Skip to the page

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.

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.

  • 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.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing289$63.2 million
336412Aircraft Engine and Engine Parts Manufacturing323$62.7 million
334419Other Electronic Component Manufacturing184$34.5 million
332911Industrial Valve Manufacturing516$32.4 million
332991Ball and Roller Bearing Manufacturing50$13 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing22$12.1 million
333613Mechanical Power Transmission Equipment Manufacturing88$11.2 million
334519Other Measuring and Controlling Device Manufacturing127$7.9 million
336411Aircraft Manufacturing35$7.2 million
335314Relay and Industrial Control Manufacturing53$6 million

Buying agencies

AgencyAwardsObligated
Department of Defense2,980$336 million
Department of Homeland Security3$131,985

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A624C0050Department of DefenseDefinitive Contract3364128510719848!MATRIX ASSEMBLY$10,218,159$10,218,159July 10, 2024June 3, 2026Melville, NYusaspending.gov
SPRHA126C0008Department of DefenseDefinitive Contract336413T-38 WEAPON SYSTEM$8,936,243$8,936,243May 21, 2026April 17, 2028Corona, CAusaspending.gov
SPRTA125C0066Department of DefenseDefinitive Contract336412HOUSING, INSERT FUEL IN SUPPORT OF THE TF33 ENGINE.$8,930,016$8,930,016June 26, 2025March 30, 2029Melville, NYusaspending.gov
SPRRA124C0047Department of DefenseDefinitive Contract336413NSN: 1615-01-090-5939 PN: 70351-08018-042 HOUSING ASSY,GEARBO$7,062,245$7,062,245September 26, 2024November 30, 2027Melville, NYusaspending.gov
N0038325CF026Department of DefenseDefinitive Contract336413SUPPORT ASSEMBLY,BE$6,669,882$6,669,882June 25, 2025October 15, 2028Bay Shore, NYusaspending.gov
SPE4A626PL676Department of DefensePurchase Order3329918512018651!BEARING,ROLLER,NEEDLE$6,472,943$6,472,943April 28, 2026November 4, 2027Melville, NYusaspending.gov
SPRRA124P0003Department of DefensePurchase Order334511COMM OTB$4,969,080$4,969,080March 4, 2024October 31, 2026United Kingdomusaspending.gov
SPRDL125C0099Department of DefenseDefinitive Contract333995MANIFOLD,HYDRAULICS NSN: 4730-01-599-2157 MFR CAGE: 19207 MFR PART NUMBER: 12522081$4,741,687$4,741,687July 23, 2025July 24, 2028Melville, NYusaspending.gov
SPE4A524C0004Department of DefenseDefinitive Contract3364128510239292!MATRIX ASSEMBLY$4,436,250$4,436,250October 31, 2023September 25, 2026Chatsworth, CAusaspending.gov
SPRHA126C0007Department of DefenseDefinitive Contract336413T-38 WS$4,315,206$4,315,206May 20, 2026February 19, 2029Corona, CAusaspending.gov
SPRTA125C0035Department of DefenseDefinitive Contract336412NOZZLE SEGMENT,TURB$4,105,800$4,105,800June 25, 2025May 31, 2028South Windsor, CTusaspending.gov
SPRTA126C0079Department of DefenseDefinitive Contract336413VALVE, LINEAR, DIRECT IN SUPPORT OF THE C-135 AIRCRAFT.$3,973,626$3,973,626May 26, 2026March 31, 2028Corona, CAusaspending.gov
SPRHA126C0010Department of DefenseDefinitive Contract336413F-5 WEAPON SYSTEM$3,811,024$3,811,024June 3, 2026March 5, 2029Corona, CAusaspending.gov
SPRTA125C0096Department of DefenseDefinitive Contract336412NOZZLE SEGMENT,TURB$3,653,944$3,653,944September 16, 2025November 30, 2028South Windsor, CTusaspending.gov
SPE4A724F4468Department of DefenseDelivery Order3364128510390920!SEAL,METALLIC,AIRCR$3,520,495$3,520,495January 18, 2024July 31, 2026Meriden, CTusaspending.gov
SPRRA124F0045Department of DefenseDelivery Order333613NOUN: SUPPORT,BELL CRANK NSN: 3040-01-450-4841 PN: 70400-08162-045$3,442,393$3,442,393December 20, 2023September 9, 2027Bay Shore, NYusaspending.gov
SPRRA124F0066Department of DefenseDelivery Order333613SUPPORT, BELL CRANK NSN: 3040-01-450-4841 P/N: 70400- 08162-045$3,171,020$3,171,020March 25, 2024March 15, 2029Melville, NYusaspending.gov
SPE4A625P4990Department of DefensePurchase Order3344198511007153!CABLE ASSEMBLY,SPEC$3,015,990$3,015,990November 21, 2024September 30, 2026Melville, NYusaspending.gov
SPE4A725C0039Department of DefenseDefinitive Contract3364118511121108!BARREL-ROTARY,CONTR$2,526,325$2,526,325January 23, 2025March 12, 2027College Point, NYusaspending.gov
SPE4A526C0028Department of DefenseDefinitive Contract3364128511934576!MATRIX ASSEMBLY$2,234,174$2,234,174February 24, 2026January 24, 2028Chatsworth, CAusaspending.gov
SPE4A625F0532Department of DefenseDelivery Order3345148510956508!ACCELEROMETER,ELECT$2,077,650$2,077,650October 16, 2024July 31, 2025Melville, NYusaspending.gov
SPE4A725F6504Department of DefenseDelivery Order3364118511434496!BARREL-ROTARY,CONTR$1,957,108$1,957,108June 11, 2025January 1, 2028Melville, NYusaspending.gov
SPE7L126C0044Department of DefenseDefinitive Contract3336188511846301!PUMP,FUEL,ELECTRICA$1,951,884$1,951,884January 12, 2026August 24, 2027Bartlett, ILusaspending.gov
SPE4A526C0038Department of DefenseDefinitive Contract3363908512020423!LEVER UNIT,MULTIPLY$1,912,665$1,912,665April 7, 2026November 15, 2027Chatsworth, CAusaspending.gov
SPE4AX25P0018Department of DefensePurchase Order3329918511443769!BEARING,ROLLER,NEEDLE$1,787,661$1,787,661September 24, 2025March 29, 2027Gardena, CAusaspending.gov
SPE4A524C0029Department of DefenseDefinitive Contract3364128510486971! LEVER UNIT$1,613,715$1,613,715March 15, 2024August 15, 2026Melville, NYusaspending.gov
SPE4A624F2218Department of DefenseDelivery Order3344198510246178!CABLE ASSEMBLY,SPEC$1,463,128$1,463,128November 2, 2023March 1, 2025Melville, NYusaspending.gov
SPRHA124C0017Department of DefenseDefinitive Contract336413PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-5 WEAPON SYSTEM.$1,454,623$1,454,623August 20, 2024May 24, 2026Corona, CAusaspending.gov
SPRTA126C0078Department of DefenseDefinitive Contract336412NEW MANUFACTURE OF F-100 AUGMENTOR NOZZLE SE$1,268,188$1,268,188May 6, 2026November 30, 2026South Windsor, CTusaspending.gov
SPE4A526C0035Department of DefenseDefinitive Contract3364128511984190!FLYBALL AND HEAD GO$1,267,788$1,267,788March 25, 2026October 18, 2027Melville, NYusaspending.gov
SPE7M824C0007Department of DefenseDefinitive Contract3353148510758814!SWITCH,FLOW$1,220,822$1,220,822July 22, 2024September 5, 2026Melville, NYusaspending.gov
SPE4A726C0025Department of DefenseDefinitive Contract3364138511726311!VALVE ASSY,STRUT$1,199,997$1,199,997November 4, 2025December 29, 2026Melville, NYusaspending.gov
SPE4A625F063NDepartment of DefenseDelivery Order3345148511352299!ACCELEROMETER,ELECT$1,197,450$1,197,450April 30, 2025December 15, 2025Melville, NYusaspending.gov
SPRPA125C0010Department of DefenseDefinitive Contract3359318511118566!CABLE ASSEMBLY,SPEC$1,196,860$1,196,860January 13, 2025December 31, 2026Melville, NYusaspending.gov
SPE4A525P8757Department of DefensePurchase Order3329918511654816!BEARING,ROLLER,NEEDLE$1,136,025$1,136,025September 24, 2025September 24, 2026Melville, NYusaspending.gov
SPRPA124C0011Department of DefenseDefinitive Contract3359318510395197!CABLE ASSEMBLY,SPEC$1,115,185$1,115,185January 19, 2024March 31, 2026Melville, NYusaspending.gov
SPE4A624P9742Department of DefensePurchase Order3345118510328345!GYROSCOPE,RATE$1,105,272$1,105,272December 15, 2023May 8, 2025Melville, NYusaspending.gov
SPRRA126C0003Department of DefenseDefinitive Contract334511CH47 SPARE PARTS$1,078,067$1,078,067November 13, 2025December 30, 2029United Kingdomusaspending.gov
N0038326CFA01Department of DefenseDefinitive Contract336413COMPUTER,AIRCRAFT L$1,062,625$1,062,625October 17, 2025June 27, 2029Melville, NYusaspending.gov
SPE7M426C0002Department of DefenseDefinitive Contract3329128511691757!VALVE,REGULATING,FL$1,012,793$1,012,793October 31, 2025July 23, 2027Melville, NYusaspending.gov
SPE7M526P1406Department of DefensePurchase Order3344178511852212!COVER AND GUARD,ELE$995,600$995,600January 14, 2026August 3, 2026Melville, NYusaspending.gov
SPE7M526P1585Department of DefensePurchase Order3344178511878773!COVER AND GUARD,ELE$995,600$995,600January 28, 2026October 30, 2026Melville, NYusaspending.gov
SPE4A726PB690Department of DefensePurchase Order3364128512138913!VALVE AND YOKE,PILO$988,920$988,920June 9, 2026September 21, 2029Chatsworth, CAusaspending.gov
SPRPA124C0023Department of DefenseDefinitive Contract3344198510545284!CABLE ASSEMBLY,SPEC$970,983$970,983April 2, 2024August 5, 2025Melville, NYusaspending.gov
SPE4A626PA423Department of DefensePurchase Order3344198511789675!CABLE ASSEMBLY,SPEC$959,277$959,277December 19, 2025March 22, 2027Melville, NYusaspending.gov
SPE4A724F4575Department of DefenseDelivery Order3364138510407247!DRIVE SHAFT ASSEMBL$955,987$955,987January 26, 2024February 28, 2026College Point, NYusaspending.gov
SPE4A624PK062Department of DefensePurchase Order3345118510532577!GYROSCOPE,RATE$929,832$929,832March 27, 2024July 31, 2025Melville, NYusaspending.gov
SPRWA125C0001Department of DefenseDefinitive Contract334511C-130 ELECTRICAL CONTROL PANEL/INTERCOMMUNICATION SET CONTROL C-6567/AIC-25 NSN 1680-01-411-1338 LG$914,405$914,405May 15, 2025November 30, 2026Melville, NYusaspending.gov
SPE4A725F2724Department of DefenseDelivery Order3364128511113946!CONE,EXHAUST AIRCRA$908,640$908,640January 8, 2025July 31, 2026Grand Rapids, MIusaspending.gov
SPE4A725C0159Department of DefenseDefinitive Contract3364128511628383!SHAFT AND ROTOR ASS$901,930$901,930September 12, 2025October 4, 2027Saint Petersburg, FLusaspending.gov

Also on SpecStream

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.