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Data / Federal awards / NAICS 336413 / VSE AVIATION SERVICES, INC

VSE AVIATION SERVICES, INC: 9 federal contract awards, $895,359 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VSE AVIATION SERVICES, INC (UEI EX3NWQ72N1L5), Miramar, FL, received 9 federal prime contract awards with $895,359 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($811,640) 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.

  • EX3NWQ72N1L5UEI
  • VSE CORPORATIONParent organization
  • Miramar, FLLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $895,359Obligated
  • 2023-11-02First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$811,640
488190Other Support Activities for Air Transportation3$83,719

Buying agencies

AgencyAwardsObligated
Department of Defense6$811,640
Department of Homeland Security2$83,719
Department of Commerce1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,030
FY2025$550,254
FY2026$315,075

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRPA125PEK46Department of DefensePurchase Order336413SENSOR,PRECOOLER,AI$448,500$448,500August 28, 2025March 2, 2026Miramar, FLusaspending.gov
N0038325PH014Department of DefensePurchase Order336413SENSOR,PRECOOLER,AI$168,000$168,000June 17, 2025August 18, 2025Miramar, FLusaspending.gov
SPRPA125PEK47Department of DefensePurchase Order336413SENSOR,PRECOOLER,AI$115,000$115,000August 28, 2025March 2, 2026Miramar, FLusaspending.gov
SPRPA126PUA16Department of DefensePurchase Order336413SENSOR,PRECOOLER,AI$51,540$51,540January 14, 2026March 16, 2026Miramar, FLusaspending.gov
70Z03824PA0000030Department of Homeland SecurityPurchase Order488190REPAIR OF TOILET ASSY FOR HC-144.$48,919$48,919November 2, 2023February 15, 2025Hebron, KYusaspending.gov
70Z03826PA0000034Department of Homeland SecurityPurchase Order488190REPAIR TOILET ASSY FOR THE HC-144 AIRCRAFT$34,800$34,800December 11, 2025September 30, 2026Miramar, FLusaspending.gov
N0038325PS043Department of DefensePurchase Order336413ACTUATOR-VARIABLE S$28,600$28,600May 5, 2025August 31, 2026Miramar, FLusaspending.gov
DOCEA133M17CQ0022Department of CommerceIDC488190NOAA TWIN OTTER PARTS ORDERING IDIQ (REPLACEMENT, REPAIR, AND/OR OVERHAUL)$0$1,000,000January 13, 2017usaspending.gov
FA860922DB013Department of DefenseIDC336413THE CONTRACTOR SHALL PROVIDE ALL REQUIREMENTS OUTLINED IN THE SOW IDENTIFIED IN THIS SECTION.$0$1,894,000,000October 1, 2022usaspending.gov

Also on SpecStream

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.