Data / Federal awards / NAICS 334511 / CHELTON AVIONICS, INC
CHELTON AVIONICS, INC: 74 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHELTON AVIONICS, INC (UEI F5THA4R2JJW4), Prescott, AZ, received 74 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($14.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F5THA4R2JJW4
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Prescott, AZ
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $17.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 31 | $14.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $2.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $183,006 |
| 488190 | Other Support Activities for Air Transportation | 13 | $108,274 |
| 541330 | Engineering Services | 1 | $39,300 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $22,767 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,480 |
| 336611 | Ship Building and Repairing | 1 | $5,567 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $-1,021 |
| 811213 | Communication Equipment Repair and Maintenance | 5 | $-63,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 51 | $14.6 million |
| Department of Defense | 20 | $2.6 million |
| Department of Commerce | 2 | $30,764 |
| Department of Transportation | 1 | $10,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.7 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FR0000018 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000'S, AND RT5000 SAR'S FOR USE ON THE MH-60T AIRCRAFT. | $2,124,236 | $2,124,236 | December 3, 2024 | January 20, 2027 | Prescott, AZ | usaspending.gov |
| 70Z03825FR0000162 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000'S, AND RT5000 SAR'S FOR USE ON THE MH-60T AIRCRAFT. | $1,969,535 | $1,969,535 | September 16, 2025 | December 16, 2027 | Prescott, AZ | usaspending.gov |
| 70Z03826FR0000143 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000 AND RT5000 SAR TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $1,941,825 | $1,941,825 | September 11, 2026 | December 10, 2028 | Prescott, AZ | usaspending.gov |
| 70Z03824FR0000167 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000, RT5000 SAR, AND DBCU'S FOR USE ON THE MH-60T AIRCRAFT | $1,906,902 | $1,906,902 | August 20, 2024 | February 21, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03824FR0000066 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000 AND RT5000 SAR FOR USE ON THE MH-60T AIRCRAFT | $938,615 | $938,615 | February 2, 2024 | January 8, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03826FN0000030 | Department of Homeland Security | Delivery Order | 334511 | UPGRADE OF RT-5000 TRANSCEIVERS FOR USE ON USCG AIRCRAFT. | $803,016 | $803,016 | August 27, 2026 | December 8, 2026 | Prescott, AZ | usaspending.gov |
| SPRWA125P0003 | Department of Defense | Purchase Order | 336413 | PROCUREMENT OF 11 EA RT-5000 RADIOS NSN 5821-01-552-8993HL IN SUPPORT OF THE TH-1H HELICOPTER AIRCRAFT | $701,580 | $701,580 | July 23, 2025 | July 22, 2026 | Prescott, AZ | usaspending.gov |
| FA852425F0027 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS ON THE TH-1H HELICOPTERS | $600,440 | $600,440 | June 17, 2025 | June 16, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03826FR0000019 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000S AND RT5000SARS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $556,956 | $556,956 | December 18, 2025 | July 13, 2028 | Prescott, AZ | usaspending.gov |
| 70Z03825FN0000092 | Department of Homeland Security | Delivery Order | 334511 | REPAIR/UPGRADE OF RT-5000 TRANSCEIVERS. | $488,368 | $488,368 | August 27, 2025 | December 12, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03824FN0000057 | Department of Homeland Security | Delivery Order | 334511 | RT-5000 TRANSCEIVER UPGRADE. | $474,869 | $474,869 | April 18, 2024 | August 14, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03823FR0000157 | Department of Homeland Security | Delivery Order | 334511 | **HURRICANE FUNDS** REPAIR OF RT5000 AND RT5000 SAR FOR USE ON THE MH-60T AIRCRAFT | $427,593 | $1,261,343 | September 8, 2023 | August 6, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03824PD0000041 | Department of Homeland Security | Purchase Order | 334220 | PURCHASE OF RT7000 RADIOS FOR TESTING ON US COAST GUARD AIRCRAFT. | $417,434 | $417,434 | June 27, 2024 | April 3, 2025 | Prescott, AZ | usaspending.gov |
| FA852424F0055 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS ON THE TH-1H HELICOPTER | $394,471 | $394,471 | July 15, 2024 | May 4, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03824FR0000009 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000 AND RT5000 SAR FOR USE ON THE MH-60T AIRCRAFT | $353,099 | $353,099 | November 2, 2023 | October 6, 2024 | Prescott, AZ | usaspending.gov |
| FA852424F0007 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS ON THE TH-1H HELICOPTERS. | $302,340 | $302,340 | November 29, 2023 | November 28, 2024 | Prescott, AZ | usaspending.gov |
| SPRWA124P0006 | Department of Defense | Purchase Order | 334511 | C-5000 RADIO | $262,100 | $262,100 | September 17, 2024 | February 28, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03824PZ0000008 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNAS THAT WILL BE USED ON USCG MH-60T HELICOPTERS. | $248,240 | $248,240 | June 13, 2024 | February 11, 2025 | Prescott, AZ | usaspending.gov |
| FA852424F0070 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS ON THE TH-1H HELICOPTER. | $242,111 | $242,111 | August 22, 2024 | August 21, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03824PR0000278 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNAS WILL BE USED ON USCG MH-60T HELICOPTERS. | $235,290 | $235,290 | February 13, 2024 | September 9, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03826FZ0000008 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF DBCUS, RT5000S, AND RT5000SARS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $209,433 | $209,433 | October 28, 2025 | February 14, 2028 | Prescott, AZ | usaspending.gov |
| 70Z03825PR0000029 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNAS WILL BE USED ON USCG MH60T HELICOPTERS. | $208,488 | $208,488 | November 4, 2024 | July 7, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03825PR0000321 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNA TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $182,826 | $182,826 | June 9, 2025 | September 15, 2025 | Prescott, AZ | usaspending.gov |
| FA852426F0033 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS APPLICABLE TO THE TH-1H HELICOPTER | $172,725 | $172,725 | June 2, 2026 | June 1, 2027 | Prescott, AZ | usaspending.gov |
| 70Z03825PR0000173 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNA WILL BE USED ON USCG MH60T USCG HELICOPTERS. | $156,708 | $156,708 | March 3, 2025 | June 16, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03825PR0000069 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNAS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $156,366 | $156,366 | December 5, 2024 | August 5, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03826PR0000171 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNA TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $114,345 | $114,345 | June 1, 2026 | September 5, 2026 | Prescott, AZ | usaspending.gov |
| FA852423F0056 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AVIONIC COMPONENTS ON THE TH-1H HELICOPTER | $109,302 | $242,489 | July 11, 2023 | July 10, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03824PA0000200 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF RT-5000 REPAIRS TO BE USED ON HC-144 AIRCRAFT. | $99,927 | $99,927 | February 22, 2024 | April 11, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03824FN0000076 | Department of Homeland Security | Delivery Order | 334511 | REPAIR AND MODIFICATION OF RT-5000. | $99,290 | $99,290 | July 1, 2024 | October 19, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03825PZ0000116 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE TUNER RADIO FREQUEN WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $90,784 | $90,784 | May 27, 2025 | December 15, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03825PZ0000093 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TUNER, RADIO FREQUENCY TO BE USED ON MH-60T HELICOPTERS. | $86,460 | $86,460 | February 25, 2025 | June 9, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03826PR0000075 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE ANTENNA TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $79,227 | $79,227 | February 9, 2026 | May 16, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03824FR0000039 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT5000 SAR FOR USE ON THE MH-60T AIRCRAFT | $67,367 | $67,367 | December 28, 2023 | October 7, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03826FR0000048 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF DBCUS, RT5000 SARS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $52,265 | $52,265 | February 12, 2026 | November 1, 2027 | Prescott, AZ | usaspending.gov |
| 70Z03825PZ0000020 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNAS FOR USE ON THE USCG MH60T HELICOPTERS. | $52,122 | $52,122 | November 15, 2024 | July 16, 2025 | Prescott, AZ | usaspending.gov |
| 70Z03824FA0000202 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT-5000 FOR USE ON THE HC-144 AIRCRAFT. | $50,941 | $50,941 | August 29, 2024 | February 7, 2025 | Prescott, AZ | usaspending.gov |
| FA930225P0035 | Department of Defense | Purchase Order | 334511 | CANYON AEROCONNECT CRIMP INSTALL KIT, QTY 4, PART#: D37SV-IKCCANYON AEROCONNECT LOCAL ICS LOOP, 8 PLACE, HI Z, QTY 4, PART#: AA38-602 | $40,812 | $40,812 | April 11, 2025 | July 12, 2025 | Edwards, CA | usaspending.gov |
| FA869224PB003 | Department of Defense | Purchase Order | 541330 | CANYON AEROCONNECT P25 RADIO TESTING | $39,300 | $39,300 | October 7, 2024 | October 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 70Z03826FA0000054 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF RT-5000 TRANSCEIVERS FOR USE ON THE HC-144 AIRCRAFT. | $35,985 | $35,985 | January 20, 2026 | May 28, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03826PF0000276 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10 EA OF SAR ANTENNAS FOR USE ON THE MH-65 AIRCRAFT. | $33,690 | $33,690 | April 16, 2026 | December 1, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03825PA0000009 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF C-5000 CONTROL HEAD | $27,890 | $27,890 | October 17, 2024 | December 15, 2024 | Prescott, AZ | usaspending.gov |
| 1333MK25P0021 | Department of Commerce | Purchase Order | 488190 | THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) OPERATES 4 DEHAVILLION TWIN OTTER AIRCRAFT. WE NEED THIS RADAR TRANSMITTER EVALUATED AND REPAIRED. | $18,739 | $18,739 | November 25, 2024 | February 28, 2025 | Lakeland, FL | usaspending.gov |
| 70Z03824PA0000170 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CONTROL HEAD FOR USE ON THE HC-144 AIRCRAFT. | $17,724 | $17,724 | February 7, 2024 | May 31, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03825FR0000124 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF DBCUS FOR USE ON THE USCG MH-60T AIRCRAFT. | $15,750 | $15,750 | August 22, 2025 | April 29, 2026 | Prescott, AZ | usaspending.gov |
| 70Z03823PA0000517 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF C-5000 CONTROL HEADS FOR HC144. | $15,420 | $22,298 | August 15, 2023 | September 21, 2023 | Prescott, AZ | usaspending.gov |
| 70Z03824PF0000235 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF AT-695 SAR ANTENNA FOR THE USE OF THE MH-65 AIRCRAFT. | $13,845 | $13,845 | January 11, 2024 | May 23, 2024 | Prescott, AZ | usaspending.gov |
| 70Z03824FR0000007 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DBCU'S FOR USE ON MH-60T AIRCRAFT. | $12,352 | $12,352 | November 1, 2023 | April 2, 2024 | Prescott, AZ | usaspending.gov |
| 1333MK24P0139 | Department of Commerce | Purchase Order | 488190 | THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) OPERATES 4 DEHAVILLION TWIN OTTER AIRCRAFT. WE NEED THIS RADAR TRANSMITTER EVALUATED AND REPAIRED. | $12,025 | $12,025 | July 23, 2024 | September 30, 2024 | Prescott, AZ | usaspending.gov |
| W911S825PA049 | Department of Defense | Purchase Order | 334290 | COMMUNICATION EQUIPMENT REPAIR | $11,782 | $11,782 | September 30, 2025 | October 30, 2025 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
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.