Data / Federal awards / NAICS 334290 / CHELTON LIMITED
CHELTON LIMITED: 47 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHELTON LIMITED (UEI NAJKL26ADJL4), Marlow, United Kingdom, received 47 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, 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
- NAJKL26ADJL4
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Marlow, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $9.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $4.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $3.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $609,576 |
| 488190 | Other Support Activities for Air Transportation | 12 | $268,292 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $233,807 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $151,927 |
| 334419 | Other Electronic Component Manufacturing | 2 | $19,088 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $8.2 million |
| Department of Homeland Security | 30 | $850,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $934,347 |
| FY2025 | $6.3 million |
| FY2026 | $1.8 million |
Contract awards
All 47 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P8301 | Department of Defense | Purchase Order | 334290 | 8511303560!CONVERTER,SIGNAL DA | $4,175,123 | $4,175,123 | April 9, 2025 | March 25, 2026 | United Kingdom | usaspending.gov |
| N0038325CN007 | Department of Defense | Definitive Contract | 334220 | ANTENNA | $1,762,791 | $1,762,791 | April 16, 2025 | November 12, 2025 | United Kingdom | usaspending.gov |
| W91CRB26C5010 | Department of Defense | Definitive Contract | 334220 | THIS IS A FIRM FIXED PRICE CONTRACT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASE EN-B-UFG ARP AE24100 FOR CHELTON VIC-5 TACG2 VEHICULAR INTE | $815,250 | $815,250 | December 16, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| SPE7M126V2600 | Department of Defense | Purchase Order | 334220 | 8511770020!ANTENNA | $310,863 | $310,863 | November 20, 2025 | August 27, 2026 | United Kingdom | usaspending.gov |
| W91CRB22C5016 | Department of Defense | Definitive Contract | 334220 | 1. THIS IS A FIRM FIXED PRICE CONTRACT UNDER FMS REQUIREMENT FOR THE GOVERNMENT OF POLAND UNDER FMS CASES PL-BUDJ, ARP AE20038. 2. THIS CONT | $265,166 | $6,209,489 | February 24, 2022 | July 31, 2024 | United Kingdom | usaspending.gov |
| SPE7M126P2188 | Department of Defense | Purchase Order | 334220 | 8511790553!ANTENNA | $233,797 | $233,797 | December 3, 2025 | September 9, 2026 | United Kingdom | usaspending.gov |
| N0038325PN010 | Department of Defense | Purchase Order | 334220 | ANTENNA | $183,021 | $183,021 | December 11, 2024 | June 11, 2025 | United Kingdom | usaspending.gov |
| 70Z03824PC0000184 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ANTENNA PARTS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $155,846 | $155,846 | August 19, 2024 | March 24, 2025 | United Kingdom | usaspending.gov |
| N0038324PB031 | Department of Defense | Purchase Order | 332919 | CONVERTER,SIGNAL DA | $151,927 | $151,927 | March 28, 2024 | March 28, 2025 | United Kingdom | usaspending.gov |
| SPE4A726P6458 | Department of Defense | Purchase Order | 334511 | 8511904881!CONVERTER,SIGNAL DA | $127,753 | $127,753 | February 5, 2026 | December 2, 2026 | Vandalia, OH | usaspending.gov |
| W58RGZ25P0015 | Department of Defense | Purchase Order | 334511 | GPS ANTENNA, ALSO REFERRED TO AS FIXED RECEPTION PATTERN ANTENNA (FRPA) SUPPORTING FUTURE LONG RANGE ASSAULT AIRCRAFT | $106,054 | $106,054 | June 9, 2025 | December 1, 2025 | United Kingdom | usaspending.gov |
| 70Z03824PN0000466 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF ANTENNA TO BE USED ON USCG C-27J AIRCRAFT. | $77,502 | $77,502 | September 5, 2024 | April 25, 2025 | United Kingdom | usaspending.gov |
| 70Z03826PN0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNAS | $66,768 | $66,768 | May 6, 2026 | April 5, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PC0000053 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELEMENT, TUBE ASSY FOR USE ON C130J AIRCRAFT. | $53,940 | $53,940 | February 13, 2024 | November 25, 2024 | United Kingdom | usaspending.gov |
| 70Z03826PC0000118 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ANTENNA COUPLERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $50,235 | $50,235 | May 28, 2026 | August 17, 2026 | United Kingdom | usaspending.gov |
| 70Z03826PN0000088 | Department of Homeland Security | Purchase Order | 336413 | ANTENNAS | $47,669 | $47,669 | April 6, 2026 | April 6, 2027 | United Kingdom | usaspending.gov |
| 70Z03826PN0000072 | Department of Homeland Security | Purchase Order | 488190 | REPAIR 6 EACH ANTENNAS FOR THE HC-27J AIRCRAFT. | $45,798 | $45,798 | March 12, 2026 | May 14, 2026 | United Kingdom | usaspending.gov |
| 70Z03826PN0000076 | Department of Homeland Security | Purchase Order | 488190 | REPAIR 5 EACH ANTENNAS FOR THE HC-27J AIRCRAFT. | $35,777 | $35,777 | March 18, 2026 | May 20, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PA0000232 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ANTENNA FOR USE ON THE HC-144 AIRCRAFT. | $31,678 | $31,678 | March 18, 2024 | September 20, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000490 | Department of Homeland Security | Purchase Order | 488190 | PURCHASE ORDER FOR THE REPAIR OF ANTENNAS TO BE USED ON USCG C-27J AIRCRAFT. | $28,632 | $28,632 | September 16, 2024 | November 21, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000269 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF U/UHF LOGIC CONTROL FOR HC-27J. | $28,379 | $28,379 | April 18, 2024 | October 24, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000385 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF V/UHF LOGIC CONTROL TO BE USED ON USCG C-27J AIRCRAFT. | $28,379 | $28,379 | July 15, 2024 | January 20, 2025 | United Kingdom | usaspending.gov |
| N0038324PN027 | Department of Defense | Purchase Order | 336413 | CONVERTER,DIGITAL T | $27,679 | $27,679 | May 1, 2024 | May 1, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PN0000287 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ANTENNA ASSEMBLY FOR USE ON THE HC-27J AIRCRAFT. | $23,871 | $23,871 | April 24, 2024 | March 31, 2025 | United Kingdom | usaspending.gov |
| 70Z03825PN0000278 | Department of Homeland Security | Purchase Order | 488190 | REPAIR 7050 V/UHF LOGIC CONTROL. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION | $22,451 | $22,451 | August 28, 2025 | November 6, 2025 | United Kingdom | usaspending.gov |
| 70Z03826PN0000152 | Department of Homeland Security | Purchase Order | 488190 | REPAIR VERY ULTRA HIGH FREQUENCY (V/UHF) LOGIC CONTROL FOR THE HC-27J AIRCRAFT. | $20,206 | $20,206 | August 27, 2026 | October 27, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PN0000371 | Department of Homeland Security | Purchase Order | 488190 | PURCHASE ORDER FOR THE REPAIR OF ANTENNA'S TO BE USED ON USCG C-27J AIRCRAFT. | $19,088 | $19,088 | July 9, 2024 | September 13, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000356 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LEAD-IN-MAST | $17,649 | $17,649 | June 27, 2024 | June 6, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826PA0000348 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNAS FOR THE HC-144 AIRCRAFT. | $17,086 | $17,086 | June 16, 2026 | December 22, 2026 | United Kingdom | usaspending.gov |
| 70Z03826PA0000174 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNAS FOR THE HC-144 AIRCRAFT. | $16,865 | $16,865 | March 10, 2026 | September 15, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PN0000472 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF GROUNDED MAST AND ELEMENT TUBE | $16,263 | $16,263 | September 9, 2024 | August 11, 2025 | United Kingdom | usaspending.gov |
| 70Z03825PN0000194 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF QTY: TWO (2) VHF-UHF SWITCH FOR HC27J AIRCRAFT. | $15,565 | $15,565 | May 8, 2025 | July 7, 2025 | United Kingdom | usaspending.gov |
| 70Z03825PN0000189 | Department of Homeland Security | Purchase Order | 488190 | REPAIR ANTENNA CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $12,256 | $31,344 | May 7, 2025 | August 30, 2025 | United Kingdom | usaspending.gov |
| N0038325P0071 | Department of Defense | Purchase Order | 334419 | DE-P-GBP NSN: 5999014830657P/N: 12-190-6/1P15 NOMENCLATURE: ANTENNA,UH,AIRCRAFTS/N: 50236 CAGE: U1907 | $9,544 | $9,544 | September 9, 2025 | November 24, 2026 | United Kingdom | usaspending.gov |
| N0038325P209C | Department of Defense | Purchase Order | 334419 | ANTENNA,UH,AIRCRAF | $9,544 | $9,544 | February 24, 2025 | May 4, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PN0000419 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ANTENNA | $7,953 | $7,953 | August 9, 2024 | October 18, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PA0000145 | Department of Homeland Security | Purchase Order | 488190 | REPAIR ANTENNA | $5,165 | $5,165 | January 8, 2024 | February 27, 2024 | United Kingdom | usaspending.gov |
| 70Z03825PN0000006 | Department of Homeland Security | Purchase Order | 488190 | REPAIR ANTENNA'S CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $5,165 | $5,165 | October 17, 2024 | November 20, 2024 | United Kingdom | usaspending.gov |
| 70Z03822PN0000221 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELEMENT TUBE FOR HC27J AIRCRAFT. | $0 | $13,011 | May 24, 2022 | November 21, 2023 | United Kingdom | usaspending.gov |
| 70Z03822PN0000289 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF U/UHF LOGIC CONTROL AND ANTENNA. | $0 | $139,418 | August 3, 2022 | November 17, 2023 | United Kingdom | usaspending.gov |
| 70Z03823PN0000053 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF APCO ANTENNA FOR HC-27J AIRCRAFT. | $0 | $67,524 | November 23, 2022 | June 12, 2023 | United Kingdom | usaspending.gov |
| 70Z03823PN0000211 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNA FOR HC27J AIRCRAFT. | $0 | $215,165 | March 9, 2023 | November 10, 2023 | United Kingdom | usaspending.gov |
| 70Z03823PN0000344 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELEMENT TUBE | $0 | $10,040 | June 6, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| N0038323PN110 | Department of Defense | Purchase Order | 336413 | ANTENNA | $0 | $208,190 | September 21, 2023 | April 4, 2024 | United Kingdom | usaspending.gov |
| N0038325PF005 | Department of Defense | Purchase Order | 336413 | CONVERTER,FREQUENCY | $0 | $0 | December 31, 2024 | January 20, 2026 | United Kingdom | usaspending.gov |
| SPE7M522P8152 | Department of Defense | Purchase Order | 334412 | 8509341422!CIRCUIT CARD ASSEMB | $0 | $3,297,000 | September 2, 2022 | April 24, 2024 | United Kingdom | usaspending.gov |
| SPE7M523P4588 | Department of Defense | Purchase Order | 334412 | 8509892972!CIRCUIT CARD ASSEMB | $0 | $2,283,388 | May 18, 2023 | December 22, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
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.