Data / Federal awards / NAICS 335312 / SKURKA AEROSPACE INC
SKURKA AEROSPACE INC: 108 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
SKURKA AEROSPACE INC (UEI W1EEJS3KUKX7), Camarillo, CA, received 108 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($29.9 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- W1EEJS3KUKX7
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Camarillo, CA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $29.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 34 | $24.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $1.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $696,240 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $686,280 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $558,896 |
| 488190 | Other Support Activities for Air Transportation | 1 | $417,210 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 3 | $388,542 |
| 334419 | Other Electronic Component Manufacturing | 1 | $380,850 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $336,232 |
| 332991 | Ball and Roller Bearing Manufacturing | 13 | $317,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $29.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $6.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0060 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER ON CONTRACT SPRDL1-24-D-0016. | $5,753,580 | $5,753,580 | February 2, 2024 | June 5, 2026 | Newbury Park, CA | usaspending.gov |
| SPRDL124C0061 | Department of Defense | Definitive Contract | 335312 | NOUN: MOTOR, DIRECT CURRENT NSN: 6105-01-462-7177 P/N: 12900597 DESC: MOTOR, DIRECT CURRENT | $3,596,505 | $3,596,505 | September 9, 2024 | December 30, 2026 | Camarillo, CA | usaspending.gov |
| SPRDL124F0148 | Department of Defense | Delivery Order | 335312 | SPRDL1-24-F-0148 TO ADD 174 UNITS NSN: 6105-01-443-8388 | $2,671,074 | $2,671,074 | June 15, 2024 | March 10, 2027 | Newbury Park, CA | usaspending.gov |
| W912CH24F0233 | Department of Defense | Delivery Order | 335312 | SECOND ORDERING YEAR FOR THE REPAIR OF M242 DIRECT CURRENT MOTOR. | $2,670,816 | $2,670,816 | August 1, 2024 | October 24, 2025 | Camarillo, CA | usaspending.gov |
| W912CH25F0329 | Department of Defense | Delivery Order | 335312 | THIRD ORDERING YEAR OF REPAIR OF M242 DIRECT CURRENT MOTORS | $2,156,490 | $2,156,490 | September 15, 2025 | May 23, 2026 | Camarillo, CA | usaspending.gov |
| SPRDL125C0080 | Department of Defense | Definitive Contract | 335312 | ITEM: MOTOR, ALTERNATING CURRENT NSN: 6105-01-182-4084 QTY: 35 EACH BASIC, 35 EACH OPTION | $1,773,030 | $1,773,030 | July 28, 2025 | October 19, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M824P0314 | Department of Defense | Purchase Order | 335312 | 8510290528!STATOR,MOTOR | $791,874 | $791,874 | November 30, 2023 | June 27, 2024 | Camarillo, CA | usaspending.gov |
| N0038324CB043 | Department of Defense | Definitive Contract | 333914 | STARTER,MOTOR | $696,240 | $696,240 | June 20, 2024 | March 17, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L126P5384 | Department of Defense | Purchase Order | 332994 | 8511994975!ROTOR,MOTOR AND SHA | $686,280 | $686,280 | March 30, 2026 | December 28, 2026 | Camarillo, CA | usaspending.gov |
| N0010424PQB69 | Department of Defense | Purchase Order | 335312 | MOTOR,DIRECT CURREN | $630,129 | $630,129 | February 2, 2024 | April 17, 2026 | Camarillo, CA | usaspending.gov |
| N0038324CB030 | Department of Defense | Definitive Contract | 335312 | STARTER,MOTOR | $591,804 | $591,804 | March 26, 2024 | January 21, 2025 | Camarillo, CA | usaspending.gov |
| SPRPA125P0428 | Department of Defense | Purchase Order | 335312 | 8511055809!STATOR,MOTOR | $533,121 | $533,121 | December 4, 2024 | August 31, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725PB035 | Department of Defense | Purchase Order | 335312 | 8511424858!ARMATURE,MOTOR | $525,756 | $525,756 | June 6, 2025 | March 3, 2026 | Camarillo, CA | usaspending.gov |
| SPEFA124P0002 | Department of Defense | Purchase Order | 488190 | 8510154089!ROTOR, MOTOR | $417,210 | $417,210 | November 20, 2023 | May 31, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA126PZA24 | Department of Defense | Purchase Order | 335312 | STARTER,MOTOR | $381,000 | $381,000 | April 10, 2026 | January 5, 2027 | Camarillo, CA | usaspending.gov |
| SPRPA124P0444 | Department of Defense | Purchase Order | 334419 | 8510299380!CABLE ASSEMBLY,SPEC | $380,850 | $380,850 | November 30, 2023 | May 28, 2024 | Camarillo, CA | usaspending.gov |
| N0010425PUB22 | Department of Defense | Purchase Order | 335929 | MOTOR,DIRECT CURREN | $336,232 | $336,232 | April 22, 2025 | November 18, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725P9644 | Department of Defense | Purchase Order | 335312 | 8511363870!ROTOR,MOTOR | $333,450 | $333,450 | May 9, 2025 | September 15, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PB503 | Department of Defense | Purchase Order | 335312 | 8511447155!ROTOR,MOTOR | $325,572 | $325,572 | June 26, 2025 | March 23, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725P6047 | Department of Defense | Purchase Order | 336413 | 8511206485!PLATE AND LINING AS | $309,309 | $309,309 | February 25, 2025 | November 24, 2025 | Camarillo, CA | usaspending.gov |
| FA830726PB036 | Department of Defense | Purchase Order | 335312 | TECHNICAL APPLICATIONS PRODUCTS (TAP) HAS A REQUIREMENT TO PURCHASE ITEMS FOR THE ADVANCED AIRBORNE RESEARCH EQUIPMENT (AARE) SUITE, AN AIRB | $291,000 | $291,000 | June 12, 2026 | March 12, 2027 | San Antonio, TX | usaspending.gov |
| N0010424PSA03 | Department of Defense | Purchase Order | 333612 | ACTUATOR,ELECTRO-ME | $284,396 | $284,396 | October 11, 2023 | October 10, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PSB44 | Department of Defense | Purchase Order | 333612 | CASREP, ACTUATOR,ELECTRO-ME | $274,500 | $274,500 | June 5, 2024 | October 31, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725PB544 | Department of Defense | Purchase Order | 335312 | 8511449431!MOTOR,DIRECT CURREN | $254,718 | $254,718 | June 26, 2025 | March 23, 2026 | Camarillo, CA | usaspending.gov |
| SPE7M124P5324 | Department of Defense | Purchase Order | 335312 | 8510545823!ARMATURE,MOTOR | $212,173 | $212,173 | April 2, 2024 | October 29, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M524P3194 | Department of Defense | Purchase Order | 335312 | 8510483717!ARMATURE,MOTOR | $212,173 | $212,173 | March 4, 2024 | October 30, 2024 | Camarillo, CA | usaspending.gov |
| N0042126P1111 | Department of Defense | Purchase Order | 333995 | NEW TILT ACTUATOR AND OVERHAUL FOR AN/SPN-43 | $206,143 | $206,143 | April 28, 2026 | February 9, 2027 | Camarillo, CA | usaspending.gov |
| SPE7M524P0687 | Department of Defense | Purchase Order | 335312 | 8510247941!ARMATURE,MOTOR | $185,436 | $185,436 | November 6, 2023 | June 3, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M524P3195 | Department of Defense | Purchase Order | 335312 | 8510483811!ARMATURE,MOTOR | $178,672 | $178,672 | March 4, 2024 | October 30, 2024 | Camarillo, CA | usaspending.gov |
| SPE7L125V0004 | Department of Defense | Purchase Order | 334417 | 8510930650!CONNECTOR | $175,616 | $175,616 | October 1, 2024 | March 30, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725P6439 | Department of Defense | Purchase Order | 335312 | 8511222137!STATOR,MOTOR | $174,288 | $174,288 | March 3, 2025 | December 1, 2025 | Camarillo, CA | usaspending.gov |
| N0042125P1105 | Department of Defense | Purchase Order | 333995 | EVALUATE 3 TILT ACTUATORS; REPAIR OR DETERMINE IF EQUIPMENT IS BEYOND ECONOMICAL REPAIR (BER) WITHIN 365 DAYS OF EQUIPMENT RECEIPT. PROVIDE | $171,282 | $171,282 | June 2, 2025 | May 22, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P1876 | Department of Defense | Purchase Order | 336413 | 8510655294!ARMATURE ASSY,MOTOR | $171,094 | $171,094 | May 23, 2024 | February 17, 2025 | Camarillo, CA | usaspending.gov |
| SPRPA124P0313 | Department of Defense | Purchase Order | 336413 | 8510261252!ARMATURE ASSY,MOTOR | $147,760 | $147,760 | November 11, 2023 | August 7, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A725P7225 | Department of Defense | Purchase Order | 336413 | 8511257631!BRUSH SET,ELECTRICAL CONTACT | $139,304 | $139,304 | March 19, 2025 | December 15, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PUC19 | Department of Defense | Purchase Order | 332919 | MOTOR,DIRECT CURREN | $135,157 | $135,157 | May 30, 2024 | March 26, 2025 | Camarillo, CA | usaspending.gov |
| SPE7M524P3234 | Department of Defense | Purchase Order | 335312 | 8510486397!ARMATURE,MOTOR | $134,004 | $134,004 | March 5, 2024 | October 1, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M524P3191 | Department of Defense | Purchase Order | 335312 | 8510483536!ARMATURE,MOTOR | $134,004 | $134,004 | March 4, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA124P1871 | Department of Defense | Purchase Order | 336413 | 8510653377!BRUSH SET,ELECTRICAL CONTACT | $105,336 | $105,336 | May 22, 2024 | September 19, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA125V0085 | Department of Defense | Purchase Order | 335312 | 8511025903!STATOR,MOTOR | $95,749 | $95,749 | November 18, 2024 | August 15, 2025 | Camarillo, CA | usaspending.gov |
| SPRPA124P2550 | Department of Defense | Purchase Order | 336413 | 8510842902!BRUSH SET,ELECTRICAL CONTACT | $90,420 | $90,420 | August 22, 2024 | May 19, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726P2290 | Department of Defense | Purchase Order | 336320 | 8511749593!ROTOR ASSEMBLY | $83,980 | $83,980 | November 12, 2025 | August 10, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P0314 | Department of Defense | Purchase Order | 332991 | 8510261253!BEARING,BALL,ANNULA | $77,256 | $77,256 | November 11, 2023 | May 9, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA124P2701 | Department of Defense | Purchase Order | 336413 | 8510893514!ARMATURE ASSY,MOTOR | $66,572 | $66,572 | September 13, 2024 | June 10, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725PA186 | Department of Defense | Purchase Order | 335312 | 8511393131!COVER,MOTOR,ALTERNA | $65,320 | $65,320 | May 20, 2025 | February 17, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P0797 | Department of Defense | Purchase Order | 336413 | 8510392522!ARMATURE ASSY,MOTOR | $62,216 | $62,216 | January 18, 2024 | October 15, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA124P0990 | Department of Defense | Purchase Order | 336413 | 8510433703!HOUSING ASSY,STATOR | $58,214 | $58,214 | February 8, 2024 | November 4, 2024 | Camarillo, CA | usaspending.gov |
| SPRPA124P2205 | Department of Defense | Purchase Order | 332991 | 8510738830!BEARING,BALL,ANNULA | $56,852 | $56,852 | July 8, 2024 | April 4, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725PB211 | Department of Defense | Purchase Order | 335312 | 8511433491!STATOR,MOTOR | $54,990 | $54,990 | June 10, 2025 | March 9, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P0631 | Department of Defense | Purchase Order | 336413 | 8510355086!STATOR ASSY,AIRCRAF | $53,650 | $53,650 | December 26, 2023 | July 23, 2024 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333914
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.