Data / Federal awards / NAICS 336413 / WILKERSON COMPANY INCORPORATED
WILKERSON COMPANY INCORPORATED: 25 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILKERSON COMPANY INCORPORATED (UEI FABHF3LYDJK9), Blackstone, VA, received 25 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 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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- UEI
- FABHF3LYDJK9
- Location
- Blackstone, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $1.1 million |
| 326212 | Tire Retreading | 3 | $55,995 |
| 488190 | Other Support Activities for Air Transportation | 2 | $2,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,939 |
| FY2025 | $385,224 |
| FY2026 | $650,322 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FA0000155 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. | $128,442 | $128,442 | August 18, 2026 | November 13, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826FA0000073 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. | $111,290 | $111,290 | February 25, 2026 | May 20, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826PA0000069 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES MLG AND TIRES NLG | $97,965 | $97,965 | January 8, 2026 | January 14, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826FA0000099 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. | $93,940 | $93,940 | May 1, 2026 | July 27, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826PA0000066 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES, MLG FOR HC-144 AIRCRAFT. | $78,165 | $78,165 | January 6, 2026 | January 19, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826FA0000136 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. | $67,915 | $67,915 | July 23, 2026 | October 16, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03826FA0000125 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF HC-144 AIRCRAFT TIRES. | $60,725 | $60,725 | June 26, 2026 | September 18, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000190 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $58,450 | $58,450 | February 26, 2025 | April 30, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000310 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THIRTY (30) TIRES, MLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THI | $50,100 | $50,100 | May 14, 2025 | May 24, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03824PF0000477 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TIRE, PNEUMATIC AIRC FOR USE OF MH-65 AIRCRAFT. | $45,778 | $45,778 | April 2, 2024 | December 20, 2024 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000177 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION | $41,750 | $41,750 | February 12, 2025 | April 12, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000392 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRE, MLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA | $41,750 | $41,750 | July 7, 2025 | July 16, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03825PN0000040 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION | $40,350 | $40,350 | November 26, 2024 | December 10, 2024 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRES, MLG CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN | $32,280 | $32,280 | December 11, 2024 | December 18, 2024 | Blackstone, VA | usaspending.gov |
| 70Z03825PF0000350 | Department of Homeland Security | Purchase Order | 326212 | REPAIR OF MLG TUBELESS TIRE FOR USE ON MH-65 AIRCRAFT. | $24,948 | $24,948 | April 21, 2025 | February 10, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000236 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $24,540 | $24,540 | March 28, 2025 | April 7, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000405 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRE, NLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA | $24,540 | $24,540 | July 9, 2025 | July 19, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03824PA0000560 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF TIRE, MLG TO BE USED ON USCG HC-144 AIRCRAFT. | $24,210 | $24,210 | September 9, 2024 | September 17, 2024 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000123 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TIRE, NLG FOR HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA | $23,715 | $23,715 | January 7, 2025 | May 4, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03825PA0000459 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF MAIN LANDING GEAR TIRES FOR THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $23,380 | $23,380 | August 6, 2025 | August 28, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03824PF0000492 | Department of Homeland Security | Purchase Order | 326212 | REPAIR OF 52 EA MLG TUBELESS TIRES FOR USE ON THE MH-65 AIRCRAFT. | $21,147 | $21,147 | April 4, 2024 | January 31, 2025 | Blackstone, VA | usaspending.gov |
| 70Z03826PF0000565 | Department of Homeland Security | Purchase Order | 326212 | RETREADING OF 50 EA MLG TUBELESS TIRES FOR USE ON THE MH-65 AIRCRAFT. | $9,900 | $9,900 | August 21, 2026 | September 28, 2026 | Blackstone, VA | usaspending.gov |
| 70Z03823PF0000245 | Department of Homeland Security | Purchase Order | 488190 | RETREAD OF 20 EACH MLG TUBELESS TIRES WITH OPTION QUANTITY OF 240 EACH FOR MH-65 AIRCRAFT | $2,205 | $20,433 | January 4, 2023 | January 11, 2024 | Blackstone, VA | usaspending.gov |
| 70Z03821PF0000408 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 56 EACH MLG TUBELESS TIRES 8P FOR MH65 AIRCRAFT. | $0 | $13,000 | March 9, 2021 | January 1, 2022 | Crewe, VA | usaspending.gov |
| 70Z03826DL0000005 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF MAIN LANDING GEAR AND NOSE LANDING GEAR TIRES IN SUPPORT OF THE HC-144 AIRCRAFT. | $0 | $2,364,180 | February 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.