Data / Federal awards / NAICS 336413 / TRANSAERO, INC.
TRANSAERO, INC.: 2,983 federal contract awards, $336.1 million obligated (FY2024 to FY2027)
TRANSAERO, INC. (UEI G1EVUT8EBLV1), Melville, NY, received 2,983 federal prime contract awards with $336.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 79 NAICS codes. Its largest buyer is Department of Defense ($336.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- G1EVUT8EBLV1UEI
- Melville, NYLocation
- Small BusinessBusiness size
- 2,983Contract awards
- $336.1 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 289 | $63.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 323 | $62.7 million |
| 334419 | Other Electronic Component Manufacturing | 184 | $34.5 million |
| 332911 | Industrial Valve Manufacturing | 516 | $32.4 million |
| 332991 | Ball and Roller Bearing Manufacturing | 50 | $13 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 22 | $12.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 88 | $11.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 127 | $7.9 million |
| 336411 | Aircraft Manufacturing | 35 | $7.2 million |
| 335314 | Relay and Industrial Control Manufacturing | 53 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,980 | $336 million |
| Department of Homeland Security | 3 | $131,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.1 million |
| FY2025 | $114 million |
| FY2026 | $104 million |
Contract awards
The 50 largest of 2,983 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624C0050 | Department of Defense | Definitive Contract | 336412 | 8510719848!MATRIX ASSEMBLY | $10,218,159 | $10,218,159 | July 10, 2024 | June 3, 2026 | Melville, NY | usaspending.gov |
| SPRHA126C0008 | Department of Defense | Definitive Contract | 336413 | T-38 WEAPON SYSTEM | $8,936,243 | $8,936,243 | May 21, 2026 | April 17, 2028 | Corona, CA | usaspending.gov |
| SPRTA125C0066 | Department of Defense | Definitive Contract | 336412 | HOUSING, INSERT FUEL IN SUPPORT OF THE TF33 ENGINE. | $8,930,016 | $8,930,016 | June 26, 2025 | March 30, 2029 | Melville, NY | usaspending.gov |
| SPRRA124C0047 | Department of Defense | Definitive Contract | 336413 | NSN: 1615-01-090-5939 PN: 70351-08018-042 HOUSING ASSY,GEARBO | $7,062,245 | $7,062,245 | September 26, 2024 | November 30, 2027 | Melville, NY | usaspending.gov |
| N0038325CF026 | Department of Defense | Definitive Contract | 336413 | SUPPORT ASSEMBLY,BE | $6,669,882 | $6,669,882 | June 25, 2025 | October 15, 2028 | Bay Shore, NY | usaspending.gov |
| SPE4A626PL676 | Department of Defense | Purchase Order | 332991 | 8512018651!BEARING,ROLLER,NEEDLE | $6,472,943 | $6,472,943 | April 28, 2026 | November 4, 2027 | Melville, NY | usaspending.gov |
| SPRRA124P0003 | Department of Defense | Purchase Order | 334511 | COMM OTB | $4,969,080 | $4,969,080 | March 4, 2024 | October 31, 2026 | United Kingdom | usaspending.gov |
| SPRDL125C0099 | Department of Defense | Definitive Contract | 333995 | MANIFOLD,HYDRAULICS NSN: 4730-01-599-2157 MFR CAGE: 19207 MFR PART NUMBER: 12522081 | $4,741,687 | $4,741,687 | July 23, 2025 | July 24, 2028 | Melville, NY | usaspending.gov |
| SPE4A524C0004 | Department of Defense | Definitive Contract | 336412 | 8510239292!MATRIX ASSEMBLY | $4,436,250 | $4,436,250 | October 31, 2023 | September 25, 2026 | Chatsworth, CA | usaspending.gov |
| SPRHA126C0007 | Department of Defense | Definitive Contract | 336413 | T-38 WS | $4,315,206 | $4,315,206 | May 20, 2026 | February 19, 2029 | Corona, CA | usaspending.gov |
| SPRTA125C0035 | Department of Defense | Definitive Contract | 336412 | NOZZLE SEGMENT,TURB | $4,105,800 | $4,105,800 | June 25, 2025 | May 31, 2028 | South Windsor, CT | usaspending.gov |
| SPRTA126C0079 | Department of Defense | Definitive Contract | 336413 | VALVE, LINEAR, DIRECT IN SUPPORT OF THE C-135 AIRCRAFT. | $3,973,626 | $3,973,626 | May 26, 2026 | March 31, 2028 | Corona, CA | usaspending.gov |
| SPRHA126C0010 | Department of Defense | Definitive Contract | 336413 | F-5 WEAPON SYSTEM | $3,811,024 | $3,811,024 | June 3, 2026 | March 5, 2029 | Corona, CA | usaspending.gov |
| SPRTA125C0096 | Department of Defense | Definitive Contract | 336412 | NOZZLE SEGMENT,TURB | $3,653,944 | $3,653,944 | September 16, 2025 | November 30, 2028 | South Windsor, CT | usaspending.gov |
| SPE4A724F4468 | Department of Defense | Delivery Order | 336412 | 8510390920!SEAL,METALLIC,AIRCR | $3,520,495 | $3,520,495 | January 18, 2024 | July 31, 2026 | Meriden, CT | usaspending.gov |
| SPRRA124F0045 | Department of Defense | Delivery Order | 333613 | NOUN: SUPPORT,BELL CRANK NSN: 3040-01-450-4841 PN: 70400-08162-045 | $3,442,393 | $3,442,393 | December 20, 2023 | September 9, 2027 | Bay Shore, NY | usaspending.gov |
| SPRRA124F0066 | Department of Defense | Delivery Order | 333613 | SUPPORT, BELL CRANK NSN: 3040-01-450-4841 P/N: 70400- 08162-045 | $3,171,020 | $3,171,020 | March 25, 2024 | March 15, 2029 | Melville, NY | usaspending.gov |
| SPE4A625P4990 | Department of Defense | Purchase Order | 334419 | 8511007153!CABLE ASSEMBLY,SPEC | $3,015,990 | $3,015,990 | November 21, 2024 | September 30, 2026 | Melville, NY | usaspending.gov |
| SPE4A725C0039 | Department of Defense | Definitive Contract | 336411 | 8511121108!BARREL-ROTARY,CONTR | $2,526,325 | $2,526,325 | January 23, 2025 | March 12, 2027 | College Point, NY | usaspending.gov |
| SPE4A526C0028 | Department of Defense | Definitive Contract | 336412 | 8511934576!MATRIX ASSEMBLY | $2,234,174 | $2,234,174 | February 24, 2026 | January 24, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A625F0532 | Department of Defense | Delivery Order | 334514 | 8510956508!ACCELEROMETER,ELECT | $2,077,650 | $2,077,650 | October 16, 2024 | July 31, 2025 | Melville, NY | usaspending.gov |
| SPE4A725F6504 | Department of Defense | Delivery Order | 336411 | 8511434496!BARREL-ROTARY,CONTR | $1,957,108 | $1,957,108 | June 11, 2025 | January 1, 2028 | Melville, NY | usaspending.gov |
| SPE7L126C0044 | Department of Defense | Definitive Contract | 333618 | 8511846301!PUMP,FUEL,ELECTRICA | $1,951,884 | $1,951,884 | January 12, 2026 | August 24, 2027 | Bartlett, IL | usaspending.gov |
| SPE4A526C0038 | Department of Defense | Definitive Contract | 336390 | 8512020423!LEVER UNIT,MULTIPLY | $1,912,665 | $1,912,665 | April 7, 2026 | November 15, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4AX25P0018 | Department of Defense | Purchase Order | 332991 | 8511443769!BEARING,ROLLER,NEEDLE | $1,787,661 | $1,787,661 | September 24, 2025 | March 29, 2027 | Gardena, CA | usaspending.gov |
| SPE4A524C0029 | Department of Defense | Definitive Contract | 336412 | 8510486971! LEVER UNIT | $1,613,715 | $1,613,715 | March 15, 2024 | August 15, 2026 | Melville, NY | usaspending.gov |
| SPE4A624F2218 | Department of Defense | Delivery Order | 334419 | 8510246178!CABLE ASSEMBLY,SPEC | $1,463,128 | $1,463,128 | November 2, 2023 | March 1, 2025 | Melville, NY | usaspending.gov |
| SPRHA124C0017 | Department of Defense | Definitive Contract | 336413 | PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-5 WEAPON SYSTEM. | $1,454,623 | $1,454,623 | August 20, 2024 | May 24, 2026 | Corona, CA | usaspending.gov |
| SPRTA126C0078 | Department of Defense | Definitive Contract | 336412 | NEW MANUFACTURE OF F-100 AUGMENTOR NOZZLE SE | $1,268,188 | $1,268,188 | May 6, 2026 | November 30, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A526C0035 | Department of Defense | Definitive Contract | 336412 | 8511984190!FLYBALL AND HEAD GO | $1,267,788 | $1,267,788 | March 25, 2026 | October 18, 2027 | Melville, NY | usaspending.gov |
| SPE7M824C0007 | Department of Defense | Definitive Contract | 335314 | 8510758814!SWITCH,FLOW | $1,220,822 | $1,220,822 | July 22, 2024 | September 5, 2026 | Melville, NY | usaspending.gov |
| SPE4A726C0025 | Department of Defense | Definitive Contract | 336413 | 8511726311!VALVE ASSY,STRUT | $1,199,997 | $1,199,997 | November 4, 2025 | December 29, 2026 | Melville, NY | usaspending.gov |
| SPE4A625F063N | Department of Defense | Delivery Order | 334514 | 8511352299!ACCELEROMETER,ELECT | $1,197,450 | $1,197,450 | April 30, 2025 | December 15, 2025 | Melville, NY | usaspending.gov |
| SPRPA125C0010 | Department of Defense | Definitive Contract | 335931 | 8511118566!CABLE ASSEMBLY,SPEC | $1,196,860 | $1,196,860 | January 13, 2025 | December 31, 2026 | Melville, NY | usaspending.gov |
| SPE4A525P8757 | Department of Defense | Purchase Order | 332991 | 8511654816!BEARING,ROLLER,NEEDLE | $1,136,025 | $1,136,025 | September 24, 2025 | September 24, 2026 | Melville, NY | usaspending.gov |
| SPRPA124C0011 | Department of Defense | Definitive Contract | 335931 | 8510395197!CABLE ASSEMBLY,SPEC | $1,115,185 | $1,115,185 | January 19, 2024 | March 31, 2026 | Melville, NY | usaspending.gov |
| SPE4A624P9742 | Department of Defense | Purchase Order | 334511 | 8510328345!GYROSCOPE,RATE | $1,105,272 | $1,105,272 | December 15, 2023 | May 8, 2025 | Melville, NY | usaspending.gov |
| SPRRA126C0003 | Department of Defense | Definitive Contract | 334511 | CH47 SPARE PARTS | $1,078,067 | $1,078,067 | November 13, 2025 | December 30, 2029 | United Kingdom | usaspending.gov |
| N0038326CFA01 | Department of Defense | Definitive Contract | 336413 | COMPUTER,AIRCRAFT L | $1,062,625 | $1,062,625 | October 17, 2025 | June 27, 2029 | Melville, NY | usaspending.gov |
| SPE7M426C0002 | Department of Defense | Definitive Contract | 332912 | 8511691757!VALVE,REGULATING,FL | $1,012,793 | $1,012,793 | October 31, 2025 | July 23, 2027 | Melville, NY | usaspending.gov |
| SPE7M526P1406 | Department of Defense | Purchase Order | 334417 | 8511852212!COVER AND GUARD,ELE | $995,600 | $995,600 | January 14, 2026 | August 3, 2026 | Melville, NY | usaspending.gov |
| SPE7M526P1585 | Department of Defense | Purchase Order | 334417 | 8511878773!COVER AND GUARD,ELE | $995,600 | $995,600 | January 28, 2026 | October 30, 2026 | Melville, NY | usaspending.gov |
| SPE4A726PB690 | Department of Defense | Purchase Order | 336412 | 8512138913!VALVE AND YOKE,PILO | $988,920 | $988,920 | June 9, 2026 | September 21, 2029 | Chatsworth, CA | usaspending.gov |
| SPRPA124C0023 | Department of Defense | Definitive Contract | 334419 | 8510545284!CABLE ASSEMBLY,SPEC | $970,983 | $970,983 | April 2, 2024 | August 5, 2025 | Melville, NY | usaspending.gov |
| SPE4A626PA423 | Department of Defense | Purchase Order | 334419 | 8511789675!CABLE ASSEMBLY,SPEC | $959,277 | $959,277 | December 19, 2025 | March 22, 2027 | Melville, NY | usaspending.gov |
| SPE4A724F4575 | Department of Defense | Delivery Order | 336413 | 8510407247!DRIVE SHAFT ASSEMBL | $955,987 | $955,987 | January 26, 2024 | February 28, 2026 | College Point, NY | usaspending.gov |
| SPE4A624PK062 | Department of Defense | Purchase Order | 334511 | 8510532577!GYROSCOPE,RATE | $929,832 | $929,832 | March 27, 2024 | July 31, 2025 | Melville, NY | usaspending.gov |
| SPRWA125C0001 | Department of Defense | Definitive Contract | 334511 | C-130 ELECTRICAL CONTROL PANEL/INTERCOMMUNICATION SET CONTROL C-6567/AIC-25 NSN 1680-01-411-1338 LG | $914,405 | $914,405 | May 15, 2025 | November 30, 2026 | Melville, NY | usaspending.gov |
| SPE4A725F2724 | Department of Defense | Delivery Order | 336412 | 8511113946!CONE,EXHAUST AIRCRA | $908,640 | $908,640 | January 8, 2025 | July 31, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A725C0159 | Department of Defense | Definitive Contract | 336412 | 8511628383!SHAFT AND ROTOR ASS | $901,930 | $901,930 | September 12, 2025 | October 4, 2027 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 334419
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.