Skip to the page
Get started free

Data / Federal awards / NAICS 325920 / MARTIN-BAKER AIRCRAFT COMPANY LIMITED

MARTIN-BAKER AIRCRAFT COMPANY LIMITED: 460 federal contract awards, $187.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MARTIN-BAKER AIRCRAFT COMPANY LIMITED (UEI JJ8GAYKMHZU9), Uxbridge, United Kingdom, received 460 federal prime contract awards with $187.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($187.2 million) and its largest code is NAICS 325920 Explosives Manufacturing.

The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MARTIN-BAKER AIRCRAFT COMPANY LIMITED

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
JJ8GAYKMHZU9
Parent organization
KILLINCHY AEROSPACE HOLDINGS LIMITED
Location
Uxbridge, United Kingdom
Business size
Other Than Small Business
Contract awards
460
Obligated
$187.4 million
First action in window
2023-10-03
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325920Explosives Manufacturing95$146.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing342$40.4 million
488190Other Support Activities for Air Transportation6$328,324
541330Engineering Services5$235,581
611512Flight Training1$34,590
314999All Other Miscellaneous Textile Product Mills2$32,554
332112Nonferrous Forging1$0
332510Hardware Manufacturing2$0
339991Gasket, Packing, and Sealing Device Manufacturing2$0
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing4$-15,918

Buying agencies

AgencyAwardsObligated
Department of Defense459$187.2 million
National Aeronautics and Space Administration1$126,549

Obligations by fiscal year

Fiscal yearObligated
FY2024$74.3 million
FY2025$91.7 million
FY2026$21.4 million

Contract awards

The 50 largest of 460 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CK032Department of DefenseDefinitive Contract325920F-35 EJECTION SEAT PARTS$29,164,867$29,164,867September 18, 2025March 4, 2028United Kingdomusaspending.gov
N0010425CK009Department of DefenseDefinitive Contract325920F-35 SEAT PARTS$22,082,224$4,110,458February 27, 2025May 20, 2027United Kingdomusaspending.gov
N0010424CK017Department of DefenseDefinitive Contract325920F-35 CARTRIDGES$17,705,033$15,239,333March 26, 2024July 29, 2027United Kingdomusaspending.gov
FA860625FB006Department of DefenseDelivery Order336413T-38 ESCAPE SYSTEM UPGRADE PROGRAM$16,174,710$16,174,710September 5, 2025December 31, 2027United Kingdomusaspending.gov
FA821324F2000Department of DefenseDelivery Order325920T6 T38 REPLENISHMENT SPARES. 28 NSN'S$15,288,356$1,972,578December 15, 2023July 31, 2026Gabonusaspending.gov
FA821325F2000Department of DefenseDelivery Order325920T6 AND T38 REPLENISHMENT SPARES. 28 NSNS$13,363,065$2,228,305December 20, 2024April 27, 2027United Kingdomusaspending.gov
N0010424CK029Department of DefenseDefinitive Contract325920DODIC: JN92$11,626,103$9,589,464May 10, 2024December 11, 2027United Kingdomusaspending.gov
N0010424CK033Department of DefenseDefinitive Contract325920DODIC: MT29, MT30, MT31$9,079,800$6,049,435June 4, 2024February 8, 2027United Kingdomusaspending.gov
N0010426CK050Department of DefenseDefinitive Contract325920DITS - JN92, JN93, JN97 WITH OPTIONS$6,194,543$1,806,053March 31, 2026August 17, 2028United Kingdomusaspending.gov
N0010426CK069Department of DefenseDefinitive Contract325920DODIC: WB15, WB16$5,106,831$4,551,781March 31, 2026February 4, 2028United Kingdomusaspending.gov
N0010426CK002Department of DefenseDefinitive Contract325920ROCKET MOTORS - MT29, MT30, MT31$4,315,670$1,842,213January 26, 2026June 15, 2027United Kingdomusaspending.gov
N0038325FAN01Department of DefenseDelivery Order336413RECOVERY SEQUENCER,$2,971,820$2,971,820March 26, 2025May 10, 2027United Kingdomusaspending.gov
N0010426CK057Department of DefenseDefinitive Contract325920DODIC: NACES$2,573,092$1,984,874March 31, 2026June 15, 2028United Kingdomusaspending.gov
N0010425CK004Department of DefenseDefinitive Contract325920DODIC: MT16$2,379,783$2,336,925December 20, 2024November 26, 2026United Kingdomusaspending.gov
N0010424CK011Department of DefenseDefinitive Contract325920DODIC: MT98 NACES ITEMS.$2,081,717$588,894December 21, 2023May 30, 2026United Kingdomusaspending.gov
N0010424CK049Department of DefenseDefinitive Contract325920DODIC: WB15, WB16$1,738,227$961,975August 21, 2024May 2, 2026United Kingdomusaspending.gov
N0042121F0602Department of DefenseDelivery Order336413SUPPORT EQUIPMENT-FRC SE$1,632,858$8,348,344September 8, 2021May 31, 2025Jacksonville, FLusaspending.gov
FA860623F0002Department of DefenseDelivery Order336413T-38 ESUP INCREMENT 2$1,533,422$18,994,837September 30, 2023June 30, 2027United Kingdomusaspending.gov
N0042124F0045Department of DefenseDelivery Order336413SEAT CONVERSIONS$1,523,844$1,523,844February 1, 2024November 30, 2024United Kingdomusaspending.gov
N0042125F0199Department of DefenseDelivery Order336413ECF AND LEG LINES$1,393,910$1,393,910February 12, 2025May 31, 2027United Kingdomusaspending.gov
N0010424CK038Department of DefenseDefinitive Contract325920DODIC: MT29$1,355,116$1,355,116May 23, 2024July 4, 2026United Kingdomusaspending.gov
FA821325F0008Department of DefenseDelivery Order325920T6 T38 REPLENISHMENT SPARES.$996,883$354,707August 18, 2025October 30, 2027United Kingdomusaspending.gov
N0042126F1003Department of DefenseDelivery Order336413PROCURE SUPPLY SUPPORT FOR FMS COUNTRIES IN SUPPORT OF THE NAVY AIRCREW COMMON EJECTION SEAT (NACES)$919,042$919,042October 14, 2025October 31, 2027United Kingdomusaspending.gov
N0010424CK022Department of DefenseDefinitive Contract325920DODIC MD68-MK100, MD69$918,189$918,189February 7, 2024October 20, 2025United Kingdomusaspending.gov
SPE4A724F4626Department of DefenseDelivery Order3364138510413329!CANOPY,EJECTION SEA$668,242$668,242February 7, 2024December 10, 2025United Kingdomusaspending.gov
SPE4A724F4623Department of DefenseDelivery Order3364138510413204!CANOPY,EJECTION SEA$660,287$660,287February 7, 2024December 10, 2025United Kingdomusaspending.gov
SPE4A624F9145Department of DefenseDelivery Order3364138510497761!PACK,DROGUE CHUTE$593,767$593,767March 19, 2024February 18, 2025United Kingdomusaspending.gov
SPRPA124F0032Department of DefenseDelivery Order3364138510672280!PARACHUTE,PERSONNEL$529,127$529,127June 6, 2024July 17, 2025United Kingdomusaspending.gov
N0042126F0343Department of DefenseDelivery Order336413SUSTAINMENT SUPPORT, NACES$523,797$523,797April 20, 2026April 20, 2027United Kingdomusaspending.gov
SPE4A724F036VDepartment of DefenseDelivery Order3364138510857757!CANOPY,EJECTION SEA$419,642$419,642September 11, 2024June 17, 2026United Kingdomusaspending.gov
SPE4A724F031DDepartment of DefenseDelivery Order3364138510837172!CANOPY,EJECTION SEA$409,020$409,020August 20, 2024May 26, 2026United Kingdomusaspending.gov
SPE4A724F9237Department of DefenseDelivery Order3364138510738736!CANOPY,EJECTION SEA$403,753$403,753July 9, 2024April 14, 2026United Kingdomusaspending.gov
N0038324FAN03Department of DefenseDelivery Order336413RECOVERY SEQUENCER,$389,575$389,575May 21, 2024August 4, 2025United Kingdomusaspending.gov
SPE4A725F6548Department of DefenseDelivery Order3364138511440103!BELT,AIRCRAFT SAFET$384,568$384,568June 16, 2025October 13, 2026United Kingdomusaspending.gov
SPE4A724F9997Department of DefenseDelivery Order3364138510779750!PACK,DROGUE CHUTE$344,356$344,356July 26, 2024August 1, 2026United Kingdomusaspending.gov
SPRPA126FAN01Department of DefenseDelivery Order336413INITIATOR,PROPELLAN$323,837$323,837November 5, 2025February 17, 2027United Kingdomusaspending.gov
FA853326F0008Department of DefenseDelivery Order336413T-38 EJECTION SEAT REPAIR AND ENGINEERING SERVICES$311,791$311,791March 20, 2026June 30, 2027Gabonusaspending.gov
SPRPA126FAN00Department of DefenseDelivery Order336413INITIATOR,PROPELLAN$306,793$306,793November 5, 2025February 17, 2027United Kingdomusaspending.gov
SPE4A724F9160Department of DefenseDelivery Order3364138510728378!PACK,DROGUE CHUTE$303,869$303,869July 2, 2024September 25, 2025United Kingdomusaspending.gov
N0042124F0685Department of DefenseDelivery Order336413FSR SUPPORT$301,840$301,840August 1, 2024November 23, 2025United Kingdomusaspending.gov
FA853324F0072Department of DefenseDelivery Order488190CENTRIFUGE AND PARACHUTE PACKING PRESS MAINTENANCE AND REPAIR$301,264$301,264September 17, 2024March 10, 2026Gabonusaspending.gov
SPE4A724F9784Department of DefenseDelivery Order3364138510767055!PACK,DROGUE CHUTE$271,882$271,882July 23, 2024April 1, 2026United Kingdomusaspending.gov
N0038324FAN05Department of DefenseDelivery Order336413CABLE ASSEMBLY,SPEC$259,380$259,380June 7, 2024July 23, 2025United Kingdomusaspending.gov
SPRWA125C0007Department of DefenseDefinitive Contract336413PROCUREMENT OF NSN 1680992131688MH, ELECTRO MECHANICAL LINEAR ACTUATOR$259,351$259,351September 30, 2025February 2, 2027Gabonusaspending.gov
N0017424F0090Department of DefenseDelivery Order541330ENGINEERING SERVICES FOR TASK 1$236,081$236,081August 1, 2024April 30, 2025United Kingdomusaspending.gov
SPE4A725F5783Department of DefenseDelivery Order3364138511365718!HARNESS,PERSONNEL P$212,218$212,218May 12, 2025June 29, 2026United Kingdomusaspending.gov
SPE4A725F8011Department of DefenseDelivery Order3364138511535608!STRAP,WEBBING$198,607$198,607August 5, 2025June 23, 2026United Kingdomusaspending.gov
SPE4A724F9130Department of DefenseDelivery Order3364138510723554!HARNESS,PERSONNEL P$184,055$184,055June 28, 2024November 15, 2025United Kingdomusaspending.gov
FA853324F0031Department of DefenseDelivery Order336413T-38 EJECTION SEAT REPAIR AND ENGINEERING SERVICES$181,027$181,027January 16, 2024January 10, 2025Gabonusaspending.gov
N0017425P1062Department of DefensePurchase Order336413STORAGE, TRANSPORTATION, AND WITHDRAWAL OF THE USG OWNED EXPLOSIVES.$178,771$178,771September 26, 2025September 25, 2026United Kingdomusaspending.gov

Also on SpecStream

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.