Data / Federal awards / NAICS 334290 / MEGGITT SAFETY SYSTEMS INC
MEGGITT SAFETY SYSTEMS INC: 16 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEGGITT SAFETY SYSTEMS INC (UEI QYKAR7MJJXL7), Simi Valley, CA, received 16 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QYKAR7MJJXL7
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Simi Valley, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $9.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $4.4 million |
| 332510 | Hardware Manufacturing | 2 | $50,398 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $-895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $9.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,050 |
| FY2025 | $3.5 million |
| FY2026 | $5 million |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P2706 | Department of Defense | Purchase Order | 334290 | 8511884761!ALARM,SMOKE,AUTOMAT | $4,964,800 | $4,964,800 | February 5, 2026 | September 3, 2027 | Simi Valley, CA | usaspending.gov |
| SPRHA425C0018 | Department of Defense | Definitive Contract | 336413 | F-16 ACTUATOR | $3,397,400 | $3,397,400 | September 19, 2025 | December 13, 2027 | Simi Valley, CA | usaspending.gov |
| SPRHA424C0013 | Department of Defense | Definitive Contract | 336413 | F-16 ACTUATOR | $1,016,060 | $1,016,060 | July 1, 2024 | October 1, 2025 | Simi Valley, CA | usaspending.gov |
| SPRHA424F0005 | Department of Defense | Delivery Order | 336413 | ACTUATORS | $95,955 | $95,955 | January 17, 2024 | March 9, 2025 | Simi Valley, CA | usaspending.gov |
| N0038325PS089 | Department of Defense | Purchase Order | 336413 | TRAINER,FIRE DETECT | $79,200 | $79,200 | September 10, 2025 | June 17, 2026 | Simi Valley, CA | usaspending.gov |
| N0038325PS088 | Department of Defense | Purchase Order | 332510 | FIRE-OVERHEAT D | $28,626 | $28,626 | September 9, 2025 | May 5, 2026 | Simi Valley, CA | usaspending.gov |
| N0038325PS087 | Department of Defense | Purchase Order | 332510 | DETECTOR,BLEED AIR | $21,772 | $21,772 | September 9, 2025 | June 16, 2026 | Simi Valley, CA | usaspending.gov |
| SPRPA126PUA42 | Department of Defense | Purchase Order | 336413 | EXTINGUISHER,FIRE,A | $17,600 | $17,600 | June 22, 2026 | October 30, 2028 | Simi Valley, CA | usaspending.gov |
| HSCG2317PN50074 | Department of Homeland Security | Purchase Order | 336413 | THE UNITED STATED COAST GUARD C-27J PROGRAM REQUIRES REPAIR OF SMOKE DETECTORS BEING USED BY THE FLEET. THE SMOKE DETECTORS ARE REQUIRED IN | $0 | $798 | December 13, 2016 | February 15, 2018 | Simi Valley, CA | usaspending.gov |
| SPRHA421F0042 | Department of Defense | Delivery Order | 336413 | ACTUATOR | $0 | $705,510 | September 15, 2021 | January 31, 2024 | Simi Valley, CA | usaspending.gov |
| FA820619C0002 | Department of Defense | Definitive Contract | 336419 | 1. SUPPLY - NSNS 1115-01-062-2287, 1115-01-062-5438, AND 1115-01-081-9437 PUCHASE CABLE ASSEMBLIES FOR THE MINUTE MAN III WEAPON SYSTEM. | $0 | $314,918 | April 4, 2019 | October 15, 2021 | Simi Valley, CA | usaspending.gov |
| N0001915C0084 | Department of Defense | Definitive Contract | 336412 | NON-RECURRING ENGINEERING AND KIT DELIVERIES | $-895 | $985,440 | May 14, 2015 | December 31, 2018 | Simi Valley, CA | usaspending.gov |
| SPRHA421F0005 | Department of Defense | Delivery Order | 336413 | ELECTRONIC ACTUATOR | $-1,430 | $37,918 | January 27, 2021 | June 30, 2026 | Simi Valley, CA | usaspending.gov |
| SPRHA421F0015 | Department of Defense | Delivery Order | 336413 | ACTUATOR | $-3,905 | $117,937 | May 25, 2021 | August 31, 2026 | Simi Valley, CA | usaspending.gov |
| SPRHA421F0022 | Department of Defense | Delivery Order | 336413 | ACTUATOR | $-14,871 | $472,497 | June 3, 2021 | December 19, 2025 | Simi Valley, CA | usaspending.gov |
| SPRHA421F0007 | Department of Defense | Delivery Order | 336413 | ACTUATOR | $-215,504 | $581,776 | February 16, 2021 | July 31, 2026 | Simi Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.