Data / Federal awards / NAICS 336413 / ILN TECHNOLOGIES, INC.
ILN TECHNOLOGIES, INC.: 94 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ILN TECHNOLOGIES, INC. (UEI W4C5A76Y4WN4), Canoga Park, CA, received 94 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- W4C5A76Y4WN4UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 94Contract awards
- $2.1 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 19 | $690,315 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $680,800 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $290,500 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $161,420 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $57,038 |
| 334417 | Electronic Connector Manufacturing | 3 | $42,850 |
| 332911 | Industrial Valve Manufacturing | 4 | $41,250 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $29,600 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $23,820 |
| 332510 | Hardware Manufacturing | 4 | $21,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $728,581 |
| FY2025 | $510,775 |
| FY2026 | $893,060 |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEHA626P0271 | Department of Defense | Purchase Order | 336413 | 8512145268!SHAFT,INPUT,GEARBOX | $425,750 | $425,750 | June 4, 2026 | July 30, 2026 | Canoga Park, CA | usaspending.gov |
| SPEHA625P0055 | Department of Defense | Purchase Order | 332991 | 8511086878!BEARING, BALL, ANNULAR | $157,500 | $157,500 | December 19, 2024 | January 17, 2025 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ263 | Department of Defense | BPA Call | 335999 | MARCH 2024 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $103,821 | $103,821 | March 1, 2024 | March 31, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A026P0812 | Department of Defense | Purchase Order | 334511 | 8511912191!DETECTOR,ICE | $100,500 | $100,500 | February 10, 2026 | March 3, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A026P1006 | Department of Defense | Purchase Order | 334511 | 8511961673!DETECTOR,ICE | $80,400 | $80,400 | March 5, 2026 | March 20, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A525P6308 | Department of Defense | Purchase Order | 336413 | 8511432901!PISTON,RESERVOIR | $78,320 | $78,320 | June 10, 2025 | July 1, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A026P1556 | Department of Defense | Purchase Order | 334511 | 8512093692!DETECTOR,ICE | $78,000 | $78,000 | May 6, 2026 | June 8, 2026 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ033 | Department of Defense | BPA Call | 335999 | OCTOBER 2023- COMBINE ALL CALL ORDERS TO ILN TECHNOLOGIES, INC. | $77,097 | $77,097 | October 1, 2023 | October 31, 2023 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ219 | Department of Defense | BPA Call | 335999 | FEBRUARY 2024: COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $60,367 | $60,367 | February 1, 2024 | February 29, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2825FJ148 | Department of Defense | BPA Call | 335999 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC | $56,475 | $56,475 | January 1, 2025 | January 31, 2025 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ354 | Department of Defense | BPA Call | 335999 | MAY 2024 -COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $51,194 | $51,194 | May 1, 2024 | May 31, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ307 | Department of Defense | BPA Call | 335999 | APRIL 2024 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $47,101 | $47,101 | April 1, 2024 | April 30, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ397 | Department of Defense | BPA Call | 335999 | JUNE 2024- COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $46,928 | $46,928 | June 1, 2024 | June 30, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2826FJ034 | Department of Defense | BPA Call | 335999 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC. | $46,625 | $46,625 | November 1, 2025 | November 30, 2025 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ174 | Department of Defense | BPA Call | 335999 | JANUARY 2024: COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $40,954 | $40,954 | January 1, 2024 | January 31, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A525P2633 | Department of Defense | Purchase Order | 336413 | 8511123398!PISTON,RESERVOIR | $39,160 | $39,160 | January 15, 2025 | February 5, 2025 | Canoga Park, CA | usaspending.gov |
| SPEHA626P0259 | Department of Defense | Purchase Order | 336413 | 8512110698!SHAFT,INPUT,GEARBOX | $38,000 | $38,000 | May 18, 2026 | June 9, 2026 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ441 | Department of Defense | BPA Call | 335999 | JULY 2024 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC. | $34,891 | $34,891 | July 1, 2024 | July 31, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A725PC838 | Department of Defense | Purchase Order | 336413 | 8511505635!VALVE,HYDRAULIC,SAM | $33,800 | $33,800 | July 16, 2025 | August 6, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M524P5833 | Department of Defense | Purchase Order | 334417 | 8510731990!CONNECTOR ASSEMBLY, | $32,250 | $32,250 | July 8, 2024 | July 29, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ488 | Department of Defense | BPA Call | 335999 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $27,140 | $27,140 | August 1, 2024 | August 31, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A624P7469 | Department of Defense | Purchase Order | 334519 | 8510298339!AMPLIFIER,VOLTAGE | $26,500 | $26,500 | November 30, 2023 | December 21, 2023 | Canoga Park, CA | usaspending.gov |
| W51B2825FJ326 | Department of Defense | BPA Call | 335999 | MAY 2025 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC. | $26,453 | $26,453 | May 1, 2025 | May 31, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726P5316 | Department of Defense | Purchase Order | 336413 | 8511859496!VALVE,HYDRAULIC,SAM | $22,400 | $22,400 | January 13, 2026 | February 3, 2026 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ527 | Department of Defense | BPA Call | 335999 | SEPTEMBER 2024 - COMBINE ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $22,064 | $22,064 | September 1, 2024 | September 30, 2024 | Canoga Park, CA | usaspending.gov |
| SPE7MC26P0013 | Department of Defense | Purchase Order | 332911 | 8511661860!DISK,VALVE | $21,700 | $21,700 | October 1, 2025 | October 22, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A524P6161 | Department of Defense | Purchase Order | 336413 | 8510593208!PISTON,RESERVOIR | $20,150 | $20,150 | April 30, 2024 | May 21, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A026P2081 | Department of Defense | Purchase Order | 334511 | 8512216566!DETECTOR,ICE | $20,100 | $20,100 | July 2, 2026 | July 17, 2026 | Canoga Park, CA | usaspending.gov |
| SPETA624P0365 | Department of Defense | Purchase Order | 332996 | 8510459868!NIPPLE,TUBE | $18,920 | $18,920 | February 23, 2024 | April 3, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A724P0008 | Department of Defense | Purchase Order | 336412 | 8510181136!PARTS KIT,FUEL CONT | $18,900 | $18,900 | October 13, 2023 | November 3, 2023 | Canoga Park, CA | usaspending.gov |
| W51B2824FJ079 | Department of Defense | BPA Call | 335999 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $17,703 | $17,703 | November 1, 2023 | November 30, 2023 | Canoga Park, CA | usaspending.gov |
| SPE4A725P5342 | Department of Defense | Purchase Order | 336412 | 8511171533!PARTS KIT,FUEL CONT | $13,750 | $13,750 | February 12, 2025 | March 5, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A524P2657 | Department of Defense | Purchase Order | 336411 | 8510328088!DIAPHRAGM ASSY,VALV | $12,600 | $12,600 | December 14, 2023 | January 4, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A625PT634 | Department of Defense | Purchase Order | 334511 | 8511397554!DRIVE,TUNING | $11,500 | $11,500 | June 6, 2025 | June 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPEHA626P0230 | Department of Defense | Purchase Order | 332911 | 8512069258!VALVE,SOLENOID | $11,000 | $11,000 | April 27, 2026 | May 18, 2026 | Canoga Park, CA | usaspending.gov |
| W51B2825FJ018 | Department of Defense | BPA Call | 335999 | OCTOBER 2024 : COMBINE ALL CALL ORDERS TO ILN TECHNOLOGIES INC., | $9,394 | $9,394 | October 1, 2024 | October 31, 2024 | Canoga Park, CA | usaspending.gov |
| SPE7M324P0772 | Department of Defense | Purchase Order | 326220 | 8510375851!COUPLING HALF,QUICK | $8,800 | $8,800 | January 10, 2024 | January 30, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A424P0056 | Department of Defense | Purchase Order | 335931 | 8510399009!SWITCH,PRESSURE | $8,750 | $8,750 | January 23, 2024 | February 16, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A124P1939 | Department of Defense | Purchase Order | 332510 | 8510868110!BUSHING,MACHINE THR | $8,640 | $8,640 | September 5, 2024 | September 26, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A424P0115 | Department of Defense | Purchase Order | 334220 | 8510570609!COUPLER,DIRECTIONAL | $8,500 | $8,500 | April 15, 2024 | May 6, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A424P0051 | Department of Defense | Purchase Order | 332510 | 8510371243!BUMPER | $7,700 | $7,700 | January 8, 2024 | January 26, 2024 | Canoga Park, CA | usaspending.gov |
| W51B2825FJ104 | Department of Defense | BPA Call | 335999 | DECEMBER 2024 - COMBINED ALL CALL ORDERS TO ILN TECHNOLOGIES INC. | $7,633 | $7,633 | December 1, 2024 | December 31, 2024 | Canada | usaspending.gov |
| SPE4A525P2340 | Department of Defense | Purchase Order | 333611 | 8511098726!NOZZLE,LUBRICATING | $7,600 | $7,600 | December 27, 2024 | January 17, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M526P2066 | Department of Defense | Purchase Order | 335314 | 8511953943!RELAY,ELECTROMAGNET | $7,000 | $7,000 | April 1, 2026 | April 22, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7M526P1602 | Department of Defense | Purchase Order | 334417 | 8511881617!BACKSHELL,ELECTRICA | $6,100 | $6,100 | January 26, 2026 | February 17, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725P3047 | Department of Defense | Purchase Order | 336412 | 8511063573!COVER ASSEMBLY,END | $5,880 | $5,880 | December 31, 2024 | January 21, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7MC26P0813 | Department of Defense | Purchase Order | 332911 | 8511790809!VALVE | $5,250 | $5,250 | December 3, 2025 | December 24, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726PA291 | Department of Defense | Purchase Order | 336320 | 8512072092!PANEL,LIGHT INDICAT | $5,170 | $5,170 | April 28, 2026 | May 19, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725P6335 | Department of Defense | Purchase Order | 336413 | 8511216985!SUPPORT,STRUCTURAL | $5,100 | $5,100 | February 27, 2025 | March 20, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M125V6924 | Department of Defense | Purchase Order | 333613 | 8511520855!BELL CRANK | $5,100 | $5,100 | July 22, 2025 | August 12, 2025 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334511
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.