Data / Federal awards / NAICS 334419 / JANCO CORPORATION
JANCO CORPORATION: 76 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
JANCO CORPORATION (UEI CCW6DLVQ3JH4), Rancho Cascades, CA, received 76 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- CCW6DLVQ3JH4
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Rancho Cascades, CA
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $1.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 58 | $921,185 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 7 | $140,199 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $56,274 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $10,500 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $6,797 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $6,780 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $5,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $1.1 million |
| Department of Homeland Security | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,060 |
| FY2025 | $528,900 |
| FY2026 | $369,007 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P1596 | Department of Defense | Purchase Order | 334419 | 8511691660!SWITCH,ROTARY | $94,400 | $94,400 | October 8, 2025 | May 11, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725PB059 | Department of Defense | Purchase Order | 334419 | 8511425478!SWITCH, PUSH | $84,540 | $84,540 | June 5, 2025 | January 8, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725PC614 | Department of Defense | Purchase Order | 334419 | 8511494267!SWITCH, ROTARY | $58,650 | $58,650 | July 17, 2025 | March 2, 2026 | Sylmar, CA | usaspending.gov |
| SPRPA125V0180 | Department of Defense | Purchase Order | 334419 | 8511194390!SWITCH,ROTARY | $54,594 | $54,594 | February 18, 2025 | August 13, 2025 | Sylmar, CA | usaspending.gov |
| SPRPA125P0700 | Department of Defense | Purchase Order | 335313 | 8511155048!SWITCH,LOCK | $51,849 | $51,849 | January 30, 2025 | June 18, 2025 | Sylmar, CA | usaspending.gov |
| SPE7M425P6558 | Department of Defense | Purchase Order | 334419 | 8511655034!SWITCH,ROTARY | $49,500 | $49,500 | September 19, 2025 | April 13, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M426P0351 | Department of Defense | Purchase Order | 334419 | 8511698638!SWITCH,ROTARY | $46,400 | $46,400 | October 14, 2025 | June 15, 2026 | Sylmar, CA | usaspending.gov |
| SPE7L126P5949 | Department of Defense | Purchase Order | 335313 | 8512032481!SWITCH,LOCK | $41,382 | $41,382 | April 9, 2026 | November 16, 2026 | Sylmar, CA | usaspending.gov |
| SPRPA124P2639 | Department of Defense | Purchase Order | 334419 | 8510875751!LEAD,ELECTRICAL | $39,725 | $39,725 | September 9, 2024 | March 30, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725P9542 | Department of Defense | Purchase Order | 334419 | 8511358043!SWITCH, ROTARY | $38,120 | $38,120 | May 9, 2025 | October 31, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A624PA241 | Department of Defense | Purchase Order | 334419 | 8510336073!LEAD,ELECTRICAL | $33,552 | $33,552 | December 15, 2023 | June 3, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A626V0346 | Department of Defense | Purchase Order | 334419 | 8511685690!SWITCH,ROTARY | $23,320 | $23,320 | October 3, 2025 | February 23, 2026 | Sylmar, CA | usaspending.gov |
| SPRPA124P1171 | Department of Defense | Purchase Order | 334419 | 8510474109!LEAD,ELECTRICAL | $19,584 | $19,584 | February 28, 2024 | August 20, 2024 | Sylmar, CA | usaspending.gov |
| SPRPA124P0125 | Department of Defense | Purchase Order | 335311 | 8510216870!CABLE ASSEMBLY,SPEC | $19,560 | $19,560 | October 18, 2023 | July 24, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A626PV790 | Department of Defense | Purchase Order | 334419 | 8512198583!LEAD,ELECTRICAL | $17,080 | $17,080 | June 24, 2026 | September 23, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A625PAS13 | Department of Defense | Purchase Order | 334419 | 8511516359!LEAD,ELECTRICAL | $16,896 | $16,896 | July 21, 2025 | March 23, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725PB565 | Department of Defense | Purchase Order | 334419 | 8511449852!SWITCH, ROTARY | $16,818 | $16,818 | June 20, 2025 | January 12, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M826P1475 | Department of Defense | Purchase Order | 334419 | 8512077753!SWITCH,ROTARY | $16,760 | $16,760 | April 30, 2026 | October 14, 2026 | Sylmar, CA | usaspending.gov |
| SPRPA125P0558 | Department of Defense | Purchase Order | 334419 | 8511102892!LEAD,ELECTRICAL | $15,488 | $15,488 | December 31, 2024 | September 24, 2025 | Sylmar, CA | usaspending.gov |
| SPRPA124P0223 | Department of Defense | Purchase Order | 334419 | 8510240425!LEAD,ELECTRICAL | $14,852 | $14,852 | October 31, 2023 | July 24, 2024 | Sylmar, CA | usaspending.gov |
| SPRPA124V0361 | Department of Defense | Purchase Order | 335311 | 8510650528!LEAD,ELECTRICAL | $14,800 | $14,800 | May 21, 2024 | November 13, 2024 | Sylmar, CA | usaspending.gov |
| SPE7M826P0533 | Department of Defense | Purchase Order | 334419 | 8511832486!SWITCH,ROTARY | $14,300 | $14,300 | December 23, 2025 | May 11, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726P4430 | Department of Defense | Purchase Order | 334419 | 8511826891!LEAD,ELECTRICAL | $13,860 | $13,860 | December 19, 2025 | May 18, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M526P1230 | Department of Defense | Purchase Order | 334419 | 8511826781!SWITCH,ROTARY | $13,624 | $13,624 | December 19, 2025 | March 19, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A626V7878 | Department of Defense | Purchase Order | 334419 | 8511902302!CABLE ASSEMBLY,POWE | $12,798 | $12,798 | February 4, 2026 | May 6, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A725PD866 | Department of Defense | Purchase Order | 334419 | 8511554582!LEAD,ELECTRICAL | $11,572 | $11,572 | August 15, 2025 | November 25, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A526P2303 | Department of Defense | Purchase Order | 334419 | 8511848915!SWITCH,ROTARY | $11,520 | $11,520 | January 9, 2026 | June 26, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A726V1821 | Department of Defense | Purchase Order | 334419 | 8511853068!SWITCH,ROTARY | $11,425 | $11,425 | January 9, 2026 | July 13, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A626P3518 | Department of Defense | Purchase Order | 334419 | 8511721364!SWITCH,ROTARY | $11,305 | $11,305 | October 24, 2025 | May 15, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M125V6677 | Department of Defense | Purchase Order | 334419 | 8511506680!SWITCH,ROTARY | $11,250 | $11,250 | July 16, 2025 | June 5, 2026 | Sylmar, CA | usaspending.gov |
| SPRPA124P1599 | Department of Defense | Purchase Order | 334419 | 8510573972!CABLE ASSEMBLY,POWE | $10,605 | $10,605 | April 16, 2024 | January 21, 2025 | Sylmar, CA | usaspending.gov |
| 70Z03824PR0000308 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF JUMPER ASSEMBLY TO BE USED ON USCG MH60-T HELICOPTERS. | $10,500 | $10,500 | February 22, 2024 | October 22, 2024 | Sylmar, CA | usaspending.gov |
| SPE7M126P2184 | Department of Defense | Purchase Order | 335313 | 8511790451!SWITCH,ROTARY | $10,472 | $10,472 | December 3, 2025 | May 28, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A625V666X | Department of Defense | Purchase Order | 335313 | 8511649385!SWITCH,ROTARY | $10,472 | $10,472 | September 17, 2025 | March 12, 2026 | Sylmar, CA | usaspending.gov |
| SPE7M824P1250 | Department of Defense | Purchase Order | 334419 | 8510575256!SWITCH,ROTARY | $9,690 | $9,690 | April 17, 2024 | December 2, 2024 | Sylmar, CA | usaspending.gov |
| SPRPA124P0162 | Department of Defense | Purchase Order | 334419 | 8510228163!LEAD,ELECTRICAL | $9,374 | $9,374 | October 25, 2023 | June 26, 2024 | Sylmar, CA | usaspending.gov |
| SPE7M824P1401 | Department of Defense | Purchase Order | 334419 | 8510613363!SWITCH,ROTARY | $8,979 | $8,979 | May 8, 2024 | February 2, 2025 | Sylmar, CA | usaspending.gov |
| SPE7M824P1386 | Department of Defense | Purchase Order | 335313 | 8510608298!SWITCH,LOCK | $8,864 | $8,864 | May 2, 2024 | December 16, 2024 | Sylmar, CA | usaspending.gov |
| SPE7M425P1028 | Department of Defense | Purchase Order | 335313 | 8511042255!SWITCH,CODE INDICAT | $8,760 | $8,760 | November 26, 2024 | August 15, 2025 | Sylmar, CA | usaspending.gov |
| SPE7M425P0992 | Department of Defense | Purchase Order | 335313 | 8511039695!SWITCH,LOCK | $8,400 | $8,400 | November 25, 2024 | May 2, 2025 | Sylmar, CA | usaspending.gov |
| SPE7M425P0588 | Department of Defense | Purchase Order | 334419 | 8510993634!SWITCH,ROTARY | $7,939 | $7,939 | November 1, 2024 | March 6, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A625V626F | Department of Defense | Purchase Order | 335311 | 8511625896!LEAD,ELECTRICAL | $7,722 | $7,722 | September 8, 2025 | January 12, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A626V8096 | Department of Defense | Purchase Order | 334419 | 8511910661!LEAD,ELECTRICAL | $7,564 | $7,564 | February 9, 2026 | May 11, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A626P6089 | Department of Defense | Purchase Order | 335311 | 8511756092!LEAD,ELECTRICAL | $7,520 | $7,520 | November 14, 2025 | February 13, 2026 | Sylmar, CA | usaspending.gov |
| SPE4A624P3275 | Department of Defense | Purchase Order | 334419 | 8510245931!CABLE ASSEMBLY,POWE | $7,225 | $7,225 | November 2, 2023 | August 15, 2024 | Sylmar, CA | usaspending.gov |
| SPE7M024P1667 | Department of Defense | Purchase Order | 334419 | 8510340508!SWITCH,ROTARY | $7,208 | $7,208 | December 18, 2023 | July 22, 2024 | Sylmar, CA | usaspending.gov |
| SPE4A725P7241 | Department of Defense | Purchase Order | 334419 | 8511257934!SWITCH, ROTARY | $7,086 | $7,086 | March 21, 2025 | August 18, 2025 | Sylmar, CA | usaspending.gov |
| SPE7M024P0601 | Department of Defense | Purchase Order | 334416 | 8510224832!RESISTOR,VARIABLE,W | $6,797 | $6,797 | October 27, 2023 | February 7, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725P8737 | Department of Defense | Purchase Order | 333613 | 8511321835!CONNECTING LINK, RIG | $6,780 | $6,780 | April 17, 2025 | August 8, 2025 | Sylmar, CA | usaspending.gov |
| SPE4A725PB158 | Department of Defense | Purchase Order | 334419 | 8511430436!SWITCH, ROTARY | $6,655 | $6,655 | June 13, 2025 | November 3, 2025 | Sylmar, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335311
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.