Data / Federal awards / NAICS 336413 / CEF INDUSTRIES, LLC
CEF INDUSTRIES, LLC: 81 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
CEF INDUSTRIES, LLC (UEI M7TATW5PKF14), Addison, IL, received 81 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- M7TATW5PKF14
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Addison, IL
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $12.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 49 | $8.1 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 8 | $2.1 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $836,144 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $640,135 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $353,184 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $323,000 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $133,053 |
| 336340 | Motor Vehicle Brake System Manufacturing | 2 | $107,870 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $50,846 |
| 336411 | Aircraft Manufacturing | 2 | $24,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $3.5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA124P1154 | Department of Defense | Purchase Order | 336320 | 8510471419!LIGHT,LANDING,AIRCR | $1,687,800 | $1,687,800 | March 5, 2024 | February 16, 2027 | Addison, IL | usaspending.gov |
| N0038325CC299 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $931,000 | $931,000 | July 31, 2025 | November 5, 2026 | Addison, IL | usaspending.gov |
| SPRDL125C0088 | Department of Defense | Definitive Contract | 333995 | LINEAR ACTUATOR, RAMMER, QTY 62 EACH NSN: 3040-01-652-9227 MFR PART NUMBER: 13055589 | $836,144 | $836,144 | August 5, 2025 | September 1, 2026 | Addison, IL | usaspending.gov |
| SPRPA124C0028 | Department of Defense | Definitive Contract | 336413 | 8510776713!BALLSCREW ASSEMBLY | $745,200 | $745,200 | August 22, 2024 | December 4, 2025 | Addison, IL | usaspending.gov |
| N0038324CC232 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $678,658 | $678,658 | May 22, 2024 | June 3, 2025 | Addison, IL | usaspending.gov |
| SPRPA126PZA08 | Department of Defense | Purchase Order | 335931 | ACTUATOR,MECHANICAL | $640,135 | $640,135 | December 23, 2025 | March 22, 2027 | Addison, IL | usaspending.gov |
| SPE4A725PF096 | Department of Defense | Purchase Order | 336413 | 8511612180!HOUSING ASSEMBLY,GE | $575,000 | $575,000 | September 2, 2025 | July 9, 2026 | Addison, IL | usaspending.gov |
| N0038325CC297 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $493,582 | $493,582 | July 31, 2025 | November 30, 2026 | Addison, IL | usaspending.gov |
| N0038324CC206 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,MECHANICAL | $428,025 | $428,025 | November 22, 2023 | February 19, 2025 | Addison, IL | usaspending.gov |
| SPE4A726F1464 | Department of Defense | Delivery Order | 336413 | 8511770618!BALLSCREW ASSEMBLY | $419,716 | $419,716 | November 20, 2025 | October 29, 2026 | Addison, IL | usaspending.gov |
| SPE4A724F3859 | Department of Defense | Delivery Order | 336413 | 8510347392!BALLSCREW ASSEMBLY | $416,496 | $416,496 | December 20, 2023 | November 27, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0186 | Department of Defense | Purchase Order | 336413 | 8510233668!PARTS KIT,ACTUATOR, | $406,648 | $406,648 | October 31, 2023 | August 2, 2024 | Addison, IL | usaspending.gov |
| N0038324CC211 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $395,884 | $395,884 | December 13, 2023 | March 12, 2025 | Addison, IL | usaspending.gov |
| SPE4A725F5013 | Department of Defense | Delivery Order | 336413 | 8511281969!BALLSCREW ASSEMBLY | $381,560 | $381,560 | March 27, 2025 | March 5, 2026 | Addison, IL | usaspending.gov |
| SPE4A726F2472 | Department of Defense | Delivery Order | 336413 | 8511838268!BALLSCREW ASSEMBLY | $381,560 | $381,560 | December 31, 2025 | December 9, 2026 | Addison, IL | usaspending.gov |
| SPE4A724F8944 | Department of Defense | Delivery Order | 336413 | 8510700159!BALLSCREW ASSEMBLY | $362,040 | $362,040 | June 14, 2024 | May 23, 2025 | Addison, IL | usaspending.gov |
| N0038326PAA15 | Department of Defense | Purchase Order | 334412 | ACTUATOR,MECHANICAL | $323,000 | $323,000 | January 27, 2026 | May 7, 2027 | Addison, IL | usaspending.gov |
| SPE4A726F6100 | Department of Defense | Delivery Order | 336413 | 8512111045!BALLSCREW ASSEMBLY | $313,000 | $313,000 | May 13, 2026 | April 21, 2027 | Addison, IL | usaspending.gov |
| SPRPA124P1546 | Department of Defense | Purchase Order | 334511 | 8510560666!TRANSMITTER,POSITIO | $187,629 | $187,629 | April 22, 2024 | April 14, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P0217 | Department of Defense | Purchase Order | 334511 | 8510238450!TRANSMITTER,POSITIO | $165,555 | $165,555 | October 31, 2023 | November 21, 2024 | Addison, IL | usaspending.gov |
| N0038324PH033 | Department of Defense | Purchase Order | 336413 | ACTUATOR,MECHANICAL | $163,930 | $163,930 | June 6, 2024 | October 14, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P1366 | Department of Defense | Purchase Order | 336413 | 8510522053!LEVER | $158,133 | $158,133 | March 20, 2024 | August 5, 2024 | Addison, IL | usaspending.gov |
| N0038324PC410 | Department of Defense | Purchase Order | 336413 | ACTUATOR,MECHANICAL | $138,242 | $138,242 | August 14, 2024 | August 20, 2025 | Addison, IL | usaspending.gov |
| SPE4A624F019G | Department of Defense | Delivery Order | 336320 | 8510534511!LIGHT,LANDING,AIRCR | $138,216 | $138,216 | March 27, 2024 | January 9, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P0365 | Department of Defense | Purchase Order | 336413 | 8510270593!GEAR BOX,FLAP JK-SC | $135,000 | $135,000 | November 17, 2023 | October 15, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P2015 | Department of Defense | Purchase Order | 336413 | 8510694953!GEAR BOX,FLAP JK-SC | $117,000 | $117,000 | June 27, 2024 | March 29, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P0250 | Department of Defense | Purchase Order | 336413 | 8510242737!HORIZONTAL SHAFT AS | $102,816 | $102,816 | November 1, 2023 | February 19, 2025 | Addison, IL | usaspending.gov |
| SPE4A625F385L | Department of Defense | Delivery Order | 336320 | 8511611679!LIGHT,LANDING,AIRCR | $93,523 | $93,523 | September 2, 2025 | June 17, 2026 | Addison, IL | usaspending.gov |
| SPE4A625F5161 | Department of Defense | Delivery Order | 336320 | 8511100607!LIGHT,LANDING,AIRCR | $93,523 | $93,523 | December 30, 2024 | October 14, 2025 | Addison, IL | usaspending.gov |
| SPE4A625F5596 | Department of Defense | Delivery Order | 336320 | 8511126062!LIGHT,LANDING,AIRCR | $93,523 | $93,523 | January 16, 2025 | October 31, 2025 | Addison, IL | usaspending.gov |
| SPRHA126P0020 | Department of Defense | Purchase Order | 336413 | NSN: 1620006179123 NOUN: GEARBOX,LANDING QTY: 3 | $87,808 | $87,808 | June 2, 2026 | March 15, 2027 | Addison, IL | usaspending.gov |
| SPRPA124P0230 | Department of Defense | Purchase Order | 336412 | 8510241007!MODULE,FAIL-SAFE,VA | $82,810 | $82,810 | November 6, 2023 | November 17, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P0254 | Department of Defense | Purchase Order | 336413 | 8510242943!GEAR BOX,FLAP JK-SC | $81,000 | $81,000 | November 16, 2023 | August 15, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0247 | Department of Defense | Purchase Order | 336340 | 8510242681!ROTOR,DISC BRAKE | $76,820 | $76,820 | November 1, 2023 | June 24, 2025 | Addison, IL | usaspending.gov |
| SPRPA124P0353 | Department of Defense | Purchase Order | 336412 | 8510267247!MODULE,FAIL-SAFE,VA | $70,070 | $70,070 | November 16, 2023 | April 28, 2026 | Addison, IL | usaspending.gov |
| SPRPA124P0445 | Department of Defense | Purchase Order | 336413 | 8510299528!COVER,REAR | $49,730 | $49,730 | November 30, 2023 | April 1, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P1017 | Department of Defense | Purchase Order | 336413 | 8510441215!PARTS KIT,GEARBOX | $47,800 | $47,800 | February 15, 2024 | May 7, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0810 | Department of Defense | Purchase Order | 332991 | 8510397385!BALL,BEARING | $32,402 | $32,402 | January 22, 2024 | June 3, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0238 | Department of Defense | Purchase Order | 336340 | 8510241499!ROTOR,DISC BRAKE | $31,050 | $31,050 | November 1, 2023 | February 24, 2025 | Addison, IL | usaspending.gov |
| SPE4A726P1960 | Department of Defense | Purchase Order | 336413 | 8511738207!FITTING,QUICK RELEA | $25,690 | $25,690 | November 5, 2025 | June 15, 2026 | Addison, IL | usaspending.gov |
| SPE4A724P7222 | Department of Defense | Purchase Order | 336413 | 8510433734!SHAFT ASSEMBLY,INPU | $25,509 | $25,509 | February 8, 2024 | August 21, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0348 | Department of Defense | Purchase Order | 336411 | 8510266418!ROTOR,SHAFT ASSEMBL | $24,281 | $24,281 | November 30, 2023 | August 28, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0625 | Department of Defense | Purchase Order | 336413 | 8510352212!HOUSING, BUMBER STOP | $22,881 | $22,881 | December 22, 2023 | May 10, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0644 | Department of Defense | Purchase Order | 336413 | 8510358113!BALL, RETURN, INSERT | $19,176 | $19,176 | December 28, 2023 | May 16, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0616 | Department of Defense | Purchase Order | 336413 | 8510349234!INSERT,BALL RETURN, | $17,317 | $17,317 | December 21, 2023 | May 9, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0638 | Department of Defense | Purchase Order | 332722 | 8510355803!NUT, PLAIN, HEXAGON | $12,805 | $12,805 | December 27, 2023 | May 15, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0643 | Department of Defense | Purchase Order | 336413 | 8510357882!HANDLE,CONTROL,PITC | $11,251 | $11,251 | December 28, 2023 | June 25, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P1377 | Department of Defense | Purchase Order | 336320 | 8510524455!RETAINER,LENS | $9,790 | $9,790 | March 21, 2024 | July 29, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P0647 | Department of Defense | Purchase Order | 336413 | 8510358388!HANDLE,CONTROL,PITC | $9,644 | $9,644 | December 28, 2023 | June 25, 2024 | Addison, IL | usaspending.gov |
| SPRPA124P2337 | Department of Defense | Purchase Order | 336413 | 8510769693!GEAR BOX,FLAP JK-SC | $9,000 | $9,000 | July 23, 2024 | April 22, 2025 | Addison, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333995
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.