Data / Federal awards / NAICS 336413 / MEGGITT AEROSPACE LIMITED
MEGGITT AEROSPACE LIMITED: 88 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEGGITT AEROSPACE LIMITED (UEI XVBYKD62ZHA5), Coventry, United Kingdom, received 88 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XVBYKD62ZHA5
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Coventry, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $2.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 73 | $3 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-41,082 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $-144,981 |
| 336411 | Aircraft Manufacturing | 11 | $-735,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $1.8 million |
| Department of Homeland Security | 7 | $191,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $-192,511 |
| FY2026 | $-211,874 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524F5355 | Department of Defense | Delivery Order | 336413 | 8510404852!HEAT PACK ASSEMBLY | $1,620,442 | $1,620,442 | January 25, 2024 | April 28, 2025 | United Kingdom | usaspending.gov |
| SPE4A724F9061 | Department of Defense | Delivery Order | 336413 | 8510714145!WHEEL,HALF,LANDING | $281,427 | $281,427 | June 25, 2024 | October 28, 2025 | United Kingdom | usaspending.gov |
| 70Z03825FA0000146 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PLATE LOCKING PLUG FUSIBLE SENSOR-TEMP. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS AC | $146,194 | $146,194 | May 15, 2025 | June 8, 2026 | United Kingdom | usaspending.gov |
| SPE4A524F2952 | Department of Defense | Delivery Order | 336413 | 8510294499!CYLINDER ASSEMBLY,H | $134,659 | $134,659 | November 29, 2023 | October 18, 2024 | United Kingdom | usaspending.gov |
| SPE4A524F016G | Department of Defense | Delivery Order | 336413 | 8510658713!TUBE,TORQUE | $134,571 | $134,571 | May 24, 2024 | September 6, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F1103 | Department of Defense | Delivery Order | 336413 | 8510228160!HEAT PACK ASSEMBLY | $112,804 | $112,804 | October 24, 2023 | September 18, 2024 | United Kingdom | usaspending.gov |
| SPE4A524F9232 | Department of Defense | Delivery Order | 336413 | 8510591240!RING ASSEMBLY,THRUS | $106,862 | $106,862 | April 24, 2024 | February 15, 2025 | United Kingdom | usaspending.gov |
| SPE4A126F0238 | Department of Defense | Delivery Order | 336413 | 8511752284!SLEEVE ASSEMBLY | $81,488 | $81,488 | November 13, 2025 | December 11, 2026 | United Kingdom | usaspending.gov |
| SPE4A524F017G | Department of Defense | Delivery Order | 336413 | 8510660328!TUBE,TORQUE | $67,509 | $67,509 | May 28, 2024 | September 10, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F086E | Department of Defense | Delivery Order | 336413 | 8511383777!SENSOR,WHEEL SPEED | $67,220 | $67,220 | May 15, 2025 | January 20, 2026 | United Kingdom | usaspending.gov |
| SPE4A724F9060 | Department of Defense | Delivery Order | 336413 | 8510714023!WHEEL,HALF,LANDING | $41,041 | $41,041 | June 25, 2024 | October 28, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F1334 | Department of Defense | Delivery Order | 336413 | 8510965348!WHEEL,LANDING GEAR | $33,383 | $33,383 | October 18, 2024 | May 6, 2026 | United Kingdom | usaspending.gov |
| SPE4A524F9224 | Department of Defense | Delivery Order | 336413 | 8510590948!RETAINER,GREASE | $32,867 | $32,867 | April 24, 2024 | October 8, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F2944 | Department of Defense | Delivery Order | 336413 | 8510294379!FUSIBLE PLUG ASSEMB | $25,696 | $25,696 | November 29, 2023 | August 21, 2024 | United Kingdom | usaspending.gov |
| SPE4A525F087H | Department of Defense | Delivery Order | 336413 | 8511574498!DISC VALVE | $20,335 | $20,335 | August 21, 2025 | January 28, 2026 | United Kingdom | usaspending.gov |
| 70Z03826FA0000175 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE PLUG FUSIBLE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN | $18,763 | $18,763 | September 10, 2026 | January 28, 2027 | United Kingdom | usaspending.gov |
| 70Z03825FA0000103 | Department of Homeland Security | Delivery Order | 336413 | PURCHSE PLUG,FUSIBLE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. SECTION 2( | $16,641 | $16,641 | March 12, 2025 | July 15, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F2941 | Department of Defense | Delivery Order | 336413 | 8510294370!BLOCK,DRIVE | $15,533 | $15,533 | November 29, 2023 | January 29, 2024 | United Kingdom | usaspending.gov |
| SPE4A125F0877 | Department of Defense | Delivery Order | 336413 | 8511312462!VALVE INLET SEAT | $13,420 | $13,420 | April 11, 2025 | April 1, 2027 | United Kingdom | usaspending.gov |
| SPE4A624F9631 | Department of Defense | Delivery Order | 336413 | 8510509041!VALVE INLET SEAT | $12,612 | $12,612 | March 15, 2024 | April 17, 2027 | United Kingdom | usaspending.gov |
| SPE4A125F0908 | Department of Defense | Delivery Order | 336413 | 8511331643!VALVE | $12,541 | $12,541 | May 6, 2025 | March 2, 2027 | United Kingdom | usaspending.gov |
| SPE4A524F9229 | Department of Defense | Delivery Order | 336413 | 8510591157!BOLT,SHOULDER | $12,206 | $12,206 | April 24, 2024 | August 15, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F172G | Department of Defense | Delivery Order | 336413 | 8511450604!CORE,VALVE | $10,569 | $10,569 | June 17, 2025 | July 17, 2025 | United Kingdom | usaspending.gov |
| SPE4A525F7894 | Department of Defense | Delivery Order | 336413 | 8511339657!VALVE INLET SEAT | $10,479 | $10,479 | May 7, 2025 | April 19, 2027 | United Kingdom | usaspending.gov |
| SPE4A525F4057 | Department of Defense | Delivery Order | 336413 | 8511120796!VALVE | $10,011 | $10,011 | January 14, 2025 | July 6, 2025 | United Kingdom | usaspending.gov |
| 70Z03826FA0000122 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF WEIGHT BALLANCE SPARES. | $9,951 | $9,951 | June 25, 2026 | January 10, 2027 | United Kingdom | usaspending.gov |
| SPE4A525F2587 | Department of Defense | Delivery Order | 336413 | 8511045109!CORE,VALVE | $9,430 | $9,430 | November 27, 2024 | December 27, 2024 | United Kingdom | usaspending.gov |
| SPE4A525F6045 | Department of Defense | Delivery Order | 336413 | 8511236956!VALVE | $7,561 | $7,561 | March 10, 2025 | January 4, 2027 | United Kingdom | usaspending.gov |
| SPE4A725F3316 | Department of Defense | Delivery Order | 336413 | 8511169520!VALVE | $5,977 | $5,977 | February 26, 2025 | December 23, 2026 | United Kingdom | usaspending.gov |
| SPE4A524F1096 | Department of Defense | Delivery Order | 336413 | 8510228001!FUSIBLE PLUG ASSEMB | $5,855 | $5,855 | October 24, 2023 | July 20, 2024 | United Kingdom | usaspending.gov |
| SPE4A125F1103 | Department of Defense | Delivery Order | 336413 | 8511430454!SHIM | $4,296 | $4,296 | June 10, 2025 | October 8, 2025 | United Kingdom | usaspending.gov |
| SPE4A526F4607 | Department of Defense | Delivery Order | 336413 | 8511956721!WASHER,FLAT | $3,357 | $3,357 | March 4, 2026 | October 30, 2026 | United Kingdom | usaspending.gov |
| SPE4A526F5920 | Department of Defense | Delivery Order | 336413 | 8512078987!WASHER,RECESSED | $2,881 | $0 | May 11, 2026 | February 1, 2027 | United Kingdom | usaspending.gov |
| SPE4A125F0598 | Department of Defense | Delivery Order | 336413 | 8511202996!DISC VALVE | $1,304 | $1,304 | February 21, 2025 | July 31, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F6874 | Department of Defense | Delivery Order | 336413 | 8510478764!PACKING ASSEMBLY | $1,245 | $1,245 | March 12, 2024 | October 7, 2024 | United Kingdom | usaspending.gov |
| SPE4A125F0885 | Department of Defense | Delivery Order | 336413 | 8511315054!SEAT,HELICAL COMPRE | $693 | $693 | April 16, 2025 | October 23, 2025 | United Kingdom | usaspending.gov |
| SPE7L324F3793 | Department of Defense | Delivery Order | 336413 | 8510711678!PACKING,PREFORMED | $642 | $642 | June 28, 2024 | November 21, 2024 | United Kingdom | usaspending.gov |
| SPE4A525F6760 | Department of Defense | Delivery Order | 336413 | 8511276217!WASHER,RECESSED | $493 | $493 | March 26, 2025 | September 2, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F043R | Department of Defense | Delivery Order | 336413 | 8510692764!DISC VALVE | $490 | $490 | June 18, 2024 | September 22, 2025 | United Kingdom | usaspending.gov |
| SPE4A625F102A | Department of Defense | Delivery Order | 336413 | 8511386728!WASHER,FLAT | $437 | $437 | May 19, 2025 | September 16, 2025 | United Kingdom | usaspending.gov |
| SPE7L324F1834 | Department of Defense | Delivery Order | 336411 | 8510423935!PACKING,PREFORMED | $204 | $204 | February 5, 2024 | August 14, 2024 | United Kingdom | usaspending.gov |
| SPE4A523F047Z | Department of Defense | Delivery Order | 336413 | 8510021654!HEAT SHIELD,WHEEL,A | $127 | $5,725 | July 19, 2023 | December 6, 2023 | United Kingdom | usaspending.gov |
| SPE4A523F8006 | Department of Defense | Delivery Order | 336411 | 8509860973!PIN,SHOULDER,HEADLE | $0 | $3,775 | April 28, 2023 | October 25, 2023 | United Kingdom | usaspending.gov |
| SPE4A524F1100 | Department of Defense | Delivery Order | 336413 | 8510228065!CYLINDER ASSEMBLY,H | $0 | $0 | October 24, 2023 | August 19, 2024 | United Kingdom | usaspending.gov |
| SPE4A525F6753 | Department of Defense | Delivery Order | 336413 | 8511275976!WASHER,FLAT | $0 | $0 | March 26, 2025 | July 24, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F9253 | Department of Defense | Delivery Order | 336413 | 8510591546!PLATE,BACKING,BRAKE | $0 | $0 | April 24, 2024 | March 25, 2025 | United Kingdom | usaspending.gov |
| SPE4A525F6793 | Department of Defense | Delivery Order | 336413 | 8511276738!WASHER,FLAT | $0 | $0 | March 26, 2025 | July 24, 2025 | United Kingdom | usaspending.gov |
| SPE4A525F004N | Department of Defense | Delivery Order | 336413 | 8511458523!WASHER,RECESSED | $0 | $0 | June 24, 2025 | November 12, 2025 | United Kingdom | usaspending.gov |
| SPE4A525F9166 | Department of Defense | Delivery Order | 336413 | 8511403266!DISC VALVE | $0 | $0 | June 10, 2025 | November 17, 2025 | United Kingdom | usaspending.gov |
| SPE4A624F110W | Department of Defense | Delivery Order | 336413 | 8510631335!DISC VALVE | $0 | $0 | May 14, 2024 | October 21, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334118
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.