Data / Federal awards / NAICS 332321 / E.D.N. AVIATION INC
E.D.N. AVIATION INC: 126 federal contract awards, $753,783 obligated (FY2024 to FY2027)
E.D.N. AVIATION INC (UEI QT93CNFFKS16), Van Nuys, CA, received 126 federal prime contract awards with $753,783 obligated in fiscal years 2024 to 2027, from 2 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($721,970) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
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- UEI
- QT93CNFFKS16
- Parent organization
- VELOCITY AEROSPACE GROUP, INC.
- Location
- Van Nuys, CA
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $753,783
- First action in window
- 2023-11-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 1 | $172,520 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $144,129 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 25 | $106,010 |
| 335312 | Motor and Generator Manufacturing | 3 | $87,929 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $33,808 |
| 488190 | Other Support Activities for Air Transportation | 6 | $31,813 |
| 334419 | Other Electronic Component Manufacturing | 8 | $29,331 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $28,239 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $21,375 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $15,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $721,970 |
| Department of Homeland Security | 6 | $31,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,281 |
| FY2025 | $313,197 |
| FY2026 | $167,305 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625V7760 | Department of Defense | Purchase Order | 332321 | 8511149694!HOUSING,LIGHT | $172,520 | $172,520 | January 28, 2025 | September 29, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M924V0246 | Department of Defense | Purchase Order | 335312 | 8510321927!DISTRIBUTION BOX | $68,360 | $68,360 | December 11, 2023 | April 24, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A725PB020 | Department of Defense | Purchase Order | 336413 | 8511424650!PANEL,CONTROL,ELECT | $52,938 | $52,938 | June 18, 2025 | July 7, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A725P4023 | Department of Defense | Purchase Order | 336413 | 8511108250!PANEL,CONTROL,ELECT | $42,798 | $42,798 | February 26, 2025 | February 15, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A626P9343 | Department of Defense | Purchase Order | 336320 | 8511808141!PANEL,INDICATING,LI | $35,670 | $35,670 | December 11, 2025 | August 31, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7L326V0132 | Department of Defense | Purchase Order | 332999 | 8511689981!PANEL,VEHICULAR OPE | $21,375 | $21,375 | October 7, 2025 | February 4, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A624P7418 | Department of Defense | Purchase Order | 334419 | 8510297211!CABLE ASSEMBLY,SPEC | $18,408 | $18,408 | November 30, 2023 | March 24, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L126P1393 | Department of Defense | Purchase Order | 334412 | 8511732976!ELECTRONIC COMPONEN | $15,750 | $15,750 | November 4, 2025 | March 4, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A726PD344 | Department of Defense | Purchase Order | 336413 | 8512210787!PANEL,CONTROL,ELECT | $12,500 | $12,500 | July 1, 2026 | August 5, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7L426V1602 | Department of Defense | Purchase Order | 334412 | 8512150716!ELECTRONIC COMPONEN | $12,489 | $12,489 | May 29, 2026 | September 28, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7L126F0385 | Department of Defense | Delivery Order | 336211 | 8511693955!PANEL,VEHICULAR OPE | $11,368 | $11,368 | October 9, 2025 | March 2, 2026 | Van Nuys, CA | usaspending.gov |
| 70Z03824PA0000071 | Department of Homeland Security | Purchase Order | 488190 | REPAIR FACE PLATES | $11,111 | $11,111 | December 5, 2023 | April 1, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A625P2680 | Department of Defense | Purchase Order | 336413 | 8510970838!PANEL,INDICATING,LI | $10,000 | $10,000 | October 22, 2024 | May 14, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M924V0666 | Department of Defense | Purchase Order | 335312 | 8510535589!CONSOLE,POWER DISTR | $9,985 | $9,985 | March 27, 2024 | September 5, 2024 | Van Nuys, CA | usaspending.gov |
| SPE8E925CF018 | Department of Defense | Definitive Contract | 333515 | 8511667651!PANEL,INDICATING,LI | $9,750 | $9,750 | September 25, 2025 | March 24, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M025V3847 | Department of Defense | Purchase Order | 335312 | 8511194310!PANEL,POWER BUS,CIR | $9,584 | $9,584 | February 18, 2025 | June 18, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A726P6893 | Department of Defense | Purchase Order | 336320 | 8511920330!PANEL,INDICATING,LI | $9,312 | $9,312 | February 13, 2026 | June 23, 2027 | Van Nuys, CA | usaspending.gov |
| SPE7M224P2786 | Department of Defense | Purchase Order | 335999 | 8510561235!PANEL,POWER DISTRIB | $9,084 | $9,084 | April 10, 2024 | July 9, 2024 | Van Nuys, CA | usaspending.gov |
| 70Z03825PA0000168 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFY VARIOUS SPARE PARTS | $8,033 | $8,033 | February 7, 2025 | March 14, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7M825P1224 | Department of Defense | Purchase Order | 335313 | 8511292454!PUSH BUTTON SET | $7,984 | $7,984 | April 2, 2025 | September 2, 2025 | Van Nuys, CA | usaspending.gov |
| SPE8E925V2193 | Department of Defense | Purchase Order | 335132 | 8511545708!HOUSING,LIGHT | $6,556 | $6,556 | August 1, 2025 | December 1, 2025 | Van Nuys, CA | usaspending.gov |
| SPE8E925V2402 | Department of Defense | Purchase Order | 335132 | 8511604373!HOUSING,LIGHT | $6,258 | $6,258 | August 27, 2025 | February 3, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A625PJ949 | Department of Defense | Purchase Order | 336320 | 8511248544!PANEL,INDICATING,LI | $5,940 | $5,940 | March 14, 2025 | June 12, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A625PS397 | Department of Defense | Purchase Order | 336320 | 8511377160!PANEL,INDICATING,LI | $5,928 | $5,928 | May 22, 2025 | February 19, 2027 | Van Nuys, CA | usaspending.gov |
| SPE4A626PR960 | Department of Defense | Purchase Order | 335999 | 8512126927!LIGHT,MARKER,SHIP | $5,832 | $5,832 | May 19, 2026 | September 16, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A625PU785 | Department of Defense | Purchase Order | 333515 | 8511416985!PANEL,INDICATING,LI | $5,746 | $5,746 | June 5, 2025 | August 29, 2025 | Van Nuys, CA | usaspending.gov |
| SPE8E926P0020 | Department of Defense | Purchase Order | 336320 | 8511678690!PANEL,INDICATING,LI | $5,740 | $5,740 | October 1, 2025 | January 29, 2026 | Van Nuys, CA | usaspending.gov |
| SPE8E726P0957 | Department of Defense | Purchase Order | 336320 | 8512199495!PANEL,INDICATING,LI | $5,480 | $5,480 | June 23, 2026 | September 21, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M124V4220 | Department of Defense | Purchase Order | 335999 | 8510653853!PANEL,CONTROL,ELECT | $5,334 | $5,334 | May 22, 2024 | November 5, 2024 | Van Nuys, CA | usaspending.gov |
| 70Z03824PA0000505 | Department of Homeland Security | Purchase Order | 488190 | REPAIR AND MODIFY PANELS, LIGHTED | $5,260 | $5,260 | August 12, 2024 | September 11, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A725V1686 | Department of Defense | Purchase Order | 336413 | 8511169406!PANEL,CONTROL,ELECT | $5,226 | $5,226 | February 5, 2025 | June 5, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A626V6846 | Department of Defense | Purchase Order | 336320 | 8511869949!PANEL,INDICATING,LI | $4,752 | $4,752 | January 20, 2026 | July 2, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M326V0072 | Department of Defense | Purchase Order | 335999 | 8511689869!PANEL,CONTROL,ELECT | $4,560 | $4,560 | October 7, 2025 | January 5, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A724V0681 | Department of Defense | Purchase Order | 327110 | 8510323277!PLATE,MOUNTING | $4,356 | $4,356 | December 11, 2023 | April 9, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A724V0750 | Department of Defense | Purchase Order | 335931 | 8510341005!PLATE,MOUNTING | $4,350 | $4,350 | December 18, 2023 | November 5, 2024 | Van Nuys, CA | usaspending.gov |
| SPE7L525V0754 | Department of Defense | Purchase Order | 332510 | 8511217724!PLATE,MOUNTING | $4,336 | $4,336 | February 27, 2025 | August 13, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A526P3956 | Department of Defense | Purchase Order | 336413 | 8512004278!PANEL,CONTROL,ELECT | $4,135 | $4,135 | May 13, 2026 | February 7, 2028 | Van Nuys, CA | usaspending.gov |
| SPE4A725V4178 | Department of Defense | Purchase Order | 336413 | 8511528293!PANEL,EDGELIGHTED | $4,028 | $4,028 | July 24, 2025 | October 22, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A625PYR68 | Department of Defense | Purchase Order | 336320 | 8511579816!PANEL,INDICATING,LIGHT TRANSM | $3,978 | $3,978 | August 20, 2025 | January 27, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A725V1696 | Department of Defense | Purchase Order | 336413 | 8511172136!COVER,ACCESS,AIRCRA | $3,798 | $3,798 | February 6, 2025 | July 28, 2025 | Van Nuys, CA | usaspending.gov |
| SPE7L024V3945 | Department of Defense | Purchase Order | 444140 | 8510603499!PLATE,MOUNTING | $3,784 | $3,784 | April 30, 2024 | October 15, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A624PAZN2 | Department of Defense | Purchase Order | 336320 | 8510914963!NSN PANEL,INDICATING,LI | $3,757 | $3,757 | September 25, 2024 | March 14, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A624PN333 | Department of Defense | Purchase Order | 335999 | 8510608075!PANEL,INDICATING,LI | $3,725 | $3,725 | May 2, 2024 | July 11, 2024 | Van Nuys, CA | usaspending.gov |
| SPE4A626PV332 | Department of Defense | Purchase Order | 336320 | 8512189065!PANEL,INDICATING,LI | $3,692 | $3,692 | June 22, 2026 | September 21, 2026 | Van Nuys, CA | usaspending.gov |
| SPE4A625PF153 | Department of Defense | Purchase Order | 336320 | 8511541258!PANEL,INDICATING,LI | $3,692 | $3,692 | July 31, 2025 | December 1, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A725PF347 | Department of Defense | Purchase Order | 336320 | 8511625131!PANEL,INDICATING,LI | $3,486 | $3,486 | September 8, 2025 | November 7, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A625V285A | Department of Defense | Purchase Order | 336320 | 8511405157!PANEL,INDICATING,LI | $3,270 | $3,270 | May 27, 2025 | September 15, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A724V3850 | Department of Defense | Purchase Order | 336413 | 8510844733!PANEL, STRUCTURAL, AI | $3,256 | $3,256 | August 22, 2024 | January 29, 2025 | Van Nuys, CA | usaspending.gov |
| SPE4A724P7610 | Department of Defense | Purchase Order | 335999 | 8510461784!PANEL,BLANK | $3,192 | $3,192 | February 22, 2024 | August 12, 2024 | Van Nuys, CA | usaspending.gov |
| 70Z03826PA0000294 | Department of Homeland Security | Purchase Order | 488190 | MODIFICATION OF LIGHTED PANEL, IFF FOR THE HC-144 AIRCRAFT. | $3,124 | $3,124 | May 19, 2026 | June 23, 2026 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
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.