Data / Federal awards / NAICS 332996 / TRANSDIGM INC
TRANSDIGM INC: 149 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
TRANSDIGM INC (UEI M2DFWWCY4N81), Commerce, CA, received 149 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- UEI
- M2DFWWCY4N81
- Location
- Commerce, CA
- Business size
- Other Than Small Business
- Contract awards
- 149
- Obligated
- $4.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 87 | $2 million |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $545,125 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $409,773 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $373,630 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $193,944 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 7 | $180,854 |
| 334417 | Electronic Connector Manufacturing | 3 | $167,104 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 4 | $124,525 |
| 332618 | Other Fabricated Wire Product Manufacturing | 6 | $115,170 |
| 332510 | Hardware Manufacturing | 5 | $84,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $4.2 million |
| Department of Homeland Security | 5 | $221,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 149 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P2523 | Department of Defense | Purchase Order | 335931 | 8511192737!CONNECTOR,PLUG,ELEC | $214,875 | $214,875 | February 18, 2025 | July 18, 2025 | Commerce, CA | usaspending.gov |
| SPE7MC25P2279 | Department of Defense | Purchase Order | 332913 | 8511485051!COCK,DRAIN | $208,082 | $208,082 | July 9, 2025 | March 27, 2026 | Commerce, CA | usaspending.gov |
| SPRPA124P0695 | Department of Defense | Purchase Order | 335931 | 8510370468!CONNECTOR,PLUG,ELEC | $194,898 | $194,898 | January 7, 2024 | June 5, 2024 | Commerce, CA | usaspending.gov |
| 70Z03825PF0000138 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF PRESSURE ADAPTER FOR USE OF MH-65 AIRCRAFT. | $185,890 | $185,890 | December 3, 2024 | June 10, 2025 | Commerce, CA | usaspending.gov |
| SPE7MC25P2263 | Department of Defense | Purchase Order | 332913 | 8511479781!COCK,DRAIN | $180,047 | $180,047 | July 16, 2025 | March 27, 2026 | Commerce, CA | usaspending.gov |
| SPE7MC25P2258 | Department of Defense | Purchase Order | 332913 | 8511479525!COCK,DRAIN | $156,996 | $156,996 | July 3, 2025 | March 27, 2026 | Commerce, CA | usaspending.gov |
| SPE7L126P4429 | Department of Defense | Purchase Order | 336413 | 8511928968!COUPLING, ASSEMBLY, Q | $129,540 | $129,540 | February 20, 2026 | July 20, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P1315 | Department of Defense | Purchase Order | 332996 | 8511510698!COUPLING HALF,QUICK | $109,742 | $109,742 | July 17, 2025 | December 15, 2025 | Commerce, CA | usaspending.gov |
| SPE7M324P2047 | Department of Defense | Purchase Order | 332996 | 8510729083!COUPLING HALF,QUICK | $100,518 | $100,518 | July 2, 2024 | December 2, 2024 | Commerce, CA | usaspending.gov |
| SPE7M324P1113 | Department of Defense | Purchase Order | 332996 | 8510473783!COUPLING HALF,QUICK | $99,198 | $99,198 | February 28, 2024 | July 29, 2024 | Commerce, CA | usaspending.gov |
| SPE7M324P1076 | Department of Defense | Purchase Order | 326220 | 8510466466!COUPLING HALF,QUICK DISCONNEC | $87,465 | $87,465 | February 26, 2024 | August 26, 2024 | Commerce, CA | usaspending.gov |
| SPE7M525P2528 | Department of Defense | Purchase Order | 334417 | 8511193075!CONNECTOR,PLUG,ELEC | $84,600 | $84,600 | February 18, 2025 | June 18, 2025 | Commerce, CA | usaspending.gov |
| SPE7L126V5879 | Department of Defense | Purchase Order | 332996 | 8511934795!COUPLING HALF,SELF- | $76,671 | $76,671 | February 20, 2026 | July 20, 2026 | Commerce, CA | usaspending.gov |
| SPE7M324P1003 | Department of Defense | Purchase Order | 332996 | 8510444170!COUPLING HALF,QUICK | $73,104 | $73,104 | February 14, 2024 | November 29, 2024 | Commerce, CA | usaspending.gov |
| SPE7M325P0868 | Department of Defense | Purchase Order | 332996 | 8511240848!COUPLING HALF,QUICK | $73,062 | $73,062 | March 12, 2025 | August 11, 2025 | Commerce, CA | usaspending.gov |
| SPE7M526P0786 | Department of Defense | Purchase Order | 334417 | 8511758525!CONNECTOR,PLUG,ELEC | $72,920 | $72,920 | November 18, 2025 | April 27, 2026 | Commerce, CA | usaspending.gov |
| SPE7M426P0257 | Department of Defense | Purchase Order | 332996 | 8511689763!COUPLING ASSEMBLY,T | $67,003 | $67,003 | October 14, 2025 | March 13, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626PQ683 | Department of Defense | Purchase Order | 332722 | 8512099020!NUT ASSEMBLY | $62,127 | $62,127 | May 11, 2026 | October 8, 2026 | Commerce, CA | usaspending.gov |
| SPE7L326P2771 | Department of Defense | Purchase Order | 332996 | 8511966782!REDUCER,BOSS | $61,282 | $61,282 | April 1, 2026 | August 31, 2026 | Commerce, CA | usaspending.gov |
| SPE7M424P0411 | Department of Defense | Purchase Order | 332996 | 8510245559!ELBOW,TUBE | $58,500 | $58,500 | November 2, 2023 | April 1, 2024 | Commerce, CA | usaspending.gov |
| SPE7M325V0761 | Department of Defense | Purchase Order | 326122 | 8511059050!ELBOW,QUICK DISCONN | $52,500 | $52,500 | December 5, 2024 | May 4, 2025 | Commerce, CA | usaspending.gov |
| SPE7M426P1819 | Department of Defense | Purchase Order | 332996 | 8511868814!COUPLING ASSEMBLY,T | $51,566 | $51,566 | January 20, 2026 | June 19, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P0869 | Department of Defense | Purchase Order | 332996 | 8511240849!TEE,TUBE TO BOSS | $50,988 | $50,988 | March 12, 2025 | August 11, 2025 | Commerce, CA | usaspending.gov |
| SPE4A625PY434 | Department of Defense | Purchase Order | 332996 | 8511476436!COUPLING HALF,QUICK | $49,476 | $49,476 | July 29, 2025 | December 8, 2025 | Commerce, CA | usaspending.gov |
| SPE7M325P0900 | Department of Defense | Purchase Order | 332996 | 8511254063!COUPLING HALF,QUICK | $49,395 | $49,395 | March 18, 2025 | July 28, 2025 | Commerce, CA | usaspending.gov |
| SPE7L126P4511 | Department of Defense | Purchase Order | 332919 | 8511936551!COUPLING HALF,QUICK | $48,705 | $48,705 | February 23, 2026 | November 25, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325V1502 | Department of Defense | Purchase Order | 332996 | 8511190552!COUPLING HALF,QUICK | $48,625 | $48,625 | February 14, 2025 | July 14, 2025 | Commerce, CA | usaspending.gov |
| SPE7M324P1001 | Department of Defense | Purchase Order | 332996 | 8510443852!COUPLING HALF,QUICK | $47,866 | $47,866 | February 14, 2024 | July 15, 2024 | Commerce, CA | usaspending.gov |
| SPE7M324P0981 | Department of Defense | Purchase Order | 332996 | 8510438536!COUPLING HALF,QUICK | $47,866 | $47,866 | February 12, 2024 | July 16, 2024 | Commerce, CA | usaspending.gov |
| SPE4A625PYL57 | Department of Defense | Purchase Order | 332996 | 8511568126!COUPLING HALF,QUICK | $47,250 | $47,250 | August 13, 2025 | February 4, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P1403 | Department of Defense | Purchase Order | 332996 | 8511568467!COUPLING HALF,QUICK | $46,725 | $46,725 | August 13, 2025 | January 12, 2026 | Commerce, CA | usaspending.gov |
| SPE7L126P4292 | Department of Defense | Purchase Order | 332912 | 8511920172!COUPLING, HALF, QUICK | $44,444 | $44,444 | February 17, 2026 | November 19, 2026 | Commerce, CA | usaspending.gov |
| SPE7L125P7271 | Department of Defense | Purchase Order | 332510 | 8511437193!PLUG,PROTECTIVE,DUS | $44,320 | $44,320 | June 12, 2025 | November 10, 2025 | Commerce, CA | usaspending.gov |
| SPE7M325P0873 | Department of Defense | Purchase Order | 332996 | 8511240988!COUPLING HALF,QUICK | $41,610 | $41,610 | March 13, 2025 | August 11, 2025 | Commerce, CA | usaspending.gov |
| SPE7M426P0677 | Department of Defense | Purchase Order | 332999 | 8511731471!COUPLING ASSEMBLY,T | $39,160 | $39,160 | October 30, 2025 | March 30, 2026 | Commerce, CA | usaspending.gov |
| SPE4A726P3413 | Department of Defense | Purchase Order | 331512 | 8511787558!COUPLING HALF,QUICK | $39,010 | $39,010 | December 2, 2025 | May 26, 2026 | Commerce, CA | usaspending.gov |
| SPE7L126P4238 | Department of Defense | Purchase Order | 326122 | 8511915546!ELBOW,QUICK DISCONN | $35,000 | $17,500 | February 12, 2026 | July 13, 2026 | Commerce, CA | usaspending.gov |
| SPE4A625P0R58 | Department of Defense | Purchase Order | 332618 | 8511632593!WIRE ROPE ASSEMBLY, | $34,510 | $34,510 | September 12, 2025 | January 12, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P0729 | Department of Defense | Purchase Order | 332996 | 8511193218!REDUCER,BOSS | $31,724 | $31,724 | February 18, 2025 | July 18, 2025 | Commerce, CA | usaspending.gov |
| SPE7M325P0867 | Department of Defense | Purchase Order | 332996 | 8511240847!REDUCER,BOSS | $31,252 | $31,252 | March 12, 2025 | July 10, 2025 | Commerce, CA | usaspending.gov |
| SPE7M126P5833 | Department of Defense | Purchase Order | 326220 | 8512038136!COUPLING HALF,QUICK | $30,919 | $30,919 | April 14, 2026 | September 11, 2026 | Commerce, CA | usaspending.gov |
| SPE7M324V1561 | Department of Defense | Purchase Order | 332999 | 8510469668!COUPLING ASSEMBLY,T | $29,515 | $29,515 | February 26, 2024 | January 10, 2025 | Commerce, CA | usaspending.gov |
| SPE4A626P7496 | Department of Defense | Purchase Order | 332618 | 8511778344!WIRE ROPE ASSEMBLY, | $28,900 | $28,900 | November 28, 2025 | May 7, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P0707 | Department of Defense | Purchase Order | 332996 | 8511187412!REDUCER,BOSS | $28,848 | $28,848 | February 14, 2025 | June 19, 2025 | Commerce, CA | usaspending.gov |
| SPE4A726P2935 | Department of Defense | Purchase Order | 332996 | 8511771338!CAP,QUICK DISCONNEC | $28,785 | $28,785 | November 21, 2025 | April 20, 2026 | Commerce, CA | usaspending.gov |
| SPE4A625PYD90 | Department of Defense | Purchase Order | 332618 | 8511556519!WIRE ROPE ASSEMBLY, | $27,200 | $27,200 | August 7, 2025 | January 5, 2026 | Commerce, CA | usaspending.gov |
| SPE7L126P6541 | Department of Defense | Purchase Order | 332999 | 8512077855!COUPLING ASSEMBLY,T | $27,115 | $27,115 | May 18, 2026 | October 15, 2026 | Commerce, CA | usaspending.gov |
| SPE7M426P0296 | Department of Defense | Purchase Order | 332999 | 8511694319!COUPLING ASSEMBLY,T | $25,714 | $25,714 | October 9, 2025 | March 9, 2026 | Commerce, CA | usaspending.gov |
| SPE7M424P0367 | Department of Defense | Purchase Order | 332996 | 8510237809!COUPLING HALF,QUICK | $25,269 | $25,269 | October 30, 2023 | March 28, 2024 | Commerce, CA | usaspending.gov |
| SPE7M326P0175 | Department of Defense | Purchase Order | 332996 | 8511730731!COUPLING HALF,QUICK | $24,882 | $24,882 | October 30, 2025 | March 9, 2026 | Commerce, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 335931
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.