Data / Federal awards / NAICS 336413 / ZENITH AVIATION, INC.
ZENITH AVIATION, INC.: 192 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ZENITH AVIATION, INC. (UEI D9UZLUDBJNW5), Fredericksburg, VA, received 192 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- D9UZLUDBJNW5
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 192
- Obligated
- $1.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 190 | $1.3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $8,300 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 191 | $1.3 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,413 |
| FY2025 | $361,611 |
| FY2026 | $280,487 |
Contract awards
The 50 largest of 192 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PF0000701 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF MLG TUBELESS TIRE FOR USE ON THE MH-65 AIRCRAFT. | $120,960 | $120,960 | July 9, 2024 | December 12, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000277 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $84,942 | $84,942 | April 21, 2026 | May 25, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824PR0000315 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE LINK, AFT MOUNT WILL BE USED ON THE USCG MH-60T HELICOPTERS. | $55,680 | $55,680 | February 23, 2024 | May 3, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03826PA0000186 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RACE BEARING OUTER | $54,642 | $54,642 | March 19, 2026 | March 29, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FF0000831 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $51,039 | $51,039 | September 17, 2025 | November 3, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03825PN0000184 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE 3 MOUNT SHOCKS ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION | $51,000 | $51,000 | May 1, 2025 | January 10, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03825PN0000068 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MOUNT SHOCK | $50,100 | $50,100 | December 18, 2024 | September 8, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824PR0000515 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SCREWS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $37,500 | $37,500 | June 18, 2024 | June 27, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FR0000073 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-60T AIRCRAFT. | $29,392 | $29,392 | February 9, 2024 | February 26, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825PN0000038 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MAIN LANDING GEAR TIRE FOR HC-27J AIRCRAFT. | $27,600 | $27,600 | November 26, 2024 | December 13, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000839 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $24,177 | $24,177 | September 17, 2025 | June 22, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000184 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH65 AIRCRAFT. | $24,173 | $24,173 | January 16, 2024 | February 12, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000684 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE SWITCH INVERTERS TO BE USED ON THE MH-65 AIRCRAFT. | $22,183 | $22,183 | August 21, 2024 | November 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000822 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $22,092 | $22,092 | September 17, 2025 | April 6, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000835 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $20,738 | $20,738 | September 17, 2025 | May 15, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000773 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $19,852 | $19,852 | September 10, 2024 | March 20, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824PR0000578 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOSE COUPLINGS TO BE USED ON USCG MH-60T HELICOPTERS. | $19,750 | $19,750 | July 25, 2024 | September 22, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824PF0000654 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DRIVE FLANGE FOR USE ON THE MH-65 AIRCRAFT. | $18,800 | $18,800 | June 20, 2024 | September 24, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FZ0000006 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF 750HM TRIAXIAL CAB. FOR USE ON THE USCG MH-60T AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B | $16,208 | $16,208 | October 27, 2025 | November 11, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000526 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $13,777 | $13,777 | May 29, 2025 | July 2, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000290 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE CLAMPS USED ON THE MH-65 AIRCRAFT. | $13,520 | $13,520 | February 14, 2025 | March 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000781 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $13,294 | $13,294 | September 11, 2024 | December 27, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000479 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $12,730 | $12,730 | August 14, 2026 | September 21, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000477 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE CUPS USED ON THE MH-65 AIRCRAFT. | $12,703 | $12,703 | August 14, 2026 | October 19, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000450 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF SPARE TRIAXIAL CABLES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) | $12,156 | $12,156 | April 28, 2025 | May 15, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000695 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $11,995 | $11,995 | July 30, 2025 | September 1, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FR0000028 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CONNECTORS AND BACKSHELLS TO BE USED ON THE MH-60T | $11,522 | $11,522 | December 12, 2023 | December 27, 2023 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000381 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLAMPS USED ON THE MH-65 AIRCRAFT. | $11,248 | $11,248 | July 2, 2026 | August 13, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000225 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $11,064 | $11,064 | February 26, 2026 | March 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000288 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH65 AIRCRAFT. | $11,037 | $11,037 | March 5, 2024 | November 20, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000349 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $10,968 | $10,968 | April 10, 2024 | April 24, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000354 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $10,900 | $10,900 | March 13, 2025 | April 8, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000612 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE BEARINGS TO BE USED ON THE MH-65 AIRCRAFT. | $10,643 | $10,643 | August 5, 2024 | May 14, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000478 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE USED ON THE MH-65 AIRCRAFT. | $9,792 | $9,792 | August 14, 2026 | February 24, 2027 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000282 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $9,745 | $9,745 | February 27, 2024 | March 13, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000167 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT. | $9,511 | $9,511 | December 21, 2023 | August 8, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000017 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $9,366 | $9,366 | October 19, 2023 | March 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000654 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE CUPS USED ON THE MH-65 AIRCRAFT. | $9,120 | $9,120 | July 18, 2025 | October 10, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000165 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF POTENTIOMETERS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $8,538 | $8,538 | January 28, 2026 | June 5, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000586 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON THE MH-65 AIRCRAFT. | $8,460 | $8,460 | July 17, 2024 | October 1, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000105 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS | $8,439 | $8,439 | December 4, 2023 | July 16, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03824PC0000175 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FLOW CONTROL VALVE FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $8,300 | $8,300 | August 9, 2024 | September 23, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000778 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $8,299 | $8,299 | August 26, 2025 | September 8, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000140 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH65 AIRCRAFT. | $8,282 | $8,282 | December 15, 2023 | May 22, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03826FF0000068 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLAMPS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTI | $8,112 | $8,112 | December 18, 2025 | January 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000869 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. C | $8,105 | $8,105 | September 21, 2024 | July 1, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000634 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF TRIAXIAL CABLES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLI | $8,104 | $8,104 | July 11, 2025 | August 5, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000394 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR THE USE OF THE MH-65 AIRCRAFT. | $8,030 | $8,030 | April 26, 2024 | November 10, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03825FF0000579 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF DISCHARGE ELECTROS TO BE USED ON THE MH-65 AIRCRAFT. | $8,022 | $8,022 | June 13, 2025 | November 24, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03824FF0000499 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES TO BE UTILIZED ON MH 65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $7,567 | $7,567 | June 13, 2024 | February 20, 2025 | Fredericksburg, VA | 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
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332510
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.