Data / Federal awards / NAICS 334511 / AEROSONIC LLC
AEROSONIC LLC: 42 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
AEROSONIC LLC (UEI VM1KLN6MKDT1), Clearwater, FL, received 42 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VM1KLN6MKDT1
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Clearwater, FL
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $10.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
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 | 31 | $7.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $295,118 |
| 812332 | Industrial Launderers | 1 | $249,000 |
| 335312 | Motor and Generator Manufacturing | 1 | $34,240 |
| 488190 | Other Support Activities for Air Transportation | 1 | $13,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $10.2 million |
| National Aeronautics and Space Administration | 1 | $13,750 |
| Department of Homeland Security | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $6.2 million |
| FY2026 | $1.7 million |
Contract awards
All 42 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA125C0005 | Department of Defense | Definitive Contract | 334511 | 8510982497!PROBE,ANGLE OF ATTA | $1,806,488 | $1,806,488 | November 8, 2024 | August 15, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0017 | Department of Defense | Purchase Order | 334290 | 8510905643!COVER,ELECTRONIC CO | $1,030,412 | $1,030,412 | October 1, 2024 | July 8, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0021 | Department of Defense | Purchase Order | 334511 | 8510917704!PROBE,DETECTOR,ANGL | $786,625 | $786,625 | November 13, 2024 | August 20, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0713 | Department of Defense | Purchase Order | 334511 | 8511158550!PROBE,DETECTOR,ANGL | $575,050 | $575,050 | January 31, 2025 | September 26, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A626P2809 | Department of Defense | Purchase Order | 334511 | 8511711106!INDICATOR,AIR SPEED | $568,190 | $568,190 | October 30, 2025 | May 13, 2027 | Clearwater, FL | usaspending.gov |
| N0038325CM003 | Department of Defense | Definitive Contract | 334511 | ALTIMETER,ENCODER | $561,699 | $561,699 | November 6, 2024 | November 6, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA124P1299 | Department of Defense | Purchase Order | 334519 | 8510508255!PROBE, DETECTOR | $552,075 | $552,075 | March 14, 2024 | April 30, 2027 | Clearwater, FL | usaspending.gov |
| SPRPA124P1367 | Department of Defense | Purchase Order | 334511 | 8510522524!PROBE ASSEMBLY,DETE | $539,628 | $539,628 | March 22, 2024 | December 27, 2024 | Clearwater, FL | usaspending.gov |
| SPRHA426C0027 | Department of Defense | Definitive Contract | 334511 | THE PURPOSE OF THIS PR IS TO BUY SPARES FOR THE F16 AOA TRANSMITTER, RIGHT SIDE. | $449,910 | $449,910 | June 30, 2026 | June 1, 2027 | Clearwater, FL | usaspending.gov |
| SPRPA124P0312 | Department of Defense | Purchase Order | 334519 | 8510258805!PROBE,DETECTOR | $337,108 | $337,108 | November 9, 2023 | July 5, 2024 | Clearwater, FL | usaspending.gov |
| SPE4A626P0713 | Department of Defense | Purchase Order | 334511 | 8511682282!PROBE,ANGLE OF ATTA | $320,586 | $320,586 | October 2, 2025 | May 28, 2026 | Clearwater, FL | usaspending.gov |
| SPRHA425C0025 | Department of Defense | Definitive Contract | 334511 | F-16 TRANSMITTER, ANGLE O | $303,440 | $303,440 | July 31, 2025 | July 29, 2026 | Clearwater, FL | usaspending.gov |
| N0038324CM028 | Department of Defense | Definitive Contract | 334511 | ALTIMETER,ENCODER | $295,631 | $295,631 | September 10, 2024 | July 1, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA124P0619 | Department of Defense | Purchase Order | 334519 | 8510351229!PROBE, DETECTOR | $268,709 | $268,709 | December 29, 2023 | August 23, 2024 | Clearwater, FL | usaspending.gov |
| FA930224P0030 | Department of Defense | Purchase Order | 812332 | TRAILING CONE | $249,000 | $249,000 | April 16, 2024 | December 31, 2024 | Edwards, CA | usaspending.gov |
| SPRPA125P0571 | Department of Defense | Purchase Order | 334511 | 8511105646!INDICATOR,AIR SPEED | $248,573 | $248,573 | January 14, 2025 | October 21, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0365 | Department of Defense | Purchase Order | 334511 | 8511036729!PROBE,DETECTOR,ANGL | $238,700 | $238,700 | November 22, 2024 | August 29, 2025 | Clearwater, FL | usaspending.gov |
| FA811726F0033 | Department of Defense | Delivery Order | 336413 | REPAIR: TEMPERATURE INDICATOR | $235,180 | $235,180 | October 28, 2025 | October 27, 2026 | Clearwater, FL | usaspending.gov |
| SPRPA125P0572 | Department of Defense | Purchase Order | 334511 | 8511105741!INDICATOR,AIR SPEED | $233,037 | $233,037 | January 14, 2025 | October 21, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0364 | Department of Defense | Purchase Order | 334511 | 8511036725!PROBE,DETECTOR,ANGL | $173,600 | $173,600 | November 22, 2024 | August 29, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0387 | Department of Defense | Purchase Order | 334511 | 8511045471!PROBE,ANGLE OF ATTA | $128,163 | $128,163 | December 2, 2024 | July 28, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA126PZA09 | Department of Defense | Purchase Order | 334511 | INDICATOR,AIR SPEED | $66,860 | $66,860 | December 23, 2025 | September 29, 2026 | Clearwater, FL | usaspending.gov |
| FA811724F0137 | Department of Defense | Delivery Order | 336413 | REPAIR OF TEMPERATURE INDICATOR. | $59,938 | $59,938 | April 9, 2024 | October 6, 2024 | Clearwater, FL | usaspending.gov |
| N0038325P019H | Department of Defense | Purchase Order | 334511 | ALTIMETER,ENCODER | $34,240 | $34,240 | May 27, 2025 | May 27, 2026 | Clearwater, FL | usaspending.gov |
| N0038325P200C | Department of Defense | Purchase Order | 335312 | REPAIR OF P/N 101450-41883 QTY: 2 | $34,240 | $34,240 | October 16, 2024 | October 16, 2025 | Clearwater, FL | usaspending.gov |
| SPRPA125P0604 | Department of Defense | Purchase Order | 334511 | 8511121851!INDICATOR,AIR SPEED | $31,072 | $31,072 | January 14, 2025 | October 21, 2025 | Clearwater, FL | usaspending.gov |
| FA852425P0008 | Department of Defense | Purchase Order | 334511 | REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR | $24,592 | $24,592 | August 27, 2025 | August 26, 2026 | Clearwater, FL | usaspending.gov |
| SPRHA426P0043 | Department of Defense | Purchase Order | 334511 | NSN: 6610012531448WF NOUN: TRANSMITTER,ANGLE O QTY: 1 | $19,913 | $19,913 | April 9, 2026 | April 22, 2027 | Clearwater, FL | usaspending.gov |
| SPRHA426P0046 | Department of Defense | Purchase Order | 334511 | NSN: 6610012531449WF NOUN: TRANSMITTER,ANGLE O QTY 1 | $19,913 | $19,913 | April 14, 2026 | April 27, 2027 | Clearwater, FL | usaspending.gov |
| SPRHA426P0053 | Department of Defense | Purchase Order | 334511 | F-16 TRANSMITTER, ANGLE O | $19,913 | $19,913 | May 13, 2026 | June 7, 2027 | Clearwater, FL | usaspending.gov |
| N0038325P006M | Department of Defense | Purchase Order | 334511 | ALTIMETER,ENCODER | $17,502 | $17,502 | January 22, 2025 | March 14, 2026 | Clearwater, FL | usaspending.gov |
| 80NSSC24PB859 | National Aeronautics and Space Administration | Purchase Order | 488190 | MINI AIR DATA COMPUTER FOR SR-22 AIRCRAFT | $13,750 | $13,750 | July 26, 2024 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03819FB0000001 | Department of Homeland Security | Delivery Order | 334511 | STANDBY FLIGHT INSTRUMENT IN-MOTION ALIGNMENT IAW SOW FOR HH65 AIRCRAFT IAW HSCG38-17-D-202027. | $0 | $1,600,000 | October 10, 2018 | October 31, 2019 | Clearwater, FL | usaspending.gov |
| 70Z03819FB0000014 | Department of Homeland Security | Delivery Order | 334511 | AFI GFE/BATTERY PURCHASE IAW SOW FOR HH65 AIRCRAFT IAW HSCG38-17-D-202027. | $0 | $256,545 | February 12, 2019 | May 13, 2019 | Clearwater, FL | usaspending.gov |
| 70Z03819FB0000037 | Department of Homeland Security | Delivery Order | 334511 | PROCUREMENT OF VARIOUS AIRCRAFT PARTS FOR HH65 ARICRAFT IAW HSCG38-17-D-202027. | $0 | $805,263 | September 4, 2019 | December 2, 2019 | Clearwater, FL | usaspending.gov |
| 70Z03820FF0000244 | Department of Homeland Security | Delivery Order | 334511 | PRODUCTION ORDER FOR HH65 AIRCRAFT IAW HSCG38-17-D-202027. | $0 | $1,261,600 | February 27, 2020 | November 23, 2020 | Clearwater, FL | usaspending.gov |
| 70Z03821FB0000004 | Department of Homeland Security | Delivery Order | 334511 | ASU UPGRADES FOR HH65 AIRCRAFT IN ACCORDANCE WITH HSCG38-17-D-202027. | $0 | $30,866 | November 20, 2020 | March 30, 2021 | Clearwater, FL | usaspending.gov |
| 70Z03821FB0000014 | Department of Homeland Security | Delivery Order | 334511 | SFI SHIPSETS FOR HH65 AIRCRAFT IN ACCORDANCE WITH HSCG38-17-D-202027. | $0 | $1,316,700 | February 1, 2021 | July 30, 2021 | Clearwater, FL | usaspending.gov |
| 70Z03822FB0000021 | Department of Homeland Security | Delivery Order | 334511 | SFI ORDER FOR HH65 AIRCRAFT IN ACCORDANCE WITH HSCG38-17-D-202027. | $0 | $1,384,821 | March 18, 2022 | June 19, 2022 | Clearwater, FL | usaspending.gov |
| SPE4A620F2887 | Department of Defense | Delivery Order | 334511 | 8506983457!INDICATOR,AIR SPEED | $0 | $689,742 | November 19, 2019 | September 28, 2020 | Clearwater, FL | usaspending.gov |
| FA811722D0024 | Department of Defense | IDC | 336413 | REPAIR OF TEMPERATURE INDICATOR | $0 | $735,139 | September 9, 2022 | usaspending.gov | ||
| SPRPA123PUJ05 | Department of Defense | Purchase Order | 336413 | ALTIMETER,ENCODER | $0 | $403,133 | December 19, 2022 | August 16, 2024 | Clearwater, FL | 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 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334290
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.