Data / Federal awards / NAICS 336413 / SAFRAN LANDING SYSTEMS
SAFRAN LANDING SYSTEMS: 274 federal contract awards, $87.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN LANDING SYSTEMS (UEI KXAJNL7JS1L1), Velizy Villacoublay, France, received 274 federal prime contract awards with $87.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($87.7 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
- KXAJNL7JS1L1
- Parent organization
- SAFRAN SA
- Location
- Velizy Villacoublay, France
- Business size
- Other Than Small Business
- Contract awards
- 274
- Obligated
- $87.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 75 | $79.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 106 | $3.6 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $3.4 million |
| 332510 | Hardware Manufacturing | 30 | $588,183 |
| 332112 | Nonferrous Forging | 7 | $290,419 |
| 332618 | Other Fabricated Wire Product Manufacturing | 6 | $206,674 |
| 213113 | Support Activities for Coal Mining | 6 | $181,447 |
| 332111 | Iron and Steel Forging | 9 | $84,832 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $75,741 |
| 332613 | Spring Manufacturing | 1 | $50,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 274 | $87.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $38.7 million |
| FY2026 | $29.2 million |
Contract awards
The 50 largest of 274 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820325F0006 | Department of Defense | Delivery Order | 336413 | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $15,335,550 | $15,335,550 | July 1, 2025 | February 2, 2026 | Walton, KY | usaspending.gov |
| FA820326F0001 | Department of Defense | Delivery Order | 336413 | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $12,881,541 | $12,881,541 | January 28, 2026 | November 30, 2026 | Walton, KY | usaspending.gov |
| FA820325F0029 | Department of Defense | Delivery Order | 336413 | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $10,352,300 | $10,352,300 | September 22, 2025 | June 30, 2026 | Walton, KY | usaspending.gov |
| FA820324F0012 | Department of Defense | Delivery Order | 336413 | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $7,197,738 | $7,197,738 | August 29, 2024 | May 30, 2025 | Walton, KY | usaspending.gov |
| FA820325F0018 | Department of Defense | Delivery Order | 336413 | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | $5,889,073 | $5,889,073 | August 28, 2025 | December 31, 2026 | Walton, KY | usaspending.gov |
| FA820326F0005 | Department of Defense | Delivery Order | 336413 | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | $3,617,951 | $3,617,951 | March 10, 2026 | December 28, 2026 | Walton, KY | usaspending.gov |
| SPE4A724C0119 | Department of Defense | Definitive Contract | 336413 | 8510728125!LINK,ANCHOR,BRAKE S | $3,494,252 | $3,494,252 | August 12, 2024 | March 31, 2025 | France | usaspending.gov |
| SPE4A725C0164 | Department of Defense | Definitive Contract | 336413 | 8511647042!LINK,ANCHOR,BRAKE S | $2,379,610 | $2,379,610 | September 23, 2025 | January 6, 2026 | France | usaspending.gov |
| SPE4A726C0076 | Department of Defense | Definitive Contract | 336413 | 8511967570!LINK,ANCHOR,BRAKE S | $2,364,693 | $2,364,693 | March 18, 2026 | September 30, 2026 | Walton, KY | usaspending.gov |
| SPE4A726C0009 | Department of Defense | Definitive Contract | 336413 | 8511679330!HEAT SHIELD,WHEEL,A | $2,104,928 | $2,104,928 | October 28, 2025 | December 2, 2026 | France | usaspending.gov |
| SPE4A626C0009 | Department of Defense | Definitive Contract | 332722 | 8511704723!SCREW | $1,658,684 | $1,658,684 | October 24, 2025 | October 19, 2026 | France | usaspending.gov |
| SPE4A624PR325 | Department of Defense | Purchase Order | 336413 | 8510677077!HEAT SHIELD,WHEEL,A | $1,399,334 | $1,399,334 | June 6, 2024 | December 5, 2024 | Walton, KY | usaspending.gov |
| SPE4A724C0139 | Department of Defense | Definitive Contract | 336413 | 8510840710!LINK,ANCHOR,BRAKE S | $1,291,810 | $1,291,810 | September 4, 2024 | April 30, 2025 | France | usaspending.gov |
| SPE4A725C0034 | Department of Defense | Definitive Contract | 336413 | 8511081330!LINK,ANCHOR,BRAKE S | $1,226,140 | $1,226,140 | January 3, 2025 | August 14, 2025 | France | usaspending.gov |
| SPE4A725P9870 | Department of Defense | Purchase Order | 336413 | 8511376195!HEAT SHIELD,WHEEL,A | $1,130,703 | $1,130,703 | May 13, 2025 | June 17, 2026 | France | usaspending.gov |
| SPE4A724C0002 | Department of Defense | Definitive Contract | 336413 | 8510022153!LINK,ANCHOR,BRAKE S | $831,658 | $831,658 | January 23, 2024 | July 16, 2025 | France | usaspending.gov |
| SPE4A726PA693 | Department of Defense | Purchase Order | 336413 | 8512093955!PISTON,HYDRAULIC BR | $797,793 | $797,793 | May 11, 2026 | August 16, 2027 | France | usaspending.gov |
| SPE4A726PC944 | Department of Defense | Purchase Order | 336413 | 8512195451!HEAT SHIELD,WHEEL,A | $736,897 | $736,897 | June 29, 2026 | June 14, 2027 | France | usaspending.gov |
| FA820324F0027 | Department of Defense | Delivery Order | 336413 | SUPPLY DELIVERY ORDER AGAINST BASIC IDIQ FA8203-19-D-0001 FOR KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $473,842 | $473,842 | September 26, 2024 | December 1, 2025 | Walton, KY | usaspending.gov |
| SPE4A726P5370 | Department of Defense | Purchase Order | 336413 | 8511861064!HEAT SHIELD,WHEEL,A | $467,968 | $467,968 | January 15, 2026 | February 19, 2027 | France | usaspending.gov |
| FA820326F0006 | Department of Defense | Delivery Order | 336413 | SUPPLY DELIVERY ORDER FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | $465,671 | $465,671 | March 12, 2026 | December 31, 2026 | Walton, KY | usaspending.gov |
| FA820326F0007 | Department of Defense | Delivery Order | 336413 | SPARES BUY OF KC-135 HEAT SHIELD, WHEEL (NSN: 1630-14-579-2901) | $417,767 | $417,767 | March 16, 2026 | December 31, 2026 | Walton, KY | usaspending.gov |
| SPE4A726P2242 | Department of Defense | Purchase Order | 336413 | 8511748706!ADJUSTER,SLACK,AIRC | $353,251 | $353,251 | November 14, 2025 | September 8, 2026 | France | usaspending.gov |
| SPE4A724F2204 | Department of Defense | Delivery Order | 332722 | 8510278723!NUT,SELF-LOCKING,EX | $304,649 | $304,649 | November 20, 2023 | August 6, 2024 | France | usaspending.gov |
| SPE4A726PC574 | Department of Defense | Purchase Order | 336413 | 8512174485!ADJUSTER,SLACK,AIRC | $282,257 | $282,257 | June 15, 2026 | April 12, 2027 | France | usaspending.gov |
| SPE4A524P4845 | Department of Defense | Purchase Order | 332722 | 8510485249!SCREW | $259,423 | $259,423 | March 15, 2024 | December 20, 2024 | France | usaspending.gov |
| SPE4A725PB641 | Department of Defense | Purchase Order | 336413 | 8511452596!ADJUSTER, SLACK, AIRC | $252,899 | $252,899 | June 24, 2025 | January 12, 2026 | France | usaspending.gov |
| SPE4A724F060S | Department of Defense | Delivery Order | 336413 | 8510894108!PISTON,HYDRAULIC BR | $251,493 | $251,493 | September 17, 2024 | December 11, 2025 | Walton, KY | usaspending.gov |
| SPE4A724F9841 | Department of Defense | Delivery Order | 336413 | 8510773161!PISTON,HYDRAULIC BR | $238,627 | $238,627 | July 23, 2024 | October 16, 2025 | Walton, KY | usaspending.gov |
| SPE4A724F8401 | Department of Defense | Delivery Order | 336413 | 8510672534!PISTON,HYDRAULIC BR | $238,627 | $238,627 | June 3, 2024 | August 27, 2025 | Walton, KY | usaspending.gov |
| SPE4A724P9799 | Department of Defense | Purchase Order | 332722 | 8510551614!SCREW | $229,061 | $229,061 | April 5, 2024 | January 10, 2025 | France | usaspending.gov |
| SPE4A724P9653 | Department of Defense | Purchase Order | 336413 | 8510546081!HEAT SHIELD,WHEEL,A | $226,123 | $226,123 | June 16, 2024 | December 16, 2024 | France | usaspending.gov |
| SPE4A724P7074 | Department of Defense | Purchase Order | 336413 | 8510426224!FUSE,HYDRAULIC SYST | $214,235 | $214,235 | February 7, 2024 | August 1, 2024 | France | usaspending.gov |
| SPE4A724P8059 | Department of Defense | Purchase Order | 336413 | 8510478316!PLUG,INSULATOR | $166,951 | $166,951 | March 24, 2024 | July 29, 2024 | France | usaspending.gov |
| SPE4A625PYX51 | Department of Defense | Purchase Order | 332722 | 8511590593!SCREW | $165,418 | $165,418 | August 21, 2025 | January 4, 2027 | France | usaspending.gov |
| SPE4A726F1239 | Department of Defense | Delivery Order | 336413 | 8511751950!PISTON,HYDRAULIC BR | $157,066 | $157,066 | November 13, 2025 | February 8, 2027 | Walton, KY | usaspending.gov |
| SPE4A724F3242 | Department of Defense | Delivery Order | 336413 | 8510337620!PISTON,HYDRAULIC BR | $151,813 | $151,813 | December 17, 2023 | March 11, 2025 | France | usaspending.gov |
| SPE4A725V3161 | Department of Defense | Purchase Order | 336413 | 8511378522!PLUG,INSULATOR | $138,800 | $138,800 | May 13, 2025 | November 10, 2025 | France | usaspending.gov |
| SPE4A726F7294 | Department of Defense | Delivery Order | 332722 | 8512142136!SCREW | $135,098 | $135,098 | May 27, 2026 | August 20, 2027 | France | usaspending.gov |
| SPE4A725F1299 | Department of Defense | Delivery Order | 336413 | 8511016651!PISTON,HYDRAULIC BR | $133,694 | $133,694 | November 14, 2024 | February 7, 2026 | Walton, KY | usaspending.gov |
| SPE7L126F022F | Department of Defense | Delivery Order | 339991 | 8512201323!TUBE,METALLIC | $126,370 | $126,370 | June 24, 2026 | January 20, 2027 | France | usaspending.gov |
| SPE4A724F4904 | Department of Defense | Delivery Order | 332722 | 8510447027!SCREW | $114,421 | $114,421 | February 15, 2024 | May 10, 2025 | France | usaspending.gov |
| SPE4A624PD738 | Department of Defense | Purchase Order | 332510 | 8510408403!PIN,GROOVED,HEADED | $111,378 | $111,378 | January 29, 2024 | July 15, 2024 | France | usaspending.gov |
| SPE4A726P2492 | Department of Defense | Purchase Order | 332510 | 8511755970!PIN,GROOVED,HEADED | $110,785 | $110,785 | November 14, 2025 | October 30, 2026 | France | usaspending.gov |
| SPE4A724F0370 | Department of Defense | Delivery Order | 336413 | 8510206667!PISTON,HYDRAULIC BR | $102,841 | $102,841 | October 13, 2023 | January 5, 2025 | France | usaspending.gov |
| SPE4A724F4525 | Department of Defense | Delivery Order | 332722 | 8510399306!NUT,SELF-LOCKING,EX | $101,381 | $101,381 | January 23, 2024 | October 9, 2024 | France | usaspending.gov |
| SPE7L126F9018 | Department of Defense | Delivery Order | 339991 | 8512141389!HOLDER,SPRING | $99,823 | $99,823 | May 28, 2026 | December 3, 2026 | France | usaspending.gov |
| SPE7L126F4149 | Department of Defense | Delivery Order | 339991 | 8511936667!HOLDER,SPRING | $99,596 | $99,596 | February 23, 2026 | August 31, 2026 | France | usaspending.gov |
| SPE7L126F5086 | Department of Defense | Delivery Order | 339991 | 8511988429!CLIP,RETAINING | $99,142 | $99,142 | March 23, 2026 | September 28, 2026 | France | usaspending.gov |
| SPE4A726PB760 | Department of Defense | Purchase Order | 336413 | 8512141914!PLUG,INSULATOR | $98,472 | $98,472 | May 28, 2026 | February 2, 2027 | France | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332722
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.