Data / Federal awards / NAICS 334511 / MOOG MILITARY AIRCRAFT LLC
MOOG MILITARY AIRCRAFT LLC: 13 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOOG MILITARY AIRCRAFT LLC (UEI HNQ9PDGKG744), Orlando, FL, received 13 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- HNQ9PDGKG744
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $29.4 million
- First action in window
- 2024-02-09
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $29.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $237,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $29.1 million |
| National Aeronautics and Space Administration | 2 | $237,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $15.4 million |
| FY2026 | $703,497 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225F0206 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER SPRRA225F0206 FOR MOOG FINAL VULCAN SOFTWARE DELIVERY, FINAL V SW DELIVERY TRAVEL, H SPARES KIT, E-SMC, HIU, SIU, H KITS | $10,490,358 | $10,490,358 | September 29, 2025 | October 31, 2026 | Orlando, FL | usaspending.gov |
| SPRRA224F0190 | Department of Defense | Delivery Order | 334511 | MISSILE PROCUREMENT | $8,202,771 | $8,202,771 | September 3, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| SPRRA225F0121 | Department of Defense | Delivery Order | 334511 | HHC SWASHPLATE REQUIREMENT FOR THE AF | $2,500,033 | $2,500,033 | June 2, 2025 | December 30, 2026 | Orlando, FL | usaspending.gov |
| SPRRA224F0073 | Department of Defense | Delivery Order | 334511 | MISSILE SERVICES AND HARDWARE | $2,249,557 | $2,249,557 | February 9, 2024 | July 31, 2024 | Orlando, FL | usaspending.gov |
| SPRRA225F0089 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF BATCH PARTS SUPPORTING TAGM IBAS. | $2,178,515 | $2,178,515 | May 29, 2025 | February 5, 2027 | Orlando, FL | usaspending.gov |
| SPRRA224F0121 | Department of Defense | Delivery Order | 334511 | HARDWARE AND REPAIRS | $1,355,522 | $1,355,522 | July 2, 2024 | October 24, 2024 | Orlando, FL | usaspending.gov |
| SPRRA224F0105 | Department of Defense | Delivery Order | 334511 | MOD TO ADD NRE | $992,513 | $992,513 | April 19, 2024 | August 31, 2024 | Orlando, FL | usaspending.gov |
| SPRRA225F0066 | Department of Defense | Delivery Order | 334511 | TRAVEL, NRE, AND MATERIAL FOR ATI-D | $787,964 | $787,964 | January 31, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| SPRRA224F0120 | Department of Defense | Delivery Order | 334511 | AT-D REQUIREMENTS | $317,696 | $317,696 | May 24, 2024 | October 15, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025P0005 | National Aeronautics and Space Administration | Purchase Order | 561621 | UNMANNED AERIAL SYSTEM (UAS) DETECTION AT THE KENNEDY SPACE CENTER. | $121,000 | $121,000 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC020C0026 | National Aeronautics and Space Administration | Definitive Contract | 561621 | UNMANNED AIRCRAFT DETECTION SERVICES | $116,985 | $637,631 | October 1, 2020 | September 30, 2025 | Orlando, FL | usaspending.gov |
| SPRRA226F0055 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR SHOTGUN TOP PLATES FOR TAGM ATI OFFICE | $50,100 | $50,100 | February 5, 2026 | April 21, 2026 | Orlando, FL | usaspending.gov |
| SPRRA223D0020 | Department of Defense | IDC | 334511 | MISSILE SPARES | $0 | $102,954,388 | September 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561621
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.