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Data / Federal awards / NAICS 336413 / SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC

SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC: 16 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

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

SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC (UEI MLHNERJMJVT1), Van Nuys, CA, received 16 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.

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
MLHNERJMJVT1
Parent organization
SAFRAN SA
Location
Van Nuys, CA
Business size
Other Than Small Business
Contract awards
16
Obligated
$1.7 million
First action in window
2023-10-13
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing13$1.7 million
488190Other Support Activities for Air Transportation3$39,722

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.5 million
Department of Homeland Security6$208,016

Obligations by fiscal year

Fiscal yearObligated
FY2024$363,051
FY2025$1.1 million
FY2026$264,373

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038325FZF03Department of DefenseDelivery Order336413CYLINDER ASSEMBLY,O$412,178$412,178April 14, 2025April 14, 2026Van Nuys, CAusaspending.gov
N0038324FZF02Department of DefenseDelivery Order336413CYLINDER ASSEMBLY,O$268,354$268,354June 28, 2024June 30, 2025Van Nuys, CAusaspending.gov
N0038325FZF01Department of DefenseDelivery Order336413OXYGEN BOTTLE$222,185$222,185March 25, 2025March 25, 2026Van Nuys, CAusaspending.gov
N0038325FZF02Department of DefenseDelivery Order336413CYLINDER,COMPRESSED$176,400$176,400March 27, 2025March 27, 2026Van Nuys, CAusaspending.gov
N0038325FZF00Department of DefenseDelivery Order336413OXYGEN BOTTLE$132,416$132,416October 15, 2024January 13, 2026Van Nuys, CAusaspending.gov
N0038325FZF04Department of DefenseDelivery Order336413CYLINDER,COMPRESSED$122,500$122,500April 29, 2025April 29, 2026Van Nuys, CAusaspending.gov
70Z02326P93120008Department of Homeland SecurityPurchase Order336413WING RAFT A TOTAL OF 6$110,700$110,700August 27, 2026December 14, 2026Van Nuys, CAusaspending.gov
N0038326FZF00Department of DefenseDelivery Order336413OXYGEN BOTTLE$96,080$96,080October 22, 2025October 22, 2026Van Nuys, CAusaspending.gov
N0038324FZF00Department of DefenseDelivery Order336413CYLINDER ASSEMBLY,O$78,928$78,928January 24, 2024January 23, 2025Van Nuys, CAusaspending.gov
70Z03826PN0000091Department of Homeland SecurityPurchase Order336413CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF $42,731$42,731April 9, 2026August 30, 2026Van Nuys, CAusaspending.gov
70Z03824PN0000365Department of Homeland SecurityPurchase Order488190REPAIR CYLINDER, OXY EMERG$20,972$38,972July 9, 2024June 29, 2025Van Nuys, CAusaspending.gov
70Z03826PN0000087Department of Homeland SecurityPurchase Order336413OVERHAUL AND REPAIR OF OXYGEN EMERGENCY CYLINDERS FOR THE HC-27J AIRCRAFT.$14,862$14,862April 2, 2026July 11, 2026Van Nuys, CAusaspending.gov
70Z03825PN0000268Department of Homeland SecurityPurchase Order488190REPAIR CYLINDER OXY EMERG$12,969$12,969July 23, 2025September 30, 2025Van Nuys, CAusaspending.gov
70Z03823PN0000490Department of Homeland SecurityPurchase Order488190REPAIR OF OXYGEN BOTTLES.$5,781$6,141September 15, 2023October 22, 2023Van Nuys, CAusaspending.gov
N0038324F0ZF0Department of DefenseDelivery Order336413CYLINDER ASSEMBLY,O$0$0September 18, 2024December 5, 2024Van Nuys, CAusaspending.gov
N0038323GZF01Department of DefenseBOA336413AWARD OF A REPAIR BASIC ORDERING AGREEMENT WITH SAFRANAEROSYSTEMSSERVICESAMERICAS,LLC$0$0August 24, 2023usaspending.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.