Data / Federal awards / NAICS 336413 / AIR SHUNT INSTRUMENTS, INC.
AIR SHUNT INSTRUMENTS, INC.: 576 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AIR SHUNT INSTRUMENTS, INC. (UEI X2G1MJTX73M5), Chatsworth, CA, received 576 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 72 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- X2G1MJTX73M5UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 576Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 63 | $642,032 |
| 335314 | Relay and Industrial Control Manufacturing | 23 | $224,460 |
| 334419 | Other Electronic Component Manufacturing | 50 | $218,930 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $173,619 |
| 332991 | Ball and Roller Bearing Manufacturing | 29 | $151,785 |
| 332911 | Industrial Valve Manufacturing | 26 | $131,080 |
| 335312 | Motor and Generator Manufacturing | 16 | $89,855 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $86,323 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 25 | $79,590 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 24 | $72,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 571 | $2.9 million |
| Department of Homeland Security | 5 | $9,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,126 |
| FY2025 | $1.4 million |
| FY2026 | $802,046 |
Contract awards
The 50 largest of 576 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P2008 | Department of Defense | Purchase Order | 336413 | 8511698906!FAIRING,AIRCRAFT | $100,000 | $100,000 | October 15, 2025 | November 14, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M524P6774 | Department of Defense | Purchase Order | 334220 | 8510839596!AMPLIFIER,ELECTRONI | $97,500 | $97,500 | August 21, 2024 | September 20, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M126P1270 | Department of Defense | Purchase Order | 335314 | 8511733467!RELAY,ELECTROMAGNET | $90,650 | $90,650 | October 31, 2025 | January 4, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M126V7083 | Department of Defense | Purchase Order | 336413 | 8511977374!BODY,VALVE | $86,000 | $86,000 | March 17, 2026 | April 16, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M025V3225 | Department of Defense | Purchase Order | 334220 | 8511158795!AMPLIFIER,ELECTRONI | $68,000 | $68,000 | January 31, 2025 | October 31, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M125V8036 | Department of Defense | Purchase Order | 336413 | 8511581001!LAP ASSEMBLY | $67,500 | $67,500 | August 18, 2025 | September 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624P8651 | Department of Defense | Purchase Order | 336413 | 8510313828!HOUSING ASSEMBLY | $66,000 | $66,000 | December 6, 2023 | January 5, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M826P1339 | Department of Defense | Purchase Order | 334419 | 8512040980!SWITCH,PUSH | $60,350 | $60,350 | May 5, 2026 | June 4, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M025V1396 | Department of Defense | Purchase Order | 332911 | 8511040410!DISK,VALVE | $58,000 | $58,000 | November 25, 2024 | May 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M025P0454 | Department of Defense | Purchase Order | 333415 | 8510956428!PUMP ASSEMBLY | $49,500 | $49,500 | October 19, 2024 | November 18, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M025P0932 | Department of Defense | Purchase Order | 334416 | 8510996154!TRANSFORMER,POWER | $45,900 | $45,900 | November 27, 2024 | December 27, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A525P0806 | Department of Defense | Purchase Order | 336413 | 8510978594!PARTS KIT,LINEAR AC | $44,100 | $44,100 | October 24, 2024 | November 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A524P9182 | Department of Defense | Purchase Order | 336413 | 8510854379: PANEL, INDICATOR | $40,000 | $40,000 | August 29, 2024 | October 29, 2024 | Chatsworth, CA | usaspending.gov |
| SPE8E726P0272 | Department of Defense | Purchase Order | 336320 | 8511811049!PANEL,INDICATING,LI | $34,000 | $34,000 | December 15, 2025 | January 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M225P0736 | Department of Defense | Purchase Order | 332919 | 8511039529!COUPLING,WELDMENT | $34,000 | $34,000 | November 25, 2024 | December 26, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M025P0533 | Department of Defense | Purchase Order | 333612 | 8510964623!GEAR ASSEMBLY,SPEED | $32,850 | $32,850 | October 31, 2024 | December 2, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M124PA108 | Department of Defense | Purchase Order | 335314 | 8510873558!RELAY,ELECTROMAGNET | $31,000 | $31,000 | September 6, 2024 | October 7, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A725P1872 | Department of Defense | Purchase Order | 336413 | 8511007568!TORQUE TUBE ASSEMBL | $29,850 | $29,850 | November 9, 2024 | December 9, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A625PX901 | Department of Defense | Purchase Order | 332991 | 8511467735!RING,BEARING,INNER | $27,540 | $27,540 | June 30, 2025 | May 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M126V3521 | Department of Defense | Purchase Order | 335312 | 8511802584!REGULATOR,VOLTAGE | $27,500 | $27,500 | December 9, 2025 | January 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A525P7833 | Department of Defense | Purchase Order | 332911 | 8511568643!VALVE,CHECK | $23,987 | $23,987 | August 13, 2025 | November 30, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A524P4896 | Department of Defense | Purchase Order | 335999 | 8510489353!INTERCONNECTING BOX | $23,800 | $23,800 | March 6, 2024 | April 5, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A125P1751 | Department of Defense | Purchase Order | 334419 | 8511409762!CABLE ASSEMBLY,SPEC | $23,786 | $23,786 | May 29, 2025 | June 30, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M126P4024 | Department of Defense | Purchase Order | 335314 | 8511915297!RELAY,ELECTROMAGNET | $23,500 | $23,500 | February 11, 2026 | March 13, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PY561 | Department of Defense | Purchase Order | 332991 | 8510852805!BEARING,COVER,DRIVE | $22,500 | $22,500 | August 28, 2024 | September 27, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M025P3608 | Department of Defense | Purchase Order | 336611 | 8511334263!WINDOW,MARINE | $22,500 | $22,500 | April 22, 2025 | May 22, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M424P4627 | Department of Defense | Purchase Order | 332996 | 8510827478!COUPLING HALF,QUICK | $22,200 | $22,200 | August 15, 2024 | September 16, 2024 | Chatsworth, CA | usaspending.gov |
| 70Z03824PC0000154 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF REC-TRANS RADIO FOR UNITED STATES COAST GUARD AIRCRAFT. | $20,400 | $20,400 | July 12, 2024 | February 21, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A725P8181 | Department of Defense | Purchase Order | 336412 | 8511297617!PARTS KIT,REGULATOR | $20,000 | $20,000 | April 4, 2025 | May 5, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626PC169 | Department of Defense | Purchase Order | 333611 | 8511859898!PARTS KIT,GAS TURBI | $19,500 | $19,500 | January 16, 2026 | February 17, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M024P2795 | Department of Defense | Purchase Order | 336611 | 8510526040!WINDOW,MARINE | $18,950 | $18,950 | March 22, 2024 | May 15, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M524P7067 | Department of Defense | Purchase Order | 334419 | 8510876647!SWITCH,ROTARY | $18,500 | $18,500 | September 9, 2024 | October 9, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M025P0737 | Department of Defense | Purchase Order | 333612 | 8510979939!CARRIER,GEAR ASSEMB | $18,500 | $18,500 | October 31, 2024 | December 2, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M025P0707 | Department of Defense | Purchase Order | 333310 | 8510977430!PRISM,OPTICAL INSTR | $17,700 | $17,700 | October 31, 2024 | December 2, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M126P3285 | Department of Defense | Purchase Order | 333914 | 8511865597!PISTON,PUMP | $17,250 | $17,250 | January 16, 2026 | June 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PC548 | Department of Defense | Purchase Order | 332991 | 8510384740!BEARING,ROLLER,CYLI | $16,650 | $16,650 | January 16, 2024 | February 15, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626PA546 | Department of Defense | Purchase Order | 333618 | 8511829844!CUP SUPPORT ASSEMBL | $16,500 | $16,500 | December 22, 2025 | January 21, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M524P3610 | Department of Defense | Purchase Order | 334514 | 8510522943!SENSOR,RADIO FREQUE | $16,450 | $16,450 | March 21, 2024 | April 22, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A526P0587 | Department of Defense | Purchase Order | 332999 | 8511707732!R-SEAL,FLEXIBLE PRE | $15,535 | $15,535 | October 19, 2025 | November 18, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A525P7733 | Department of Defense | Purchase Order | 335312 | 8511557406!ROTOR,MOTOR | $15,370 | $15,370 | August 11, 2025 | September 10, 2025 | Chatsworth, CA | usaspending.gov |
| 70Z03825PC0000162 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF REC-TRANS RADIO TO BE USED ON UNTIED STATES COAST GUARD HC-130J AIRCRAFT. | $15,100 | $15,100 | June 6, 2025 | September 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PAY00 | Department of Defense | Purchase Order | 332991 | 8510908277!CAM FOLLOWER, NEEDLE BEARING | $14,875 | $14,875 | September 20, 2024 | October 21, 2024 | Chatsworth, CA | usaspending.gov |
| SPRTA126P0039 | Department of Defense | Purchase Order | 336413 | THERMOSTAT,FLOW CON | $14,400 | $14,400 | February 12, 2026 | March 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPRPA125P0720 | Department of Defense | Purchase Order | 336413 | 8511168327!RECEIVERXASSY,STRUT | $14,250 | $14,250 | February 7, 2025 | March 10, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A526P3373 | Department of Defense | Purchase Order | 336320 | 8511948920!GEAR ASSEMBLY,LIGHT | $13,900 | $13,900 | March 2, 2026 | April 1, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A124P1462 | Department of Defense | Purchase Order | 336413 | 8510695975!SKIN,AIRCRAFT | $13,900 | $13,900 | June 14, 2024 | January 27, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625P6054 | Department of Defense | Purchase Order | 334519 | 8511024749!ACCELEROMETER,ELECT | $13,750 | $13,750 | November 18, 2024 | March 29, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A525P7115 | Department of Defense | Purchase Order | 336413 | 8511501320!ROD ASSEMBLY,CONTRO | $13,200 | $0 | July 31, 2025 | September 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M124P9485 | Department of Defense | Purchase Order | 334419 | 8510823554!SWITCH,PUSH | $13,000 | $13,000 | August 15, 2024 | September 16, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A726P6758 | Department of Defense | Purchase Order | 332510 | 8511915531!RING,EXTERNALLY THR | $12,750 | $12,750 | February 11, 2026 | March 13, 2026 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334419
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.