Skip to the page
Get started free

Data / Federal awards / NAICS 611699 / AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.

AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.: 61 federal contract awards, $44.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC. (UEI WEYALM4WUT46), Pennsauken, NJ, received 61 federal prime contract awards with $44.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($42.3 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.

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
WEYALM4WUT46
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Pennsauken, NJ
Business size
Other Than Small Business
Contract awards
61
Obligated
$44.1 million
First action in window
2023-10-04
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction1$36.3 million
314999All Other Miscellaneous Textile Product Mills36$5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing13$2.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$633,224
326220Rubber and Plastics Hoses and Belting Manufacturing2$13,936
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$8,652
332919Other Metal Valve and Pipe Fitting Manufacturing1$2,793
332510Hardware Manufacturing1$2,502
332216Saw Blade and Handtool Manufacturing1$2,500
332912Fluid Power Valve and Hose Fitting Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense53$42.3 million
Department of the Interior5$942,600
Department of Agriculture3$821,126

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.3 million
FY2025$13.2 million
FY2026$14.5 million

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026422C0005Department of DefenseDefinitive Contract611699COURSE # 001 (24 STUDENTS)$36,308,585$48,625,605July 22, 2022September 30, 2026Eloy, AZusaspending.gov
M6785425F1028Department of DefenseDelivery Order314999PARACHUTE SYSTEM 2 DROGUE RELEASE ECP MODIFICATION$1,147,631$1,147,631June 6, 2025June 15, 2027Pennsauken, NJusaspending.gov
H9224024F0553Department of DefenseDelivery Order334511MT-2XX$848,146$848,146September 12, 2024September 6, 2025Pennsauken, NJusaspending.gov
H9224024F0548Department of DefenseDelivery Order334511MT-2XX$622,873$622,873September 12, 2024September 7, 2025Pennsauken, NJusaspending.gov
W91CRB26PA012Department of DefensePurchase Order336413THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AIRDROP PLATFORMS AND ACCESSORIES, FMS CASE SP-B-WBL.$583,354$583,354March 16, 2026March 16, 2027Pennsauken, NJusaspending.gov
SPE4A724PD113Department of DefensePurchase Order3149998510688735!MASK,OXYGEN$554,876$554,876June 12, 2024June 7, 2025Pennsauken, NJusaspending.gov
1202SA24K9707Department of AgricultureDelivery Order314999SMOKEJUMPER DC-7 MAIN CANOPIES, MT1S RESERVE CANOPIES WITH DEPLOYMENT SYSTEMS - DELIVERY ORDER$541,440$541,440October 1, 2023June 1, 2025Pennsauken, NJusaspending.gov
140L0224P0005Department of the InteriorPurchase Order314999DC-7 PARACHUTE CANOPY, MT1S RESERVE PARACHUTE$488,780$488,780February 9, 2024November 1, 2024Fort Wainwright, AKusaspending.gov
W91CRB25P0005Department of DefensePurchase Order314999OXYGEN EQUIPMENT$346,794$346,794April 24, 2025June 30, 2026Pennsauken, NJusaspending.gov
SPE4A724PD253Department of DefensePurchase Order3149998510694670!MASK,OXYGEN$300,086$300,086June 17, 2024June 12, 2025Pennsauken, NJusaspending.gov
1202SA26P0010Department of AgriculturePurchase Order314999SMOKEJUMPER DC-7 MAIN CANOPIES, MT1S RESERVE CANOPIES WITH DEPLOYMENT SYSTEMS$279,686$279,686April 30, 2026April 30, 2027Missoula, MTusaspending.gov
H9224025PE058Department of DefensePurchase Order334511AIRBORNE EQUIPMENT$272,200$272,200September 23, 2025September 22, 2026Pennsauken, NJusaspending.gov
FA481424P0077Department of DefensePurchase Order314999PKB - JOINT PRECISION AERIAL DELIVERY SYSTEMS - SOCCENT$212,304$212,304September 13, 2024September 8, 2025Pennsauken, NJusaspending.gov
W911QY24P0025Department of DefensePurchase Order314999A25K RA-1 PARACHUTE TEST ASSETS (#15 CANOPIES, #15 RISERS, #20 DEPLOYMENT SYSTEMS)$141,640$141,640January 16, 2024January 13, 2025Pennsauken, NJusaspending.gov
140L3724P0041Department of the InteriorPurchase Order314999MAIN (DC-7) AND RESERVE (MT1S) PARACHUTES$134,785$134,785April 26, 2024April 22, 2025Pennsauken, NJusaspending.gov
140L3726P0057Department of the InteriorPurchase Order314999PARACHUTE CANOPY AND RESERVE SYSTEMS$134,590$134,590July 1, 2026November 15, 2026Boise, IDusaspending.gov
140L3725P0008Department of the InteriorPurchase Order314999AIRBORNE SYSTEM PARACHUTES 2025$127,015$127,015March 11, 2025March 13, 2026Pennsauken, NJusaspending.gov
H9224025F0139Department of DefenseDelivery Order334511MT-2XX$99,860$99,860February 11, 2025February 11, 2026Pennsauken, NJusaspending.gov
W911QY25P0023Department of DefensePurchase Order314999RAM AIR - 1 (RA-1) PARACHUTE COMPONENTS FOR TESTING: MAIN MARAUDER PARACHUTE RISERS RA-1 CANOPY ASSEMBLY AND GLIDE MODULATION TOGGLES.$91,020$91,020January 13, 2025August 29, 2025Pennsauken, NJusaspending.gov
M6785426P1009Department of DefensePurchase Order314999THE PRODUCTION, MANUFACTURING, AND DELIVERY OF THE CONTAINER DELIVERY SYSTEM (CDS) PARACHUTE AS-2000 AND THE EXPENDABLE JOINT PRECISION AIRD$90,492$90,492March 12, 2026June 1, 2026Quantico, VAusaspending.gov
H9224025F0178Department of DefenseDelivery Order334511MT-2XX$89,765$89,765March 25, 2025March 31, 2026Pennsauken, NJusaspending.gov
H9224024F0237Department of DefenseDelivery Order334511MT-2XX$71,080$71,080April 11, 2024February 5, 2025Pennsauken, NJusaspending.gov
SPRPA124P1505Department of DefensePurchase Order3149998510550799!CANOPY,PERSONNEL PA$70,160$70,160April 4, 2024March 30, 2025Pennsauken, NJusaspending.gov
FA441824P0101Department of DefensePurchase Order31499910 HOSE ASSY,POLYESTER 300 BRASS DIXON 2AE2-B, A-SERIES PNEUMATIC REUSABLE BARB COUPLER300 DIXON A2E2-B, A-SERIES PNEUMATIC REUSABLE BARB PL$67,080$67,080August 27, 2024March 11, 2025Charleston Afb, SCusaspending.gov
H9224024F0166Department of DefenseDelivery Order334511MT-2XX$64,640$64,640February 20, 2024December 16, 2024Pennsauken, NJusaspending.gov
140L3724P0003Department of the InteriorPurchase Order314999(10 EA) CANOPY, DC-7, RED/WHT/BLU, PART 811406-0; (10 EA) DEPLOYMENT SYS, RESV, MT1S, BLM, MT1S, PART 886452-0.$57,430$57,430January 9, 2024December 9, 2024Boise, IDusaspending.gov
SPE4A725P9942Department of DefensePurchase Order3364138511379604!CANOPY,PERSONNEL PA$47,140$47,140May 14, 2025May 11, 2026Pennsauken, NJusaspending.gov
H9224025PE049Department of DefensePurchase Order334511MT-2XX SYSTEMS, PARTS, AND COMPONENTS IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK (SOW). PRICES INCLUDE DELIVERY WITHIN THE CONTINEN$47,050$47,050September 9, 2025September 8, 2026Pennsauken, NJusaspending.gov
SPE4A624P7751Department of DefensePurchase Order3149998510301887!CANOPY,PERSONNEL PA$43,850$43,850December 1, 2023November 25, 2024Pennsauken, NJusaspending.gov
SPE4A624P4516Department of DefensePurchase Order3149998510262401!FACEPIECE,OXYGEN MA$29,204$29,204November 13, 2023November 7, 2024Pennsauken, NJusaspending.gov
SPE4A724P8214Department of DefensePurchase Order3149998510484468!VALVE,OXYGEN MASK,P$25,632$25,632March 5, 2024October 31, 2024Pennsauken, NJusaspending.gov
SPE4A624P0882Department of DefensePurchase Order3149998510195729!CANOPY,PERSONNEL PA$16,990$16,990October 7, 2023October 1, 2024Pennsauken, NJusaspending.gov
SPRPA124P2080Department of DefensePurchase Order3149998510715308!FACEPIECE,OXYGEN MA$15,496$15,496June 24, 2024June 19, 2025Pennsauken, NJusaspending.gov
SPE4A624P4932Department of DefensePurchase Order3149998510266249!HARNESS,PERSONNEL P$15,258$15,258November 15, 2023November 12, 2024Pennsauken, NJusaspending.gov
SPRPA124P2079Department of DefensePurchase Order3149998510715128!VALVE,OXYGEN MASK,P$12,638$12,638June 24, 2024June 19, 2025Pennsauken, NJusaspending.gov
SPE4A725PA154Department of DefensePurchase Order3262208511392339!HOSE ASSEMBLY,AIR B$11,436$11,436May 20, 2025May 15, 2026Pennsauken, NJusaspending.gov
SPE4A624P7883Department of DefensePurchase Order3149998510303687!MASK,OXYGEN$10,484$10,484December 2, 2023November 26, 2024Pennsauken, NJusaspending.gov
SPE4A524P0242Department of DefensePurchase Order3149998510189594!MASK,OXYGEN$10,484$10,484October 4, 2023September 30, 2024Pennsauken, NJusaspending.gov
SPE4A624P9061Department of DefensePurchase Order3149998510319510!MASK,OXYGEN$10,484$10,484December 8, 2023December 2, 2024Pennsauken, NJusaspending.gov
SPRPA124P1707Department of DefensePurchase Order3149998510604532!CANOPY,PERSONNEL PA$9,175$9,175April 30, 2024April 25, 2025Pennsauken, NJusaspending.gov
SPRPA124P2138Department of DefensePurchase Order3149998510724851!CANOPY,PERSONNEL PA$9,175$9,175June 27, 2024June 22, 2025Pennsauken, NJusaspending.gov
SPRPA124P0683Department of DefensePurchase Order3327228510366673!SCREW,MACHINE$8,652$8,652January 4, 2024June 5, 2025Pennsauken, NJusaspending.gov
H9224024F0239Department of DefenseDelivery Order334511MT-2XX$8,034$8,034April 22, 2024October 30, 2024Pennsauken, NJusaspending.gov
SPE4A624P0733Department of DefensePurchase Order3329198510193283!INDICATOR,OXYGEN FL$2,793$2,793October 5, 2023December 4, 2023Pennsauken, NJusaspending.gov
SPRPA124P0712Department of DefensePurchase Order3364138510374234!STATIC LINE,PERSONN$2,730$2,730January 9, 2024January 3, 2025Pennsauken, NJusaspending.gov
SPE7L125P0601Department of DefensePurchase Order3325108510962485!CAP, PROTECTIVE, DUST$2,502$2,502October 17, 2024February 14, 2025Pennsauken, NJusaspending.gov
SPRPA124P0724Department of DefensePurchase Order3149998510376581!FACEPIECE,OXYGEN MA$2,502$2,502January 10, 2024April 9, 2024Pennsauken, NJusaspending.gov
SPE4A625P6672Department of DefensePurchase Order3322168511033697!SPANNER WHEEL$2,500$2,500November 21, 2024May 20, 2025Pennsauken, NJusaspending.gov
SPE4A725PA164Department of DefensePurchase Order3262208511392674!HOSE ASSEMBLY,NONME$2,500$2,500May 20, 2025November 17, 2025Pennsauken, NJusaspending.gov
SPRPA124P0574Department of DefensePurchase Order3345118510336522!INSTRUMENTATION I IST$2,500$2,500December 20, 2023August 16, 2024Pennsauken, NJusaspending.gov

Also on SpecStream

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.