Federal Contractor Profile
Breeze-eastern Corporation
$232M obligated·311 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 of 327 funded award actions, most recent first.
- Contracts with positive obligations
- 311
- Funded award actions shown
- 327
- Obligations shown
- $232M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0013 | 336413 | CONTROLLER, AIRCRAFT | $1.6M |
| Feb 2, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH02 | 336413 | HOOK,HOIST | $40K |
| Feb 1, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH03 | 336413 | HOOK ASSEMBLY | $43K |
| Jan 27, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322CF006 | 336413 | WINCH,CARGO P47 | $589K |
| Jan 21, 2022 | Department of DefenseFA8524 AFSC PZAAA | FA852422F0018 | 336413 | REPAIR/OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $703K |
| Jan 13, 2022 | Department of DefenseFA8524 AFSC PZAAA | FA852422F0016 | 336413 | REPAIR/OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $496K |
| Jan 12, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA122F0002 | 336413 | WINCH,AIRCRAFT MOUN NSN: 1680-01-505-3913 MFR CAGE: 08484 (78286) MFR PART NUMBER: BL-29900-30-1 (S7020-02801-109) | $16M |
| Jan 4, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0057 | 336413 | OVERHAUL OF THE WINCH, AIRCRAFT MOUNTED FOR THE UH-60 BLACKHAWK (BE). | $4.9M |
| Dec 29, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000201 | 488190 | HOIST ASSEMBLY REPAIRS FOR MH65 AIRCRAFT. | $177K |
| Dec 23, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH03 | 336413 | HOOK ASSEMBLY | $1.4M |
| Dec 22, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH01 | 336413 | HOOK ASSEMBLY | $8K |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319FNH05 | 336413 | HOOK,HOIST | $215 |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH00 | 336413 | HOOK,HOIST | $2K |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH02 | 336413 | HOOK,HOIST | $4K |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH00 | 336413 | PENDANT ASSEMBLY | $1K |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH01 | 336413 | HOOK,HOIST | $22K |
| Dec 21, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH02 | 336413 | HOOK,HOIST | $12K |
| Dec 7, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000149 | 336413 | PROCUREMENT OF AFT CONTROL ASSY FOR USE ON THE MH65 AIRCRAFT. | $24K |
| Nov 3, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PF0000040 | 336413 | PROCUREMENT OF CUTTER, CABLE, WINCH FOR USE ON THE MH-65 AIRCRAFT. | $16K |
| Oct 27, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH00 | 336413 | PENDANT ASSEMBLY | $43K |
| Oct 27, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH01 | 336413 | HOOK,HOIST | $730K |
| Oct 27, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNH02 | 336413 | HOOK,HOIST | $397K |
| Oct 18, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422CK007 | 325920 | DODIC MJ20 | $1.2M |
| Oct 14, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PN0000002 | 336413 | COMMERCIAL FFP PROCUREMENT. AMC-3 CODED | $17K |
| Sep 8, 2021 | Department of DefenseFA8524 AFSC PZAAA | FA852421F0098 | 336413 | REPAIR/OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $228K |
| Aug 26, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0001057 | 336413 | PROCUREMENT OF CONTROL BOX ASSEMBLIES TO BE USED ON THE MH65 AIRCRAFT. | $12K |
| Aug 17, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PN0000098 | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT N/A. | $31K |
| Jul 12, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PR0000274 | 336413 | THE PURCHASE OF GUARD, SWITCH TO BE USED ON USCG MH60-T HELICOPTERS. | $13K |
| Jun 29, 2021 | Department of DefenseFA8524 AFSC PZAAA | FA852421F0053 | 336413 | REPAIR/OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $337K |
| Jun 17, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000441 | 336413 | PROCUREMENT OF CABLE ASY., MECH TO BE USED ON THE MH65 AIRCRAFT. | $32K |
| Apr 29, 2021 | Department of DefenseDCMA SPRINGFIELD | SPRPA121P001W | 336413 | CARGO SUSPENSION PENDANTS | $394K |
| Apr 22, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000599 | 336413 | PURCHASE OF 8 EACH AFT CONTROL ASSY FOR MH65 AIRCRAFT. | $45K |
| Apr 20, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000441 | 336413 | PROCUREMENT OF CABLE ASY., MECH TO BE USED ON THE MH65 AIRCRAFT. | $48K |
| Apr 15, 2021 | Department of DefenseFA8524 AFSC PZAAA | FA852421F0035 | 336413 | REPAIR SERVICES APPLICABLE TO THE HH-60 AIRCRAFT | $207K |
| Apr 13, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319FNH05 | 336413 | HOOK,HOIST | $10K |
| Mar 24, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH03 | 336413 | PENDANT ASSEMBLY | $37K |
| Mar 16, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000441 | 336413 | PROCUREMENT OF CABLE ASY., MECH TO BE USED ON THE MH65 AIRCRAFT. | $64K |
| Feb 12, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320F0NH1 | 336413 | CAV ORDER FOR FY20 FOR N0038318GNH01 | $664 |
| Feb 11, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319FNH04 | 336413 | HOOK ASSEMBLY | $85K |
| Feb 10, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH01 | 336413 | HOOK ASSEMBLY | $315K |
| Feb 5, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH00 | 336413 | HOOK,HOIST | $11K |
| Jan 28, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PF083 | 314910 | WINCH,CARGO P47 | $92K |
| Jan 20, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PN0000098 | 488190 | REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT N/A. | $95K |
| Nov 17, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000123 | 336413 | PURCHASE OF SPARE PARTS FOR USE ON MH65 AIRCRAFT. | $46K |
| Nov 12, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PF0000108 | 336413 | PROCUREMENT OF TERMINAL CLAMP TO BE UTALIZED ON THE H65 AIRCRAFT. | $27K |
| Nov 4, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH00 | 336413 | HOOK,HOIST | $636K |
| Nov 4, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH01 | 336413 | HOOK ASSEMBLY | $810K |
| Nov 4, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNH02 | 336413 | HOOK,HOIST | $556K |
| Oct 27, 2020 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA121P001W | 336413 | CARGO SUSPENSION PENDANTS | $394K |
| Sep 28, 2020 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA120F0286 | 336413 | DELIVERY ORDER FOR CONTROLLER AIRCRAFT 1680-01-502-8652 | $1.6M |
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