Data / Federal awards / NAICS 336411 / SIERRA NEVADA COMPANY, LLC
SIERRA NEVADA COMPANY, LLC: 114 federal contract awards, $5.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA NEVADA COMPANY, LLC (UEI N1PWVLN6F4U1), Englewood, CO, received 114 federal prime contract awards with $5.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.6 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N1PWVLN6F4U1
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 114
- Obligated
- $5.6 billion
- First action in window
- 2023-10-25
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 6 | $3.52 billion |
| 541990 | All Other Professional, Scientific, and Technical Services | 83 | $1.64 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $276 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $91.9 million |
| 517810 | All Other Telecommunications | 2 | $33.7 million |
| 541512 | Computer Systems Design Services | 12 | $19.5 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $15 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $5.56 billion |
| Department of Homeland Security | 1 | $42.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.28 billion |
| FY2025 | $2.24 billion |
| FY2026 | $2.08 billion |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283424CB002 | Department of Defense | Definitive Contract | 336411 | SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) | $3,419,616,377 | $10,190,771,437 | April 26, 2024 | October 29, 2032 | Englewood, CO | usaspending.gov |
| FA862025FB029 | Department of Defense | Delivery Order | 541990 | AFLCMC/WI | $300,154,316 | $300,641,614 | November 1, 2024 | October 31, 2026 | Centennial, CO | usaspending.gov |
| H9240820C0004 | Department of Defense | Definitive Contract | 334511 | ENGINEERING&MANUFACTURING DEVELOPMENT | $276,001,337 | $560,779,917 | July 15, 2020 | March 31, 2029 | Centennial, CO | usaspending.gov |
| FA862024FB024 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $159,560,456 | $159,560,456 | September 26, 2024 | January 31, 2028 | Englewood, CO | usaspending.gov |
| FA862022F4000 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $154,546,916 | $435,818,465 | October 31, 2022 | October 31, 2024 | Englewood, CO | usaspending.gov |
| FA862025FB039 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $111,644,400 | $111,805,500 | December 1, 2024 | February 28, 2026 | Englewood, CO | usaspending.gov |
| FA862023F4075 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $100,119,329 | $274,967,984 | July 4, 2023 | May 31, 2027 | Englewood, CO | usaspending.gov |
| FA862024F4030 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $92,323,692 | $92,323,692 | November 30, 2024 | November 30, 2024 | Englewood, CO | usaspending.gov |
| FA862026FB031 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $63,736,852 | $63,736,852 | March 1, 2026 | November 30, 2026 | Englewood, CO | usaspending.gov |
| FA862026FB084 | Department of Defense | Delivery Order | 541990 | AFLCMC/WI | $58,528,202 | $82,123,013 | June 1, 2026 | March 31, 2028 | Englewood, CO | usaspending.gov |
| FA869124FB007 | Department of Defense | Delivery Order | 336411 | RETURN TO SERVICE, FIELD REPRESENTATIVE SUPPORT, AND CONTRACTOR LOGISTICS SUPPORT FOR PC12 AIRCRAFT TO UZBEKISTAN. | $58,037,831 | $58,037,832 | August 9, 2024 | September 8, 2026 | Englewood, CO | usaspending.gov |
| FA862025FB065 | Department of Defense | Delivery Order | 334290 | BIG SAFARI | $56,619,008 | $56,619,008 | August 8, 2025 | November 7, 2026 | Dayton, OH | usaspending.gov |
| FA862024FB094 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $54,803,804 | $66,566,476 | September 29, 2024 | December 31, 2026 | Centennial, CO | usaspending.gov |
| FA862024F4090 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $52,009,988 | $52,009,988 | September 30, 2024 | October 31, 2025 | Englewood, CO | usaspending.gov |
| FA862025FB098 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $50,463,817 | $50,463,817 | July 10, 2025 | September 10, 2026 | Centennial, CO | usaspending.gov |
| 70B02C23C00000124 | Department of Homeland Security | Definitive Contract | 336411 | FOLLOW ON AWARD CONTRACT FOR AIRCRAFT MODIFICATIONS | $42,370,833 | $70,401,585 | September 28, 2023 | March 31, 2027 | Englewood, CO | usaspending.gov |
| FA862025FB122 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $42,039,294 | $65,337,634 | September 15, 2025 | August 12, 2026 | Dayton, OH | usaspending.gov |
| FA862026FB129 | Department of Defense | Delivery Order | 541990 | AFLCMC/WI | $37,904,342 | $77,400,000 | June 18, 2026 | November 30, 2027 | Englewood, CO | usaspending.gov |
| FA862026FB109 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $37,275,000 | $49,700,000 | March 27, 2026 | March 27, 2026 | Parker, CO | usaspending.gov |
| FA862025FB152 | Department of Defense | Delivery Order | 334290 | BIG SAFARI | $35,269,110 | $35,269,110 | September 29, 2025 | February 7, 2027 | Dayton, OH | usaspending.gov |
| FA861625FB002 | Department of Defense | Delivery Order | 517810 | ADAPTABLE COMMUNICATIONS SUITE (ACS) 4.0 PRODUCTION PHASE | $33,737,295 | $34,791,207 | November 12, 2024 | November 12, 2026 | Englewood, CO | usaspending.gov |
| FA862026FB049 | Department of Defense | Delivery Order | 541990 | AFLCMC/WI | $25,991,802 | $58,005,176 | January 30, 2026 | May 6, 2027 | Parker, CO | usaspending.gov |
| FA862026FB111 | Department of Defense | Delivery Order | 541990 | AFLCMC/WI | $25,938,750 | $34,585,000 | April 10, 2026 | May 15, 2026 | Englewood, CO | usaspending.gov |
| FA862025FB067 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $23,933,641 | $23,933,641 | September 25, 2024 | July 17, 2026 | Dayton, OH | usaspending.gov |
| FA862025FB079 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $22,667,261 | $23,488,911 | February 3, 2025 | September 25, 2026 | Dayton, OH | usaspending.gov |
| FA862023F4122 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $20,975,386 | $49,638,540 | September 29, 2023 | September 30, 2025 | Englewood, CO | usaspending.gov |
| FA862025FB070 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $18,579,997 | $18,579,997 | November 10, 2024 | June 4, 2027 | Englewood, CO | usaspending.gov |
| FA862024F4127 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $15,820,683 | $25,193,110 | January 3, 2024 | December 3, 2027 | Englewood, CO | usaspending.gov |
| N0042125C0043 | Department of Defense | Definitive Contract | 336419 | C-UAS FSR SUPPORT | $14,997,757 | $14,997,757 | September 25, 2025 | September 29, 2027 | Poland | usaspending.gov |
| FA862025FB141 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $13,597,682 | $29,721,969 | September 29, 2025 | September 28, 2027 | Centennial, CO | usaspending.gov |
| FA862025FB113 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $11,742,903 | $11,742,903 | May 30, 2025 | August 28, 2026 | Englewood, CO | usaspending.gov |
| FA862023F4114 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $10,754,972 | $19,839,534 | October 25, 2024 | October 31, 2025 | Englewood, CO | usaspending.gov |
| FA862025FB087 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $10,478,086 | $10,478,086 | February 25, 2025 | February 24, 2027 | Englewood, CO | usaspending.gov |
| FA862024FB085 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $9,243,917 | $9,243,917 | September 30, 2024 | February 28, 2026 | Centennial, CO | usaspending.gov |
| FA862025FB074 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $8,970,700 | $8,970,700 | November 20, 2024 | November 20, 2025 | Centennial, CO | usaspending.gov |
| FA862025FB120 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $8,734,712 | $8,734,712 | June 27, 2025 | March 31, 2027 | Englewood, CO | usaspending.gov |
| FA862025FB148 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $8,374,795 | $8,374,795 | September 24, 2025 | September 29, 2025 | Englewood, CO | usaspending.gov |
| FA862025FB061 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $8,028,025 | $8,028,025 | May 27, 2025 | July 1, 2027 | Englewood, CO | usaspending.gov |
| FA862025FB145 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $7,530,342 | $7,530,342 | September 30, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| FA862024FB068 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $6,906,808 | $6,906,808 | May 1, 2024 | July 11, 2027 | Englewood, CO | usaspending.gov |
| FA862025FB099 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $6,607,447 | $6,607,447 | August 6, 2025 | August 7, 2027 | Centennial, CO | usaspending.gov |
| FA703723F0008 | Department of Defense | Delivery Order | 541512 | TACTICAL SYSTEM EMULATOR TASK ORDER 1 SUSTAINMENT | $6,575,887 | $9,629,177 | January 1, 2023 | December 31, 2026 | Englewood, CO | usaspending.gov |
| FA703724F0009 | Department of Defense | Delivery Order | 541512 | TACTICAL SYSTEMS EMULATOR- DIRECT SUPPORT OPERATOR CAPABILITIES DEVELOPMENT | $6,170,058 | $6,207,924 | January 25, 2024 | January 24, 2027 | Englewood, CO | usaspending.gov |
| FA862024FB099 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $6,056,632 | $6,056,632 | September 30, 2024 | July 29, 2026 | Englewood, CO | usaspending.gov |
| FA862022F4302 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $5,584,161 | $102,413,582 | September 25, 2023 | April 30, 2025 | Englewood, CO | usaspending.gov |
| FA862024F4130 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $4,934,943 | $8,711,625 | February 1, 2024 | December 3, 2027 | Englewood, CO | usaspending.gov |
| FA862026FB097 | Department of Defense | Delivery Order | 541990 | WI | $4,780,185 | $4,780,185 | May 16, 2026 | May 15, 2027 | Englewood, CO | usaspending.gov |
| FA862024FB039 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $4,777,111 | $4,777,111 | May 16, 2024 | May 15, 2025 | Englewood, CO | usaspending.gov |
| FA862025FB110 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $4,749,924 | $4,749,924 | May 16, 2025 | May 15, 2026 | Englewood, CO | usaspending.gov |
| FA862025FB144 | Department of Defense | Delivery Order | 541990 | BIG SAFARI | $4,665,860 | $4,665,860 | September 26, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334511
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.