Data / Federal awards / NAICS 336413 / TRAKKA USA LLC
TRAKKA USA LLC: 34 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAKKA USA LLC (UEI N6WHWB55KMR1), Bradenton, FL, received 34 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.8 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
- N6WHWB55KMR1
- Location
- Bradenton, FL
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $7.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 34 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 34 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,393 |
| FY2025 | $187,454 |
| FY2026 | $7.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PJ0000026 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRAKKA TL-360 TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $7,194,050 | $7,194,050 | September 11, 2026 | August 14, 2027 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000098 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS ITEMS TO BE USED ON THE MH-60T AIRCRAFT. | $137,164 | $137,164 | April 17, 2024 | July 22, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825FR0000134 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF MULTIPLE PARTS TO BE USED ON THE MH-60T AIRCRAFT. | $49,112 | $49,112 | August 25, 2025 | November 28, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000088 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF EC CENTRI.FAN A800 TO BE USED ON THE MH-60T AIRCRAFT. | $46,926 | $46,926 | April 3, 2024 | July 8, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825FR0000123 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF GRIP, HAND CONTROL TO BE USED ON THE MH-60T AIRCRAFT. | $46,449 | $46,449 | August 22, 2025 | November 25, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000034 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF LAMP HOUSING, A800 TO BE USED ON THE MH-60T AIRCRAFT. | $40,376 | $40,376 | December 18, 2023 | March 22, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000030 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF EC CENTRI.FAN A800 TO BE USED ON THE MH-60T AIRCRAFT. | $37,541 | $37,541 | December 14, 2023 | March 18, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000065 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF LAMP HOUSING, A800 AND IGNITER ASY, A800 TO BE USED ON MH-60T AIRCRAFT. | $31,756 | $31,756 | February 1, 2024 | May 7, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03826PR0000199 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AZIMUTH MOTOR A800 AND ZOOM FIL MTR, A800 FOR USE ON THE MH-60T HELICOPTER. | $30,286 | $30,286 | June 16, 2026 | September 19, 2026 | Bradenton, FL | usaspending.gov |
| 70Z03826PR0000119 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STATIX LEG ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS. | $23,484 | $23,484 | April 17, 2026 | July 21, 2026 | Bradenton, FL | usaspending.gov |
| 70Z03825PR0000411 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON MH-60T HELICOPTERS. | $21,900 | $21,900 | August 27, 2025 | December 1, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03825PR0000106 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELEVATION SPLINE TO BE USED ON MH-60T HELICOPTERS. | $21,760 | $21,760 | January 2, 2025 | May 13, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03826PR0000355 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VARIOUS ITEMS USED ON THE MH-60T HELICOPTERS. | $18,294 | $18,294 | September 1, 2026 | December 15, 2026 | Bradenton, FL | usaspending.gov |
| 70Z03826PR0000078 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELEVATION SPLINE TO BE USED ON MH-60T AIRCRAFT. | $16,810 | $16,810 | February 11, 2026 | May 17, 2026 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000090 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS ITEMS TO BE USED ON THE MH-60T AIRCRAFT. | $16,193 | $16,193 | April 4, 2024 | July 8, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03824PJ0000006 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF 800W FRONT PLATE TO BE USED ON USCG MH-60T HELICOPTER. | $15,000 | $15,000 | November 29, 2023 | March 4, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825PR0000236 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ZOOM LENS ROD A800 TO BE USED ON MH-60T HELICOPTERS. | $13,813 | $13,813 | April 22, 2025 | July 28, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824PJ0000003 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FILTER WHEEL PLATES AND GRIP HARDWARE KITS TO BE USED ON USCG MH-60T HELICOPTERS. | $13,693 | $13,693 | November 1, 2023 | January 29, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825PR0000456 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON THE MH-60T HELICOPTERS. | $12,399 | $12,399 | September 11, 2025 | November 14, 2026 | Bradenton, FL | usaspending.gov |
| 70Z03825PJ0000002 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS LINE ITEMS TO BE USED ON MH-60T HELICOPTERS. | $11,277 | $11,277 | October 29, 2024 | January 28, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824PR0000205 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPLINE SHAFT FOR USE ON MH-60T HELICOPTERS. | $10,899 | $10,899 | January 11, 2024 | April 15, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825PR0000235 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HARNESS, A800 GIMBAL TO BE USED ON MH-60T HELICOPTERS. | $10,270 | $10,270 | April 21, 2025 | July 25, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000191 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS ITEMS TO BE USED ON THE MH-60T AIRCRAFT. | $8,080 | $8,080 | September 13, 2024 | December 17, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03823PR0000204 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF GLASS WINDOW, A800 FOR USE ON USCG MH-60T HELICOPTERS. | $7,995 | $15,990 | March 16, 2023 | March 8, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000037 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF IGNITER ASSEMBLY, A800 TO BE USED ON THE MH-60T AIRCRAFT. | $7,530 | $7,530 | December 28, 2023 | April 1, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03824FR0000187 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF FRONT OUTER CASE SUB ASSEMBLY TO BE USED ON THE MH-60T AIRCRAFT. | $3,991 | $3,991 | September 12, 2024 | December 16, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825FR0000125 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF AZIMUTH WORM, GEAR TO BE USED ON THE MH-60T AIRCRAFT. | $2,413 | $2,413 | August 22, 2025 | November 25, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03825FX0000035 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF MOUNT-PLT, A800 SLT TO BE USED ON THE MH-60T AIRCRAFT. | $2,361 | $2,361 | January 15, 2025 | April 21, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03825FR0000114 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF ELEVATION, WORM GEAR TO BE USED ON THE MH-60T AIRCRAFT. | $1,555 | $1,555 | August 14, 2025 | November 17, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03824FX0000013 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF MOUNT, PCIU A800 TO BE USED ON THE MH-60T AIRCRAFT. | $1,155 | $1,155 | July 24, 2024 | October 28, 2024 | Bradenton, FL | usaspending.gov |
| 70Z03825FR0000064 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SNAP RING TO BE USED ON THE MH-60T AIRCRAFT. | $344 | $344 | April 22, 2025 | July 26, 2025 | Bradenton, FL | usaspending.gov |
| 70Z03820DJ0000007 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF VARIOUS AIRCRAFT COMPONENTS FOR USE ON MH-60T AIRCRAFT. | $0 | $2,138,052 | September 14, 2020 | usaspending.gov | ||
| 70Z03823FR0000183 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE MH-60T AIRCRAFT. | $-2,343 | $399,732 | September 20, 2023 | October 5, 2023 | Bradenton, FL | usaspending.gov |
| 70Z03823FR0000174 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE USCG MH-60T AIRCRAFT. | $-21,563 | $47,682 | September 14, 2023 | October 5, 2023 | Bradenton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.