Data / Federal awards / NAICS 336413 / MOOG MILITARY AIRCRAFT LLC
MOOG MILITARY AIRCRAFT LLC: 664 federal contract awards, $199.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOOG MILITARY AIRCRAFT LLC (UEI CTCYFYLXVV76), Elma, NY, received 664 federal prime contract awards with $199.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($191.3 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
- CTCYFYLXVV76
- Parent organization
- MOOG INC
- Location
- Elma, NY
- Business size
- Other Than Small Business
- Contract awards
- 664
- Obligated
- $199.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 345 | $199.7 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $178,680 |
| 541330 | Engineering Services | 3 | $163,359 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $138,815 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $15,727 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 336411 | Aircraft Manufacturing | 2 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 653 | $191.3 million |
| Department of Homeland Security | 11 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $93 million |
| FY2026 | $101.2 million |
Contract awards
The 50 largest of 664 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325CC001 | Department of Defense | Definitive Contract | 336413 | PROCUREMENT OF ACTUATOR,ELECTRO-ME IN SUPPORT OF V-22 PLATFORM. | $43,318,096 | $43,318,096 | September 26, 2025 | September 16, 2027 | Elma, NY | usaspending.gov |
| N0038326FBL01 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $38,404,001 | $38,404,001 | October 22, 2025 | July 17, 2028 | Elma, NY | usaspending.gov |
| SPRTA126F0215 | Department of Defense | Delivery Order | 336413 | HYDRAULIC DRIVE UNIT | $17,284,178 | $17,284,178 | June 22, 2026 | August 1, 2029 | Torrance, CA | usaspending.gov |
| N0038325FBL07 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $9,418,758 | $9,418,758 | September 9, 2025 | June 5, 2028 | East Aurora, NY | usaspending.gov |
| N0038326FBL00 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $9,365,553 | $9,365,553 | October 22, 2025 | July 17, 2028 | Elma, NY | usaspending.gov |
| FA811825F0163 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | $5,698,820 | $5,698,820 | August 18, 2025 | August 17, 2030 | Elma, NY | usaspending.gov |
| FA811826F0052 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | $5,526,459 | $5,526,459 | February 27, 2026 | August 10, 2030 | Elma, NY | usaspending.gov |
| SPRTA125F0280 | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER | $5,261,231 | $5,261,231 | September 30, 2025 | June 28, 2028 | Elma, NY | usaspending.gov |
| FA811826F0039 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F16 LEADING EDGE FLAP POWER DRIVE UNIT | $4,000,786 | $4,000,786 | December 30, 2025 | August 20, 2026 | Elma, NY | usaspending.gov |
| SPRTA126F0113 | Department of Defense | Delivery Order | 336413 | SERVO-MECHANISM, HYDRAULIC FOR THE B-2 AIRCRAFT. | $3,895,410 | $3,895,410 | March 30, 2026 | March 30, 2029 | Elma, NY | usaspending.gov |
| N0038326FFB01 | Department of Defense | Delivery Order | 336413 | POWER PLANT,ELECTRI | $3,105,000 | $3,105,000 | May 28, 2026 | February 20, 2029 | Elma, NY | usaspending.gov |
| FA811826F0049 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF B-1 WEAPONS BAY DOOR POWER DRIVE UNIT. | $2,901,384 | $2,901,384 | February 12, 2026 | June 30, 2027 | Elma, NY | usaspending.gov |
| N0038325FP00B | Department of Defense | Delivery Order | 336413 | TRANSMISSION,WINGFO | $2,815,056 | $2,815,056 | August 28, 2025 | May 23, 2028 | Elma, NY | usaspending.gov |
| FA811826F0152 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | $2,649,924 | $2,649,924 | June 16, 2026 | June 15, 2027 | Torrance, CA | usaspending.gov |
| FA811826F0034 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B2 FLIGHT CONTROL ACTUATORS | $2,436,010 | $2,436,010 | December 8, 2025 | March 1, 2027 | Elma, NY | usaspending.gov |
| SPRTA126C0003 | Department of Defense | Definitive Contract | 336413 | SERVOCYLINDER | $2,372,349 | $2,372,349 | May 13, 2026 | May 30, 2028 | Torrance, CA | usaspending.gov |
| N0038326FFB02 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $2,359,210 | $2,359,210 | May 28, 2026 | February 20, 2029 | Elma, NY | usaspending.gov |
| N0038325FBL06 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $2,296,305 | $2,296,305 | August 28, 2025 | May 23, 2028 | East Aurora, NY | usaspending.gov |
| 70Z03826FJ0000104 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, SERVOCYLINDER ASSEMBLIES, AND ROLL TRIM ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS. | $2,211,373 | $2,211,373 | June 24, 2026 | May 16, 2028 | Elma, NY | usaspending.gov |
| N0038326FFB03 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $1,988,280 | $1,988,280 | June 1, 2026 | February 26, 2029 | Elma, NY | usaspending.gov |
| N0038325FP003 | Department of Defense | Delivery Order | 336413 | DRIVE UNIT,HYDRAULI | $1,853,635 | $1,853,635 | August 26, 2025 | January 8, 2027 | Elma, NY | usaspending.gov |
| FA811826F0051 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-1 SERVOCYLINDER ASSEMBLY | $1,836,288 | $1,836,288 | February 25, 2026 | September 6, 2028 | East Aurora, NY | usaspending.gov |
| FA811825F0180 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F16 LEADING EDGE FLAP POWER DRIVE UNIT - | $1,788,316 | $1,788,316 | September 12, 2025 | August 20, 2026 | Elma, NY | usaspending.gov |
| FA811826F0062 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-16 HYDRO-MECHANICAL ACTUATOR. | $1,583,790 | $1,583,790 | March 16, 2026 | December 31, 2027 | Elma, NY | usaspending.gov |
| N0038325FP008 | Department of Defense | Delivery Order | 336413 | TRANSMISSION,HYDRAU | $1,579,488 | $1,579,488 | August 25, 2025 | May 22, 2028 | Elma, NY | usaspending.gov |
| N0038326FFB04 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $1,446,600 | $1,446,600 | June 1, 2026 | February 26, 2029 | Elma, NY | usaspending.gov |
| N0038325FP004 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $1,437,592 | $1,437,592 | August 26, 2025 | March 1, 2027 | Elma, NY | usaspending.gov |
| 70Z03824FJ0000210 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT. | $1,228,224 | $1,228,224 | July 25, 2024 | August 18, 2025 | Elma, NY | usaspending.gov |
| N0038325CB001 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $1,195,950 | $1,195,950 | October 15, 2024 | May 13, 2026 | Elma, NY | usaspending.gov |
| N0038325FP00A | Department of Defense | Delivery Order | 336413 | VALVE,LINEAR,DIRECT | $1,131,962 | $1,131,962 | August 26, 2025 | May 22, 2028 | Elma, NY | usaspending.gov |
| FA811826F0153 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | $1,043,204 | $1,043,204 | June 16, 2026 | June 15, 2027 | Torrance, CA | usaspending.gov |
| SPRPA126FSF02 | Department of Defense | Delivery Order | 336413 | INDICATOR,OPERATION | $1,035,028 | $1,035,028 | April 8, 2026 | January 2, 2029 | Elma, NY | usaspending.gov |
| N0038326CBA17 | Department of Defense | Definitive Contract | 336413 | TORQUE LIMITER ASSEMBLY | $1,034,676 | $1,034,676 | March 10, 2026 | December 4, 2028 | Elma, NY | usaspending.gov |
| 70Z03824PR0000149 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF SERVOCYLINDER ASSEMBLIES, ROLL TRIM ASSEMBLIES, AND SERVOCYLINDERS FOR USE ON MH-60T AIRCRAFT. | $989,081 | $989,081 | December 13, 2023 | July 22, 2024 | Elma, NY | usaspending.gov |
| N0038325FYP03 | Department of Defense | Delivery Order | 336413 | CONVERTER,ANALOG TO | $955,700 | $955,700 | July 24, 2025 | June 24, 2027 | Elma, NY | usaspending.gov |
| N0038326FFB00 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $929,820 | $929,820 | May 28, 2026 | February 20, 2029 | Elma, NY | usaspending.gov |
| N0038325FP009 | Department of Defense | Delivery Order | 336413 | TRANSMISSION,INBOAR | $846,848 | $846,848 | August 25, 2025 | May 30, 2028 | Elma, NY | usaspending.gov |
| 70Z03825FJ0000197 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES, AND SERVOCYLINDER ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS. | $771,644 | $771,644 | September 4, 2025 | July 21, 2027 | Elma, NY | usaspending.gov |
| N0038325FP002 | Department of Defense | Delivery Order | 336413 | TRANSMISSION,HYDRAU | $763,448 | $763,448 | August 25, 2025 | May 22, 2028 | Elma, NY | usaspending.gov |
| N0038325FYP02 | Department of Defense | Delivery Order | 336413 | CYLINDER ASSEMBLY,R | $750,677 | $750,677 | July 24, 2025 | April 18, 2028 | Elma, NY | usaspending.gov |
| 70Z03826FJ0000032 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS AND SERVOCYLINDER ASSEMBLIES TO BE USED ON USCG MH-60T HELICOPTERS. | $735,076 | $735,076 | January 16, 2026 | August 9, 2026 | Elma, NY | usaspending.gov |
| N0038326FYP00 | Department of Defense | Delivery Order | 336413 | CONVERTER,ANALOG TO | $726,332 | $726,332 | February 2, 2026 | September 10, 2026 | Elma, NY | usaspending.gov |
| FA811826F0065 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF F-15 SERVOCYLINDER | $713,904 | $713,904 | March 30, 2026 | November 30, 2026 | Elma, NY | usaspending.gov |
| 70Z03824FJ0000222 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT. | $687,447 | $687,447 | August 5, 2024 | May 19, 2026 | Elma, NY | usaspending.gov |
| N0038325PT029 | Department of Defense | Purchase Order | 336413 | ELEVATOR FEEL, AIRC | $646,044 | $646,044 | December 5, 2024 | October 25, 2027 | Elma, NY | usaspending.gov |
| 70Z03824FX0000033 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT. | $637,960 | $637,960 | August 26, 2024 | September 18, 2026 | Elma, NY | usaspending.gov |
| SPRPA126FSF03 | Department of Defense | Delivery Order | 336413 | TRANSMISSION,INBOAR | $619,632 | $619,632 | April 16, 2026 | October 10, 2028 | Elma, NY | usaspending.gov |
| SPRTA126F0036 | Department of Defense | Delivery Order | 336413 | VALVE IN SUPPORT OF THE F110 ENGINE | $610,000 | $610,000 | December 17, 2025 | March 31, 2028 | East Aurora, NY | usaspending.gov |
| N0038325FYP04 | Department of Defense | Delivery Order | 336413 | CONVERTER,ANALOG TO | $573,420 | $573,420 | July 29, 2025 | April 24, 2028 | Elma, NY | usaspending.gov |
| 70Z03824FJ0000218 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF SERVOCYLINDERS, ROLL TRIM ASSEMBLIES AND SERVO CYLINDERS ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT. | $564,625 | $564,625 | July 29, 2024 | December 19, 2025 | Elma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 541330
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.