Data / Federal awards / NAICS 336413 / BREEZE-EASTERN LLC
BREEZE-EASTERN LLC: 78 federal contract awards, $43.5 million obligated (FY2024 to FY2027)
BREEZE-EASTERN LLC (UEI U1NDNFGSBWD8), Whippany, NJ, received 78 federal prime contract awards with $43.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($32.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- U1NDNFGSBWD8
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Whippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $43.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 45 | $17.3 million |
| 332510 | Hardware Manufacturing | 16 | $12.8 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $10.4 million |
| 325920 | Explosives Manufacturing | 3 | $2.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $895,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $32.7 million |
| Department of Homeland Security | 18 | $10.4 million |
| Department of Justice | 2 | $392,400 |
| National Aeronautics and Space Administration | 1 | $47,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $13.6 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0278 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE WINCH, AIRCRAFT MOUNTED FOR THE UH-60 BLACKHAWK (BE) | $5,229,360 | $5,229,360 | April 22, 2024 | February 28, 2026 | Whippany, NJ | usaspending.gov |
| N0038324FDQ00 | Department of Defense | Delivery Order | 332510 | HOOK ASSEMBLY | $5,130,473 | $5,130,473 | April 10, 2024 | February 5, 2026 | Whippany, NJ | usaspending.gov |
| SPRRA125F0095 | Department of Defense | Delivery Order | 336413 | NOUN: WINCH, AIRCRAFT MOUN NSN: 1680-01-505-3913 PN: BL-29900-30-1 | $4,739,823 | $4,739,823 | September 30, 2025 | June 30, 2026 | Whippany, NJ | usaspending.gov |
| SPRRA125F0058 | Department of Defense | Delivery Order | 336413 | NOUN: WINCH, AIRCRAFT MOUN NSN: 1680-01-505-3913 PN: BL-29900-30-1 | $4,739,823 | $4,739,823 | August 7, 2025 | October 30, 2025 | Whippany, NJ | usaspending.gov |
| W58RGZ24F0474 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE WINCH, AIRCRAFT MOUNT FOR THE UH-60 BLACK HAWK. | $4,183,488 | $4,183,488 | September 19, 2024 | February 28, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03826FF0000137 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | $3,155,640 | $3,155,640 | April 25, 2026 | October 30, 2026 | Whippany, NJ | usaspending.gov |
| SPRRA126F0044 | Department of Defense | Delivery Order | 332510 | DLA SPARES. THE PURPOSE OF CONTRACT SPRRA1-24-D-0001, DELIVERY ORDER SPRRA126F0044 IS TO CREATE CLIN 0003AA. | $2,464,001 | $2,464,001 | May 4, 2026 | October 31, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03824FF0000634 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOIST ASSEMBLY USED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $2,321,952 | $2,321,952 | August 8, 2024 | May 19, 2025 | Whippany, NJ | usaspending.gov |
| N0010424CK066 | Department of Defense | Definitive Contract | 325920 | DODIC: MJ20 | $2,140,072 | $2,140,072 | September 26, 2024 | August 13, 2027 | Whippany, NJ | usaspending.gov |
| N0038325FDQ04 | Department of Defense | Delivery Order | 332510 | HOOK ASSEMBLY | $1,873,558 | $1,873,558 | August 28, 2025 | August 28, 2026 | Whippany, NJ | usaspending.gov |
| 70Z03825FF0000552 | Department of Homeland Security | Delivery Order | 488190 | DELIVERY ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | $1,545,989 | $1,545,989 | June 5, 2025 | October 7, 2025 | Whippany, NJ | usaspending.gov |
| N0038325FDQ05 | Department of Defense | Delivery Order | 332510 | HOOK,HOIST | $1,516,481 | $1,516,481 | September 2, 2025 | November 2, 2026 | Whippany, NJ | usaspending.gov |
| N0038326CFA04 | Department of Defense | Definitive Contract | 336413 | WINCH,CARGO P47 | $1,511,307 | $1,511,307 | June 17, 2026 | April 23, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03826FF0000495 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | $1,367,444 | $1,367,444 | August 20, 2026 | June 1, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03825FF0000180 | Department of Homeland Security | Delivery Order | 488190 | DELIVERY ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | $1,280,149 | $1,280,149 | December 10, 2024 | July 8, 2025 | Whippany, NJ | usaspending.gov |
| N0038325FDQ06 | Department of Defense | Delivery Order | 332510 | HOOK,HOIST | $1,175,667 | $1,175,667 | September 9, 2025 | September 9, 2026 | Whippany, NJ | usaspending.gov |
| 70Z03824FF0000454 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOIST ASSEMBLY USED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $580,488 | $580,488 | May 23, 2024 | October 1, 2024 | Whippany, NJ | usaspending.gov |
| FA852424F0078 | Department of Defense | Delivery Order | 334511 | REPAIR/OVERHAUL OF THE RESCUE HOIST AND CONTROL BOX ON THE HH60G HELICOPTER | $569,000 | $569,000 | September 30, 2024 | September 29, 2025 | Whippany, NJ | usaspending.gov |
| N0038325FDQ00 | Department of Defense | Delivery Order | 332510 | PENDANT ASSEMBLY | $462,111 | $462,111 | December 12, 2024 | December 12, 2025 | Whippany, NJ | usaspending.gov |
| 15F06726F0001692 | Department of Justice | BPA Call | 336413 | UH60M HOIST REPAIR BREEZE EASTERN | $392,400 | $392,400 | September 22, 2026 | September 21, 2027 | Whippany, NJ | usaspending.gov |
| N0038326P0034 | Department of Defense | Purchase Order | 336413 | NOMENCLATURE: WINCH,CARGO P/N: BL-33000-1-R | $348,763 | $348,763 | December 30, 2025 | December 30, 2027 | Whippany, NJ | usaspending.gov |
| FA852425F0036 | Department of Defense | Delivery Order | 334511 | REPAIR/OVERHAUL OF THE RESCUE HOIST AND CONTROL BOX ON THE HH60G HELICOPTER | $326,550 | $326,550 | July 1, 2025 | July 1, 2025 | Whippany, NJ | usaspending.gov |
| SPRRA125F0041 | Department of Defense | Delivery Order | 336413 | NOUN:CONTROL STICK,AIRCR NSN:1680-01-502-8651 P/N:EC-23100-2 | $272,213 | $272,213 | February 25, 2025 | June 30, 2026 | Whippany, NJ | usaspending.gov |
| N0038324CB031 | Department of Defense | Definitive Contract | 336413 | HOIST,MAIN PROBE | $271,856 | $271,856 | April 25, 2024 | January 21, 2025 | Whippany, NJ | usaspending.gov |
| W58RGZ26F0150 | Department of Defense | Delivery Order | 336413 | PAV MAINTENANCE/OVERHAUL FOR CONTROLLER AIRCRAFT | $253,920 | $253,920 | March 31, 2026 | January 31, 2028 | Whippany, NJ | usaspending.gov |
| W58RGZ24F0284 | Department of Defense | Delivery Order | 336413 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $174,312 | $174,312 | April 17, 2024 | December 31, 2024 | Whippany, NJ | usaspending.gov |
| N0038324P001F | Department of Defense | Purchase Order | 336413 | DRUM,WINCH,AIRCRAFT | $158,883 | $158,883 | October 10, 2023 | October 10, 2024 | Whippany, NJ | usaspending.gov |
| SPRPA126PZA10 | Department of Defense | Purchase Order | 336413 | HOIST,MAIN PROBE | $142,724 | $142,724 | December 23, 2025 | September 21, 2026 | Whippany, NJ | usaspending.gov |
| N0038325PF002 | Department of Defense | Purchase Order | 336413 | HOIST,MAIN PROBE | $135,928 | $135,928 | January 21, 2025 | September 18, 2025 | Whippany, NJ | usaspending.gov |
| 70Z03826PF0000292 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/T&E OF 14 HOIST CONTROL PANELS FOR USE ON MH-65 AIRCRAFT. | $114,371 | $114,371 | April 27, 2026 | February 2, 2027 | Whippany, NJ | usaspending.gov |
| FA852422F0073 | Department of Defense | Delivery Order | 336413 | REPAIR / OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $107,307 | $1,733,554 | August 24, 2022 | August 6, 2024 | Whippany, NJ | usaspending.gov |
| N0038326P0032 | Department of Defense | Purchase Order | 336413 | NOMENCLATURE: WINCH, AIRCRAFT MOUNT NSN : 7R1680011298118PART NUMBER : BL10300-60 FMS CASE: GR-P-MPLCRITICAL SAFETY ITEM (CSI) | $102,732 | $102,732 | October 21, 2025 | October 21, 2027 | Whippany, NJ | usaspending.gov |
| N0038325P0066 | Department of Defense | Purchase Order | 332510 | NOMENCLATURE : HOOK,CARGO | $63,472 | $63,472 | August 18, 2025 | August 18, 2027 | Whippany, NJ | usaspending.gov |
| N0038325P0062 | Department of Defense | Purchase Order | 332510 | NOMENCLATURE: HOOK, CARGO | $63,472 | $63,472 | August 21, 2025 | August 23, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03823PF0000195 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TERMINAL CLAMPS FOR USE OF MH65 AIRCRAFT. | $47,490 | $110,810 | December 8, 2022 | May 15, 2024 | Whippany, NJ | usaspending.gov |
| 80NSSC25PB092 | National Aeronautics and Space Administration | Purchase Order | 332510 | C160 RELEASE HOOK | $47,189 | $47,189 | May 21, 2025 | January 16, 2026 | Whippany, NJ | usaspending.gov |
| FA852423F0046 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL FOR RESCUE HOIST AND CONTROL BOX FOR THE HH-60G HELICOPTER. | $36,850 | $573,437 | June 23, 2023 | May 2, 2025 | Whippany, NJ | usaspending.gov |
| N0038325P0090 | Department of Defense | Purchase Order | 332510 | PN: FE7590-146 NOMEN: HOOK, CARGO | $31,736 | $31,736 | September 18, 2025 | September 20, 2027 | Whippany, NJ | usaspending.gov |
| N0038325P0065 | Department of Defense | Purchase Order | 332510 | NOMENCLATURE - HOOK,CARGO | $15,868 | $15,868 | August 21, 2025 | August 23, 2027 | Whippany, NJ | usaspending.gov |
| 70Z03825PF0000609 | Department of Homeland Security | Purchase Order | 488190 | TEST AND EVALUATION OF 2 EA OF CONTROL PANEL,HOIST FOR USE ON THE MH-65 AIRCRAFT. | $8,500 | $8,500 | August 21, 2025 | November 20, 2025 | Whippany, NJ | usaspending.gov |
| 70Z03821PF0000599 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 8 EACH AFT CONTROL ASSY FOR MH65 AIRCRAFT. | $0 | $45,280 | April 22, 2021 | November 22, 2021 | Whippany, NJ | usaspending.gov |
| 70Z03822PF0000149 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AFT CONTROL ASSY FOR USE ON THE MH65 AIRCRAFT. | $0 | $24,228 | December 7, 2021 | July 15, 2022 | Whippany, NJ | usaspending.gov |
| 70Z03822PF0000040 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CUTTER, CABLE, WINCH FOR USE ON THE MH-65 AIRCRAFT. | $0 | $16,293 | November 3, 2021 | June 1, 2022 | Whippany, NJ | usaspending.gov |
| 70Z03823FF0000720 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF HOIST ASSEMBLY USED ON THE MH65 U.S. COAST GUARD AIRCRAFT. | $0 | $1,870,596 | September 19, 2023 | February 2, 2024 | Whippany, NJ | usaspending.gov |
| 70Z03823DB2000019 | Department of Homeland Security | IDC | 488190 | REPAIR OF HOIST ASSEMBLY. | $0 | $15,048,810 | April 25, 2023 | usaspending.gov | ||
| N0010422CK007 | Department of Defense | Definitive Contract | 325920 | DODIC MJ20 | $0 | $1,211,299 | October 18, 2021 | October 30, 2025 | Whippany, NJ | usaspending.gov |
| SPRRA124F0011 | Department of Defense | Delivery Order | 332510 | HOOK,CARGO | $0 | $0 | November 6, 2023 | April 30, 2025 | Whippany, NJ | usaspending.gov |
| 70Z03826PF0000104 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 4 EA. PINION, SPROCKET FOR USE ON THE MH-65 AIRCRAFT. | $0 | $0 | January 13, 2026 | January 23, 2026 | Whippany, NJ | usaspending.gov |
| N0038323FDQ01 | Department of Defense | Delivery Order | 332510 | HOOK ASSEMBLY | $0 | $922,525 | June 12, 2023 | September 30, 2024 | Whippany, NJ | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF WINCH, AIRCRAFT EXTERNAL | $0 | $2,064,796 | May 14, 2014 | March 31, 2015 | Whippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- 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.