Data / Federal awards / NAICS 336413 / ELDEC AEROSPACE CORP
ELDEC AEROSPACE CORP: 136 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
ELDEC AEROSPACE CORP (UEI JKGEZ8KRJ7N5), Lynnwood, WA, received 136 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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
- JKGEZ8KRJ7N5
- Parent organization
- CRANE CO.
- Location
- Lynnwood, WA
- Business size
- Other Than Small Business
- Contract awards
- 136
- Obligated
- $16.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 65 | $7 million |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $1.9 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 21 | $1.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $1.4 million |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $1.2 million |
| 335312 | Motor and Generator Manufacturing | 4 | $685,594 |
| 334419 | Other Electronic Component Manufacturing | 8 | $610,757 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $345,256 |
| 488190 | Other Support Activities for Air Transportation | 3 | $45,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $16.2 million |
| Department of Homeland Security | 3 | $45,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $9.1 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0092 | Department of Defense | Definitive Contract | 336413 | 8511307338!SENSOR,TIRE | $1,725,526 | $1,725,526 | April 21, 2025 | April 12, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M825P0328 | Department of Defense | Purchase Order | 335314 | 8511028001!SWITCH,SOLID STATE | $797,400 | $797,400 | November 19, 2024 | March 19, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M825P0253 | Department of Defense | Purchase Order | 335313 | 8510998613!SWITCH,SOLID STATE | $797,400 | $797,400 | November 5, 2024 | March 5, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M825P1301 | Department of Defense | Purchase Order | 334413 | 8511312219!SWITCH,PROXIMITY | $776,220 | $776,220 | April 11, 2025 | June 1, 2027 | Lynnwood, WA | usaspending.gov |
| SPRTA126C0007 | Department of Defense | Definitive Contract | 336413 | POWER SUPPLY | $758,100 | $758,100 | November 5, 2025 | October 29, 2027 | Lynnwood, WA | usaspending.gov |
| SPE4A724F3860 | Department of Defense | Delivery Order | 336413 | 8510347414!SENSOR,TIRE | $742,500 | $742,500 | December 21, 2023 | August 31, 2025 | Lynnwood, WA | usaspending.gov |
| N0038324CB037 | Department of Defense | Definitive Contract | 334220 | CHARGER,BATTERY,AIR | $678,750 | $678,750 | June 5, 2024 | April 21, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M825P1013 | Department of Defense | Purchase Order | 334413 | 8511240325!SWITCH,PROXIMITY | $566,184 | $566,184 | March 12, 2025 | September 8, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M125P5043 | Department of Defense | Purchase Order | 334220 | 8511256025!SENSOR,BLADE FOLD | $542,694 | $542,694 | March 19, 2025 | April 13, 2026 | Lynnwood, WA | usaspending.gov |
| SPRPA126PRA09 | Department of Defense | Purchase Order | 336413 | CHARGER,BATTERY,AIR | $533,830 | $533,830 | November 26, 2025 | June 5, 2028 | Lynnwood, WA | usaspending.gov |
| SPRPA126PRA04 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $485,100 | $485,100 | October 31, 2025 | November 22, 2027 | Lynnwood, WA | usaspending.gov |
| N0038325CB013 | Department of Defense | Definitive Contract | 335312 | PROX RELAY DR,CCA,A | $407,850 | $407,850 | January 8, 2025 | September 21, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M825P1636 | Department of Defense | Purchase Order | 334413 | 8511395421!SWITCH,PROXIMITY | $374,412 | $374,412 | May 21, 2025 | October 13, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M124P0133 | Department of Defense | Purchase Order | 334220 | 8510183111!SENSOR,BLADE FOLD | $344,361 | $344,361 | October 2, 2023 | June 29, 2025 | Lynnwood, WA | usaspending.gov |
| SPRPA125PEA05 | Department of Defense | Purchase Order | 335931 | BATTERY CHARGER,AIR | $339,874 | $339,874 | April 28, 2025 | October 27, 2025 | Lynnwood, WA | usaspending.gov |
| FA811724F0108 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $335,157 | $335,157 | March 21, 2024 | May 31, 2026 | Lynnwood, WA | usaspending.gov |
| SPRPA125PEA04 | Department of Defense | Purchase Order | 335931 | BATTERY CHARGER,AIR | $283,229 | $283,229 | April 15, 2025 | October 14, 2025 | Lynnwood, WA | usaspending.gov |
| N0038324CB034 | Department of Defense | Definitive Contract | 336413 | PROX RELAY DR,CCA,A | $269,406 | $269,406 | July 8, 2024 | July 8, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M825P2293 | Department of Defense | Purchase Order | 334419 | 8511605337!SWITCH,PROXIMITY | $249,993 | $249,993 | August 28, 2025 | February 19, 2027 | Lynnwood, WA | usaspending.gov |
| N0038326CBA12 | Department of Defense | Definitive Contract | 336413 | CIRCUIT CARD ASSY,A | $232,285 | $208,185 | February 4, 2026 | March 22, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M125P1028 | Department of Defense | Purchase Order | 334290 | 8510988883!AMPLIFIER,MAGNETIC | $227,050 | $227,050 | October 31, 2024 | April 15, 2026 | Lynnwood, WA | usaspending.gov |
| FA811725F0145 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $187,700 | $187,700 | August 4, 2025 | July 31, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M124F2047 | Department of Defense | Delivery Order | 335313 | 8510544591!SWITCH,PROXIMITY | $187,340 | $187,340 | April 2, 2024 | September 14, 2025 | Lynnwood, WA | usaspending.gov |
| SPE4A625P0L25 | Department of Defense | Purchase Order | 336413 | 8511624404!CONTROL,ALARM | $184,315 | $184,315 | September 12, 2025 | August 26, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7L725P0963 | Department of Defense | Purchase Order | 335312 | 8511104317!POWER SUPPLY | $178,448 | $178,448 | January 26, 2025 | May 1, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M826P0016 | Department of Defense | Purchase Order | 335314 | 8511611102!SWITCH,SOLID STATE | $177,200 | $177,200 | October 2, 2025 | November 30, 2027 | Lynnwood, WA | usaspending.gov |
| N0038324PB057 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $168,000 | $168,000 | July 2, 2024 | May 5, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M824V2283 | Department of Defense | Purchase Order | 334413 | 8510789356!SWITCH,PROXIMITY | $162,110 | $162,110 | July 30, 2024 | September 15, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M125PB002 | Department of Defense | Purchase Order | 336413 | 8511644210!CHASSIS ASSY BLADE, | $156,116 | $156,116 | September 16, 2025 | November 2, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M825P1870 | Department of Defense | Purchase Order | 335314 | 8511464713!SWITCH,SOLID STATE | $155,936 | $155,936 | June 26, 2025 | August 24, 2027 | Lynnwood, WA | usaspending.gov |
| N0038324PB069 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSY,A | $149,071 | $149,071 | September 3, 2024 | November 2, 2026 | Lynnwood, WA | usaspending.gov |
| FA811725F0010 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $148,060 | $148,060 | October 29, 2024 | May 31, 2026 | Lynnwood, WA | usaspending.gov |
| N0038324PB067 | Department of Defense | Purchase Order | 336413 | INPUT OUTPUT SERTIL | $143,065 | $143,065 | August 20, 2024 | September 4, 2026 | Lynnwood, WA | usaspending.gov |
| SPE4A625P5233 | Department of Defense | Purchase Order | 336413 | 8511010653!CONTROL,ALARM | $124,216 | $124,216 | November 13, 2024 | February 1, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M525V7792 | Department of Defense | Purchase Order | 334290 | 8511604195!AMPLIFIER,MAGNETIC | $118,206 | $118,206 | August 27, 2025 | September 1, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7MX24F3509 | Department of Defense | Delivery Order | 335313 | 8510311962!SWITCH,PROXIMITY | $112,404 | $112,404 | December 6, 2023 | May 19, 2025 | Lynnwood, WA | usaspending.gov |
| SPE4A725PG126 | Department of Defense | Purchase Order | 336413 | 8511655505!TRANSDUCER,LANDING | $105,300 | $105,300 | September 22, 2025 | September 22, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M126P1311 | Department of Defense | Purchase Order | 335313 | 8511735045!SWITCH,PROXIMITY | $101,660 | $101,660 | November 13, 2025 | January 18, 2028 | Lynnwood, WA | usaspending.gov |
| FA811726F0004 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $100,696 | $100,696 | October 16, 2025 | May 31, 2026 | Lynnwood, WA | usaspending.gov |
| FA811726F0111 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $99,483 | $99,483 | March 30, 2026 | August 31, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7L726P2094 | Department of Defense | Purchase Order | 335312 | 8512032621!POWER SUPPLY | $99,296 | $99,296 | May 4, 2026 | August 30, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M125P3003 | Department of Defense | Purchase Order | 334419 | 8511128042!TRANSDUCER,MOTIONAL | $97,563 | $97,563 | January 22, 2025 | October 14, 2025 | Lynnwood, WA | usaspending.gov |
| FA811924F0059 | Department of Defense | Delivery Order | 336413 | B-2 POWER TRANSFORMER REPAIR | $87,858 | $87,858 | June 6, 2024 | August 22, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M124P2742 | Department of Defense | Purchase Order | 335314 | 8510388669!SWITCH,PROXIMITY | $81,600 | $81,600 | January 18, 2024 | September 18, 2025 | Lynnwood, WA | usaspending.gov |
| FA811724F0044 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-52 BATTERY CHARGER | $79,470 | $79,470 | December 20, 2023 | May 31, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M126P4536 | Department of Defense | Purchase Order | 335313 | 8511951220!SWITCH,PROXIMITY | $66,079 | $66,079 | March 9, 2026 | February 22, 2027 | Lynnwood, WA | usaspending.gov |
| SPRPA125PEG09 | Department of Defense | Purchase Order | 336413 | PROX RELAY DR,CCA,A | $60,507 | $60,507 | June 23, 2025 | January 4, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M826P1024 | Department of Defense | Purchase Order | 334419 | 8511963302!SWITCH,PROXIMITY | $59,124 | $59,124 | March 9, 2026 | August 31, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M826P1042 | Department of Defense | Purchase Order | 334419 | 8511967075!SWITCH,PROXIMITY | $56,850 | $56,850 | March 11, 2026 | November 19, 2026 | Lynnwood, WA | usaspending.gov |
| SPRPA125PEA11 | Department of Defense | Purchase Order | 335931 | BATTERY CHARGER,AIR | $56,646 | $56,646 | July 7, 2025 | October 6, 2025 | Lynnwood, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 335313
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.