Data / Federal awards / NAICS 336413 / TRONAIR, INC.
TRONAIR, INC.: 25 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRONAIR, INC. (UEI GYM8LAZLWV73), Swanton, OH, received 25 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.5 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.
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- GYM8LAZLWV73UEI
- Swanton, OHLocation
- Small BusinessBusiness size
- 25Contract awards
- $4.0 millionObligated
- 2023-11-14First action in window
- 2026-09-28Latest 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 | 13 | $3.3 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $280,570 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $254,048 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $88,824 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $33,300 |
| 611430 | Professional and Management Development Training | 1 | $10,500 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $7,630 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $4,314 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.5 million |
| Department of Homeland Security | 10 | $255,253 |
| National Aeronautics and Space Administration | 2 | $200,089 |
| Department of Commerce | 1 | $58,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,568 |
| FY2025 | $4.2 million |
| FY2026 | $-620,316 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0427 | Department of Defense | Definitive Contract | 336413 | HYDRAULIC MULE TEST CART (DIESEL) | $2,979,889 | $2,979,889 | June 2, 2025 | May 18, 2026 | Swanton, OH | usaspending.gov |
| N6833524C0280 | Department of Defense | Definitive Contract | 332993 | APS BOOSTER PACK | $280,570 | $280,570 | April 11, 2024 | April 18, 2025 | Swanton, OH | usaspending.gov |
| 80NSSC26P1410 | National Aeronautics and Space Administration | Purchase Order | 334519 | HYDRAULIC POWER UNIT | $164,207 | $164,207 | September 9, 2026 | June 23, 2027 | Swanton, OH | usaspending.gov |
| FA462524P0065 | Department of Defense | Purchase Order | 333413 | THE PORTABLE CABIN PRESSURE TEST UNIT PROVIDES AIR FLOW/PRESSURE TO THE COCKPIT AT A RATE OF 10-109 SCFM. THIS ALLOWS THE MAINTAINERS TO ENS | $88,824 | $88,824 | September 27, 2024 | December 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| 70Z03825PD0000081 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HYDRAULIC POWER UNIT | $64,113 | $64,113 | August 21, 2025 | March 11, 2026 | Swanton, OH | usaspending.gov |
| 1333MK25P0146 | Department of Commerce | Purchase Order | 336413 | TRONAIR 4EA 30 TON JACKS, 2EA 12 TON JACKS, 2EA MANIFOLD KITS | $58,654 | $58,654 | July 8, 2025 | September 30, 2025 | Swanton, OH | usaspending.gov |
| 70Z03825FE0000006 | Department of Homeland Security | Delivery Order | 336413 | TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $52,575 | $52,575 | November 20, 2024 | January 7, 2025 | Swanton, OH | usaspending.gov |
| 70Z03824FE0000003 | Department of Homeland Security | Delivery Order | 336413 | TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $36,418 | $36,418 | November 14, 2023 | December 15, 2023 | Swanton, OH | usaspending.gov |
| 80NSSC26P0826 | National Aeronautics and Space Administration | Purchase Order | 334519 | CABIN PRESSURE TESTER - 15-7609-6000-FJ | $35,882 | $35,882 | June 16, 2026 | November 10, 2026 | Swanton, OH | usaspending.gov |
| 70Z03826PD0000021 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE FILLER BLEEDERS AND HYDRAULIC CARTS | $35,728 | $35,728 | April 21, 2026 | July 10, 2026 | Swanton, OH | usaspending.gov |
| 70Z03825FE0000027 | Department of Homeland Security | Delivery Order | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $33,834 | $33,834 | May 29, 2025 | August 30, 2025 | Swanton, OH | usaspending.gov |
| N6833525P0305 | Department of Defense | Purchase Order | 333924 | PINTLE MODIFICATION OF TOW TRACTOR | $33,300 | $33,300 | September 11, 2025 | November 11, 2025 | Swanton, OH | usaspending.gov |
| W50S7F26PA005 | Department of Defense | Purchase Order | 334519 | TWO (2) EACH - CPT DIGITAL FLOWMETER UPGRADE, INCLUDES PARTS AND LABOR FOR COMPLETE FLOWMETER MODIFICATION P/N: FJ PSG MOD | $26,980 | $26,980 | May 15, 2026 | August 31, 2026 | Duluth, MN | usaspending.gov |
| W50S8F26PA012 | Department of Defense | Purchase Order | 334519 | VENDOR SHALL UPGRADE TWO (2) CPT DIGITAL FLOWMETER UPGRADES FOR THE F-16 PORTABLE CABIN PRESSURE TESTER (PART NUMBER: 15-7609-6000-FJ). | $26,980 | $26,980 | May 19, 2026 | August 25, 2026 | Swanton, OH | usaspending.gov |
| 70Z04525PKODI0160 | Department of Homeland Security | Purchase Order | 336413 | PORTABLE TOW BARS | $22,633 | $22,633 | September 10, 2025 | December 31, 2025 | Kodiak, AK | usaspending.gov |
| FA486125P0156 | Department of Defense | Purchase Order | 336413 | 857 AMXS REQUIRES PURCHASE, RETURN SHIPMENT FOR MODIFICATION UPGRADE AND DELIVERY OF THE CABIN PRESSURE TEST SET IN ACCORDANCE WITH THE ATTA | $12,215 | $12,215 | September 10, 2025 | December 17, 2025 | Swanton, OH | usaspending.gov |
| 70Z03824PR0000435 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FILLER AND BLEEDER FOR USE ON MH-60T HELICOPTERS. | $10,756 | $10,756 | April 24, 2024 | July 22, 2024 | Swanton, OH | usaspending.gov |
| N6833526P1115 | Department of Defense | Purchase Order | 611430 | ON-SITE OPERATOR TRAINING FOR PRODUCT OVERVIEW - TRONAIR: APS BOOSTER PACK | $10,500 | $10,500 | July 9, 2026 | September 21, 2026 | Swanton, OH | usaspending.gov |
| N6833525P0096 | Department of Defense | Purchase Order | 811310 | FUEL SYSTEM LEAK TEST UNIT | $4,932 | $4,932 | January 8, 2025 | March 19, 2025 | Swanton, OH | usaspending.gov |
| N0038326PMA26 | Department of Defense | Purchase Order | 333995 | RAM, SECOND STAGE | $4,314 | $4,314 | April 21, 2026 | August 18, 2026 | Swanton, OH | usaspending.gov |
| N6833525P0234 | Department of Defense | Purchase Order | 811310 | T&E OF THE 12 TON TRIPOD JACK | $2,698 | $2,698 | September 19, 2025 | March 6, 2026 | Swanton, OH | usaspending.gov |
| 70Z03821DE0000004 | Department of Homeland Security | IDC | 336413 | AIRCRAFT JACKS-TEARDOWN, TEST AND EVALUATION AND REPAIR | $0 | $204,498 | August 4, 2021 | usaspending.gov | ||
| N0038323PP146 | Department of Defense | Purchase Order | 334412 | CYLINDER ASSEMBLY,A | $0 | $5,700 | May 2, 2023 | July 1, 2024 | Swanton, OH | usaspending.gov |
| 70Z03826DE0000002 | Department of Homeland Security | IDC | 336413 | TEST, TEARDOWN, EVALUATION AND REPAIR OF AIRCRAFT JACKS | $0 | $220,500 | August 4, 2026 | usaspending.gov | ||
| 70Z02821P7AD59600 | Department of Homeland Security | Purchase Order | 336413 | PRI 03 - HYD POWER UNIT | $-804 | $30,846 | July 23, 2021 | November 15, 2021 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 334519
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.