Data / Federal awards / NAICS 334419 / SAFRAN POWER USA, LLC
SAFRAN POWER USA, LLC: 211 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRAN POWER USA, LLC (UEI LNZRL5H3F315), Sarasota, FL, received 211 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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
- LNZRL5H3F315
- Parent organization
- SAFRAN SA
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 211
- Obligated
- $6.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 98 | $1.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $1.4 million |
| 335314 | Relay and Industrial Control Manufacturing | 34 | $729,300 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $696,031 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $652,683 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 25 | $426,197 |
| 488190 | Other Support Activities for Air Transportation | 10 | $381,051 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 12 | $250,103 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $61,472 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $25,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 183 | $4.3 million |
| Department of Homeland Security | 28 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 211 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P1881 | Department of Defense | Purchase Order | 334413 | 8510681995!CIRCUIT BREAKER | $652,683 | $652,683 | June 7, 2024 | September 17, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M124P4026 | Department of Defense | Purchase Order | 333613 | 8510468746!SWITCH,SENSITIVE | $318,950 | $318,950 | February 26, 2024 | March 7, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03825PA0000231 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF | $277,030 | $277,030 | March 26, 2025 | July 1, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03826PF0000221 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 10EA STARTER/GENERATOR FOR USE OF MH-65 AIRCRAFT. | $249,326 | $249,326 | April 1, 2026 | May 4, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M126F1982 | Department of Defense | Delivery Order | 334419 | 8511949056!SWITCH,PUSH | $135,205 | $135,205 | February 27, 2026 | November 6, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03825PA0000468 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF | $124,236 | $124,236 | August 12, 2025 | October 21, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M425P2451 | Department of Defense | Purchase Order | 333613 | 8511175723!SWITCH,SENSITIVE | $121,368 | $121,368 | February 8, 2025 | February 23, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03826PA0000018 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL STARTER GENERATORS LINE 1-7. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCE | $118,956 | $118,956 | December 10, 2025 | February 15, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M125P0382 | Department of Defense | Purchase Order | 335314 | 8510941180!RELAY,ELECTROMAGNET | $118,572 | $118,572 | October 7, 2024 | September 8, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03824PF0000065 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FLANGED BEARING FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO T | $110,881 | $110,881 | November 2, 2023 | November 15, 2025 | Orlando, FL | usaspending.gov |
| SPE7M125PA082 | Department of Defense | Purchase Order | 335314 | 8511584507!RELAY,ELECTROMAGNET | $109,571 | $109,571 | August 19, 2025 | July 21, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M824P0346 | Department of Defense | Purchase Order | 333613 | 8510301323!SWITCH,SENSITIVE | $109,300 | $109,300 | December 1, 2023 | December 13, 2024 | Sarasota, FL | usaspending.gov |
| 70Z03825PA0000510 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF | $107,965 | $107,965 | August 27, 2025 | March 17, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M124P9457 | Department of Defense | Purchase Order | 335314 | 8510822292!RELAY,ELECTROMAGNET | $98,333 | $98,333 | August 15, 2024 | July 17, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03825PN0000144 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 3 GENERATOR ALTERNATORS FOR THE SUPPORT OF THE HC-27J AIRCRAFT. | $91,743 | $91,743 | March 26, 2025 | June 1, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M126F2230 | Department of Defense | Delivery Order | 334419 | 8511983960!SWITCH,PUSH | $80,892 | $80,892 | March 18, 2026 | November 25, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03826PF0000520 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL AND UPGRADE OF 5EA STARTER/GENERATOR FOR USE ON MH-65 AIRCRAFT. | $77,440 | $77,440 | August 10, 2026 | October 9, 2026 | Sarasota, FL | usaspending.gov |
| SPE7MC24V3221 | Department of Defense | Purchase Order | 335313 | 8510433845!CIRCUIT BREAKER | $73,310 | $73,310 | February 8, 2024 | October 17, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M125F2164 | Department of Defense | Delivery Order | 334419 | 8511427093!SWITCH,PUSH | $71,952 | $71,952 | June 6, 2025 | August 30, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M125P3493 | Department of Defense | Purchase Order | 335314 | 8511158104!RELAY,ELECTROMAGNET | $69,650 | $69,650 | January 31, 2025 | September 12, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03826PA0000181 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL STARTER GENERATORS | $69,128 | $69,128 | March 17, 2026 | June 24, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03826PF0000497 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 2 EA OF ASSEMBLY FLANGE FOR USE ON THE MH-65 AIRCRAFT. | $68,057 | $68,057 | August 3, 2026 | May 20, 2027 | Sarasota, FL | usaspending.gov |
| SPE7M126F2189 | Department of Defense | Delivery Order | 335931 | 8511974041!SWITCH,SENSITIVE | $67,311 | $67,311 | March 12, 2026 | January 28, 2027 | Sarasota, FL | usaspending.gov |
| SPE7M125F2462 | Department of Defense | Delivery Order | 334419 | 8511476767!SWITCH,PUSH | $61,897 | $61,897 | July 1, 2025 | August 30, 2026 | Sarasota, FL | usaspending.gov |
| SPE7MC24V0324 | Department of Defense | Purchase Order | 334418 | 8510202083!SWITCH | $61,472 | $61,472 | October 11, 2023 | September 18, 2024 | Sarasota, FL | usaspending.gov |
| 70Z03825PF0000492 | Department of Homeland Security | Purchase Order | 488190 | TESTING OF STARTER/GENERATORS FOR MH65 AIRCRAFT. | $61,320 | $61,320 | July 2, 2025 | December 30, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M125P8691 | Department of Defense | Purchase Order | 335314 | 8511485333!RELAY,ELECTROMAGNET | $58,209 | $58,209 | July 10, 2025 | June 11, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M826P0823 | Department of Defense | Purchase Order | 333613 | 8511913660!SWITCH,SENSITIVE | $58,134 | $58,134 | February 11, 2026 | February 24, 2027 | Sarasota, FL | usaspending.gov |
| 70Z03826PF0000158 | Department of Homeland Security | Purchase Order | 488190 | TEST AND EVALUATION OF STARTER/GENERATOR TO BE USED ON THE MH65 AIRCRAFT. | $56,695 | $56,695 | February 24, 2026 | June 5, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03826PA0000014 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF G.C.U'S FOR USE ON THE HC-144 AIRCRAFT. | $55,905 | $55,905 | December 5, 2025 | March 11, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M125P0022 | Department of Defense | Purchase Order | 335314 | 8510924581!RELAY,ELECTROMAGNET | $53,305 | $53,305 | October 3, 2024 | September 4, 2025 | Sarasota, FL | usaspending.gov |
| 70Z03826PA0000330 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE QAD FLANGE ADAPTER | $52,570 | $52,570 | June 8, 2026 | January 10, 2027 | Sarasota, FL | usaspending.gov |
| SPE7MX24F1937 | Department of Defense | Delivery Order | 334419 | 8510257734!SWITCH,PUSH | $51,149 | $51,149 | November 9, 2023 | January 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M425F0515 | Department of Defense | Delivery Order | 334419 | 8511072661!SWITCH,TOGGLE | $51,098 | $51,098 | December 12, 2024 | May 29, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M824P2202 | Department of Defense | Purchase Order | 333613 | 8510875187!SWITCH,SENSITIVE | $49,538 | $49,538 | September 6, 2024 | September 19, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M225V3368 | Department of Defense | Purchase Order | 335313 | 8511434658!CIRCUIT BREAKER | $44,223 | $44,223 | June 10, 2025 | December 30, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M025P5420 | Department of Defense | Purchase Order | 335314 | 8511621534!RELAY,ELECTROMAGNET | $42,764 | $0 | September 5, 2025 | May 22, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03824PF0000601 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BEARING, FLANGED FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $40,287 | $40,287 | May 22, 2024 | January 15, 2026 | Orlando, FL | usaspending.gov |
| SPE7M525P4933 | Department of Defense | Purchase Order | 335313 | 8511482555!CIRCUIT BREAKER | $39,501 | $39,501 | July 3, 2025 | March 19, 2026 | Sarasota, FL | usaspending.gov |
| SPE7MC24V7121 | Department of Defense | Purchase Order | 335314 | 8510726802!RELAY,ELECTROMAGNET | $39,373 | $39,373 | June 28, 2024 | February 7, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M025V8255 | Department of Defense | Purchase Order | 333613 | 8511527972!SWITCH,SENSITIVE | $38,740 | $37,250 | July 24, 2025 | May 28, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M225P2877 | Department of Defense | Purchase Order | 335314 | 8511392523!RELAY,ELECTROMAGNET | $37,540 | $0 | May 20, 2025 | May 12, 2026 | Sarasota, FL | usaspending.gov |
| 70Z03825PA0000018 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. OVERHAUL OF | $37,464 | $37,464 | October 22, 2024 | January 2, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M526F0650 | Department of Defense | Delivery Order | 335313 | 8512078044!CIRCUIT BREAKER | $36,854 | $36,854 | April 29, 2026 | March 31, 2027 | Sarasota, FL | usaspending.gov |
| SPE7MC24V2304 | Department of Defense | Purchase Order | 335314 | 8510350447!RELAY,ELECTROMAGNET | $36,549 | $36,549 | December 21, 2023 | September 26, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M425F1943 | Department of Defense | Delivery Order | 334419 | 8511589209!SWITCH,TOGGLE | $35,880 | $35,880 | August 21, 2025 | February 26, 2026 | Sarasota, FL | usaspending.gov |
| SPE7MC24V3438 | Department of Defense | Purchase Order | 335314 | 8510451447!RELAY,ELECTROMAGNET | $34,239 | $34,239 | February 15, 2024 | November 21, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M125P3632 | Department of Defense | Purchase Order | 335314 | 8511165050!RELAY,ELECTROMAGNET | $33,861 | $33,861 | February 6, 2025 | October 16, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M024V5287 | Department of Defense | Purchase Order | 334419 | 8510765753!SWITCH,TOGGLE | $33,338 | $33,338 | July 18, 2024 | May 22, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M126F3039 | Department of Defense | Delivery Order | 335931 | 8512064734!SWITCH,SENSITIVE | $32,897 | $32,897 | April 23, 2026 | March 11, 2027 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335314
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.