Data / Federal awards / NAICS 334511 / ACRON AVIATION, INC.
ACRON AVIATION, INC.: 254 federal contract awards, $41.0 million obligated (FY2024 to FY2027)
ACRON AVIATION, INC. (UEI JXBJK7KZBLF9), Grand Rapids, MI, received 254 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- JXBJK7KZBLF9
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Grand Rapids, MI
- Business size
- Other Than Small Business
- Contract awards
- 254
- Obligated
- $41.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 52 | $24.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 52 | $7.5 million |
| 314910 | Textile Bag and Canvas Mills | 36 | $6.3 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $741,860 |
| 811213 | Communication Equipment Repair and Maintenance | 6 | $687,793 |
| 488190 | Other Support Activities for Air Transportation | 9 | $290,412 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $148,308 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $143,276 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $133,520 |
| 335312 | Motor and Generator Manufacturing | 2 | $107,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 239 | $38.7 million |
| Department of Homeland Security | 15 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $17.1 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 254 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA126F0047 | Department of Defense | Delivery Order | 334511 | SPARE BUY | $6,105,744 | $6,105,744 | June 4, 2026 | February 26, 2030 | Grand Rapids, MI | usaspending.gov |
| SPRBL124F0197 | Department of Defense | Delivery Order | 334511 | END SYSTEM: ARMY CHINOOK CH-47 HELICOPTER. NEW PART IS: NSN 6610-01-580-9437, FLIGHT DATA RECORDER. | $4,501,396 | $4,501,396 | September 29, 2024 | December 30, 2026 | Grand Rapids, MI | usaspending.gov |
| SPRRA124F0176 | Department of Defense | Delivery Order | 334511 | SPARES | $2,963,952 | $2,963,952 | September 30, 2024 | October 1, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRRA125F0045 | Department of Defense | Delivery Order | 334511 | SPARES | $2,634,624 | $2,634,624 | February 18, 2025 | September 1, 2028 | Grand Rapids, MI | usaspending.gov |
| SPRBL125F0136 | Department of Defense | Delivery Order | 334511 | NSN 6610-01-580-9437, FLIGHT DATA RECORDER. | $2,493,066 | $2,493,066 | September 24, 2025 | March 5, 2027 | Grand Rapids, MI | usaspending.gov |
| FA811725F0118 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 ATTITUDE INDICATOR | $1,876,021 | $1,876,021 | May 29, 2025 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| SPRBL125F0116 | Department of Defense | Delivery Order | 334511 | CAPD QW-FDR/ICB DELIVERY ORDER NIINS 015649012 015809437, SPRBL1-22-D-0009 | $1,737,530 | $1,737,530 | August 19, 2025 | August 7, 2026 | Grand Rapids, MI | usaspending.gov |
| SPRBL124F0031 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF FLIGHT DATA RECORDER (NSN 6610-01-580-9437) | $1,649,240 | $1,649,240 | July 18, 2024 | January 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0038325FYM0J | Department of Defense | Delivery Order | 314910 | DISPLAY UNIT | $1,542,700 | $1,542,700 | August 13, 2025 | December 9, 2026 | Grand Rapids, MI | usaspending.gov |
| FA811726F0128 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC- 135 ATTITUDE INDICATOR | $1,496,460 | $1,496,460 | March 31, 2026 | September 27, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038324FYM05 | Department of Defense | Delivery Order | 314910 | DISPLAY UNIT | $1,005,190 | $1,005,190 | July 10, 2024 | November 6, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z03826FR0000015 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF ELECTRONIC STANDBY INSTRUMENT SYSTEM TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $888,000 | $888,000 | December 16, 2025 | June 23, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A725F1684 | Department of Defense | Delivery Order | 334511 | 8511039096!INTERFACE UNIT,COMM | $785,859 | $785,859 | November 25, 2024 | July 7, 2025 | Grand Rapids, MI | usaspending.gov |
| SPRRA124C0014 | Department of Defense | Definitive Contract | 334515 | 140 EACH OF NOUN: MAGNETOMETER, NSN: 6695-01-522-5014, P?N: 501-1826-01 | $741,860 | $741,860 | May 15, 2024 | December 31, 2024 | Grand Rapids, MI | usaspending.gov |
| 70Z03825FZ0000027 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF ELECTRONIC STANDBY INSTRUMENT SYSTEM TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $710,400 | $710,400 | June 10, 2025 | December 16, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM04 | Department of Defense | Delivery Order | 314910 | TCAS UNIT | $553,160 | $553,160 | October 21, 2024 | June 30, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE4A723F0809 | Department of Defense | Delivery Order | 334511 | 8509476162!INTERFACE UNIT,COMM | $479,259 | $871,380 | October 19, 2022 | May 31, 2023 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM0G | Department of Defense | Delivery Order | 314910 | INDICATOR,ATTITUDE | $449,592 | $449,592 | May 15, 2025 | October 30, 2026 | Grand Rapids, MI | usaspending.gov |
| W15P7T25F0273 | Department of Defense | Delivery Order | 334511 | THIS IS A TASK ORDER FOR TEST & INSPECT AND REPAIRS FOR THE FLIGHT DATA RECORDER. | $447,252 | $447,252 | September 15, 2025 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM06 | Department of Defense | Delivery Order | 314910 | INDICATOR,ATTITUDE | $441,945 | $441,945 | November 21, 2024 | March 19, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM0K | Department of Defense | Delivery Order | 314910 | INDICATOR,ATTITUDE | $423,535 | $423,535 | August 12, 2025 | December 8, 2026 | Grand Rapids, MI | usaspending.gov |
| FA811726F0047 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 ATTITUDE INDICATOR | $420,458 | $420,458 | November 3, 2025 | August 31, 2026 | Grand Rapids, MI | usaspending.gov |
| FA811724F0081 | Department of Defense | Delivery Order | 336413 | REPAIR OF HORIZONTAL INDICATOR | $409,899 | $409,899 | February 8, 2024 | November 30, 2024 | Grand Rapids, MI | usaspending.gov |
| FA853924F0042 | Department of Defense | Delivery Order | 811213 | REPAIR OF THE SOLID STATE RECORDING SYSTEM | $377,629 | $377,629 | September 12, 2024 | September 11, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038324FYM01 | Department of Defense | Delivery Order | 314910 | NRP,FLIGHT DATA REC | $351,810 | $351,810 | December 19, 2023 | June 10, 2025 | Grand Rapids, MI | usaspending.gov |
| FA811724F0141 | Department of Defense | Delivery Order | 336413 | COMMERCIAL REPAIR OF FLIGHT INDICATOR FOR F16 AND E3 | $327,174 | $327,174 | April 18, 2024 | July 29, 2025 | Grand Rapids, MI | usaspending.gov |
| FA853925F0002 | Department of Defense | Delivery Order | 811213 | REPAIR OF THE SOLID STATE RECORDING SYSTEM FOR THE C-130 | $283,078 | $283,078 | November 7, 2024 | November 6, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z03824PR0000654 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE ESIS INDICATORS THAT WILL BE USED ON USCG MH-60T HELICOPTERS. | $250,049 | $250,049 | September 3, 2024 | December 8, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038324FYM00 | Department of Defense | Delivery Order | 314910 | BACKUP ATTITUDE IND | $245,232 | $245,232 | October 18, 2023 | August 13, 2025 | Grand Rapids, MI | usaspending.gov |
| FA811726F0016 | Department of Defense | Delivery Order | 336413 | COMMERCIAL REPAIR OF FLIGHT INDICATOR FOR F16 AND E3 | $240,130 | $240,130 | October 23, 2025 | May 31, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM0H | Department of Defense | Delivery Order | 314910 | WRA-TCAS PROCESSOR, | $223,120 | $223,120 | July 9, 2025 | October 7, 2026 | Phoenix, AZ | usaspending.gov |
| SPRRA125F0103 | Department of Defense | Delivery Order | 334511 | DO TO BASIC SPRRA1-22-D-0018 / COMPUTER, AIR DATA | $217,119 | $217,119 | September 29, 2025 | November 29, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038324FYM06 | Department of Defense | Delivery Order | 314910 | BACKUP ATTITUDE IND | $212,685 | $212,685 | May 29, 2024 | April 29, 2026 | Grand Rapids, MI | usaspending.gov |
| N6833525P0176 | Department of Defense | Purchase Order | 334511 | DOWNLOAD INTERFACE DEVICE,COCKPIT VOICE | $205,772 | $205,772 | August 26, 2025 | October 14, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM02 | Department of Defense | Delivery Order | 314910 | COCKPIT VOICE FLIGH | $148,463 | $148,463 | October 22, 2024 | February 4, 2025 | Grand Rapids, MI | usaspending.gov |
| FA852425P0002 | Department of Defense | Purchase Order | 811210 | REPAIR OF RECEIVER TRANSMITTER | $148,308 | $148,308 | June 2, 2025 | October 14, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038326FYM00 | Department of Defense | Delivery Order | 314910 | INDICATOR,ATTITUDE | $139,500 | $139,500 | October 24, 2025 | February 22, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRTA125P0008 | Department of Defense | Purchase Order | 336413 | INDICATOR, ATTITUDE | $127,611 | $127,611 | January 30, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA811726F0011 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE FOR KC-135 | $125,344 | $125,344 | October 23, 2025 | April 30, 2026 | Grand Rapids, MI | usaspending.gov |
| FA811726F0117 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE FOR KC-135 | $124,660 | $107,454 | March 27, 2026 | July 31, 2026 | Grand Rapids, MI | usaspending.gov |
| FA811726F0104 | Department of Defense | Delivery Order | 336413 | REPAIR OF DISPLACEMENT GYROSCOPE FOR KC-135 | $117,518 | $22,886 | March 25, 2026 | April 25, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038326PSA38 | Department of Defense | Purchase Order | 335312 | INDICATOR,ATTITUDE | $107,064 | $107,064 | March 24, 2026 | September 27, 2027 | Grand Rapids, MI | usaspending.gov |
| FA811725F0001 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE DISPLACEMENT GYROSCOPE | $104,399 | $104,399 | October 22, 2024 | January 31, 2025 | Grand Rapids, MI | usaspending.gov |
| N0001920P0004 | Department of Defense | Purchase Order | 336413 | UPGRADE COCKPIT VOICE FLIGHT DATA RECORDER (CVFDR) FROM A 30-DAY UNDERWATER LOCATOR BEACON (ULB) (P/N 2100-5083-51) TO A 90-DAY ULB (P/N 210 | $104,232 | $369,152 | June 29, 2020 | October 14, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z03824PR0000110 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AIR DATA COMPUTERS TO BE USED ON USCG MH-60T HELICOPTERS. | $101,656 | $101,656 | November 27, 2023 | February 5, 2024 | Grand Rapids, MI | usaspending.gov |
| N0038325PH005 | Department of Defense | Purchase Order | 334511 | CONTROL UNIT,MICROP | $89,040 | $89,040 | March 10, 2025 | June 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 70Z03825FR0000075 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF ELECTRONIC STANDBY INSTRUMENT SYSTEM TO BE USED ON USCG MH-60T HELICOPTERS. | $88,800 | $88,800 | May 15, 2025 | November 20, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325FYM0C | Department of Defense | Delivery Order | 314910 | WRA-TCAS PROCESSOR, | $83,775 | $83,775 | March 10, 2025 | July 7, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE7M824P0728 | Department of Defense | Purchase Order | 335931 | 8510422428!SWITCH,TILT | $81,203 | $81,203 | February 3, 2024 | September 2, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE4A625F6158 | Department of Defense | Delivery Order | 334519 | 8511136654!METER,TIME TOTALIZI | $75,032 | $75,032 | January 22, 2025 | July 2, 2025 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314910
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.