Data / Federal awards / NAICS 336412 / CHAMPION AEROSPACE LLC
CHAMPION AEROSPACE LLC: 195 federal contract awards, $47.7 million obligated (FY2024 to FY2027)
CHAMPION AEROSPACE LLC (UEI NUA1MAF1GP59), Liberty, SC, received 195 federal prime contract awards with $47.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($47.7 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- NUA1MAF1GP59
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Liberty, SC
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $47.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 100 | $19.2 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 14 | $16.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $7 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $1.8 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 15 | $1.3 million |
| 334413 | Semiconductor and Related Device Manufacturing | 9 | $574,612 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $411,956 |
| 334419 | Other Electronic Component Manufacturing | 5 | $189,691 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $181,972 |
| 335312 | Motor and Generator Manufacturing | 5 | $170,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $47.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $19.2 million |
| FY2026 | $15.7 million |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0050 | Department of Defense | Definitive Contract | 334416 | TRANSFORMER RECTIFIER UNIT (TRU) USN, TRU RAAF AND TRUS FOR KUWAIT | $16,251,951 | $34,058,528 | September 29, 2023 | September 30, 2027 | Liberty, SC | usaspending.gov |
| SPRPA124C355U | Department of Defense | Definitive Contract | 335311 | NRP,TRANSFORMER REC | $7,029,000 | $7,029,000 | August 2, 2024 | September 30, 2026 | Liberty, SC | usaspending.gov |
| SPE4A725F2471 | Department of Defense | Delivery Order | 336412 | 8511084098!IGNITER,SPARK,GAS T | $2,475,891 | $2,475,891 | December 19, 2024 | October 19, 2025 | Liberty, SC | usaspending.gov |
| SPE4A726F1790 | Department of Defense | Delivery Order | 336412 | 8511812189!IGNITER,SPARK,GAS T | $1,739,352 | $1,739,352 | December 12, 2025 | September 21, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F7563 | Department of Defense | Delivery Order | 336412 | 8512154901!IGNITER,SPARK,GAS T | $1,058,000 | $1,058,000 | June 2, 2026 | October 15, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F2696 | Department of Defense | Delivery Order | 336412 | 8511863802!IGNITER,SPARK,GAS T | $962,780 | $962,780 | January 15, 2026 | November 20, 2026 | Liberty, SC | usaspending.gov |
| SPE4A725F8653 | Department of Defense | Delivery Order | 336412 | 8511590367!IGNITER,SPARK,GAS T | $962,780 | $962,780 | August 21, 2025 | March 23, 2026 | Liberty, SC | usaspending.gov |
| SPE4A725F9627 | Department of Defense | Delivery Order | 336412 | 8511663883!IGNITER,SPARK,GAS T | $962,780 | $962,780 | September 24, 2025 | May 22, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F3799 | Department of Defense | Delivery Order | 336412 | 8511956156!IGNITER,SPARK,GAS T | $962,780 | $962,780 | March 4, 2026 | February 19, 2027 | Liberty, SC | usaspending.gov |
| SPE4A724F8460 | Department of Defense | Delivery Order | 336412 | 8510678417!IGNITER,SPARK,GAS T | $890,890 | $890,890 | June 5, 2024 | November 18, 2024 | Liberty, SC | usaspending.gov |
| SPE4A725F1073 | Department of Defense | Delivery Order | 336412 | 8511007804!IGNITER,SPARK,GAS T | $890,890 | $890,890 | November 8, 2024 | April 22, 2025 | Liberty, SC | usaspending.gov |
| SPE4A725F3033 | Department of Defense | Delivery Order | 336412 | 8511130861!IGNITER,SPARK,GAS T | $890,890 | $890,890 | January 17, 2025 | December 19, 2025 | Liberty, SC | usaspending.gov |
| SPE4A726F7192 | Department of Defense | Delivery Order | 336412 | 8512133249!IGNITER,SPARK,GAS T | $845,100 | $845,100 | May 21, 2026 | August 20, 2027 | Liberty, SC | usaspending.gov |
| SPE4A726F5587 | Department of Defense | Delivery Order | 336412 | 8512075110!IGNITER,SPARK,GAS T | $494,721 | $494,721 | April 28, 2026 | December 30, 2026 | Liberty, SC | usaspending.gov |
| SPE7L724P0255 | Department of Defense | Purchase Order | 336412 | 8510226991!POWER SUPPLY | $469,068 | $469,068 | August 30, 2024 | December 30, 2024 | Liberty, SC | usaspending.gov |
| SPRPA124P1640 | Department of Defense | Purchase Order | 336412 | 8510588390!IGNITER,SPARK,GAS T | $453,906 | $453,906 | April 25, 2024 | September 23, 2024 | Liberty, SC | usaspending.gov |
| SPRPA125P0410 | Department of Defense | Purchase Order | 336320 | 8511052012!IGNITER,SPARK,GAS TURBINE ENG | $452,978 | $452,978 | December 5, 2024 | July 25, 2025 | Liberty, SC | usaspending.gov |
| SPE7L724P3330 | Department of Defense | Purchase Order | 336412 | 8510859429!POWER SUPPLY | $402,160 | $402,160 | August 29, 2024 | December 19, 2024 | Liberty, SC | usaspending.gov |
| SPRPA125P505E | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $374,000 | $374,000 | May 23, 2025 | November 28, 2025 | Liberty, SC | usaspending.gov |
| SPE4A726P6352 | Department of Defense | Purchase Order | 336412 | 8511900989!IGNITER,SPARK,GAS T | $338,910 | $338,910 | February 6, 2026 | February 22, 2027 | Liberty, SC | usaspending.gov |
| SPE4A724F0946 | Department of Defense | Delivery Order | 488190 | 8510221287!IGNITER,SPARK,GAS T | $330,592 | $330,592 | October 19, 2023 | February 2, 2025 | Liberty, SC | usaspending.gov |
| SPRPA124P0284 | Department of Defense | Purchase Order | 336412 | 8510252396!IGNITER,SPARK,GAS T | $327,544 | $327,544 | December 5, 2023 | April 16, 2024 | Liberty, SC | usaspending.gov |
| SPE4A726F2395 | Department of Defense | Delivery Order | 336412 | 8511831299!IGNITER,SPARK,GAS T | $322,780 | $322,780 | December 22, 2025 | July 27, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F7191 | Department of Defense | Delivery Order | 336412 | 8512133274!IGNITER,SPARK,GAS T | $308,214 | $308,214 | May 21, 2026 | January 29, 2027 | Liberty, SC | usaspending.gov |
| SPE4A725F8016 | Department of Defense | Delivery Order | 336412 | 8511537117!IGNITER,SPARK,GAS T | $300,115 | $300,115 | July 29, 2025 | January 29, 2026 | Liberty, SC | usaspending.gov |
| SPE4A725F0782 | Department of Defense | Delivery Order | 488190 | 8510975161!IGNITER,SPARK,GAS T | $290,067 | $290,067 | October 23, 2024 | April 28, 2026 | Liberty, SC | usaspending.gov |
| SPE4A724F6614 | Department of Defense | Delivery Order | 488190 | 8510530489!IGNITER,SPARK,GAS T | $290,067 | $290,067 | March 25, 2024 | September 30, 2025 | Liberty, SC | usaspending.gov |
| SPE4A724F9884 | Department of Defense | Delivery Order | 488190 | 8510776897!IGNITER,SPARK,GAS T | $290,067 | $290,067 | July 24, 2024 | December 29, 2025 | Liberty, SC | usaspending.gov |
| SPE4A724F3636 | Department of Defense | Delivery Order | 488190 | 8510339094!IGNITER,SPARK,GAS T | $280,825 | $280,825 | December 20, 2023 | June 2, 2025 | Liberty, SC | usaspending.gov |
| SPRPA125P0354 | Department of Defense | Purchase Order | 334413 | 8511033178!TRANSFORMER,POWER | $270,960 | $270,960 | November 22, 2024 | May 12, 2025 | Liberty, SC | usaspending.gov |
| SPE4A726P4662 | Department of Defense | Purchase Order | 336412 | 8511834855!SPARK PLUG | $247,884 | $247,884 | December 29, 2025 | September 11, 2026 | Liberty, SC | usaspending.gov |
| SPE7L126P3114 | Department of Defense | Purchase Order | 336320 | 8511841293!COIL,IGNITION | $246,510 | $246,510 | January 5, 2026 | June 22, 2026 | Liberty, SC | usaspending.gov |
| SPRPA124P2753 | Department of Defense | Purchase Order | 336412 | 8510910678!IGNITER,SPARK,GAS T | $234,000 | $234,000 | September 23, 2024 | February 3, 2025 | Liberty, SC | usaspending.gov |
| SPE4A725F3285 | Department of Defense | Delivery Order | 336412 | 8511164319!IGNITER,SPARK,GAS T | $228,776 | $228,776 | February 4, 2025 | May 12, 2025 | Liberty, SC | usaspending.gov |
| SPE4A724F6670 | Department of Defense | Delivery Order | 336412 | 8510537867!IGNITER,SPARK,GAS T | $189,427 | $189,427 | March 28, 2024 | April 30, 2025 | Liberty, SC | usaspending.gov |
| SPRTA125P0031 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $181,972 | $181,972 | February 10, 2025 | June 30, 2025 | Liberty, SC | usaspending.gov |
| SPE4A726F3373 | Department of Defense | Delivery Order | 336412 | 8511930911!IGNITER,SPARK,GAS T | $165,480 | $165,480 | February 19, 2026 | August 6, 2026 | Liberty, SC | usaspending.gov |
| SPE4A625PR246 | Department of Defense | Purchase Order | 336320 | 8511358416!IGNITER,SPARK,GAS TURBINE ENG | $164,080 | $164,080 | May 3, 2025 | September 29, 2025 | Liberty, SC | usaspending.gov |
| SPE4A725P7087 | Department of Defense | Purchase Order | 488190 | 8511251819!IGNITER,SPARK,GAS T | $157,873 | $157,873 | April 17, 2025 | September 18, 2025 | Liberty, SC | usaspending.gov |
| SPRPA124P1185 | Department of Defense | Purchase Order | 334419 | 8510477620!LEAD,ELECTRICAL | $146,880 | $146,880 | February 29, 2024 | August 20, 2024 | Liberty, SC | usaspending.gov |
| SPE4A726F1546 | Department of Defense | Delivery Order | 336412 | 8511777657!IGNITER,SPARK,GAS T | $140,280 | $140,280 | November 25, 2025 | May 12, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F7270 | Department of Defense | Delivery Order | 336412 | 8512140960!IGNITER,SPARK,GAS T | $140,280 | $140,280 | May 27, 2026 | November 12, 2026 | Liberty, SC | usaspending.gov |
| SPE4A725P9895 | Department of Defense | Purchase Order | 488190 | 8511377313!IGNITER,SPARK,GAS T | $132,082 | $132,082 | May 14, 2025 | October 15, 2025 | Liberty, SC | usaspending.gov |
| SPE7L725P1692 | Department of Defense | Purchase Order | 336412 | 8511228727!POWER SUPPLY | $109,680 | $109,680 | March 5, 2025 | August 20, 2025 | Liberty, SC | usaspending.gov |
| SPE4A725F9288 | Department of Defense | Delivery Order | 336412 | 8511636498!IGNITER,SPARK,GAS T | $108,477 | $108,477 | September 11, 2025 | December 15, 2025 | Liberty, SC | usaspending.gov |
| SPRPA124P1028 | Department of Defense | Purchase Order | 336412 | 8510443582!IGNITER,SPARK,GAS T | $107,134 | $107,134 | February 14, 2024 | July 31, 2024 | Liberty, SC | usaspending.gov |
| SPRPA126PYX03 | Department of Defense | Purchase Order | 541519 | POWER SUPPLY | $107,000 | $107,000 | January 28, 2026 | May 29, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F4360 | Department of Defense | Delivery Order | 336412 | 8511989245!IGNITER,SPARK,GAS T | $105,512 | $105,512 | March 19, 2026 | June 22, 2026 | Liberty, SC | usaspending.gov |
| SPE4A726F2083 | Department of Defense | Delivery Order | 336412 | 8511825826!IGNITER,SPARK,GAS T | $104,838 | $104,838 | December 19, 2025 | March 24, 2026 | Liberty, SC | usaspending.gov |
| SPRPA124P0830 | Department of Defense | Purchase Order | 336412 | 8510401389!SPARK PLUG | $104,463 | $104,463 | January 24, 2024 | July 10, 2024 | Liberty, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335311
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.