NAICS 336412
Federal contract awards under NAICS code 336412 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
2,935
awards
$102,570,352,639
total value
0+
competing vendors
Agencies buying under 336412
Recent awards
PRATT & WHITNEY PT6A ENGINE MAINTENANCE, OVERHAUL, REPAIR SUPPORT SERVICES IDIQ
· Department of Commerce · $1,795,000 · Sep 15, 2026
PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON MH-60T HELICOPTERS.
· Department of Homeland Security · $2,196,558 · Sep 1, 2026
OVERHAUL OF ENGINE COMPONENTS FOR THE HC-144 AIRCRAFT.
· Department of Homeland Security · $866,783 · Sep 1, 2026
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.
· Department of Homeland Security · $384,562 · Aug 28, 2026
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.
· Department of Homeland Security · $414,934 · Aug 28, 2026
OVERHAUL OF ENGINE AND ENGINE COMPONENTS.
· Department of Homeland Security · $1,789,182 · Aug 19, 2026
PROJECT REQUIREMENTS - USMC
· Department of Defense · $18,216,006 · Aug 1, 2026
REPAIR F108 CIT SENSOR
· Department of Defense · $424,400 · Jun 5, 2026
MT7 TO PID N64498-25-NORFP-PD-42-0347
· Department of Defense · $5,520,007 · Jun 5, 2026
PACER PHANTOM
· Department of Defense · $1,332,811 · Jun 4, 2026
COUNTRY STANDARD TASK ORDER FOR FRANCE/GERMANY (HORIZONTAL STABILIZER)
· Department of Defense · $1,348,245 · Jun 3, 2026
CONTROLLER,HOIST
· Department of Defense · $285,600 · Jun 3, 2026
LINER, AUGMENTOR FOR THE F100
· Department of Defense · $8,943,000 · Jun 3, 2026
STEM,FLUID VALVE
· Department of Defense · $658,243 · Jun 3, 2026
8512157304!LENS,LIGHT
· Department of Defense · $342,147 · Jun 2, 2026
8512154901!IGNITER,SPARK,GAS T
· Department of Defense · $1,058,000 · Jun 2, 2026
F101 DIGITAL ELECTRONIC CONTROL REPAIR
· Department of Defense · $318,665 · Jun 1, 2026
MAINTENANCE TO MAINTENANCE SERVICE IN SUPPORT OF F108 STAGE 1 FAN BLADES REPAIRS 005-010.
· Department of Defense · $27,000,000 · Jun 1, 2026
T108 CY4 Q3 FUNDING FOR 1 JUNE - 31 AUGUST 2026
· Department of Defense · $17,871,274 · Jun 1, 2026
8512149187!PBL MATERIAL GE
· Department of Defense · $13,941,104 · May 29, 2026
REPAIR ORDER - ESN: 412127
· Department of Defense · $5,955,783 · May 29, 2026
BLOWER,ENGINE,EAPS
· Department of Defense · $451,978 · May 28, 2026
T108 PROPULSION SUSTAINMENT SYSTEM. REPAIRS FOR THE PROPELLER GEARBOX CAG641540
· Department of Defense · $375,170 · May 28, 2026
8512145191!O-RING
· Department of Defense · $264,979 · May 28, 2026
F100 220/229 FUEL NOZZLES
· Department of Defense · $386,040 · May 27, 2026
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