Data / Federal awards / NAICS 488190 / SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC: 39 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC (UEI L932KNSD62E6), Grand Prairie, TX, received 39 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- L932KNSD62E6
- Parent organization
- SAFRAN SA
- Location
- Grand Prairie, TX
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $4.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 23 | $4.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $192,814 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $29,105 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $27,921 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $2,653 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-7,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 39 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $552,329 |
| FY2025 | $1.7 million |
| FY2026 | $2.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000227 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT. | $638,805 | $638,805 | March 5, 2026 | July 1, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826PN0000098 | Department of Homeland Security | Purchase Order | 488190 | REPAIR THROTTLE QUADRANT A | $409,382 | $409,382 | May 5, 2026 | August 8, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000548 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT. | $381,177 | $381,177 | August 25, 2026 | February 2, 2027 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FF0000392 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT. | $304,499 | $304,499 | July 14, 2026 | November 20, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000199 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $267,561 | $267,561 | December 19, 2024 | April 25, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825PN0000217 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFY THROTTLE QUADRANT A FOR THE HC-27J AIRCRAFT. | $231,859 | $231,859 | June 2, 2025 | August 8, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03826PN0000059 | Department of Homeland Security | Purchase Order | 488190 | EVALUATE/REPAIR ITEM 1 | $223,300 | $223,300 | February 12, 2026 | February 27, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000453 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E AIRCRAFT. | $218,661 | $218,661 | April 28, 2025 | August 25, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825PN0000209 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFY THROTTLE QUADRANT A FOR THE HC-27J AIRCRAFT. | $198,736 | $198,736 | May 21, 2025 | July 30, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000553 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED ON THE MH-65 AIRCRAFT. | $178,509 | $178,509 | June 5, 2025 | October 10, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000609 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS UTILIZED ON THE MH-65 AIRCRAFT. | $161,561 | $161,561 | July 30, 2024 | December 2, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000205 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $158,704 | $158,704 | January 19, 2024 | May 22, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FF0000722 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE SERIES AND TRIM/FEEL ACTUATORS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $141,047 | $141,047 | August 29, 2024 | January 5, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000365 | Department of Homeland Security | Delivery Order | 488190 | REPAIR THE SERIES AND TRIM/FEEL ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. SECTION 2(D). | $138,364 | $138,364 | March 12, 2025 | July 25, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825PN0000223 | Department of Homeland Security | Purchase Order | 488190 | REPAIR THROTTLE QUADRANT FOR THE HC-27J AIRCRAFT. | $127,551 | $127,551 | June 11, 2025 | February 12, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000096 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE SERIES AND TRIM/FEEL ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $127,298 | $127,298 | November 15, 2024 | March 17, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000166 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $89,056 | $89,056 | December 5, 2024 | April 2, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FF0000818 | Department of Homeland Security | Delivery Order | 488190 | 6,000 HOUR OVERHAUL THE SERIES ACTUATORS USED IN THE MAINTENANCE AND REPAIR OF THE MH-65E AIRCRAFT. | $88,072 | $88,072 | September 15, 2025 | January 27, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824PD0000021 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF ACTUATOR AND TRIM FIELD TEST SETS. | $73,500 | $73,500 | March 7, 2024 | December 9, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03825PD0000075 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND POSSIBLY REPAIR ACTUATOR AND TRIM/FEEL TEST SETS USED FOR THE INSTALLATION OF MH-65 SERIES ACTUATORS ND TRIM/FEEL UNITS ON U.S. | $66,525 | $66,525 | August 14, 2025 | September 25, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03826PN0000158 | Department of Homeland Security | Purchase Order | 488190 | REPAIR THROTTLE QUADRANT FOR THE HC-27J AIRCRAFT. | $39,182 | $39,182 | September 3, 2026 | October 6, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z08425PACAR0008 | Department of Homeland Security | Purchase Order | 811210 | SFIM TESTER S/N# 1033 & 1042 CALIBRATION/ INSPECTION/ REPAIR | $30,060 | $30,060 | August 21, 2025 | September 30, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03824PF0000051 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $16,918 | $16,918 | October 26, 2023 | September 10, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03824PN0000461 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF APU AIR INTAKE ACTUATORS FOR HC-27J AIRCRAFT. | $14,724 | $14,724 | August 30, 2024 | January 7, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z08426PACAR0002 | Department of Homeland Security | Purchase Order | 811210 | SFIM SN: 1024 & 1031, PN: 418-65037-004 REPAIR/CALIBRATION | $14,609 | $14,609 | May 14, 2026 | June 30, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z04826PATCM0005 | Department of Homeland Security | Purchase Order | 334511 | RESTORATION OF A GOVERNMENT-OWNED ACTUATOR AND TRIM FIELD TEST SET TO A FULLY FUNCTIONAL, CALIBRATED, AND CERTIFIED CONDITION CONFORMING TO | $14,000 | $14,000 | September 4, 2026 | December 3, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03126PALAM0095 | Department of Homeland Security | Purchase Order | 334511 | AIR STATION SAN FRANCISCO SFIM TESTER CALIBRATION/REPAIR | $13,455 | $13,455 | July 30, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 70Z03825PN0000318 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LIGHT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $11,003 | $11,003 | August 27, 2025 | July 5, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03825PD0000018 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF ACTUATOR AND TRIM FEEL TEST SETS. | $8,120 | $8,120 | December 27, 2024 | March 6, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03324PSEAT0094 | Department of Homeland Security | Purchase Order | 334511 | RECALIBRATION OF HELICOPTER GYRO AND ELECTRONICS EQUIPMENT FOR AIRSTA NORTH BEND | $2,928 | $2,928 | July 22, 2024 | August 22, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03324PSEAT0015 | Department of Homeland Security | Purchase Order | 423860 | REPAIR OF GPS HELICOPTER NAVIGATION SYSTEMS | $2,653 | $2,653 | December 20, 2023 | February 1, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03822PD0000053 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE TEST SETS TRIM / FEEL | $0 | $53,148 | March 22, 2022 | October 28, 2022 | Grand Prairie, TX | usaspending.gov |
| 70Z03823DB2000017 | Department of Homeland Security | IDC | 488190 | PROCUREMENT OF THE REPAIR AND/OR OVERHAUL SERVICES FOR THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, OVERHAUL, AND REPAIR OF T | $0 | $10,437,716 | June 27, 2023 | usaspending.gov | ||
| 70Z03826FF0000105 | Department of Homeland Security | Delivery Order | 488190 | WARRANTY RETURN FOR THE TRIM/FEEL ACTUATOR USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT. | $0 | $0 | January 8, 2026 | June 24, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03321PSNBEH300 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE ORDER REQUIRED ASSIGN TO CWO MAANAO PLEASE ASSIGN TO 37410 INBOX POC: AET1 CASCIATO, NATHAN, E | $-100 | $978 | September 22, 2021 | October 22, 2021 | Grand Prairie, TX | usaspending.gov |
| 70Z04521PJAK22900 | Department of Homeland Security | Purchase Order | 334511 | CALIBRATION AND REPAIR OF SFIM TEST SET REQUIRED FOR MH65. | $-200 | $1,956 | June 4, 2021 | July 4, 2021 | Grand Prairie, TX | usaspending.gov |
| 70Z02822PMIAM0063 | Department of Homeland Security | Purchase Order | 334511 | AET SHOP, SFIM TEST KIT REPAIR AND CALIBRATION. REPAIR AND CALIBRATION OF PN 418- 65037-004 TEST KIT. | $-978 | $1,650 | March 30, 2022 | April 15, 2022 | Miami Beach, FL | usaspending.gov |
| 70Z03822PD0000082 | Department of Homeland Security | Purchase Order | 811219 | TT&E OF TEST SETS | $-7,272 | $5,256 | May 26, 2022 | June 15, 2023 | Grand Prairie, TX | usaspending.gov |
| 70Z03823FF0000686 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE REPAIR OF THE MH-65 AIRCRAFT. | $-23,030 | $367,208 | September 13, 2023 | January 14, 2024 | Grand Prairie, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
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.