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Data / Federal awards / NAICS 334419 / FTG AEROSPACE INC.

FTG AEROSPACE INC.: 73 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

FTG AEROSPACE INC. (UEI WEKJHLCM5815), Chatsworth, CA, received 73 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334419 Other Electronic Component 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.

  • WEKJHLCM5815UEI
  • Chatsworth, CALocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $2.0 millionObligated
  • 2023-10-12First action in window
  • 2026-05-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing13$908,151
334412Bare Printed Circuit Board Manufacturing8$294,537
331315Aluminum Sheet, Plate, and Foil Manufacturing9$173,600
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing6$163,153
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$158,258
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing6$123,714
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing14$114,629
335931Current-Carrying Wiring Device Manufacturing8$85,276
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing8$21,042

Buying agencies

AgencyAwardsObligated
Department of Defense64$1.9 million
General Services Administration9$173,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$447,924
FY2026$454,039

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A624F228QDepartment of DefenseDelivery Order3344198510715226!CABLE ASSEMBLY,PRIN$296,858$296,858June 24, 2024January 21, 2025Chatsworth, CAusaspending.gov
SPE4A626F0770Department of DefenseDelivery Order3344198511709349!CABLE ASSEMBLY,PRIN$209,962$209,962October 19, 2025May 18, 2026Chatsworth, CAusaspending.gov
SPE4A625F2611Department of DefenseDelivery Order3344198511017048!CABLE ASSEMBLY,PRIN$203,844$203,844November 14, 2024June 13, 2025Chatsworth, CAusaspending.gov
SPE4A625F4815Department of DefenseDelivery Order3344198511084973!CABLE ASSEMBLY,PRIN$203,844$0December 18, 2024July 17, 2025Chatsworth, CAusaspending.gov
SPE4A625F1033Department of DefenseDelivery Order3344198510961234!CABLE ASSEMBLY,PRIN$203,844$203,844October 17, 2024May 16, 2025Chatsworth, CAusaspending.gov
SPE4A624F4937Department of DefenseDelivery Order3344198510337448!CABLE ASSEMBLY,PRINTED,FLEXIB$197,905$197,905December 17, 2023July 15, 2024Chatsworth, CAusaspending.gov
W25G1V22P0060Department of DefensePurchase Order334510AUDIO FLEX ASSEMBLIES$158,258$316,831April 7, 2022December 4, 2024Chatsworth, CAusaspending.gov
SPE7M525P1814Department of DefensePurchase Order3344128511117812!CIRCUIT CARD ASSEMB$106,283$106,283January 12, 2025June 30, 2025Chatsworth, CAusaspending.gov
SPE7M524P3625Department of DefensePurchase Order3344128510523253!CIRCUIT CARD ASSEMB$75,530$75,530March 21, 2024October 25, 2024Chatsworth, CAusaspending.gov
SPE4A726P3056Department of DefensePurchase Order3344188511775023!INDICATOR,OPERATION$68,264$68,264November 25, 2025May 12, 2026Chatsworth, CAusaspending.gov
SPE8E726P0469Department of DefensePurchase Order3363208511911691!PANEL,INDICATING,LI$67,545$67,545February 10, 2026June 30, 2026Chatsworth, CAusaspending.gov
SPE7M124P1910Department of DefensePurchase Order3344128510324004!CIRCUIT CARD ASSEMB$65,274$65,274December 12, 2023May 28, 2024Chatsworth, CAusaspending.gov
SPE7M826P0641Department of DefensePurchase Order3359318511868181!COVER,ELECTRICAL SW$64,288$64,288January 20, 2026May 26, 2026Chatsworth, CAusaspending.gov
SPE8E724P0166Department of DefensePurchase Order3363208510266425!PANEL,INDICATING,LI$61,260$61,260November 16, 2023April 4, 2024Chatsworth, CAusaspending.gov
SPE7M524P0273Department of DefensePurchase Order3344128510203890!CIRCUIT CARD ASSEMB$40,764$40,764October 12, 2023March 28, 2024Chatsworth, CAusaspending.gov
47QSWA24P0LVFGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101929-201$40,000$40,000March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A725P1900Department of DefensePurchase Order3344188511009908!INDICATOR,OPERATION$37,888$37,888November 14, 2024April 10, 2025Chatsworth, CAusaspending.gov
47QSWA24P0M0MGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101456-203$32,000$32,000March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A724PB262Department of DefensePurchase Order3344188510609285!INDICATOR,OPERATION$30,784$30,784May 6, 2024August 12, 2024Chatsworth, CAusaspending.gov
47QSWA24P0M0NGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N 101455-203$29,200$29,200March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A725PF509Department of DefensePurchase Order3344188511631420!INDICATOR,OPERATION$28,037$28,037September 10, 2025February 6, 2026Chatsworth, CAusaspending.gov
SPE4A624PD604Department of DefensePurchase Order3344188510405424!INDICATOR,OPERATION$27,232$27,232January 26, 2024April 19, 2024Chatsworth, CAusaspending.gov
47QSWA24P0M0LGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101457-203$26,000$26,000March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A626F8308Department of DefenseDelivery Order3345118512000484!ANNUNCIATOR$22,160$22,160March 25, 2026July 15, 2026Chatsworth, CAusaspending.gov
47QSWA24P0LVBGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101457-203$19,200$19,200March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A625PG375Department of DefensePurchase Order3345118511202845!ANNUNCIATOR$17,886$17,886February 27, 2025July 17, 2025Chatsworth, CAusaspending.gov
SPE4A625P0K38Department of DefensePurchase Order3345118511622987!ANNUNCIATOR$12,480$12,480September 8, 2025January 26, 2026Chatsworth, CAusaspending.gov
SPE4A724P6777Department of DefensePurchase Order3359318510412319!CABLE ASSEMBLY$12,288$12,288January 30, 2024July 30, 2024Chatsworth, CAusaspending.gov
47QSWA24P0LV9General Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N 101455-203$11,600$11,600March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
47QSWA24P0LVAGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101456-203$9,600$9,600March 27, 2024June 25, 2024Chatsworth, CAusaspending.gov
SPE4A625P9095Department of DefensePurchase Order3345118511070569!ANNUNCIATOR$8,463$8,463December 13, 2024April 11, 2025Chatsworth, CAusaspending.gov
SPE4A625P0T40Department of DefensePurchase Order3345118511637994!ANNUNCIATOR$7,920$7,920September 18, 2025January 8, 2026Chatsworth, CAusaspending.gov
SPE4A626PB966Department of DefensePurchase Order3345118511855446!ANNUNCIATOR$7,480$7,480January 15, 2026May 7, 2026Chatsworth, CAusaspending.gov
SPE4A625P2289Department of DefensePurchase Order3345118510964642!ANNUNCIATOR$7,272$7,272October 18, 2024March 21, 2025Chatsworth, CAusaspending.gov
SPE4A625PX570Department of DefensePurchase Order3345118511463170!ANNUNCIATOR$7,040$7,040July 10, 2025October 2, 2025Chatsworth, CAusaspending.gov
SPE4A625PA308Department of DefensePurchase Order3345118511092434!ANNUNCIATOR$6,464$6,464December 20, 2024April 18, 2025Chatsworth, CAusaspending.gov
SPE4A724PG531Department of DefensePurchase Order3359318510840688!PANEL,ELECTRICAL-EL$6,210$6,210August 21, 2024December 11, 2024Chatsworth, CAusaspending.gov
SPE4A724P1394Department of DefensePurchase Order3359318510233232!PANEL,ELECTRICAL-EL$5,920$5,920October 26, 2023February 1, 2024Chatsworth, CAusaspending.gov
SPE4A624PQ692Department of DefensePurchase Order3345118510663837!ANNUNCIATOR$5,754$5,754May 29, 2024August 21, 2024Chatsworth, CAusaspending.gov
SPE4A626P6965Department of DefensePurchase Order3359998511769525!INSULATOR,PLATE$5,610$5,610November 28, 2025February 3, 2026Chatsworth, CAusaspending.gov
SPE4A626P8608Department of DefensePurchase Order3345118511795472!ANNUNCIATOR$4,950$4,950December 12, 2025March 20, 2026Chatsworth, CAusaspending.gov
SPE4A724PD249Department of DefensePurchase Order3359998510694574!INSULATOR,PLATE$4,690$4,690June 13, 2024August 8, 2024Chatsworth, CAusaspending.gov
SPE4A725P1957Department of DefensePurchase Order3345118511013344!ANNUNCIATOR$4,250$4,250November 15, 2024February 7, 2025Chatsworth, CAusaspending.gov
SPE7M124P2268Department of DefensePurchase Order3344128510357388!CIRCUIT CARD ASSEMB$4,052$4,052December 28, 2023April 18, 2024Chatsworth, CAusaspending.gov
47QSWA24P0EJUGeneral Services AdministrationPurchase Order331315PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101929-201 GSA NSN 9905015479432$3,900$3,900February 8, 2024May 8, 2024Chatsworth, CAusaspending.gov
SPE4A624P5911Department of DefensePurchase Order3363208510278402!PANEL,INDICATING,LI$3,900$3,900November 20, 2023February 12, 2024Chatsworth, CAusaspending.gov
SPE4A626P9689Department of DefensePurchase Order3363208511814095!PANEL,INDICATING,LI$3,780$3,780December 29, 2025April 20, 2026Chatsworth, CAusaspending.gov
SPE4A724F1944Department of DefenseDelivery Order3359998510273439!INSULATOR,PLATE$3,534$3,534November 17, 2023January 12, 2024Chatsworth, CAusaspending.gov
SPE4A725P6709Department of DefensePurchase Order3359998511234462!INSULATOR,PLATE$3,465$3,465March 7, 2025May 16, 2025Chatsworth, CAusaspending.gov
SPE4A725P8443Department of DefensePurchase Order3359998511309923!INSULATOR,PLATE$2,926$2,926April 10, 2025June 19, 2025Chatsworth, CAusaspending.gov

Also on SpecStream

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.