Data / Federal awards / NAICS 488190 / SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC: 26 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC (UEI TG7LDJJ3GEH6), Rockford, IL, received 26 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($4.3 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
- TG7LDJJ3GEH6
- Location
- Rockford, IL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $4.8 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 25 | $4.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $592,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 25 | $4.3 million |
| Department of Defense | 1 | $592,936 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000445 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVO LATS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $606,400 | $606,400 | August 12, 2026 | June 22, 2027 | Monroe, NC | usaspending.gov |
| FA239126CB005 | Department of Defense | Definitive Contract | 541715 | MIDSIZE FC EMA | $592,936 | $592,936 | June 22, 2026 | March 22, 2027 | Rockford, IL | usaspending.gov |
| 70Z03826FF0000442 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $342,750 | $342,750 | August 11, 2026 | November 16, 2026 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000432 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $315,033 | $315,033 | April 21, 2025 | November 2, 2026 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000375 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. SECTION 2(D) | $277,899 | $277,899 | March 13, 2025 | June 20, 2025 | Monroe, NC | usaspending.gov |
| 70Z03824FF0000622 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $251,576 | $251,576 | August 6, 2024 | November 21, 2024 | Monroe, NC | usaspending.gov |
| 70Z03824FF0000638 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE P SERVO USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $241,171 | $241,171 | August 8, 2024 | November 18, 2024 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000091 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $238,774 | $238,774 | November 13, 2024 | April 30, 2025 | Monroe, NC | usaspending.gov |
| 70Z03824FF0000699 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE P SERVO USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $229,592 | $229,592 | August 27, 2024 | December 10, 2024 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000435 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $216,384 | $216,384 | April 22, 2025 | October 1, 2025 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000212 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $193,824 | $193,824 | December 20, 2024 | October 15, 2025 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000402 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVO CONTROLS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $192,205 | $192,205 | July 17, 2026 | November 18, 2026 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000092 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $185,020 | $185,020 | January 8, 2026 | June 4, 2026 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000093 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $183,684 | $183,684 | January 8, 2026 | April 20, 2026 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000171 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $144,802 | $144,802 | February 3, 2026 | April 24, 2026 | Monroe, NC | usaspending.gov |
| 70Z03824FF0000698 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $139,412 | $139,412 | August 27, 2024 | December 10, 2024 | Monroe, NC | usaspending.gov |
| 70Z03825FF0000089 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $130,490 | $130,490 | November 13, 2024 | April 30, 2025 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000275 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $124,040 | $124,040 | April 21, 2026 | July 30, 2026 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000390 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $98,526 | $209,788 | May 16, 2023 | August 24, 2023 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000588 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $49,959 | $177,269 | August 15, 2023 | November 20, 2023 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000658 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SERVOS USED ON THE MH-65 AIRCRAFT. | $43,443 | $273,991 | September 12, 2023 | August 6, 2024 | Monroe, NC | usaspending.gov |
| 70Z03826FF0000284 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $18,320 | $18,320 | April 27, 2026 | August 13, 2026 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000691 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $16,452 | $169,930 | September 15, 2023 | January 3, 2024 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000689 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $13,192 | $366,886 | September 15, 2023 | January 5, 2024 | Monroe, NC | usaspending.gov |
| 70Z03823FF0000374 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF SERVOS USED ON THE MH-65 AIRCRAFT. | $2,409 | $148,554 | May 9, 2023 | August 17, 2023 | Monroe, NC | usaspending.gov |
| 70Z03823DB2000007 | Department of Homeland Security | IDC | 488190 | REPAIR/OVERHAUL OF SERVOS TO BE UTILIZED ON THE MH65 AIRCRAFT. | $0 | $7,718,151 | May 4, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541715
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.