Data / Federal awards / NAICS 488190 / WESTERN AERODYNAMICS, INC.
WESTERN AERODYNAMICS, INC.: 41 federal contract awards, $614,375 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN AERODYNAMICS, INC. (UEI XDW7JH2JXD36), Kuna, ID, received 41 federal prime contract awards with $614,375 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($614,375) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- XDW7JH2JXD36UEI
- Kuna, IDLocation
- Small BusinessBusiness size
- 41Contract awards
- $614,375Obligated
- 2023-10-02First action in window
- 2025-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 40 | $600,625 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $13,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 41 | $614,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,225 |
| FY2025 | $132,150 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PF0000499 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LH UPPER FIREWALL 2 AND RH UPPER FIREWALL FOR MH-65 AIRCRAFT. | $221,250 | $221,250 | April 8, 2024 | June 27, 2025 | Kuna, ID | usaspending.gov |
| 70Z03824PF0000729 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF OIL TANK EQUIPPED FOR USE ON THE MH-65 AIRCRAFT. | $141,430 | $141,430 | July 18, 2024 | March 13, 2025 | Kuna, ID | usaspending.gov |
| 70Z03824PF0000124 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIR OIL TANK, EQUIPPED FOR USE ON THE MH65 AIRCRAFT. | $77,325 | $77,325 | November 21, 2023 | December 23, 2024 | Kuna, ID | usaspending.gov |
| 70Z03823PF0001044 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TEN (10) LH LOWER FIRE WALL AND TEN (10) LH INNER FIRE WALL FOR THE MH-65 AIRCRAFT. | $76,000 | $95,000 | July 24, 2023 | October 4, 2024 | Kuna, ID | usaspending.gov |
| 70Z03823PF0000571 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FIREWALLS FOR USE ON THE MH65 AIRCRAFT. | $47,500 | $182,500 | March 24, 2023 | April 30, 2024 | Kuna, ID | usaspending.gov |
| 70Z03825PF0000275 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TWENTY (20) RH LOWER FIRE WALLS AND TWENTY (20) RH INNER FIRE WALLS FOR THE MH-65 AIRCRAFT. SECTION 2(D) | $38,000 | $85,500 | March 4, 2025 | June 10, 2025 | Kuna, ID | usaspending.gov |
| 70Z03824PF0000214 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE FIREWALL SEALS FOR USE ON THE MH65 AIRCRAFT. | $13,750 | $13,750 | January 4, 2024 | May 1, 2024 | Kuna, ID | usaspending.gov |
| 70Z03823PF0000587 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF INNER AND LOWER FIRE WALL FOR USE ON THE MH-65 AIRCRAFT. | $11,200 | $65,800 | March 28, 2023 | April 15, 2024 | Kuna, ID | usaspending.gov |
| 70Z03821FF0000045 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $0 | $83,240 | November 9, 2020 | February 17, 2021 | Kuna, ID | usaspending.gov |
| 70Z03821PF0000208 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FIRE WALLS TO BE UTALIZED ON THE MH65 AIRCRAFT. | $0 | $58,800 | December 22, 2020 | February 28, 2021 | Kuna, ID | usaspending.gov |
| 70Z03821PF0000391 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIR SERVICE FOR FIRE WALLS ON MH65 AIRCRAFT. | $0 | $104,200 | March 2, 2021 | May 30, 2021 | Kuna, ID | usaspending.gov |
| 70Z03821FF0000117 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DRIVE SHAFTS FOR THE MH-65 AIRCRAFT. | $0 | $31,720 | January 15, 2021 | May 3, 2021 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000134 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF TAIL DRIVE SHAFT. | $0 | $19,135 | January 12, 2022 | April 20, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000166 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT. | $0 | $54,155 | February 4, 2022 | May 20, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000265 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFTS. | $0 | $40,615 | April 7, 2022 | July 15, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000371 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT. | $0 | $36,220 | May 11, 2022 | August 18, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000422 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT. | $0 | $15,905 | May 27, 2022 | September 5, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000513 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT. | $0 | $14,120 | July 12, 2022 | October 17, 2022 | Kuna, ID | usaspending.gov |
| 70Z03821FF0000338 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DRIVE SHAFTS FOR THE MH-65 AIRCRAFT. | $0 | $53,130 | May 20, 2021 | September 12, 2021 | Kuna, ID | usaspending.gov |
| 70Z03821PF0000172 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE LH AND RH UPPER FIREWALLS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $0 | $175,000 | December 1, 2020 | May 15, 2021 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000078 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT. | $0 | $14,910 | December 15, 2021 | March 31, 2022 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000012 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT. | $0 | $9,540 | October 13, 2022 | January 25, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000042 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFTS. | $0 | $22,100 | October 26, 2022 | February 25, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000080 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFTS. | $0 | $20,490 | November 10, 2022 | February 16, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000156 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT. | $0 | $27,000 | December 15, 2022 | April 1, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000201 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DRIVE SHAFT | $0 | $18,360 | January 12, 2023 | May 1, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000236 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH65 AIRCRAFT. | $0 | $10,070 | February 2, 2023 | May 2, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000258 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH65 AIRCRAFT. | $0 | $6,310 | February 22, 2023 | May 25, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000271 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $0 | $13,780 | March 1, 2023 | June 15, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000308 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $0 | $18,360 | March 27, 2023 | June 15, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000351 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $0 | $850 | April 19, 2023 | August 1, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000363 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $0 | $9,220 | April 28, 2023 | November 15, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000382 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $0 | $4,610 | May 12, 2023 | September 10, 2023 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000529 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FORWARD AND CENTER SHAFT. | $0 | $33,525 | July 19, 2022 | October 30, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822FF0000055 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT. | $0 | $15,990 | November 23, 2021 | March 26, 2022 | Kuna, ID | usaspending.gov |
| 70Z03822PF0000239 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF UPPER/LOWER FIRE WALL COMPONENTS UTILIZED ON THE MH-65 AIRCRAFT. | $0 | $42,250 | January 18, 2022 | May 1, 2022 | Kuna, ID | usaspending.gov |
| 70Z03818DB2000025 | Department of Homeland Security | IDC | 488190 | REPAIR OF DRIVE SHAFTS | $0 | $2,887,200 | July 24, 2018 | usaspending.gov | ||
| 70Z03822PF0000827 | Department of Homeland Security | Purchase Order | 488190 | MODIFICATION OF THE OIL TANK EQUIPPED FOR USE ON THE MH65 AIRCRAFT. | $-1,250 | $140,350 | July 13, 2022 | January 29, 2024 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000442 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $-3,310 | $9,170 | June 26, 2023 | October 1, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000476 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $-3,760 | $850 | July 12, 2023 | November 1, 2023 | Kuna, ID | usaspending.gov |
| 70Z03823FF0000495 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT. | $-3,760 | $850 | July 21, 2023 | November 1, 2023 | Kuna, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- 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.