 | Auburn, CA | usaspending.gov |
| N0038324P218C | Department of Defense | Purchase Order | 334511 | INDICATOR,ATTITUDE | $7,560 | $7,560 | May 30, 2024 | July 14, 2025 | Auburn, CA | usaspending.gov |
| N0038324P200C | Department of Defense | Purchase Order | 334514 | REPAIR OF TRANSIMTTER,RATE OF | $5,900 | $5,900 | October 16, 2023 | November 30, 2024 | Auburn, CA | usaspending.gov |
| N0038324PF068 | Department of Defense | Purchase Order | 336413 | INDICATOR,TEMPERATU | $5,085 | $5,085 | May 14, 2024 | September 11, 2024 | Auburn, CA | usaspending.gov |
| N0038325PF017 | Department of Defense | Purchase Order | 334511 | INDICATOR,ATTITUDE | $4,050 | $4,050 | April 9, 2025 | July 8, 2025 | Auburn, CA | usaspending.gov |
| N0038324PF007 | Department of Defense | Purchase Order | 336413 | INDICATOR,ATTITUDE | $4,050 | $4,050 | November 14, 2023 | December 29, 2023 | Auburn, CA | usaspending.gov |
| N0038324PF070 | Department of Defense | Purchase Order | 334511 | INDICATOR,TEMPERATU | $1,695 | $1,695 | May 15, 2024 | September 12, 2024 | Auburn, CA | usaspending.gov |
| FA811724F0101 | Department of Defense | Delivery Order | 336413 | REPAIR OF TEMPERATURE INDICATOR | $1,406 | $1,406 | March 27, 2024 | March 26, 2025 | Auburn, CA | usaspending.gov |
| N0038325PF025 | Department of Defense | Purchase Order | 336413 | INDICATOR,TEMPERATU | $1,190 | $1,190 | May 15, 2025 | July 14, 2025 | Auburn, CA | usaspending.gov |
| N0038324PF067 | Department of Defense | Purchase Order | 334513 | INDICATOR,TEMPERATU | $565 | $0 | May 14, 2024 | September 11, 2024 | Auburn, CA | usaspending.gov |
| FA811723F0033 | Department of Defense | Delivery Order | 336413 | REPAIR OF F-16 RATE OF FLOW INDICATOR | $0 | $42,545 | December 12, 2022 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA811723F0113 | Department of Defense | Delivery Order | 336413 | REPAIR OF ALTITUDE COMPUTER (MULTI) . | $0 | $14,250 | April 18, 2023 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA811720D0025 | Department of Defense | IDC | 336413 | REPAIR OF T-38 RATE OF FLOW TRANSMITTER | $0 | $6,954,750 | September 18, 2020 | usaspending.gov | ||
| N0038323P208C | Department of Defense | Purchase Order | 334514 | REPAIR OF TRANSMITTER,RATE OF | $0 | $8,850 | September 21, 2023 | September 21, 2024 | Auburn, CA | usaspending.gov |
| N0038323PF027 | Department of Defense | Purchase Order | 334513 | INDICATOR,TEMPERATU | $0 | $21,600 | January 24, 2023 | June 5, 2024 | Auburn, CA | usaspending.gov |
| FA811721D0034 | Department of Defense | IDC | 336413 | REPAIR OF TEMPERATURE INDICATOR | $0 | $49,305 | July 31, 2021 | usaspending.gov | ||
| FA811720D0021 | Department of Defense | IDC | 336413 | REPAIR OF E-3 RATE OF FLOW TRANSMITTER | $0 | $641,963 | May 7, 2020 | usaspending.gov | ||
| FA811720D0033 | Department of Defense | IDC | 336413 | REPAIR OF ALTITUDE COMPUTER (MULTI). | $0 | $1,662,280 | August 19, 2020 | usaspending.gov | ||
| FA811720D0001 | Department of Defense | IDC | 336413 | REPAIR OF E3 GENERATOR TEMPERATURE INDICATOR | $0 | $80,200 | February 10, 2020 | usaspending.gov | ||
| N0038323PF028 | Department of Defense | Purchase Order | 488190 | INDICATOR,TEMPERATU | $0 | $5,400 | January 24, 2023 | June 5, 2024 | Auburn, CA | usaspending.gov |
| N0038323PF032 | Department of Defense | Purchase Order | 334513 | INDICATOR,TEMPERATU | $0 | $5,400 | January 31, 2023 | June 5, 2024 | Auburn, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 334511
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.