Data / Federal awards / NAICS 336412 / VSE AVIATION, INC.
VSE AVIATION, INC.: 113 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
VSE AVIATION, INC. (UEI L558BKA9FNR9), Miami, FL, received 113 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- L558BKA9FNR9UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 113Contract awards
- $20.5 millionObligated
- 2023-11-01First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 18 | $10.7 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $6.5 million |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $1.5 million |
| 336612 | Boat Building | 1 | $392,688 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $313,055 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $291,487 |
| 488190 | Other Support Activities for Air Transportation | 4 | $176,709 |
| 332510 | Hardware Manufacturing | 10 | $93,646 |
| 335312 | Motor and Generator Manufacturing | 2 | $81,047 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $63,576 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $20.2 million |
| Department of Homeland Security | 5 | $246,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,499 |
| FY2025 | $4 million |
| FY2026 | $16.2 million |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0095 | Department of Defense | Definitive Contract | 336412 | 8512169680!SHAFT ASSEMBLY,FUEL | $7,104,936 | $7,104,936 | June 24, 2026 | May 11, 2027 | Miami, FL | usaspending.gov |
| SPE7L126P3228 | Department of Defense | Purchase Order | 333613 | 8511849015!GEAR SET,SPUR,MATCH | $4,392,550 | $4,392,550 | February 19, 2026 | October 19, 2026 | West Hartford, CT | usaspending.gov |
| SPE4A726C0055 | Department of Defense | Definitive Contract | 336412 | 8511888103!SEAL ASSEMBLY,COMPL | $1,964,939 | $1,964,939 | February 9, 2026 | September 28, 2026 | Miami, FL | usaspending.gov |
| SPETA625P0624 | Department of Defense | Purchase Order | 333613 | 8511240395!GEAR SET,SPUR,MATCH | $779,000 | $779,000 | March 17, 2025 | April 4, 2025 | Miami, FL | usaspending.gov |
| SPE7L325P2796 | Department of Defense | Purchase Order | 333613 | 8511192723!GEAR SET,SPUR,MATCH | $709,769 | $709,769 | February 21, 2025 | December 31, 2025 | West Hartford, CT | usaspending.gov |
| SPE7L126C0005 | Department of Defense | Definitive Contract | 333613 | 8511327327!GEAR SET,SPUR,MATCH | $660,671 | $660,671 | November 21, 2025 | October 13, 2026 | Miami, FL | usaspending.gov |
| SPE4A726P5088 | Department of Defense | Purchase Order | 336412 | 8511851913!GEAR ASSY, MATCHED S | $590,505 | $590,505 | January 28, 2026 | September 25, 2026 | Miami, FL | usaspending.gov |
| SPE4A626PB353 | Department of Defense | Purchase Order | 332991 | 8511844038!BEARING SLEEVE, MATCH SET | $556,248 | $556,248 | January 12, 2026 | June 22, 2026 | West Hartford, CT | usaspending.gov |
| SPE4A725PB151 | Department of Defense | Purchase Order | 336412 | 8511430413!SEAL ASSEMBLY | $483,799 | $483,799 | June 20, 2025 | April 9, 2026 | Miami, FL | usaspending.gov |
| SPE4A625PK380 | Department of Defense | Purchase Order | 332991 | 8511255631!BEARING,SLEEVE | $413,881 | $413,881 | March 21, 2025 | September 9, 2025 | Miami, FL | usaspending.gov |
| SPRMM125PHF74 | Department of Defense | Purchase Order | 336612 | STARTER,ELECTRIC | $392,688 | $392,688 | June 5, 2025 | January 2, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A125P0540 | Department of Defense | Purchase Order | 336412 | 8511086437!COVER ASSEMBLY,FUEL | $212,250 | $212,250 | December 27, 2024 | July 20, 2026 | Miami, FL | usaspending.gov |
| SPE4A625P5384 | Department of Defense | Purchase Order | 332991 | 8511013339!BEARING SET,SLEEVE | $186,239 | $186,239 | November 13, 2024 | April 6, 2025 | Miami, FL | usaspending.gov |
| SPE7M125P8353 | Department of Defense | Purchase Order | 333996 | 8511467004!PARTS KIT,HYDRAULIC | $186,181 | $186,181 | June 30, 2025 | December 22, 2025 | West Hartford, CT | usaspending.gov |
| SPE4A625P3579 | Department of Defense | Purchase Order | 332991 | 8510985156!BEARING SET,SLEEVE | $172,799 | $172,799 | October 30, 2024 | April 2, 2025 | Miami, FL | usaspending.gov |
| SPE4A726P1690 | Department of Defense | Purchase Order | 336412 | 8511730547!IMPELLER,PUMP,FUEL | $140,980 | $140,980 | November 20, 2025 | December 4, 2025 | Miami, FL | usaspending.gov |
| SPE7M126P2701 | Department of Defense | Purchase Order | 333996 | 8511826733!PARTS KIT,HYDRAULIC | $126,874 | $126,874 | December 19, 2025 | June 29, 2026 | Miami, FL | usaspending.gov |
| SPE4A624PAU61 | Department of Defense | Purchase Order | 332991 | 8510901560!BEARING, BALL, DUPLEX | $124,567 | $124,567 | September 23, 2024 | October 13, 2025 | Miami, FL | usaspending.gov |
| SPEFA526P0030 | Department of Defense | Purchase Order | 488190 | 8511713578!VALVE, ASSEMBLY | $114,481 | $114,481 | October 21, 2025 | October 27, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FN0000012 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TIRES IN SUPPORT OF THE HC-27J AIRCRAFT. | $97,807 | $97,807 | February 12, 2026 | August 19, 2026 | Miami, FL | usaspending.gov |
| SPRPA125P0159 | Department of Defense | Purchase Order | 335991 | 8510969361!BRUSH,ELECTRICAL CO | $63,218 | $63,218 | October 21, 2024 | June 28, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FN0000026 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TIRES IN SUPPORT OF THE HC-27J AIRCRAFT. | $62,502 | $62,502 | August 19, 2026 | February 22, 2027 | Miami, FL | usaspending.gov |
| SPE4A625P3249 | Department of Defense | Purchase Order | 336412 | 8510979133!SLEEVE,FUEL PUMP | $58,825 | $58,825 | October 27, 2024 | April 5, 2025 | West Hartford, CT | usaspending.gov |
| SPE4A526P4944 | Department of Defense | Purchase Order | 335312 | 8512091722!IGNITION EXCITER,AI | $54,032 | $54,032 | June 16, 2026 | July 1, 2026 | Miami, FL | usaspending.gov |
| SPEFA525P0629 | Department of Defense | Purchase Order | 488190 | 8511665131!SEAL, CARBON | $50,667 | $50,667 | September 24, 2025 | February 15, 2026 | Miami, FL | usaspending.gov |
| SPE4A724PB050 | Department of Defense | Purchase Order | 336412 | 8510603068!GEAR ASSY,MATCHED S | $47,250 | $47,250 | May 17, 2024 | June 17, 2024 | Miami, FL | usaspending.gov |
| 70Z03826FN0000023 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF TIRES IN SUPPORT OF THE HC-27J AIRCRAFT. | $43,150 | $43,150 | August 7, 2026 | February 8, 2027 | Miami, FL | usaspending.gov |
| 70Z03826PF0000412 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 75 EA TIRE,PNEUMATIC AIRC FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) AP | $42,744 | $42,744 | June 17, 2026 | October 15, 2026 | Miami, FL | usaspending.gov |
| SPRPA124P0257 | Department of Defense | Purchase Order | 334519 | 8510243742!TRANSMITTER,TEMPERA | $33,026 | $33,026 | November 1, 2023 | November 15, 2023 | Miami, FL | usaspending.gov |
| N0038325PT085 | Department of Defense | Purchase Order | 336413 | FUSE-HYDRAULIC,AIRC | $32,835 | $32,835 | April 1, 2025 | April 7, 2025 | Miami, FL | usaspending.gov |
| N0038324PT156 | Department of Defense | Purchase Order | 334111 | FUSE-HYDRAULIC T R | $27,315 | $27,315 | September 9, 2024 | December 18, 2024 | Miami, FL | usaspending.gov |
| SPE4A526P4678 | Department of Defense | Purchase Order | 335312 | 8512071777!IGNITION EXCITER,AI | $27,016 | $27,016 | May 12, 2026 | May 18, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P4320 | Department of Defense | Purchase Order | 336412 | 8512040931!VALVE,METERING | $24,182 | $24,182 | April 22, 2026 | April 27, 2026 | Miami, FL | usaspending.gov |
| SPE7M425V3484 | Department of Defense | Purchase Order | 332996 | 8511375892!TUBE ASSEMBLY,METAL | $23,990 | $23,990 | May 12, 2025 | October 20, 2025 | Miami, FL | usaspending.gov |
| SPE4A526P5028 | Department of Defense | Purchase Order | 332510 | 8512098616!SPACER,SLEEVE | $22,436 | $22,436 | May 13, 2026 | May 27, 2026 | Miami, FL | usaspending.gov |
| SPE4A525P8653 | Department of Defense | Purchase Order | 334519 | 8511647520!TRANSMITTER, TEMPAURE, ELECTR | $19,921 | $19,921 | September 18, 2025 | September 23, 2025 | Miami, FL | usaspending.gov |
| SPE4A526P1690 | Department of Defense | Purchase Order | 336412 | 8511792778!HOUSING,DRIVE | $19,755 | $19,755 | December 5, 2025 | February 3, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P4664 | Department of Defense | Purchase Order | 332996 | 8512071391!ORIFICE,GOVERNOR,FU | $19,600 | $19,600 | May 6, 2026 | May 20, 2026 | Miami, FL | usaspending.gov |
| SPE4A526P5479 | Department of Defense | Purchase Order | 336412 | 8512138999!VALVE,METERING | $19,345 | $19,345 | June 1, 2026 | June 8, 2026 | Miami, FL | usaspending.gov |
| SPE7L126P2287 | Department of Defense | Purchase Order | 339991 | 8511786081!O-RING | $17,881 | $17,881 | December 5, 2025 | May 23, 2026 | Miami, FL | usaspending.gov |
| SPE4A625PV654 | Department of Defense | Purchase Order | 332722 | 8511430370!WASHER,FLAT | $17,635 | $17,635 | June 11, 2025 | October 1, 2025 | Miami, FL | usaspending.gov |
| SPE4A625PV312 | Department of Defense | Purchase Order | 332510 | 8511425407!SCREW,CAP,SOCKET HE | $17,360 | $17,360 | June 5, 2025 | November 21, 2025 | Miami, FL | usaspending.gov |
| SPE4A625PB283 | Department of Defense | Purchase Order | 332991 | 8511109797!BEARING,BALL,ANNULAR | $16,625 | $16,625 | March 5, 2025 | March 14, 2025 | Miami, FL | usaspending.gov |
| SPE7M026V4463 | Department of Defense | Purchase Order | 332510 | 8512205972!CLAMP,INSTRUMENT MO | $15,984 | $15,984 | July 2, 2026 | May 18, 2027 | Miami, FL | usaspending.gov |
| SPE7M126P4284 | Department of Defense | Purchase Order | 333914 | 8511933884!COVER,SCREEN,SHIPPI | $15,873 | $15,873 | February 20, 2026 | July 24, 2026 | Miami, FL | usaspending.gov |
| SPEFA525P0504 | Department of Defense | Purchase Order | 488190 | 8511505615!VALVE, ASSEMBLY | $11,061 | $11,061 | July 17, 2025 | July 22, 2025 | Miami, FL | usaspending.gov |
| SPRPA125PEA01 | Department of Defense | Purchase Order | 336413 | FUSE-HYDRAULIC T R | $10,217 | $10,217 | March 18, 2025 | March 25, 2025 | Miami, FL | usaspending.gov |
| SPE4A526P3227 | Department of Defense | Purchase Order | 326220 | 8511936677!O-RING | $10,150 | $10,150 | February 26, 2026 | May 27, 2026 | Miami, FL | usaspending.gov |
| SPE7M124V4252 | Department of Defense | Purchase Order | 332996 | 8510659079!STRAINER ELEMENT,SE | $9,802 | $9,802 | May 24, 2024 | September 23, 2024 | Miami, FL | usaspending.gov |
| SPE4A624PY218 | Department of Defense | Purchase Order | 332722 | 8510846349!SCREW,MACHINE | $9,704 | $9,704 | August 26, 2024 | September 6, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332991
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.