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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 13 | $908,151 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $294,537 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 9 | $173,600 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 6 | $163,153 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $158,258 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $123,714 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 14 | $114,629 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $85,276 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $21,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $1.9 million |
| General Services Administration | 9 | $173,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F228Q | Department of Defense | Delivery Order | 334419 | 8510715226!CABLE ASSEMBLY,PRIN | $296,858 | $296,858 | June 24, 2024 | January 21, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626F0770 | Department of Defense | Delivery Order | 334419 | 8511709349!CABLE ASSEMBLY,PRIN | $209,962 | $209,962 | October 19, 2025 | May 18, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625F2611 | Department of Defense | Delivery Order | 334419 | 8511017048!CABLE ASSEMBLY,PRIN | $203,844 | $203,844 | November 14, 2024 | June 13, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625F4815 | Department of Defense | Delivery Order | 334419 | 8511084973!CABLE ASSEMBLY,PRIN | $203,844 | $0 | December 18, 2024 | July 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625F1033 | Department of Defense | Delivery Order | 334419 | 8510961234!CABLE ASSEMBLY,PRIN | $203,844 | $203,844 | October 17, 2024 | May 16, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624F4937 | Department of Defense | Delivery Order | 334419 | 8510337448!CABLE ASSEMBLY,PRINTED,FLEXIB | $197,905 | $197,905 | December 17, 2023 | July 15, 2024 | Chatsworth, CA | usaspending.gov |
| W25G1V22P0060 | Department of Defense | Purchase Order | 334510 | AUDIO FLEX ASSEMBLIES | $158,258 | $316,831 | April 7, 2022 | December 4, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M525P1814 | Department of Defense | Purchase Order | 334412 | 8511117812!CIRCUIT CARD ASSEMB | $106,283 | $106,283 | January 12, 2025 | June 30, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M524P3625 | Department of Defense | Purchase Order | 334412 | 8510523253!CIRCUIT CARD ASSEMB | $75,530 | $75,530 | March 21, 2024 | October 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A726P3056 | Department of Defense | Purchase Order | 334418 | 8511775023!INDICATOR,OPERATION | $68,264 | $68,264 | November 25, 2025 | May 12, 2026 | Chatsworth, CA | usaspending.gov |
| SPE8E726P0469 | Department of Defense | Purchase Order | 336320 | 8511911691!PANEL,INDICATING,LI | $67,545 | $67,545 | February 10, 2026 | June 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M124P1910 | Department of Defense | Purchase Order | 334412 | 8510324004!CIRCUIT CARD ASSEMB | $65,274 | $65,274 | December 12, 2023 | May 28, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M826P0641 | Department of Defense | Purchase Order | 335931 | 8511868181!COVER,ELECTRICAL SW | $64,288 | $64,288 | January 20, 2026 | May 26, 2026 | Chatsworth, CA | usaspending.gov |
| SPE8E724P0166 | Department of Defense | Purchase Order | 336320 | 8510266425!PANEL,INDICATING,LI | $61,260 | $61,260 | November 16, 2023 | April 4, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M524P0273 | Department of Defense | Purchase Order | 334412 | 8510203890!CIRCUIT CARD ASSEMB | $40,764 | $40,764 | October 12, 2023 | March 28, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0LVF | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101929-201 | $40,000 | $40,000 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A725P1900 | Department of Defense | Purchase Order | 334418 | 8511009908!INDICATOR,OPERATION | $37,888 | $37,888 | November 14, 2024 | April 10, 2025 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0M0M | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101456-203 | $32,000 | $32,000 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A724PB262 | Department of Defense | Purchase Order | 334418 | 8510609285!INDICATOR,OPERATION | $30,784 | $30,784 | May 6, 2024 | August 12, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0M0N | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N 101455-203 | $29,200 | $29,200 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A725PF509 | Department of Defense | Purchase Order | 334418 | 8511631420!INDICATOR,OPERATION | $28,037 | $28,037 | September 10, 2025 | February 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PD604 | Department of Defense | Purchase Order | 334418 | 8510405424!INDICATOR,OPERATION | $27,232 | $27,232 | January 26, 2024 | April 19, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0M0L | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101457-203 | $26,000 | $26,000 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626F8308 | Department of Defense | Delivery Order | 334511 | 8512000484!ANNUNCIATOR | $22,160 | $22,160 | March 25, 2026 | July 15, 2026 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0LVB | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101457-203 | $19,200 | $19,200 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A625PG375 | Department of Defense | Purchase Order | 334511 | 8511202845!ANNUNCIATOR | $17,886 | $17,886 | February 27, 2025 | July 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625P0K38 | Department of Defense | Purchase Order | 334511 | 8511622987!ANNUNCIATOR | $12,480 | $12,480 | September 8, 2025 | January 26, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724P6777 | Department of Defense | Purchase Order | 335931 | 8510412319!CABLE ASSEMBLY | $12,288 | $12,288 | January 30, 2024 | July 30, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0LV9 | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N 101455-203 | $11,600 | $11,600 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0LVA | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101456-203 | $9,600 | $9,600 | March 27, 2024 | June 25, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A625P9095 | Department of Defense | Purchase Order | 334511 | 8511070569!ANNUNCIATOR | $8,463 | $8,463 | December 13, 2024 | April 11, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625P0T40 | Department of Defense | Purchase Order | 334511 | 8511637994!ANNUNCIATOR | $7,920 | $7,920 | September 18, 2025 | January 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PB966 | Department of Defense | Purchase Order | 334511 | 8511855446!ANNUNCIATOR | $7,480 | $7,480 | January 15, 2026 | May 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625P2289 | Department of Defense | Purchase Order | 334511 | 8510964642!ANNUNCIATOR | $7,272 | $7,272 | October 18, 2024 | March 21, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625PX570 | Department of Defense | Purchase Order | 334511 | 8511463170!ANNUNCIATOR | $7,040 | $7,040 | July 10, 2025 | October 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625PA308 | Department of Defense | Purchase Order | 334511 | 8511092434!ANNUNCIATOR | $6,464 | $6,464 | December 20, 2024 | April 18, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A724PG531 | Department of Defense | Purchase Order | 335931 | 8510840688!PANEL,ELECTRICAL-EL | $6,210 | $6,210 | August 21, 2024 | December 11, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A724P1394 | Department of Defense | Purchase Order | 335931 | 8510233232!PANEL,ELECTRICAL-EL | $5,920 | $5,920 | October 26, 2023 | February 1, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624PQ692 | Department of Defense | Purchase Order | 334511 | 8510663837!ANNUNCIATOR | $5,754 | $5,754 | May 29, 2024 | August 21, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626P6965 | Department of Defense | Purchase Order | 335999 | 8511769525!INSULATOR,PLATE | $5,610 | $5,610 | November 28, 2025 | February 3, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P8608 | Department of Defense | Purchase Order | 334511 | 8511795472!ANNUNCIATOR | $4,950 | $4,950 | December 12, 2025 | March 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724PD249 | Department of Defense | Purchase Order | 335999 | 8510694574!INSULATOR,PLATE | $4,690 | $4,690 | June 13, 2024 | August 8, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A725P1957 | Department of Defense | Purchase Order | 334511 | 8511013344!ANNUNCIATOR | $4,250 | $4,250 | November 15, 2024 | February 7, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M124P2268 | Department of Defense | Purchase Order | 334412 | 8510357388!CIRCUIT CARD ASSEMB | $4,052 | $4,052 | December 28, 2023 | April 18, 2024 | Chatsworth, CA | usaspending.gov |
| 47QSWA24P0EJU | General Services Administration | Purchase Order | 331315 | PLATE,IDENTIFICATION: P/N BUY. FTG AEROSPACE P/N PE101929-201 GSA NSN 9905015479432 | $3,900 | $3,900 | February 8, 2024 | May 8, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624P5911 | Department of Defense | Purchase Order | 336320 | 8510278402!PANEL,INDICATING,LI | $3,900 | $3,900 | November 20, 2023 | February 12, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626P9689 | Department of Defense | Purchase Order | 336320 | 8511814095!PANEL,INDICATING,LI | $3,780 | $3,780 | December 29, 2025 | April 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A724F1944 | Department of Defense | Delivery Order | 335999 | 8510273439!INSULATOR,PLATE | $3,534 | $3,534 | November 17, 2023 | January 12, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A725P6709 | Department of Defense | Purchase Order | 335999 | 8511234462!INSULATOR,PLATE | $3,465 | $3,465 | March 7, 2025 | May 16, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A725P8443 | Department of Defense | Purchase Order | 335999 | 8511309923!INSULATOR,PLATE | $2,926 | $2,926 | April 10, 2025 | June 19, 2025 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 331315
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.