Data / Federal awards / NAICS 336413 / AVIONIC INSTRUMENTS LLC
AVIONIC INSTRUMENTS LLC: 66 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
AVIONIC INSTRUMENTS LLC (UEI HDKJCW5EVE94), Avenel, NJ, received 66 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HDKJCW5EVE94
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Avenel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $20.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 38 | $17.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $1.3 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $579,397 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $369,454 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $270,546 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $230,050 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $11,970 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $9,883 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $19.3 million |
| Department of Homeland Security | 21 | $1 million |
| National Aeronautics and Space Administration | 1 | $29,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $7.2 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CN024 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $4,462,000 | $4,462,000 | May 1, 2024 | May 1, 2025 | Avenel, NJ | usaspending.gov |
| N0038325CN019 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $3,447,732 | $3,447,732 | March 17, 2025 | March 17, 2026 | Avenel, NJ | usaspending.gov |
| N0038325CN018 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $2,462,100 | $2,462,100 | March 17, 2025 | March 17, 2026 | Avenel, NJ | usaspending.gov |
| N0038326CFA06 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $1,796,940 | $1,796,940 | March 26, 2026 | March 26, 2027 | Avenel, NJ | usaspending.gov |
| SPRPA125PEU23 | Department of Defense | Purchase Order | 336413 | INVERTER,AIRCRAFT,M | $1,573,000 | $1,573,000 | September 12, 2025 | September 14, 2026 | Avenel, NJ | usaspending.gov |
| N0038326CFA05 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $1,485,750 | $1,485,750 | March 17, 2026 | July 15, 2027 | Avenel, NJ | usaspending.gov |
| SPRTA126C0034 | Department of Defense | Definitive Contract | 336413 | CONVERTER, FREQUENCY FOR THE KC-46 AIRCRAFT. | $958,158 | $958,158 | February 6, 2026 | October 30, 2026 | Avenel, NJ | usaspending.gov |
| N0038325CD015 | Department of Defense | Definitive Contract | 335931 | INVERTER,POWER,STAT | $818,958 | $812,579 | June 4, 2025 | February 28, 2028 | Avenel, NJ | usaspending.gov |
| N0038324CD004 | Department of Defense | Definitive Contract | 335931 | INVERTER,POWER,STAT | $474,105 | $474,105 | February 22, 2024 | September 1, 2026 | Avenel, NJ | usaspending.gov |
| SPRPA125PEK02 | Department of Defense | Purchase Order | 336413 | FREQUENCY CONVERTER | $367,248 | $367,248 | April 2, 2025 | November 3, 2025 | Avenel, NJ | usaspending.gov |
| N0038324CTL03 | Department of Defense | Definitive Contract | 336413 | FREQUENCY CONVERTER | $356,300 | $356,300 | March 27, 2024 | October 23, 2024 | Avenel, NJ | usaspending.gov |
| SPE7L726P1958 | Department of Defense | Purchase Order | 335999 | 8512007639!INVERTER,POWER,STAT | $321,144 | $321,144 | March 30, 2026 | August 27, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03826FL0000006 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $244,276 | $244,276 | January 14, 2026 | May 14, 2026 | Avenel, NJ | usaspending.gov |
| SPRPA126PZA03 | Department of Defense | Purchase Order | 336412 | INVERTER,POWER,STAT | $238,000 | $238,000 | October 21, 2025 | October 20, 2026 | Avenel, NJ | usaspending.gov |
| N0038326PNA34 | Department of Defense | Purchase Order | 336413 | INVERTER,POWER,STAT | $235,796 | $235,796 | May 6, 2026 | August 4, 2026 | Avenel, NJ | usaspending.gov |
| SPE7M524P2123 | Department of Defense | Purchase Order | 334416 | 8510384681!TRANSFORMER RECTIFI | $230,050 | $230,050 | May 23, 2024 | May 22, 2025 | Avenel, NJ | usaspending.gov |
| 70Z03825PN0000132 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF INVERTER, PWER STATI CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION | $186,865 | $186,865 | March 17, 2025 | March 30, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03826FL0000010 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC-144 AND C-27 AIRCRAFT | $135,402 | $135,402 | September 4, 2026 | January 5, 2027 | Avenel, NJ | usaspending.gov |
| SPRPA126PWA10 | Department of Defense | Purchase Order | 336413 | TRANSFORMER RECITIF | $130,184 | $130,184 | October 29, 2025 | November 13, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03824FL0000011 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF INVERTERS FOR THE HC-144 AND HC-27J AIRCRAFT | $128,522 | $128,522 | August 27, 2024 | January 3, 2025 | Avenel, NJ | usaspending.gov |
| 70Z03825FA0000232 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $94,798 | $94,798 | September 17, 2025 | January 28, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03825PN0000246 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF INVERTER, POWER STATION FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $46,716 | $46,716 | July 2, 2025 | July 8, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03825PN0000279 | Department of Homeland Security | Purchase Order | 488190 | CONVERTER FREQUENCY REPAIR FOR USE ON THE HC-27J AIRCRAFT. | $38,538 | $38,538 | August 4, 2025 | September 28, 2025 | Avenel, NJ | usaspending.gov |
| SPRPA126PWA11 | Department of Defense | Purchase Order | 336412 | TRANSFORMER RECITIF | $32,546 | $32,546 | October 30, 2025 | November 13, 2026 | Avenel, NJ | usaspending.gov |
| 80NSSC24PB570 | National Aeronautics and Space Administration | Purchase Order | 335999 | TWO REPAIRS OF P/N:RTR3360-1A/E-2020 | $29,294 | $29,294 | July 24, 2024 | September 7, 2024 | Avenel, NJ | usaspending.gov |
| N0038325P011N | Department of Defense | Purchase Order | 336413 | INVERTER, AIRCRAFT, M | $28,368 | $28,368 | March 26, 2025 | July 24, 2026 | Avenel, NJ | usaspending.gov |
| N0038325P015N | Department of Defense | Purchase Order | 336413 | INVERTER, AIRCRAFT, M | $28,300 | $28,300 | April 10, 2025 | August 13, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03826PN0000097 | Department of Homeland Security | Purchase Order | 336413 | REPAIR ON FREQUENCY CONVERTER | $23,235 | $23,235 | May 5, 2026 | July 6, 2026 | Avenel, NJ | usaspending.gov |
| N0038325PT121 | Department of Defense | Purchase Order | 334511 | TRANSFORMER RECITIF | $19,766 | $19,766 | May 27, 2025 | September 24, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03825PN0000219 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CONVERTER, FREQUENCY FOR HC-27J AIRCRAFT. | $19,269 | $19,269 | June 10, 2025 | August 13, 2025 | Avenel, NJ | usaspending.gov |
| N0038325P010N | Department of Defense | Purchase Order | 335999 | INVERTER, POWER STATIC | $19,016 | $19,016 | March 25, 2025 | July 23, 2026 | Avenel, NJ | usaspending.gov |
| N0038326PN050 | Department of Defense | Purchase Order | 336413 | INVERTER, POWER STATIC | $18,800 | $18,800 | February 19, 2026 | February 19, 2027 | Avenel, NJ | usaspending.gov |
| 70Z03825FW0000007 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF INVERTERS FOR THE HC-144 AND HC-27J AIRCRAFT | $18,337 | $18,337 | April 17, 2025 | August 15, 2025 | Avenel, NJ | usaspending.gov |
| 70Z03824FL0000003 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF INVERTERS FOR THE HC-144 AND HC-27J AIRCRAFT | $17,464 | $17,464 | January 2, 2024 | May 11, 2024 | Avenel, NJ | usaspending.gov |
| 70Z03825FL0000017 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $17,374 | $17,374 | August 1, 2025 | December 1, 2025 | Avenel, NJ | usaspending.gov |
| N0038325PTM03 | Department of Defense | Purchase Order | 334412 | PCU | $11,970 | $11,970 | September 26, 2025 | January 25, 2027 | Avenel, NJ | usaspending.gov |
| 70Z03826FW0000003 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $10,302 | $10,302 | August 26, 2026 | December 24, 2026 | Avenel, NJ | usaspending.gov |
| N0038325PT051 | Department of Defense | Purchase Order | 334310 | TRANSFORMER RECITIF | $9,883 | $9,883 | January 29, 2025 | May 29, 2026 | Avenel, NJ | usaspending.gov |
| N0038325PT160 | Department of Defense | Purchase Order | 336413 | TRANSFORMER RECITIF | $9,883 | $9,883 | August 27, 2025 | December 28, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03826FW0000001 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $9,719 | $9,719 | January 26, 2026 | May 26, 2026 | Avenel, NJ | usaspending.gov |
| 70Z03825FN0000088 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT | $9,719 | $9,719 | August 19, 2025 | December 16, 2025 | Avenel, NJ | usaspending.gov |
| N0038326P0031 | Department of Defense | Purchase Order | 336413 | FMS REPAIR OF THE FOLLOWING: NSN 7R 6130-01-624-3860PART NUMBER: 1-002-0102-2173 NOMEN: INVERTER,POWER,STATICPD: PTKBE440520007 S/N: KC00082 | $9,650 | $9,650 | October 23, 2025 | February 19, 2027 | Avenel, NJ | usaspending.gov |
| 70Z03825FW0000002 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF INVERTERS FOR THE HC-144 AND HC-27J AIRCRAFT | $9,168 | $9,168 | December 16, 2024 | April 15, 2025 | Avenel, NJ | usaspending.gov |
| 70Z03824FL0000005 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF INVERTERS FOR THE HC-144 AND HC-27J AIRCRAFT | $8,732 | $8,732 | February 6, 2024 | June 10, 2024 | Avenel, NJ | usaspending.gov |
| N0038323CN041 | Department of Defense | Definitive Contract | 336413 | INVERTER,AIRCRAFT,M | $2,500 | $410,600 | June 27, 2023 | June 26, 2024 | Avenel, NJ | usaspending.gov |
| N0038323P022N | Department of Defense | Purchase Order | 335999 | INVERTER,POWER,STATIC | $0 | $9,000 | July 28, 2023 | November 30, 2023 | Avenel, NJ | usaspending.gov |
| N0038323P203C | Department of Defense | Purchase Order | 335999 | CONVERTER,FREQUENCY | $0 | $33,600 | August 1, 2023 | August 1, 2024 | Avenel, NJ | usaspending.gov |
| N0038323PT172 | Department of Defense | Purchase Order | 335312 | TRANSFORMER RECITIF | $0 | $60,000 | August 29, 2023 | August 28, 2024 | Avenel, NJ | usaspending.gov |
| SPRPA123P0151 | Department of Defense | Purchase Order | 334290 | 8509603613!ALARM SET,PILOT WAR | $0 | $585,900 | December 21, 2022 | December 21, 2023 | Avenel, NJ | usaspending.gov |
| SPRPA122P0418 | Department of Defense | Purchase Order | 334290 | 8509195072!ALARM SET, PILOT WAR | $0 | $387,000 | July 28, 2022 | November 30, 2023 | Avenel, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335931
- 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.