Data / Federal awards / NAICS 334419 / MARATHONNORCO AEROSPACE, INC.
MARATHONNORCO AEROSPACE, INC.: 141 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARATHONNORCO AEROSPACE, INC. (UEI FYKAQENGWGA5), Waco, TX, received 141 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- FYKAQENGWGA5
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Waco, TX
- Business size
- Other Than Small Business
- Contract awards
- 141
- Obligated
- $14.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 28 | $6.5 million |
| 335910 | Battery Manufacturing | 47 | $4 million |
| 334417 | Electronic Connector Manufacturing | 32 | $3.1 million |
| 335911 | Storage Battery Manufacturing | 20 | $836,560 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $27,864 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $10,989 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $6,425 |
| 332510 | Hardware Manufacturing | 2 | $5,893 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $4,247 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $1,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 141 | $14.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.1 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P5002 | Department of Defense | Purchase Order | 335910 | 8511967978!CELL,BATTERY | $1,986,981 | $1,986,981 | April 6, 2026 | July 27, 2026 | Waco, TX | usaspending.gov |
| SPE7LX25F244A | Department of Defense | Delivery Order | 334419 | 8511115871!CELL,BATTERY | $1,411,368 | $1,411,368 | January 10, 2025 | May 30, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F356E | Department of Defense | Delivery Order | 334417 | 8511149023!CELL,BATTERY | $495,869 | $495,869 | January 29, 2025 | May 21, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F98C5 | Department of Defense | Delivery Order | 334419 | 8511599824!CELL,BATTERY | $454,491 | $454,491 | August 26, 2025 | January 13, 2026 | Waco, TX | usaspending.gov |
| SPE7LX25F081A | Department of Defense | Delivery Order | 334419 | 8511065277!CELL,BATTERY | $434,142 | $434,142 | December 10, 2024 | April 29, 2025 | Waco, TX | usaspending.gov |
| SPE7LX24F08LL | Department of Defense | Delivery Order | 334419 | 8510827037!CELL,BATTERY | $404,874 | $404,874 | August 15, 2024 | January 2, 2025 | Waco, TX | usaspending.gov |
| SPE7LX24F19HK | Department of Defense | Delivery Order | 334419 | 8510891403!CELL,BATTERY | $375,606 | $375,606 | September 13, 2024 | January 31, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F8120 | Department of Defense | Delivery Order | 334417 | 8511020660!CELL,BATTERY | $297,924 | $297,924 | November 15, 2024 | March 7, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F01H1 | Department of Defense | Delivery Order | 334417 | 8511334737!BATTERY,STORAGE | $291,570 | $291,570 | April 23, 2025 | August 13, 2025 | Waco, TX | usaspending.gov |
| SPE7LX24F02J3 | Department of Defense | Delivery Order | 335911 | 8510548565!BATTERY,STORAGE | $291,026 | $291,026 | April 3, 2024 | July 12, 2024 | Waco, TX | usaspending.gov |
| SPE7M126F3550 | Department of Defense | Delivery Order | 335910 | 8512124933!BATTERY,STORAGE | $283,010 | $283,010 | May 19, 2026 | September 8, 2026 | Waco, TX | usaspending.gov |
| SPE7LX26F493X | Department of Defense | Delivery Order | 335910 | 8511925981!BAT TERY,STORAGE | $247,579 | $247,579 | February 18, 2026 | June 18, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F985Z | Department of Defense | Delivery Order | 334419 | 8510540077!CELL,BATTERY | $242,223 | $242,223 | March 29, 2024 | August 16, 2024 | Waco, TX | usaspending.gov |
| SPE7M126F3161 | Department of Defense | Delivery Order | 335910 | 8512081762!CELL,BATTERY | $240,084 | $240,084 | April 30, 2026 | August 20, 2026 | Waco, TX | usaspending.gov |
| SPE7L725P1226 | Department of Defense | Purchase Order | 335910 | 8511153768!HEATER AND COVER,BA | $237,868 | $237,868 | February 3, 2025 | June 19, 2025 | Waco, TX | usaspending.gov |
| SPE7LX24F12DE | Department of Defense | Delivery Order | 334417 | 8510849553!CELL,BATTERY | $237,728 | $237,728 | August 26, 2024 | December 16, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F7910 | Department of Defense | Delivery Order | 334419 | 8510269153!CELL,BATTERY | $237,489 | $237,489 | November 16, 2023 | April 4, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F36C5 | Department of Defense | Delivery Order | 334419 | 8510625122!CELL,BATTERY | $232,518 | $232,518 | May 10, 2024 | September 27, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F200C | Department of Defense | Delivery Order | 334419 | 8510349142!CELL,BATTERY | $228,021 | $228,021 | December 21, 2023 | May 9, 2024 | Waco, TX | usaspending.gov |
| SPE7LX25F2464 | Department of Defense | Delivery Order | 334419 | 8510951987!CELL,BATTERY | $222,762 | $222,762 | October 11, 2024 | February 28, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F9430 | Department of Defense | Delivery Order | 334419 | 8511035954!CELL,BATTERY | $217,071 | $217,071 | November 22, 2024 | April 11, 2025 | Waco, TX | usaspending.gov |
| SPE7LX24F781J | Department of Defense | Delivery Order | 334419 | 8510489665!CELL,BATTERY | $203,562 | $203,562 | March 6, 2024 | July 24, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F64S0 | Department of Defense | Delivery Order | 334419 | 8510695953!CELL,BATTERY | $196,746 | $196,746 | June 13, 2024 | October 31, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F352G | Department of Defense | Delivery Order | 334419 | 8510387800!CELL,BATTERY | $193,305 | $193,305 | January 17, 2024 | June 5, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F013Q | Department of Defense | Delivery Order | 334419 | 8510297508!CELL,BATTERY | $188,571 | $188,571 | November 29, 2023 | April 17, 2024 | Waco, TX | usaspending.gov |
| SPE7LX26F2230 | Department of Defense | Delivery Order | 334417 | 8511704835!BATTERY,STORAGE | $187,227 | $187,227 | October 16, 2025 | February 5, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F89Q1 | Department of Defense | Delivery Order | 334419 | 8510753612!CELL,BATTERY | $186,990 | $186,990 | July 15, 2024 | December 2, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F85N9 | Department of Defense | Delivery Order | 334419 | 8510744891!CELL,BATTERY | $186,177 | $186,177 | July 10, 2024 | November 27, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F63J4 | Department of Defense | Delivery Order | 334417 | 8510692662!BATTERY ASSEMBLY | $183,974 | $183,974 | June 13, 2024 | October 26, 2025 | Waco, TX | usaspending.gov |
| SPE4A626F042W | Department of Defense | Delivery Order | 334419 | 8512110410!WIRING HARNESS,BRAN | $180,024 | $180,024 | May 13, 2026 | July 6, 2026 | Waco, TX | usaspending.gov |
| SPE7M126F4333 | Department of Defense | Delivery Order | 335910 | 8512212792!BAT TERY,STORAGE | $171,173 | $171,173 | June 30, 2026 | October 28, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F03PM | Department of Defense | Delivery Order | 335911 | 8510798698!BATTERY,STORAGE | $157,228 | $157,228 | August 2, 2024 | December 2, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F13V7 | Department of Defense | Delivery Order | 334419 | 8510576855!CELL,BATTERY | $151,218 | $151,218 | April 17, 2024 | September 4, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F04MA | Department of Defense | Delivery Order | 334417 | 8510804231!BATTERY,STORAGE | $149,520 | $149,520 | August 6, 2024 | November 26, 2024 | Waco, TX | usaspending.gov |
| SPE7LX26F2243 | Department of Defense | Delivery Order | 334417 | 8511705143!CELL,BATTERY | $145,728 | $145,728 | October 16, 2025 | February 5, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F49J3 | Department of Defense | Delivery Order | 334419 | 8510658169!CELL,BATTERY | $143,901 | $143,901 | May 24, 2024 | October 11, 2024 | Waco, TX | usaspending.gov |
| SPE7LX26F6198 | Department of Defense | Delivery Order | 334417 | 8511759162!CELL,BATTERY | $133,760 | $133,760 | November 17, 2025 | March 9, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F406Q | Department of Defense | Delivery Order | 334419 | 8510401375!CELL,BATTERY | $115,194 | $115,194 | January 24, 2024 | June 12, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F640X | Department of Defense | Delivery Order | 334419 | 8510455990!CELL,BATTERY | $113,616 | $113,616 | February 20, 2024 | July 9, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F074Q | Department of Defense | Delivery Order | 334419 | 8510314465!CELL,BATTERY | $103,359 | $103,359 | December 7, 2023 | April 25, 2024 | Waco, TX | usaspending.gov |
| SPE7LX25F3009 | Department of Defense | Delivery Order | 334417 | 8510959914!BATTERY,STORAGE | $97,190 | $97,190 | October 17, 2024 | February 6, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F39A0 | Department of Defense | Delivery Order | 334417 | 8511438965!BATTERY,STORAGE | $97,190 | $97,190 | June 12, 2025 | October 2, 2025 | Waco, TX | usaspending.gov |
| SPE7LX25F3057 | Department of Defense | Delivery Order | 334417 | 8510960695!CELL,BATTERY | $93,269 | $93,269 | October 17, 2024 | February 6, 2025 | Waco, TX | usaspending.gov |
| SPE7M126F3978 | Department of Defense | Delivery Order | 335910 | 8512176795!BAT TERY,STORAGE | $90,268 | $90,268 | June 11, 2026 | October 9, 2026 | Waco, TX | usaspending.gov |
| SPE7LX24F642R | Department of Defense | Delivery Order | 335911 | 8510456207!BATTERY,STORAGE | $84,749 | $84,749 | February 20, 2024 | May 19, 2024 | Waco, TX | usaspending.gov |
| SPE7LX24F639U | Department of Defense | Delivery Order | 334417 | 8510455534!BATTERY,STORAGE | $76,204 | $76,204 | February 20, 2024 | June 11, 2024 | Waco, TX | usaspending.gov |
| SPE7L724P3276 | Department of Defense | Purchase Order | 335910 | 8510849532!BATTERY,STORAGE | $74,047 | $74,047 | August 28, 2024 | January 31, 2025 | Waco, TX | usaspending.gov |
| SPE7L126F4964 | Department of Defense | Delivery Order | 335911 | 8511981326!BATTERY,STORAGE | $70,618 | $70,618 | March 17, 2026 | July 15, 2026 | Waco, TX | usaspending.gov |
| SPE7LX26F691N | Department of Defense | Delivery Order | 334417 | 8511973999!BATTERY ASSEMBLY | $69,124 | $69,124 | March 16, 2026 | February 9, 2027 | Waco, TX | usaspending.gov |
| SPE4A625V561D | Department of Defense | Purchase Order | 334419 | 8511587919!WIRING HARNESS,BRAN | $61,376 | $61,376 | August 20, 2025 | January 5, 2026 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334417
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.