Data / Federal awards / NAICS 336413 / SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC
SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC: 131 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC (UEI TZD4TFZ1U1L1), Atlanta, GA, received 131 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($8.0 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
- TZD4TFZ1U1L1
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $8.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 86 | $6.3 million |
| 488190 | Other Support Activities for Air Transportation | 45 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 131 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000541 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $3,219,480 | $3,219,480 | August 25, 2026 | January 30, 2027 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000576 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $405,138 | $405,138 | September 3, 2026 | December 15, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000220 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH65 AIRCRAFT. | $267,383 | $267,383 | December 20, 2024 | March 14, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03826PA0000171 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OXYGEN MASKS FULL FACE FOR THE HC-144 AIRCRAFT. | $265,400 | $265,400 | March 9, 2026 | December 2, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000177 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $185,441 | $185,441 | December 6, 2024 | March 24, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000790 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF FLOTATION SYSTEMS AND CYLINDERS USED ON THE MH-65 AIRCRAFT. | $168,378 | $168,378 | September 11, 2024 | December 16, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03826PA0000412 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $167,036 | $167,036 | August 10, 2026 | October 8, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824PD0000040 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LRU-25 LIFE RAFT COMPONENTS. | $154,350 | $154,350 | June 26, 2024 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000544 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH65E AIRCRAFT. | $147,093 | $147,093 | June 2, 2025 | August 11, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000728 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH65E AIRCRAFT. | $140,543 | $140,543 | August 8, 2025 | October 30, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FN0000038 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03822DW0000001. | $137,514 | $137,514 | March 18, 2025 | August 25, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000517 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FWD LH FLOAT ASSEMBLIES USED IN THE MH65E AIRCRAFT. | $125,682 | $125,682 | August 21, 2026 | November 2, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000498 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FLOAT FWD/LH ASSEMBLIES USED IN THE MH65E AIRCRAFT. | $125,680 | $125,680 | August 19, 2026 | October 23, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824PF0000230 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF TUBING ASSEMBLY, NON FOR USE OF THE MH-65 AIRCRAFT. | $116,965 | $116,965 | January 11, 2024 | March 10, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000733 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTIO | $98,085 | $98,085 | August 13, 2025 | January 5, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03826PA0000093 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OXYGEN MASK | $91,231 | $91,231 | January 22, 2026 | February 12, 2027 | Atlanta, GA | usaspending.gov |
| 70Z03826PA0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OXYGEN MASKS FOR HC-144 | $91,231 | $91,231 | January 23, 2026 | August 10, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PA0000165 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF OXYGEN MASKS FULL FACE FOR THE HC-144 AIRCRAFT. | $91,231 | $91,231 | March 9, 2026 | November 27, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824FN0000098 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF SPARES TO BE USED ON USCG C-27J AIRCRAFT. | $72,396 | $72,396 | August 23, 2024 | May 30, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824PF0000313 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SUPPLY HOSE ASSEMBLY FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $67,075 | $67,075 | February 7, 2024 | July 25, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03825FN0000087 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03822DW0000001. | $65,630 | $65,630 | August 19, 2025 | March 23, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000421 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL CYLINDERS USED ON THE MH65E U.S. COAST GUARD AIRCRAFT. | $61,557 | $61,557 | May 15, 2024 | August 12, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z03825PF0000610 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE TUBING ASSEMBLY, NON FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) A | $59,945 | $59,945 | August 21, 2025 | July 13, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000641 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF FLOTATION SYSTEMS AND CYLINDERS USED ON THE MH-65 AIRCRAFT. | $59,918 | $59,918 | August 9, 2024 | October 23, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000553 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $58,235 | $58,235 | August 26, 2026 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000173 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FLOAT ASSEMBLY CONTAINERS USED IN THE MH65E AIRCRAFT. | $52,643 | $52,643 | February 4, 2026 | April 14, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000086 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $52,614 | $52,614 | November 21, 2023 | April 12, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000799 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF FLOTATION SYSTEMS AND CYLINDERS USED ON THE MH-65 AIRCRAFT. | $51,177 | $51,177 | September 12, 2024 | December 16, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000579 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH-65 AIRCRAFT. | $49,498 | $49,498 | September 3, 2026 | November 20, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000689 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SUPPLY HOSE ASSY FOR USE ON THE MH-65 AIRCRAFT. | $48,301 | $48,301 | September 23, 2026 | November 12, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000592 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SUPPLY HOSE ASSY FOR USE ON THE MH-65 AIRCRAFT. | $48,301 | $48,301 | September 4, 2026 | October 23, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000203 | Department of Homeland Security | Delivery Order | 488190 | REPAIR/OVERHAUL OF CYLINDER ASSEMBLIES AND/OR FLOATATION SYSTEM UTILIZED ON THE MH-65 AIRCRAFT. | $47,692 | $47,692 | January 19, 2024 | April 25, 2024 | Wall Township, NJ | usaspending.gov |
| 70Z03825FF0000211 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $45,281 | $45,281 | December 20, 2024 | March 14, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FN0000012 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03822DW0000001. | $43,075 | $43,075 | December 3, 2024 | May 12, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000264 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH65 AIRCRAFT. | $42,739 | $42,739 | February 4, 2025 | December 8, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824PN0000162 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CYLINDER, OXY EMERG | $41,915 | $41,915 | February 8, 2024 | December 4, 2024 | Lancaster, NY | usaspending.gov |
| 70Z03824PN0000383 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF DUAL TIMER UNIT | $41,540 | $41,540 | July 15, 2024 | November 12, 2024 | France | usaspending.gov |
| 70Z03826FF0000525 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF CYLINDERS USED IN THE MH65E AIRCRAFT. | $39,262 | $39,262 | August 21, 2026 | October 29, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000516 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF CYLINDERS USED IN THE MH65E AIRCRAFT. | $38,965 | $38,965 | August 21, 2026 | October 29, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000588 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF THE CYLINDER ASSEMBLIES USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH65E AIRCRAFT. | $35,915 | $35,915 | June 18, 2025 | August 25, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03826FF0000255 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE CONNECTORS FOR USE ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $34,687 | $34,687 | April 2, 2026 | August 27, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000643 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF REFUELING INLET UTILIZED ON THE MH-65 AIRCRAFT. | $34,635 | $34,635 | July 16, 2025 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825PF0000640 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE HOSE ASSY METALLIC FOR US ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPL | $33,585 | $33,585 | September 2, 2025 | March 9, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000742 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTIO | $33,095 | $33,095 | August 14, 2025 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000659 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF FLOTATION SYSTEMS AND CYLINDERS USED ON THE MH-65 AIRCRAFT. | $32,757 | $32,757 | August 15, 2024 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000751 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF FLOAT BAGS USED IN THE MH65E AIRCRAFT. | $31,244 | $31,244 | August 19, 2025 | December 8, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824FN0000111 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER OF PROBE, GAUGING FUEL TO BE USED ON USCG C-27J AIRCRAFT. | $29,799 | $29,799 | September 11, 2024 | April 18, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824FF0000308 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS FOR MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, | $29,367 | $29,367 | March 14, 2024 | August 25, 2024 | Atlanta, GA | usaspending.gov |
| 70Z03824FN0000086 | Department of Homeland Security | Delivery Order | 336413 | DELIVERY ORDER FROM CONTRACT 70Z03822DW0000001. | $29,321 | $29,321 | August 1, 2024 | May 13, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03825FF0000439 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF REFUELING INLET UTILIZED ON THE MH-65 AIRCRAFT. | $28,863 | $28,863 | April 24, 2025 | September 3, 2026 | Atlanta, GA | 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
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.