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Data / Federal awards / NAICS 336413 / TRANSICOIL LLC

TRANSICOIL LLC: 19 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

TRANSICOIL LLC (UEI G6YAT4UZY6X7), Collegeville, PA, received 19 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.

Get contracts in this nicheWatch TRANSICOIL LLC
UEI
G6YAT4UZY6X7
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Collegeville, PA
Business size
Other Than Small Business
Contract awards
19
Obligated
$2.0 million
First action in window
2023-12-18
Latest action
2026-02-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing11$2 million
811210Electronic and Precision Equipment Repair and Maintenance2$218,267
334519Other Measuring and Controlling Device Manufacturing3$1,832
811213Communication Equipment Repair and Maintenance3$-220,729

Buying agencies

AgencyAwardsObligated
Department of Defense19$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$911,359
FY2025$1.1 million
FY2026$0

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A724F3846Department of DefenseDelivery Order3364138510347071!CLOCK,AIRCRAFT,MATE$477,437$477,437December 20, 2023June 24, 2024Collegeville, PAusaspending.gov
SPE4A725F1019Department of DefenseDelivery Order3364138511003699!CLOCK,AIRCRAFT,MATE$410,710$410,710November 6, 2024May 10, 2025Collegeville, PAusaspending.gov
SPE4A725F7098Department of DefenseDelivery Order3364138511479323!CLOCK,AIRCRAFT,MATE$272,697$272,697July 2, 2025January 5, 2026Collegeville, PAusaspending.gov
SPE4A724F027HDepartment of DefenseDelivery Order3364138510830218!CLOCK,AIRCRAFT,MATE$259,714$259,714August 16, 2024February 17, 2025Collegeville, PAusaspending.gov
FA811724F0043Department of DefenseDelivery Order336413REPAIR OF DIGITAL CLOCK FOR MULTIPLE AIRCRAFT PLATFORM$246,058$246,058December 19, 2023September 17, 2024Collegeville, PAusaspending.gov
FA811725F0101Department of DefenseDelivery Order336413REPAIR OF DIGITAL CLOCK$230,893$230,893August 11, 2025September 17, 2025Collegeville, PAusaspending.gov
FA853924F0024Department of DefenseDelivery Order811210SUPPORT OF THE ARC-164 WEAPON SYSTEM(LIQUID CRYSTAL DISPLAY MODULES.$218,267$218,267June 6, 2024June 6, 2024Collegeville, PAusaspending.gov
FA811725F0027Department of DefenseDelivery Order336413REPAIR OF CLOCK PANEL$196,231$196,231November 8, 2024November 8, 2025Collegeville, PAusaspending.gov
SPRPA124P1050Department of DefensePurchase Order3345198510450494!CHRONOMETER$611$611February 26, 2024June 25, 2024Collegeville, PAusaspending.gov
SPRPA124P1055Department of DefensePurchase Order3345198510450694!CHRONOMETER$611$611February 26, 2024June 25, 2024Collegeville, PAusaspending.gov
SPRPA124P1077Department of DefensePurchase Order3345198510457813!CHRONOMETER$611$611February 27, 2024June 26, 2024Collegeville, PAusaspending.gov
FA811720F0039Department of DefenseDelivery Order336413REPAIR OF VARIOUS AIRCAFT DIGITAL CLOCKS$0$43,573December 27, 2019November 4, 2025Collegeville, PAusaspending.gov
FA853921F0016Department of DefenseDelivery Order811213REPAIR COMPONENTS APPLICABLE TO THE AN/ARC-164 UHF AIRBORNE RADIO$0$386,588April 12, 2021April 11, 2022Collegeville, PAusaspending.gov
FA811720D0013Department of DefenseIDC336413REPAIR OF DIGITAL CLOCK FOR MULTIPLE AIRCRAFT PLATFORM$0$6,166,154September 18, 2020usaspending.gov
FA853924D0004Department of DefenseIDC811210REPAIR OF ARC-164 LIQUID CRYSTAL DISPLAY MODULES$0$1,198,841May 2, 2024usaspending.gov
FA853918D0011Department of DefenseIDC811213REPAIR CONTRACT FOR THE AN/ARC-164 UHF AIRBORN RADIO$0$2,620,487September 12, 2018usaspending.gov
SPE4A722D0152Department of DefenseIDC3364134610087886!CLOCK,AIRCRAFT,MATE$0$2,652,245March 22, 2022usaspending.gov
SPE4A723F5379Department of DefenseDelivery Order3364138509739493!CLOCK,AIRCRAFT,MATE$-71,219$235,569March 2, 2023November 27, 2023Collegeville, PAusaspending.gov
FA853922F0011Department of DefenseDelivery Order811213REPAIR CONTRACT FOR THE AN/ARC-164 UHF AIRBORNE RADIO$-220,729$405,904March 24, 2022September 22, 2022Collegeville, PAusaspending.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.