Data / Federal awards / NAICS 336413 / ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP.
ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP.: 13 federal contract awards, $925,720 obligated (FY2024 to FY2027)
ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP. (UEI ESM2MLG8DFV5), Kirkland, WA, received 13 federal prime contract awards with $925,720 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($833,820) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- ESM2MLG8DFV5
- Parent organization
- ASTRONICS CORPORATION
- Location
- Kirkland, WA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $925,720
- First action in window
- 2023-12-14
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $894,751 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $48,960 |
| 488190 | Other Support Activities for Air Transportation | 1 | $30,500 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $20,439 |
| 336411 | Aircraft Manufacturing | 1 | $12,273 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-34,497 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-46,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $833,820 |
| National Aeronautics and Space Administration | 1 | $60,931 |
| Department of Homeland Security | 1 | $30,500 |
| Department of Defense | 9 | $470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,008 |
| FY2025 | $715,190 |
| FY2026 | $-110,477 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P02621 | Department of Transportation | Purchase Order | 336413 | PR GENERATED FOR THE PURCHASE OF ASTRONICS BALLARD DATA COLLECTION BOXES AS A COMPONENT OF FLIGHT PROGRAM OPERATIONS MODULAR MISSION SYSTEM | $710,640 | $710,640 | September 2, 2025 | August 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P02863 | Department of Transportation | Purchase Order | 336413 | 04 EACH BALLARD BOX INPUT/OUTPUT (I/O) COMPUTER - ASTRONICS BALLARD INPUT/OUTPUT COMPUTER. | $123,180 | $123,180 | May 3, 2024 | October 9, 2024 | Kirkland, WA | usaspending.gov |
| 80NSSC24PA259 | National Aeronautics and Space Administration | Purchase Order | 336413 | AC/DC POWER CONVERTER (REGULATED POWER CONVERSION UNIT - RPCU) | $60,931 | $60,931 | December 14, 2023 | July 9, 2024 | Kirkland, WA | usaspending.gov |
| N6893624P0222 | Department of Defense | Purchase Order | 334210 | USB 1553 PORTABLE USB INTERFACE | $48,960 | $48,960 | May 7, 2024 | July 8, 2024 | Kirkland, WA | usaspending.gov |
| 70Z03825PA0000233 | Department of Homeland Security | Purchase Order | 488190 | NO COST WARRANTY REPAIR | $30,500 | $30,500 | March 27, 2025 | May 22, 2026 | Kirkland, WA | usaspending.gov |
| FA857924P0028 | Department of Defense | Purchase Order | 334118 | 74681 - ARINC 708 CONNECTION | $20,439 | $20,439 | July 7, 2024 | July 6, 2025 | Warner Robins, GA | usaspending.gov |
| FA853924P0002 | Department of Defense | Purchase Order | 336411 | ONE TIME PURCHASE ORDER FOR REPAIR SERVICES OF A1C-28 | $12,273 | $12,273 | September 26, 2024 | September 25, 2025 | Kirkland, WA | usaspending.gov |
| N0042122P0019 | Department of Defense | Purchase Order | 334118 | COPILOT LICENSE BUNDLE WITH USB 3.1 | $0 | $11,646 | October 28, 2021 | January 4, 2022 | Everett, WA | usaspending.gov |
| SPE7L123P5504 | Department of Defense | Purchase Order | 336413 | 8509792969!ELECTRONIC COMPONEN | $0 | $590,389 | March 29, 2023 | February 28, 2025 | Kirkland, WA | usaspending.gov |
| FA852424F0059 | Department of Defense | Delivery Order | 811219 | REPAIR FOR HH-60G | $0 | $0 | July 30, 2024 | September 8, 2026 | Kirkland, WA | usaspending.gov |
| FA852423F0041 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AVIONICS BUS BOX APPLICABLE TO THE HH-60G HELICOPTER. | $-14,120 | $18,465 | May 4, 2023 | May 3, 2025 | Kirkland, WA | usaspending.gov |
| FA852422F0017 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE AVIONICS BUS BOX APPLICABLE TO THE HH-60G HELICOPTER. | $-32,585 | $25,965 | January 20, 2022 | April 30, 2024 | Everett, WA | usaspending.gov |
| FA853922P0001 | Department of Defense | Purchase Order | 811213 | REPAIR OF AUDIO FREQUENCY AMPLIFIER. | $-34,497 | $13,600 | January 10, 2022 | April 29, 2024 | Kirkland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 488190
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.