Data / Federal awards / NAICS 488190 / SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC: 5 federal contract awards, $380,388 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC (UEI PKFKEGHSZU18), Irvine, CA, received 5 federal prime contract awards with $380,388 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($380,388) 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.
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- UEI
- PKFKEGHSZU18
- Parent organization
- SAFRAN SA
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $380,388
- First action in window
- 2023-12-05
- Latest action
- 2024-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $380,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $380,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,388 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PN0000076 | Department of Homeland Security | Purchase Order | 488190 | NO COST WARRANTY REPAIR | $142,005 | $142,005 | December 5, 2023 | February 15, 2024 | Irvine, CA | usaspending.gov |
| 70Z03824PN0000096 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THROTTLE QUADRANT FOR USE ON THE C-27J AIRCRAFT. | $121,282 | $121,282 | December 20, 2023 | March 22, 2024 | Irvine, CA | usaspending.gov |
| 70Z03824PN0000068 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THROTTLE QUADRANT | $101,408 | $101,408 | December 5, 2023 | January 20, 2024 | Irvine, CA | usaspending.gov |
| 70Z03823PN0000453 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THROTTLE QUADRANT FOR USE ON THE C-27J AIRCRAFT. | $15,694 | $20,244 | August 16, 2023 | October 4, 2023 | Irvine, CA | usaspending.gov |
| 70Z03822PN0000204 | Department of Homeland Security | Purchase Order | 488190 | TEST AND EVALUATION FOR REPAIR THROTTLE QUADRANT A. NO LONGER ON ROCKWELL COLLINS PBL CONTRACT. | $0 | $76,471 | May 10, 2022 | May 24, 2023 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- 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.