ZENITH AVIATION, INC. Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$166,856
Primary AgencyDepartment of Homeland Security

ZENITH AVIATION, INC. has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 47.8% vs FY2025 Peak year was FY2022 ($563,752).
Primary awarding agency: Department of Homeland Security.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$166,856 4건 Department of Homeland Security
FY2025

$319,396 13건 Department of Homeland Security
FY2024

$483,568 16건 Department of Homeland Security
FY2023

$173,323 11건 Department of Homeland Security
FY2022

$563,752 12건 Department of Homeland Security
FY2021

$187,754 8건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2022-04-20 Department of Homeland Security $202,901 PURCHASE OR HGA HW MOUNTING KITS.
2024-07-09 Department of Homeland Security $120,960 PROCUREMENT OF MLG TUBELESS TIRE FOR USE ON THE MH-65 AIRCRAFT.
2026-04-21 Department of Homeland Security $84,942 PROCUREMENT OF SPARE PARTS FOR USE ON THE MH65 AIRCRAFT.
2024-02-27 Department of Homeland Security $74,400 PURCHASE OF ANGLES TO BE USED ON USCG MH60-T HELICOPTERS.
2020-11-16 Department of Homeland Security $72,226 PURCHASE OF 73030 SPARES FOR HC-144 AIRCRAFT.
2022-09-19 Department of Homeland Security $71,094 PROCUREMENT OF SPARE PARTS FOR USE ON THE MH-65 AIRCRAFT.
2022-08-17 Department of Homeland Security $66,944 PROCUREMENT OF SPARE TOTAL PRESSURE PICKS FOR MH65 AIRCRAFT
2022-04-15 Department of Homeland Security $65,889 VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT
2022-02-04 Department of Homeland Security $65,368 VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH-65 AIRCRAFT
2024-02-23 Department of Homeland Security $55,680 PURCHASE OF THE LINK, AFT MOUNT WILL BE USED ON THE USCG MH-60T HELICOPTERS.
2026-03-19 Department of Homeland Security $54,642 PURCHASE OF RACE BEARING OUTER
2019-08-05 Department of Homeland Security $54,506 PURCHASE OF MLG, TIRES.
2025-05-01 Department of Homeland Security $51,000 PURCHASE 3 MOUNT SHOCKS ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW
2024-12-18 Department of Homeland Security $50,100 PURCHASE OF MOUNT SHOCK
2025-09-17 Department of Homeland Security $44,969 DELIVERY ORDER OF VARIOUS SPARES FOR USE ON USCG MH65 AIRCRAFT. CLASS DETERMINAT
2021-04-16 Department of Homeland Security $33,000 PROCUREMENT OF TERMINAL BOARD ASSY’S TO BE USED ON THE MH65 AIRCRAFT.
2024-02-09 Department of Homeland Security $29,392 PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-60T AIRCRAFT.
2023-04-18 Department of Homeland Security $28,643 PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH65 AIRCRAFT.
2020-04-23 Department of Homeland Security $28,500 VARIOUS SPARE PARTS TO BE UTILIZED ON MH-65 AIRCRAFT
2024-11-26 Department of Homeland Security $27,600 PURCHASE OF MAIN LANDING GEAR TIRE FOR HC-27J AIRCRAFT.