Data / Federal awards / NAICS 314999 / AIRBORNE SYSTEMS NORTH AMERICA OF CA INC
AIRBORNE SYSTEMS NORTH AMERICA OF CA INC: 156 federal contract awards, $112.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRBORNE SYSTEMS NORTH AMERICA OF CA INC (UEI THXAEAJSY6L5), Santa Ana, CA, received 156 federal prime contract awards with $112.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($102.7 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- THXAEAJSY6L5
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Santa Ana, CA
- Business size
- Other Than Small Business
- Contract awards
- 156
- Obligated
- $112.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 125 | $103.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $9.9 million |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $46,070 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $38,478 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-12,705 |
| 541380 | Testing Laboratories and Services | 1 | $-99,970 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 9 | $-1,173,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $102.7 million |
| National Aeronautics and Space Administration | 7 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31 million |
| FY2025 | $40 million |
| FY2026 | $41.6 million |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY26FA048 | Department of Defense | Delivery Order | 314999 | OBLIGATED AMOUNT: $23,994,267.00 T-11 SYSTEMS, (QUANTITY ORDERED 3130) T-11 MAIN ASSEMBLY: T11M-RB24129 THROUGH T11M-RB27258 T-11 DEPLOYMENT | $23,994,267 | $23,994,267 | February 18, 2026 | June 18, 2028 | Santa Ana, CA | usaspending.gov |
| W911QY24F0105 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEM ORDERING PERIOD 1 / YR 5 | $14,973,280 | $14,973,280 | April 19, 2024 | August 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY25FA015 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEMS | $11,376,079 | $11,376,079 | March 17, 2025 | May 29, 2026 | Santa Ana, CA | usaspending.gov |
| 80LARC22CA008 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EO14042 PROVIDES THE DESIGN, ANALYSIS, FABRICATION, TESTING, QUALITY ASSURANCE, DOCUMENTATION, AND DELIVERY OF A PARACHUTE DECELERATOR SUBSY | $9,521,678 | $18,610,182 | August 2, 2022 | April 30, 2027 | Santa Ana, CA | usaspending.gov |
| W911QY25F0003 | Department of Defense | Delivery Order | 314999 | 230 RA-1 SYSTEMS ORDERING PERIOD 2, SPARE PARTS | $7,044,733 | $7,044,733 | October 30, 2024 | August 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0100 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 | $7,010,668 | $7,010,668 | April 19, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY25FA145 | Department of Defense | Delivery Order | 314999 | RA-1 SPARES ORDER PER ATTACHMENT 0001 | $4,737,237 | $4,737,237 | September 10, 2025 | July 31, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY26FA003 | Department of Defense | Delivery Order | 314999 | T-11 SYSTEMS | $4,120,800 | $4,120,800 | November 26, 2025 | July 31, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY25F0081 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS FOR FOREIGN MILITARY SALE (FMS). | $3,347,470 | $3,347,470 | February 3, 2025 | July 30, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY26FA001 | Department of Defense | Delivery Order | 314999 | FMS RA-1 SYSTEMS AND SPARES | $3,344,889 | $3,344,889 | December 9, 2025 | August 31, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY25F0073 | Department of Defense | Delivery Order | 314999 | T-11 PARACHUTE SYSTEMS FOR FOREIGN MILITARY SALE (FMS) | $3,254,090 | $3,254,090 | January 27, 2025 | September 30, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY26FA057 | Department of Defense | Delivery Order | 314999 | SCIE FMS RA-1S AND SPARE PARTS FOR KS-ZIM | $3,056,766 | $3,056,766 | March 5, 2026 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY24F0017 | Department of Defense | Delivery Order | 314999 | RA-1 COMPLETE SYSTEM - ORDERING PERIOD 1 | $2,860,624 | $2,860,624 | November 10, 2023 | September 30, 2024 | Santa Ana, CA | usaspending.gov |
| W912CH25F0130 | Department of Defense | Delivery Order | 314999 | DELIVERY ORDER FOR T-11 RESERVE PARACHUTE SPARES | $2,684,690 | $2,684,690 | January 28, 2025 | August 29, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0230 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4, NAVY | $2,164,344 | $2,164,344 | August 30, 2024 | March 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY26FA064 | Department of Defense | Delivery Order | 314999 | RA-1 SYSTEMS AND SPARE PARTS | $1,119,912 | $1,119,912 | March 12, 2026 | October 30, 2026 | Santa Ana, CA | usaspending.gov |
| W912CH26F0313 | Department of Defense | Delivery Order | 314999 | W912CH-26-F-0313 DELIVERY ORDER AWARD FOR A QUANTITY OF 1,674 PERSONNEL, PACK TRAYS UNDER ORDERING PERIOD 2. | $921,219 | $921,219 | May 22, 2026 | November 19, 2027 | Santa Ana, CA | usaspending.gov |
| W911QY25CA050 | Department of Defense | Definitive Contract | 314999 | T-11 CCI TEST ASSETS. | $723,000 | $723,000 | September 4, 2025 | January 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A725P7132 | Department of Defense | Purchase Order | 314999 | 8511254557!HARNESS ASSY,T-11 | $715,600 | $715,600 | March 19, 2025 | May 2, 2028 | Santa Ana, CA | usaspending.gov |
| W912CH25F0444 | Department of Defense | Delivery Order | 314999 | DELIVERY ORDER TO W912CH-25-D-0020 FOR ORDERING PERIOD ONE CLINS 0011, 0021, 0031 AND 0041. | $690,239 | $690,239 | September 24, 2025 | November 19, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY25FA143 | Department of Defense | Delivery Order | 314999 | RAM AIR (RA-1) PARACHUTE SYSTEMS AND SPARE PARTS | $677,476 | $677,476 | September 10, 2025 | April 30, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY22F0117 | Department of Defense | Delivery Order | 314999 | PACK TRAY, ASSEMBLY | $590,406 | $8,714,786 | November 30, 2023 | December 30, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0234 | Department of Defense | Delivery Order | 314999 | 45 MC-6 SYSTEMS ORDERING PERIOD 1 / YR 4, 30 RIPCORDS | $365,730 | $365,730 | August 20, 2024 | February 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725PD068 | Department of Defense | Purchase Order | 314999 | 8511519002!CLOSING LOOP ASSEMB | $345,214 | $345,214 | August 1, 2025 | October 19, 2028 | Santa Ana, CA | usaspending.gov |
| W911QY24C0033 | Department of Defense | Definitive Contract | 314999 | T-11 PARACHUTE TEST ASSETS | $341,050 | $341,050 | May 16, 2024 | March 30, 2025 | Santa Ana, CA | usaspending.gov |
| W912CH26F0011 | Department of Defense | Delivery Order | 314999 | DO TO W912CH-25-D-0020. | $320,948 | $320,948 | October 17, 2025 | May 29, 2029 | Santa Ana, CA | usaspending.gov |
| W911QY24F0051 | Department of Defense | Delivery Order | 314999 | RESTOCK SPARE PARTS FOR THE RA-1 PARACHUTE SYSTEM AS FOLLOWS: (1) QTY #1,249 @ $250/EACH RESERVE HANDLES (HOOK AND LOOP) AND (2) QTY#200 @ $ | $315,264 | $315,264 | January 19, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0160 | Department of Defense | Delivery Order | 314999 | SPARE PARTS - ORDERING PERIOD 1 | $252,627 | $252,627 | May 31, 2024 | April 25, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725P8109 | Department of Defense | Purchase Order | 314999 | 8511292416!CLOSING LOOP ASSEMB | $226,157 | $226,157 | April 4, 2025 | September 3, 2027 | Santa Ana, CA | usaspending.gov |
| 80LARC23FA035 | National Aeronautics and Space Administration | Delivery Order | 541715 | INFLATABLE AERODYNAMIC DECELERATOR TRACK A - INFLATABLE STRUCTURES DESIGN, MANUFACTURING, AND TESTING INCLUDING SUPPORT FOR AEROSHELL INTEGR | $198,356 | $474,917 | September 21, 2023 | August 30, 2024 | Santa Ana, CA | usaspending.gov |
| W911QY26FA059 | Department of Defense | Delivery Order | 314999 | SCIE FMS RA-1S AND SPARE PARTS FOR KS-ZHY | $169,723 | $169,723 | March 31, 2026 | September 30, 2026 | Santa Ana, CA | usaspending.gov |
| W912CH24F0239 | Department of Defense | Delivery Order | 314999 | TO PROCURE 30 EA CANOPY PERSONNEL | $165,990 | $165,990 | August 13, 2024 | August 13, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0149 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 - 20 COMPLETE MC-6 SYSTEMS | $161,320 | $161,320 | May 23, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY25FA090 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $130,875 | $130,875 | July 21, 2025 | November 28, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY25FA101 | Department of Defense | Delivery Order | 314999 | MANEUVERABLE CANOPY (MC-6) PARACHUTE SYSTEMS | $113,425 | $113,425 | July 25, 2025 | November 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724P1431 | Department of Defense | Purchase Order | 314999 | 8510235156!MESH PANEL,LARGE,T1 | $110,930 | $110,930 | December 20, 2023 | February 22, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0231 | Department of Defense | Delivery Order | 314999 | T-11T SYSTEM ORDERING PERIOD 1 / YR 5 | $108,800 | $108,800 | July 30, 2024 | August 30, 2025 | Santa Ana, CA | usaspending.gov |
| W56HZV24F0069 | Department of Defense | Delivery Order | 314999 | CONSUMABLE ITEMS: RA-1 PARACHUTE SYSTEM COMPONENTS. | $99,863 | $99,863 | January 10, 2024 | January 9, 2025 | Santa Ana, CA | usaspending.gov |
| W912CH25F0269 | Department of Defense | Delivery Order | 314999 | EXTRACTOR ASSEMBLY | $97,571 | $97,571 | May 29, 2025 | October 22, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY26FA056 | Department of Defense | Delivery Order | 314999 | RA-1 SYSTEMS | $96,336 | $96,336 | March 12, 2026 | October 30, 2026 | Santa Ana, CA | usaspending.gov |
| W911QY26FA034 | Department of Defense | Delivery Order | 314999 | SCIE RA-1 GLIDE MOD CANOPY SPARES | $95,634 | $95,634 | December 15, 2025 | December 14, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A725PB217 | Department of Defense | Purchase Order | 314999 | 8511433902!PIN COVER,PACK TRAY | $88,696 | $88,696 | June 16, 2025 | April 21, 2028 | Santa Ana, CA | usaspending.gov |
| 80LARC25FA001 | National Aeronautics and Space Administration | Delivery Order | 541715 | INFLATABLE AERODYNAMIC DECELERATOR (IAD) TRACK A - INFLATABLE STRUCTURES DESIGN, MANUFACTURING, AND TESTING INCLUDING SUPPORT FOR AEROSHELL | $78,104 | $99,479 | October 23, 2024 | February 7, 2025 | Santa Ana, CA | usaspending.gov |
| 80LARC24FA009 | National Aeronautics and Space Administration | Delivery Order | 541715 | INFLATABLE AERODYNAMIC DECELERATOR (IAD) TRACK A - INFLATABLE STRUCTURES DESIGN, MANUFACTURING, AND TESTING INCLUDING SUPPORT FOR AEROSHELL | $71,817 | $84,367 | February 24, 2024 | August 30, 2024 | Santa Ana, CA | usaspending.gov |
| W911QY25FA142 | Department of Defense | Delivery Order | 314999 | PARACHUTIST EMERGENCY RELEASE SYSTEM (PERS) AND SPARE PARTS | $65,920 | $65,920 | September 11, 2025 | January 23, 2026 | Santa Ana, CA | usaspending.gov |
| SPRPA124P1220 | Department of Defense | Purchase Order | 314999 | 8510488623!BRIDLE ASSEMBLY,T11 | $61,694 | $61,694 | March 12, 2024 | December 5, 2025 | Santa Ana, CA | usaspending.gov |
| W911QY24F0185 | Department of Defense | Delivery Order | 314999 | MC-6 SYSTEM ORDERING PERIOD 1 / YR 4 - 6 COMPLETE MC-6 SYSTEMS | $56,462 | $56,462 | June 26, 2024 | January 31, 2025 | Santa Ana, CA | usaspending.gov |
| W912CH25F0316 | Department of Defense | Delivery Order | 314999 | SPARE PARACHUTE RELATED HARDWARE PROCUREMENTS IN DELIVERY ORDER FORMAT. | $54,428 | $54,428 | May 28, 2025 | November 30, 2025 | Santa Ana, CA | usaspending.gov |
| FA483024P0039 | Department of Defense | Purchase Order | 314999 | QTY 200: RA-1 RIPCORD RESERVE AND ITS COMPONENTS. A RIPCORD IS A PART OF A SKYDIVING HARNESS-CONTAINER SYSTEM. WHEN THE RIPCORD IS PULLED, T | $54,200 | $54,200 | June 26, 2024 | February 26, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A726P7865 | Department of Defense | Purchase Order | 314999 | 8511965915!LOWER CONTROL LINE, | $51,768 | $51,768 | March 12, 2026 | April 16, 2027 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 314994
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.