Data / Federal awards / NAICS 488190 / SAFRAN VENTILATION SYSTEMS USA, LLC
SAFRAN VENTILATION SYSTEMS USA, LLC: 33 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SAFRAN VENTILATION SYSTEMS USA, LLC (UEI CM3HPS7ZV4S8), Everett, WA, received 33 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- CM3HPS7ZV4S8
- Location
- Everett, WA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $1.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 28 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $281,268 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 30 | $1.3 million |
| Department of Defense | 3 | $267,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,229 |
| FY2025 | $591,471 |
| FY2026 | $347,252 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000156 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $166,167 | $166,167 | January 23, 2026 | April 10, 2026 | Everett, WA | usaspending.gov |
| 70Z03826FF0000494 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS | $156,708 | $156,708 | August 19, 2026 | October 26, 2026 | Everett, WA | usaspending.gov |
| N0038325PP219 | Department of Defense | Purchase Order | 336413 | FAN ASSEMBLY | $148,344 | $148,344 | July 28, 2025 | January 26, 2026 | Everett, WA | usaspending.gov |
| N0042124P0104 | Department of Defense | Purchase Order | 336413 | BASE ECS FANS | $137,748 | $137,748 | January 10, 2024 | February 20, 2024 | Patuxent River, MD | usaspending.gov |
| 70Z03824FF0000631 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $125,265 | $125,265 | August 8, 2024 | October 14, 2024 | Everett, WA | usaspending.gov |
| 70Z03824FF0000523 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $89,475 | $89,475 | June 24, 2024 | August 31, 2024 | Everett, WA | usaspending.gov |
| 70Z03825FF0000758 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $89,475 | $89,475 | August 21, 2025 | November 21, 2025 | Everett, WA | usaspending.gov |
| 70Z03825FF0000300 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $77,545 | $77,545 | February 19, 2025 | April 15, 2025 | Everett, WA | usaspending.gov |
| 70Z03824FF0000604 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $65,615 | $65,615 | July 26, 2024 | September 30, 2024 | Everett, WA | usaspending.gov |
| 70Z03824FF0000720 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $65,615 | $65,615 | August 28, 2024 | November 30, 2024 | Everett, WA | usaspending.gov |
| 70Z03825FF0000374 | Department of Homeland Security | Delivery Order | 488190 | SECTION 2(D) OVERHAUL OF ENGINE FANS. | $59,650 | $59,650 | March 13, 2025 | May 31, 2025 | Everett, WA | usaspending.gov |
| 70Z03825PA0000332 | Department of Homeland Security | Purchase Order | 488190 | REPAIR ITEMS 1-5 FAN CAB ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $52,020 | $52,020 | May 28, 2025 | August 30, 2025 | Everett, WA | usaspending.gov |
| 70Z03825FF0000112 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $47,720 | $47,720 | November 21, 2024 | February 28, 2025 | Everett, WA | usaspending.gov |
| 70Z03825PA0000022 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FAN AND CAB FAN FOR HC-144 AIRCRAFT. | $36,804 | $36,804 | October 25, 2024 | January 3, 2025 | Everett, WA | usaspending.gov |
| 70Z03824FF0000463 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $35,790 | $35,790 | May 29, 2024 | August 31, 2024 | Everett, WA | usaspending.gov |
| 70Z03824FF0000227 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $29,825 | $29,825 | February 1, 2024 | March 31, 2024 | Everett, WA | usaspending.gov |
| 70Z03824FF0000429 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $29,825 | $29,825 | May 16, 2024 | July 31, 2024 | Everett, WA | usaspending.gov |
| 70Z03825FF0000010 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $29,825 | $29,825 | October 9, 2024 | January 3, 2025 | Everett, WA | usaspending.gov |
| 70Z03824FF0000775 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $29,825 | $29,825 | September 10, 2024 | December 10, 2024 | Everett, WA | usaspending.gov |
| 70Z03826PA0000235 | Department of Homeland Security | Purchase Order | 488190 | REPAIR FANS | $24,377 | $24,377 | April 20, 2026 | June 20, 2026 | Everett, WA | usaspending.gov |
| 70Z03825FF0000445 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $23,860 | $23,860 | April 24, 2025 | July 18, 2025 | Everett, WA | usaspending.gov |
| 70Z03825PA0000234 | Department of Homeland Security | Purchase Order | 488190 | REPAIR FAN, CAB CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $19,863 | $19,863 | March 27, 2025 | August 30, 2025 | Everett, WA | usaspending.gov |
| 70Z03825PA0000079 | Department of Homeland Security | Purchase Order | 336413 | PURCHSE FILTER BOX RESISTOR PLATE | $13,884 | $13,884 | December 2, 2024 | March 25, 2025 | Everett, WA | usaspending.gov |
| 70Z03824PA0000197 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FANS FOR HC-144 AIRCRAFT. | $12,524 | $12,524 | February 22, 2024 | May 2, 2024 | Everett, WA | usaspending.gov |
| 70Z03824FF0000850 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF ENGINE FANS. | $11,930 | $11,930 | September 18, 2024 | December 17, 2024 | Everett, WA | usaspending.gov |
| 70Z03824PA0000570 | Department of Homeland Security | Purchase Order | 488190 | REPAIR FAN, CAB | $10,499 | $10,499 | September 11, 2024 | December 20, 2024 | Everett, WA | usaspending.gov |
| 70Z03824PA0000397 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF FANS FOR USE ON THE HC-144 AIRCRAFT. | $8,483 | $8,483 | June 12, 2024 | September 20, 2024 | Everett, WA | usaspending.gov |
| 70Z03821PF0000267 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 10 EACH FANS FOR MH65 AIRCRAFT. | $0 | $210,000 | January 27, 2021 | May 22, 2021 | Everett, WA | usaspending.gov |
| 70Z03821PA0000453 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIRS TO FANS ON HC-144 AIRCRAFT. | $0 | $53,820 | July 22, 2021 | July 4, 2022 | Everett, WA | usaspending.gov |
| 70Z03823PF0000154 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF FANS FOR USE ON THE MH65 AIRCRAFT. | $0 | $143,160 | December 1, 2022 | April 15, 2023 | Everett, WA | usaspending.gov |
| 70Z03822PF0000258 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIR/OVERHAUL SERVICES ON FAN UTILIZED ON MH-65 AIRCRAFT. | $0 | $249,030 | January 26, 2022 | July 2, 2022 | Everett, WA | usaspending.gov |
| 70Z03823DB2000003 | Department of Homeland Security | IDC | 488190 | OVERHAUL OF ENGINE COOLING FANS UTILIZED ON THE MH65 AIRCRAFT. | $0 | $6,027,416 | March 7, 2023 | usaspending.gov | ||
| N0038322PS021 | Department of Defense | Purchase Order | 336413 | FAN ASSY | $-18,708 | $0 | April 28, 2022 | May 3, 2023 | Everett, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. 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.