Data / Federal awards / NAICS 336412 / SAFRAN POWER UNITS DALLAS, INC.
SAFRAN POWER UNITS DALLAS, INC.: 14 federal contract awards, $316,918 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN POWER UNITS DALLAS, INC. (UEI DKU4TUM9CR61), Grand Prairie, TX, received 14 federal prime contract awards with $316,918 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($316,918) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, 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
- DKU4TUM9CR61
- Parent organization
- SAFRAN SA
- Location
- Grand Prairie, TX
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $316,918
- First action in window
- 2023-12-28
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $177,900 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $84,050 |
| 325920 | Explosives Manufacturing | 1 | $50,800 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $2,273 |
| 488190 | Other Support Activities for Air Transportation | 6 | $1,816 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $79 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $316,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,750 |
| FY2025 | $2,193 |
| FY2026 | $1,975 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0220 | Department of Defense | Purchase Order | 336412 | MODEL TR40 TURBO JET ENGINE | $177,900 | $177,900 | May 3, 2024 | June 3, 2024 | Grand Prairie, TX | usaspending.gov |
| N6893624P0244 | Department of Defense | Purchase Order | 332993 | PYROTECHNIC IGNITORS - QTY 24 EA | $84,050 | $84,050 | May 21, 2024 | June 20, 2024 | Grand Prairie, TX | usaspending.gov |
| N6893624P0059 | Department of Defense | Purchase Order | 325920 | PYROTECHNIC IGNITORS | $50,800 | $50,800 | December 28, 2023 | February 20, 2024 | Grand Prairie, TX | usaspending.gov |
| SPE7L325P4255 | Department of Defense | Purchase Order | 332722 | 8511352100!PACKING,PREFORMED | $2,193 | $2,193 | May 1, 2025 | September 22, 2025 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0148 | Department of Defense | Purchase Order | 488190 | 8512162472!GASKET | $1,412 | $1,412 | June 5, 2026 | June 15, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0152 | Department of Defense | Purchase Order | 488190 | 8512167852!O-RING | $175 | $175 | June 8, 2026 | June 15, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0154 | Department of Defense | Purchase Order | 488190 | 8512173340!O-RING | $95 | $95 | June 10, 2026 | June 25, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0150 | Department of Defense | Purchase Order | 339991 | 8512164127!GASKET | $76 | $76 | June 5, 2026 | June 15, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0149 | Department of Defense | Purchase Order | 488190 | 8512163952!GASKET | $71 | $71 | June 5, 2026 | June 22, 2026 | Grand Prairie, TX | usaspending.gov |
| SPE4A626PC685 | Department of Defense | Purchase Order | 332722 | 8511868464!NUT,SELF-LOCKING,HE | $45 | $45 | January 20, 2026 | February 19, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0151 | Department of Defense | Purchase Order | 488190 | 8512164479!O-RING | $37 | $37 | June 8, 2026 | June 23, 2026 | Grand Prairie, TX | usaspending.gov |
| SPE4A726PC674 | Department of Defense | Purchase Order | 332722 | 8512180521!GASKET | $35 | $35 | June 12, 2026 | June 12, 2026 | Grand Prairie, TX | usaspending.gov |
| SPEFA326P0155 | Department of Defense | Purchase Order | 488190 | 8512189640!GASKET | $26 | $26 | June 18, 2026 | July 20, 2026 | Grand Prairie, TX | usaspending.gov |
| SPE7L426V1870 | Department of Defense | Purchase Order | 339991 | 8512202588!GASKET | $3 | $3 | June 24, 2026 | June 29, 2026 | Grand Prairie, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
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.