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Data / Federal awards / NAICS 336413 / SAFRAN POWER USA LLC

SAFRAN POWER USA LLC: 37 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SAFRAN POWER USA LLC (UEI CDSQM5NNMKA9), Twinsburg, OH, received 37 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.8 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.

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UEI
CDSQM5NNMKA9
Location
Twinsburg, OH
Business size
Other Than Small Business
Contract awards
37
Obligated
$2.8 million
First action in window
2023-10-04
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing8$1.4 million
336390Other Motor Vehicle Parts Manufacturing2$799,970
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing3$731,263
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$69,146
335932Noncurrent-Carrying Wiring Device Manufacturing2$67,273
336412Aircraft Engine and Engine Parts Manufacturing2$66,038
332439Other Metal Container Manufacturing1$44,802
326299All Other Rubber Product Manufacturing1$30,656
334111Electronic Computer Manufacturing1$22,194
335312Motor and Generator Manufacturing8$453

Buying agencies

AgencyAwardsObligated
Department of Defense37$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$924,301
FY2025$1.4 million
FY2026$440,434

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326CDA14Department of DefenseDefinitive Contract336320GENERATOR,ENGINE AC$841,709$841,709October 22, 2025October 22, 2027Twinsburg, OHusaspending.gov
SPE4A725P9887Department of DefensePurchase Order3363908511377081!STARTER-GENERATOR,E$799,970$799,970May 15, 2025April 26, 2027Twinsburg, OHusaspending.gov
SPRTA125C0031Department of DefenseDefinitive Contract336413GENERATOR, ALTERNATING$475,044$475,044March 24, 2025March 31, 2027Sarasota, FLusaspending.gov
SPRTA124C0026Department of DefenseDefinitive Contract336413EXCITER, ARMATURE$424,166$424,166April 2, 2024June 5, 2026Twinsburg, OHusaspending.gov
SPRTA124C0024Department of DefenseDefinitive Contract336413NOUN: ROTOR,GENERATOR$414,425$414,425March 19, 2024June 30, 2025Twinsburg, OHusaspending.gov
SPRTA124P0118Department of DefensePurchase Order336413ROTOR, GENERATOR$120,276$120,276September 23, 2024April 10, 2026Twinsburg, OHusaspending.gov
N0038325PA046Department of DefensePurchase Order333612CONTROL,GENERATOR$69,146$69,146September 10, 2025February 26, 2027Twinsburg, OHusaspending.gov
N0038325PC279Department of DefensePurchase Order336412CONTROL UNIT,AIRCRA$66,038$66,038April 16, 2025December 31, 2026Twinsburg, OHusaspending.gov
N0038324PS041Department of DefensePurchase Order332439CONTROL UNIT,DC GEN$44,802$44,802June 5, 2024July 31, 2026Twinsburg, OHusaspending.gov
SPE4A724P9335Department of DefensePurchase Order3359328510534877!CONDUIT,METAL,RIGID$34,742$34,742March 27, 2024September 5, 2024Twinsburg, OHusaspending.gov
SPE4A624PH516Department of DefensePurchase Order3359328510497911!CONDUIT,METAL,RIGID$32,530$32,530March 11, 2024October 7, 2024Sarasota, FLusaspending.gov
N0038324PS006Department of DefensePurchase Order326299CONTROL UNIT,DC GEN$30,656$30,656November 3, 2023July 31, 2026Twinsburg, OHusaspending.gov
N6133124P1098Department of DefensePurchase Order334111SAFRAN BRAND 8-PORT PIU COMMUNICATION INTERFACE BOXES FOR THE CLASSIFIED MAINTENANCE SUPPORT EQUIPMENT (CMSE) AND UNCLASSIFIED MAINTENANCE S$22,194$22,194August 8, 2024September 9, 2024Twinsburg, OHusaspending.gov
N0038325PS001Department of DefensePurchase Order336413CONTROL UNIT,DC GEN$1,776$1,776October 16, 2024February 12, 2026Twinsburg, OHusaspending.gov
N0038322PD062Department of DefensePurchase Order335312GENERATOR,DC,BRUSHL$453$19,308June 27, 2022September 30, 2023Twinsburg, OHusaspending.gov
SPE4A721C0094Department of DefenseDefinitive Contract3363908508391250!STARTER-GENERATOR,E$0$961,675August 4, 2021February 27, 2023Twinsburg, OHusaspending.gov
SPE4A724PH919Department of DefensePurchase Order3364128510913714!ROTOR,GENERATOR$0$0September 24, 2024March 23, 2025Twinsburg, OHusaspending.gov
SPE7M122P5002Department of DefensePurchase Order3353128509001466!ROTOR,GENERATOR$0$32,900April 7, 2022May 21, 2025Sarasota, FLusaspending.gov
SPE7M122P5266Department of DefensePurchase Order3353128509024444!ROTOR,EXCITER$0$249,620April 14, 2022October 16, 2023Sarasota, FLusaspending.gov
SPE7M923P0513Department of DefensePurchase Order3353128510028836!ROTOR,EXCITER$0$763,837August 29, 2023July 1, 2026Twinsburg, OHusaspending.gov
SPRTA119C0057Department of DefenseDefinitive Contract336413GENERATOR, ALTERNATI$0$6,760,888July 2, 2019June 17, 2025Twinsburg, OHusaspending.gov
SPE7M520D60NEDepartment of DefenseIDC3344124610057496!CIRCUIT CARD ASSEMB$0$250,000May 7, 2020usaspending.gov
SPE7M122P4987Department of DefensePurchase Order3353128509001071!ROTOR,GENERATOR$0$35,250April 6, 2022August 15, 2025Twinsburg, OHusaspending.gov
SPE7M122P5009Department of DefensePurchase Order3353128509001589!ROTOR,GENERATOR$0$70,500April 6, 2022December 27, 2023Sarasota, FLusaspending.gov
SPE7M122P8071Department of DefensePurchase Order3353128509245163!ROTOR,EXCITER$0$312,025July 25, 2022June 3, 2025Twinsburg, OHusaspending.gov
SPRRA120C0023Department of DefenseDefinitive Contract335312COMPETITIVE SUPPLY REQUIREMENT - ONE TIME PURCHASE - 6110-01-123-0157, PART NUMBER 179-60500-5 IN SUPPORT OF THE CH-47 CHINOOK WEAPON SYSTEM$0$2,686,001September 25, 2020December 31, 2026Twinsburg, OHusaspending.gov
N0038321PN077Department of DefensePurchase Order336413CONTROL UNIT,AIRCRA$-1,123$40,181May 3, 2021August 27, 2026Twinsburg, OHusaspending.gov
SPE7M121F9050Department of DefenseDelivery Order3344128507981713!CIRCUIT CARD ASSEMB$-1,798$0February 11, 2021September 8, 2024United Kingdomusaspending.gov
SPE7M121F000VDepartment of DefenseDelivery Order3344128508050031!CIRCUIT CARD ASSEMB$-1,798$0March 11, 2021September 8, 2024United Kingdomusaspending.gov
SPE7M121F4721Department of DefenseDelivery Order3344128507843058!CIRCUIT CARD ASSEMB$-1,798$0December 4, 2020September 8, 2024United Kingdomusaspending.gov
N0038323PA034Department of DefensePurchase Order334412CONTROL,GENERATOR$-4,386$99,514May 23, 2023July 31, 2026Twinsburg, OHusaspending.gov
N0038323PN017Department of DefensePurchase Order336413CONTROL UNIT,AIRCRA$-20,161$9,839November 29, 2022November 29, 2023Twinsburg, OHusaspending.gov
N0038322PD065Department of DefensePurchase Order336320GENERATOR,ENGINE AC$-20,631$218,910July 12, 2022April 30, 2024Twinsburg, OHusaspending.gov
SPE4A723F2852Department of DefenseDelivery Order3359318509600192!TERMINAL BOARD$-67,462$0December 20, 2022June 9, 2023Twinsburg, OHusaspending.gov
N0038323PD007Department of DefensePurchase Order336320GENERATOR,ENGINE AC$-89,815$60,185November 23, 2022February 20, 2026Twinsburg, OHusaspending.gov
SPE4A723F2144Department of DefenseDelivery Order3359318509561706!TERMINAL BOARD$-106,591$0December 1, 2022May 22, 2023Twinsburg, OHusaspending.gov
SPE4A516M3645Department of DefensePurchase Order3344138502945973!SEMICONDUCTOR DEVIC$-275,964$63,472February 18, 2016December 31, 2018Twinsburg, OHusaspending.gov

Also on SpecStream

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.