Data / Federal awards / NAICS 334511 / SAFRAN DEFENSE & SPACE, INC.
SAFRAN DEFENSE & SPACE, INC.: 98 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN DEFENSE & SPACE, INC. (UEI DVYZAD8GXL45), Norcross, GA, received 98 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($19.5 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
- DVYZAD8GXL45
- Parent organization
- SAFRAN SA
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $19.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-08
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 | 58 | $16.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $624,287 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $621,202 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $468,084 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $457,804 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $268,691 |
| 334111 | Electronic Computer Manufacturing | 2 | $241,346 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $15,576 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $19.5 million |
| National Aeronautics and Space Administration | 6 | $231,682 |
| Department of Transportation | 1 | $122,943 |
| Department of the Interior | 1 | $-3,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $5.2 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282326F0113 | Department of Defense | Delivery Order | 334511 | SAFRAN AIRBORNE DATA RECORDERS | $3,913,121 | $3,913,121 | June 11, 2026 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| N0042124F0540 | Department of Defense | Delivery Order | 334511 | P/N: XMA-99120835 | $1,432,643 | $1,432,643 | May 15, 2024 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| FA930224F0125 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS AND COMPONENTS IN ACCORDANCE WITH SCHEDULE PRICING AND DISCOUNT ON SAFRAN QUOTE H24-297 | $995,973 | $995,973 | September 10, 2024 | December 17, 2024 | Norcross, GA | usaspending.gov |
| W9115124C0003 | Department of Defense | Definitive Contract | 811210 | SAFRAN ANTENNAS (10 UNITS) BASE YEAR | $943,121 | $1,819,449 | August 1, 2024 | September 30, 2027 | White Sands Missile Range, NM | usaspending.gov |
| FA930226F0047 | Department of Defense | Delivery Order | 334511 | SAFRAN AIRBORNE AND GROUND DATA RECORDER, AND COMPONENTS | $907,459 | $907,459 | June 4, 2026 | November 5, 2026 | Norcross, GA | usaspending.gov |
| N0042125F0662 | Department of Defense | Delivery Order | 334511 | MHUB2A - MDR HYBRID MODULE | $830,584 | $830,584 | April 22, 2025 | October 30, 2025 | Huntsville, AL | usaspending.gov |
| FA930226F0041 | Department of Defense | Delivery Order | 334511 | SAFRAN AIRBORNE AND GROUND DATA RECORDERS AND COMPONENTS FOR EDWARDS AIR FORCE BASE, OTHER DEPARTMENT OF DEFENSE AGENCIES, AND NATIONAL AERO | $764,420 | $764,420 | May 13, 2026 | August 10, 2026 | Norcross, GA | usaspending.gov |
| FA930225F0084 | Department of Defense | Delivery Order | 334511 | SAFRAN DOWNLOAD STATION AND HEIM DATA RECORDERS | $648,922 | $648,922 | July 3, 2025 | October 2, 2025 | Edwards, CA | usaspending.gov |
| N0042125F0304 | Department of Defense | Delivery Order | 334511 | CF CARD SLOT. COCKPIT MOUNT | $584,993 | $584,993 | August 20, 2025 | February 15, 2026 | Huntsville, AL | usaspending.gov |
| N0042124F0654 | Department of Defense | Delivery Order | 334511 | P/N: SHS500-21121 | $498,451 | $498,451 | June 11, 2024 | October 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0438 | Department of Defense | Delivery Order | 334511 | TSU08F-GTS - 8TB | $417,302 | $417,302 | February 19, 2025 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| FA282325F0158 | Department of Defense | Delivery Order | 334511 | SAFRAN DATA RECORDERS AND ANCILLARY SERVICES: GROUND MODULAR DATA RECORDERS CONTROL # ACQ-25-H133 | $404,796 | $404,796 | July 3, 2025 | January 2, 2026 | Norcross, GA | usaspending.gov |
| FA462524P0062 | Department of Defense | Purchase Order | 335999 | THE CONTRACTOR SHALL PROVIDE SAFRAN DATA SYSTEM MODULES IAW THE SALIENT CHARACTERISTICS. | $397,722 | $397,722 | September 27, 2024 | March 11, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA930224F0060 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS AND COMPONENTS FOR THE SUSTAINMENT OF SAFRAN AIRBORNE DATA RECORDERS (ADR) AND GROUND DATA RECORDERS | $383,030 | $383,030 | May 29, 2024 | September 17, 2024 | Norcross, GA | usaspending.gov |
| N0038326FYW01 | Department of Defense | Delivery Order | 336413 | MEMORY UNIT,VIDEO | $349,591 | $349,591 | January 15, 2026 | January 15, 2027 | Norcross, GA | usaspending.gov |
| FA486125F0149 | Department of Defense | Delivery Order | 334511 | PURCHASE AND DELIVERY OF SAFRAN EQUIPMENT AND SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1 - SAFRAN QUOTE Q-00603. REFERENCE NUMBER: ACQ25-H97. | $329,928 | $329,928 | May 29, 2025 | August 15, 2025 | Norcross, GA | usaspending.gov |
| FA462525P0043 | Department of Defense | Purchase Order | 334515 | SAFRAN DATA SYSTEMS - DATA COLLECTION EQUIPMENT. | $307,419 | $307,419 | September 30, 2025 | December 26, 2025 | Whiteman Afb, MO | usaspending.gov |
| N0042124F0834 | Department of Defense | Delivery Order | 334511 | P/N: SHS500-21121 | $299,650 | $299,650 | August 6, 2024 | December 2, 2024 | Patuxent River, MD | usaspending.gov |
| FA930224F0084 | Department of Defense | Delivery Order | 334511 | SAFRAN DATA STORAGE MODULE FOR MDR | $295,056 | $295,056 | July 29, 2024 | October 26, 2024 | Edwards, CA | usaspending.gov |
| FA282324F0227 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS | $284,344 | $284,344 | July 11, 2024 | January 20, 2025 | Eglin Afb, FL | usaspending.gov |
| FA930225F0053 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS AND COMPONENTS FOR SAFRAN AIRBORNE DATA RECORDERS (ADR) AND GROUND DATA RECORDERS | $254,188 | $254,188 | May 1, 2025 | August 1, 2025 | Norcross, GA | usaspending.gov |
| FA869224PB001 | Department of Defense | Purchase Order | 334111 | CARTRIDGE INTERFACE MODULE FOR USAF HH60W. | $236,957 | $236,957 | November 15, 2023 | June 30, 2027 | Norcross, GA | usaspending.gov |
| SPE8EN26P0298 | Department of Defense | Purchase Order | 334118 | 8511922708!MEMORY,PORTABLE,HAR | $234,400 | $234,400 | February 18, 2026 | November 16, 2026 | Norcross, GA | usaspending.gov |
| W9115125PA042 | Department of Defense | Purchase Order | 335999 | SPARTE 63TAA320 | $223,500 | $223,500 | October 31, 2025 | March 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| FA930224F0044 | Department of Defense | Delivery Order | 334511 | SAFRAN DATA RECORDERS | $209,353 | $209,353 | May 14, 2024 | July 23, 2024 | Edwards, CA | usaspending.gov |
| FA282326F0091 | Department of Defense | Delivery Order | 334511 | MODULAR DATA RECORDERS | $206,244 | $206,244 | May 7, 2026 | August 10, 2026 | Norcross, GA | usaspending.gov |
| SPE8EN26P0086 | Department of Defense | Purchase Order | 334118 | 8511728227!MEMORY,PORTABLE,HAR | $205,100 | $205,100 | November 3, 2025 | July 31, 2026 | Norcross, GA | usaspending.gov |
| FA930225F0072 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS: DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS | $164,000 | $164,000 | June 11, 2025 | April 30, 2026 | Norcross, GA | usaspending.gov |
| FA930224F0022 | Department of Defense | Delivery Order | 334511 | SAFRAN DATA RECORDERS | $157,974 | $157,974 | February 7, 2024 | April 16, 2024 | Edwards, CA | usaspending.gov |
| FA930225F0114 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS: DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS | $154,750 | $154,750 | August 22, 2025 | November 21, 2025 | Norcross, GA | usaspending.gov |
| FA282324FE320 | Department of Defense | Delivery Order | 334511 | SAFRAN AIRCRAFT INSTRUMENTATION DATA RECORDERS | $154,233 | $154,233 | September 30, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| 80NSSC24PA134 | National Aeronautics and Space Administration | Purchase Order | 334515 | SAFFRAN CRT MODEM | $150,385 | $150,385 | November 28, 2023 | July 22, 2024 | Norcross, GA | usaspending.gov |
| FA930226F0048 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS, AND REPAIR SERVICES FOR DATA RECORDERS FOR THE SUSTAIN | $146,439 | $146,439 | June 9, 2026 | September 9, 2026 | Norcross, GA | usaspending.gov |
| FA282326F0146 | Department of Defense | Delivery Order | 334511 | SAFRAN TELEMETRY MODULES | $132,260 | $132,260 | June 30, 2026 | August 26, 2026 | Eglin Afb, FL | usaspending.gov |
| W9115124P0009 | Department of Defense | Purchase Order | 811210 | 5.5M MAINTENANCE SUPPORT | $126,941 | $126,941 | March 15, 2024 | June 13, 2024 | White Sands Missile Range, NM | usaspending.gov |
| 692M1526P00095 | Department of Transportation | Purchase Order | 334511 | THIS DATA ACQUISITION SYSTEM WILL BE USED IN SUPPORT OF THE GPS CIVIL TEST TEAM AT THE WILLIAM J. HUGHES TECHNICAL CENTER (WJHTC). | $122,943 | $122,943 | September 8, 2026 | January 29, 2027 | Atlantic City, NJ | usaspending.gov |
| N0038324FYW04 | Department of Defense | Delivery Order | 336413 | MEMORY UNIT,VIDEO | $111,265 | $111,265 | July 19, 2024 | July 21, 2025 | Norcross, GA | usaspending.gov |
| N0038324PN014 | Department of Defense | Purchase Order | 334511 | MEMORY UNIT,VIDEO | $110,320 | $110,320 | January 23, 2024 | October 23, 2024 | Norcross, GA | usaspending.gov |
| FA487724F0217 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS, AND REPAIR SERVICES FOR DATA RECORDERS FOR THE SUSTAIN | $107,971 | $107,971 | September 12, 2024 | November 19, 2024 | Tucson, AZ | usaspending.gov |
| FA825125F0042 | Department of Defense | Delivery Order | 811219 | A-10 DIGITAL VIDEO AUDIO DATA RECORDER AND REMOVABLE MASS MEMORY DEVICE REPAIR | $107,665 | $107,665 | June 12, 2025 | July 13, 2026 | Norcross, GA | usaspending.gov |
| FA930225F0095 | Department of Defense | Delivery Order | 334511 | SAFRAN DATA RECORDERS, COMPONENTS FOR HURLBURT FIELD | $104,604 | $104,604 | July 16, 2025 | October 16, 2025 | Norcross, GA | usaspending.gov |
| FA825124F0033 | Department of Defense | Delivery Order | 811219 | A-10 DIGITAL VIDEO AUDIO DATA RECORDER AND REMOVABLE MASS MEMORY DEVICE REPAIR | $100,327 | $113,135 | December 18, 2023 | October 31, 2024 | Norcross, GA | usaspending.gov |
| FA282326F0026 | Department of Defense | Delivery Order | 334511 | SAFRAN SHS510-3332 DC COUPLED ANALOG SIGNAL INTERFACES CONTROL # SDS26-001 | $100,194 | $100,194 | January 30, 2026 | March 2, 2026 | Norcross, GA | usaspending.gov |
| FA930225F0101 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT | $80,869 | $80,869 | August 4, 2025 | November 3, 2025 | Norcross, GA | usaspending.gov |
| N0042125F0405 | Department of Defense | Delivery Order | 334511 | XMA-ABCU-350: 350 OHM STRAIN GAUGE MODUL | $75,012 | $75,012 | February 11, 2025 | October 30, 2025 | Huntsville, AL | usaspending.gov |
| FA282325F0347 | Department of Defense | Delivery Order | 334511 | SAFRAN MODULAR DATA RECORDER CONTROL # ACQ-25-H153 | $74,573 | $74,573 | September 26, 2025 | December 24, 2025 | Norcross, GA | usaspending.gov |
| FA487724F0143 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS | $74,255 | $74,255 | June 24, 2024 | November 21, 2024 | Tucson, AZ | usaspending.gov |
| FA282325FE509 | Department of Defense | Delivery Order | 334511 | MODULAR DATA RECORDER (MDR) | $68,748 | $68,748 | April 17, 2025 | May 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA930224F0107 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS, AND REPAIR SERVICES FOR DATA RECORDERS FOR THE SUSTAIN | $65,832 | $65,832 | August 16, 2024 | October 25, 2024 | Norcross, GA | usaspending.gov |
| FA930224P0029 | Department of Defense | Purchase Order | 334511 | 2024-0033245 DT LAB TEST EQUIPMENT (JFECDT00) | $64,292 | $64,292 | April 26, 2024 | April 26, 2024 | Edwards, CA | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
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.