Data / Federal awards / NAICS 334519 / TRANSICOIL LLC
TRANSICOIL LLC: 121 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
TRANSICOIL LLC (UEI K48NKVSRUCV1), Collegeville, PA, received 121 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- K48NKVSRUCV1
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Collegeville, PA
- Business size
- Other Than Small Business
- Contract awards
- 121
- Obligated
- $3.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 45 | $1.3 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 7 | $483,031 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 7 | $425,597 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $338,695 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $207,393 |
| 334419 | Other Electronic Component Manufacturing | 4 | $113,869 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $88,262 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $81,745 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $70,747 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $53,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 121 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $977,790 |
| FY2025 | $246,097 |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 121 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P2063 | Department of Defense | Purchase Order | 334519 | 8511742596!PLATE ASSEMBLY,REAR | $698,428 | $698,428 | November 7, 2025 | May 26, 2026 | Collegeville, PA | usaspending.gov |
| SPE7L324P3883 | Department of Defense | Purchase Order | 334418 | 8510497200!ELECTRONIC COMPONEN | $308,046 | $308,046 | June 14, 2024 | November 12, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A726P2212 | Department of Defense | Purchase Order | 334514 | 8511747404!BRIDGE CARD ASSEMBL | $296,582 | $296,582 | November 12, 2025 | June 1, 2026 | Collegeville, PA | usaspending.gov |
| FA853926F0005 | Department of Defense | Delivery Order | 811210 | REPAIRS IN SUPORT OF ARC-164 | $207,393 | $207,393 | March 13, 2026 | March 12, 2027 | Collegeville, PA | usaspending.gov |
| SPE4A726V1858 | Department of Defense | Purchase Order | 336413 | 8511861412!CLOCK,AIRCRAFT,MATE | $196,596 | $196,596 | January 14, 2026 | June 15, 2026 | Collegeville, PA | usaspending.gov |
| FA811726F0144 | Department of Defense | Delivery Order | 336413 | REPAIR OF AIRCRAFT DIGITAL CLOCKS | $142,099 | $142,099 | April 9, 2026 | April 8, 2027 | Collegeville, PA | usaspending.gov |
| SPE7M126V3253 | Department of Defense | Purchase Order | 334290 | 8511791808!AMPLIFIER,AUDIO FRE | $79,171 | $79,171 | December 3, 2025 | June 22, 2026 | Collegeville, PA | usaspending.gov |
| SPE4A726P3444 | Department of Defense | Purchase Order | 334519 | 8511789503!HOUSING,INDICATOR | $76,742 | $76,742 | December 4, 2025 | June 22, 2026 | Collegeville, PA | usaspending.gov |
| SPRPA124P1788 | Department of Defense | Purchase Order | 334514 | 8510630543!BRIDGE CARD ASSEMBL | $75,387 | $75,387 | May 13, 2024 | October 30, 2024 | Collegeville, PA | usaspending.gov |
| SPE7M524P6998 | Department of Defense | Purchase Order | 334418 | 8510867707!ELECTRONIC COMPONEN | $73,663 | $73,663 | September 6, 2024 | February 3, 2025 | Collegeville, PA | usaspending.gov |
| SPE7M825P1050 | Department of Defense | Purchase Order | 334419 | 8511251173!SWITCH ASSEMBLY | $70,759 | $70,759 | March 16, 2025 | September 2, 2025 | Collegeville, PA | usaspending.gov |
| SPE7M526V1891 | Department of Defense | Purchase Order | 334418 | 8511820750!ELECTRONIC COMPONEN | $69,980 | $69,980 | December 17, 2025 | July 6, 2026 | Collegeville, PA | usaspending.gov |
| SPRPA124P0047 | Department of Defense | Purchase Order | 334519 | 8510194327!PLATE ASSEMBLY, REAR | $61,460 | $61,460 | October 5, 2023 | February 20, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P0045 | Department of Defense | Purchase Order | 334513 | 8510193973!HOUSING,INDICATOR | $35,105 | $35,105 | October 5, 2023 | February 2, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA125P0714 | Department of Defense | Purchase Order | 334519 | 8511158527!HOUSING,INDICATOR | $33,720 | $33,720 | February 3, 2025 | May 5, 2025 | Collegeville, PA | usaspending.gov |
| SPE4A626V5422 | Department of Defense | Purchase Order | 334519 | 8511820819!BRIDGE CARD ASSEMBL | $31,605 | $31,605 | December 17, 2025 | July 6, 2026 | Collegeville, PA | usaspending.gov |
| SPE7M124PA023 | Department of Defense | Purchase Order | 334519 | 8510865456!TRIMMER,POT,INDICAT | $31,565 | $31,565 | September 3, 2024 | December 23, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P1639 | Department of Defense | Purchase Order | 334519 | 8510588360!PLATE ASSEMBLY,REAR | $29,926 | $29,926 | April 23, 2024 | September 10, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A626PC890 | Department of Defense | Purchase Order | 334511 | 8511871728!HOUSING ASSEMBLY,NA | $29,478 | $29,478 | January 23, 2026 | May 26, 2026 | Collegeville, PA | usaspending.gov |
| SPE4A726P4308 | Department of Defense | Purchase Order | 334514 | 8511818979!GEAR ASSEMBLY,INDIC | $29,478 | $29,478 | December 17, 2025 | July 6, 2026 | Collegeville, PA | usaspending.gov |
| SPE7M124PA019 | Department of Defense | Purchase Order | 334519 | 8510865373!TRIMMER,POT,INDICAT | $28,606 | $28,606 | September 3, 2024 | December 23, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A726P1762 | Department of Defense | Purchase Order | 334519 | 8511732863!PLATE ASSEMBLY,REAR | $26,061 | $26,061 | October 31, 2025 | May 19, 2026 | Collegeville, PA | usaspending.gov |
| SPE4A726P6912 | Department of Defense | Purchase Order | 334519 | 8511920688!TRIMMER,POT,INDICAT | $25,254 | $25,254 | February 13, 2026 | September 1, 2026 | Collegeville, PA | usaspending.gov |
| SPRPA125P0791 | Department of Defense | Purchase Order | 334519 | 8511219529!CASE ASSEMBLY | $23,657 | $23,657 | February 28, 2025 | November 4, 2025 | Collegeville, PA | usaspending.gov |
| SPE7M226V1333 | Department of Defense | Purchase Order | 334419 | 8511853021!SWITCH,PUSH | $21,352 | $21,352 | January 9, 2026 | July 28, 2026 | Collegeville, PA | usaspending.gov |
| SPE7M026V1636 | Department of Defense | Purchase Order | 334418 | 8511831010!ELECTRONIC COMPONEN | $20,994 | $20,994 | December 22, 2025 | July 10, 2026 | Collegeville, PA | usaspending.gov |
| SPRPA124P1424 | Department of Defense | Purchase Order | 334519 | 8510533156!BRIDGE CARD ASSEMBL | $20,318 | $20,318 | March 28, 2024 | August 26, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P1845 | Department of Defense | Purchase Order | 334519 | 8510646194!BRIDGE CARD ASSEMBL | $20,318 | $20,318 | May 21, 2024 | October 18, 2024 | Collegeville, PA | usaspending.gov |
| SPE7L124P6492 | Department of Defense | Purchase Order | 327999 | 8510678317!POINTER,DIAL | $19,496 | $19,496 | June 12, 2024 | October 15, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A126V0083 | Department of Defense | Purchase Order | 334418 | 8511817604!CIRCUIT CARD ASSEMB | $17,628 | $17,628 | December 16, 2025 | July 6, 2026 | Collegeville, PA | usaspending.gov |
| SPE7M124P8784 | Department of Defense | Purchase Order | 334419 | 8510772222!SWITCH,PUSH | $16,827 | $16,827 | July 23, 2024 | October 8, 2024 | Collegeville, PA | usaspending.gov |
| SPE7L524P0848 | Department of Defense | Purchase Order | 333613 | 8510649605!GEAR CLUSTER | $16,790 | $16,790 | May 21, 2024 | June 20, 2024 | Collegeville, PA | usaspending.gov |
| SPE7M524P2820 | Department of Defense | Purchase Order | 334519 | 8510455262!TRIMMER,POT,INDICAT | $15,782 | $15,782 | February 21, 2024 | June 10, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P1075 | Department of Defense | Purchase Order | 334513 | 8510456269!HOUSING,INDICATOR | $14,744 | $14,744 | February 21, 2024 | June 5, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A724F1177 | Department of Defense | Delivery Order | 334513 | 8510240426!CASE ASSEMBLY | $14,367 | $14,367 | October 31, 2023 | January 16, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A625F4275 | Department of Defense | Delivery Order | 334519 | 8511072332!AMPLIFIER,SPECIAL | $13,688 | $13,688 | December 12, 2024 | March 25, 2025 | Collegeville, PA | usaspending.gov |
| SPRPA124P0023 | Department of Defense | Purchase Order | 334514 | 8510183734!BRIDGE CARD ASSEMBL | $13,304 | $13,304 | October 5, 2023 | March 25, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P0129 | Department of Defense | Purchase Order | 334519 | 8510219842!GEAR ASSEMBLY,INDIC | $12,645 | $12,645 | October 24, 2023 | February 12, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A626P8562 | Department of Defense | Purchase Order | 334519 | 8511795140!LIGHT PACKAGE | $12,083 | $12,083 | December 29, 2025 | May 18, 2026 | Collegeville, PA | usaspending.gov |
| SPE4A625F8626 | Department of Defense | Delivery Order | 334519 | 8511265908!AMPLIFIER,SPECIAL | $11,863 | $11,863 | March 23, 2025 | July 7, 2025 | Collegeville, PA | usaspending.gov |
| SPRPA124P0610 | Department of Defense | Purchase Order | 334511 | 8510346768!HOUSING ASSEMBLY,NA | $11,791 | $11,791 | December 20, 2023 | September 5, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P0069 | Department of Defense | Purchase Order | 334511 | 8510200919!HOUSING ASSEMBLY,NA | $11,791 | $11,791 | October 12, 2023 | June 28, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P1623 | Department of Defense | Purchase Order | 334511 | 8510580611!HOUSING ASSEMBLY,NA | $11,791 | $11,791 | April 19, 2024 | March 5, 2025 | Collegeville, PA | usaspending.gov |
| SPE4A726V4015 | Department of Defense | Purchase Order | 334519 | 8512194173!HOUSING,INDICATOR | $11,627 | $11,627 | June 22, 2026 | November 9, 2026 | Collegeville, PA | usaspending.gov |
| SPE7M126V9488 | Department of Defense | Purchase Order | 334413 | 8512143434!COIL,RADIO FREQUENC | $10,626 | $10,626 | June 10, 2026 | December 7, 2026 | Collegeville, PA | usaspending.gov |
| SPRPA124P0419 | Department of Defense | Purchase Order | 334513 | 8510294266!ANNUNCIATOR | $10,346 | $10,346 | November 30, 2023 | April 29, 2024 | Collegeville, PA | usaspending.gov |
| SPE7L124P1232 | Department of Defense | Purchase Order | 332510 | 8510275876!DIAL,SCALE | $9,996 | $9,996 | November 18, 2023 | April 16, 2024 | Collegeville, PA | usaspending.gov |
| SPRPA124P0405 | Department of Defense | Purchase Order | 334519 | 8510291142!PLATE ASSEMBLY,REAR | $9,455 | $9,455 | November 30, 2023 | April 18, 2024 | Collegeville, PA | usaspending.gov |
| SPE4A625F281Q | Department of Defense | Delivery Order | 334519 | 8511513736!AMPLIFIER,SPECIAL | $9,308 | $9,308 | July 18, 2025 | October 29, 2025 | Collegeville, PA | usaspending.gov |
| SPE4A526V0871 | Department of Defense | Purchase Order | 334512 | 8511966464!PLATE ASSEMBLY,REAR | $9,218 | $9,218 | March 10, 2026 | September 8, 2026 | Collegeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334514
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.