Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / TRIUMPH GEAR SYSTEMS, LLC

TRIUMPH GEAR SYSTEMS, LLC: 54 federal contract awards, $76.5 million obligated (FY2024 to FY2027)

TRIUMPH GEAR SYSTEMS, LLC (UEI FPUND7E6VZF3), Park City, UT, received 54 federal prime contract awards with $76.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($76.5 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 TRIUMPH GEAR SYSTEMS, LLC
UEI
FPUND7E6VZF3
Parent organization
TRIUMPH GROUP, INC.
Location
Park City, UT
Business size
Other Than Small Business
Contract awards
54
Obligated
$76.5 million
First action in window
2023-10-16
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing42$74.4 million
811219Other Electronic and Precision Equipment Repair and Maintenance4$1.6 million
336412Aircraft Engine and Engine Parts Manufacturing1$627,000
333613Mechanical Power Transmission Equipment Manufacturing3$22,811
332991Ball and Roller Bearing Manufacturing1$3,248
488190Other Support Activities for Air Transportation1$2,500
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$0
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$-211,037

Buying agencies

AgencyAwardsObligated
Department of Defense54$76.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$54.9 million
FY2025$19.6 million
FY2026$1.9 million

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRWA124C0008Department of DefenseDefinitive Contract336413C-5 MAIN LANDING GEAR ACTUATORS, NEW PRODUCTION$24,911,754$24,911,754September 20, 2024March 28, 2031Park City, UTusaspending.gov
N0038324FS802Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$19,680,551$19,680,551February 27, 2024April 22, 2025Park City, UTusaspending.gov
N0038325FS809Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$8,744,621$11,659,494August 29, 2025May 24, 2028Park City, UTusaspending.gov
N0038322FS800Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$4,707,993$20,109,493August 8, 2022January 31, 2026Park City, UTusaspending.gov
N0038322FS801Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$3,780,615$21,996,615August 1, 2022May 31, 2025Park City, UTusaspending.gov
N0038322FS802Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$2,442,763$5,182,362September 22, 2022August 30, 2025Park City, UTusaspending.gov
SPRPA125FS808Department of DefenseDelivery Order336413BALLSCREW ASSEMBLY$1,550,000$1,550,000July 17, 2025December 21, 2026Park City, UTusaspending.gov
FA820324F0010Department of DefenseDelivery Order811219C-5 NOSE LANDING GEAR SHIFT CLUTCH ASSEMBLY REPAIR$1,055,998$1,055,998March 26, 2024January 29, 2027Park City, UTusaspending.gov
N0038324FTJ00Department of DefenseDelivery Order336413GEARBOX,ACCESSORY D$923,979$923,979October 31, 2023July 31, 2026Park City, UTusaspending.gov
N0038323FS804Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$735,250$3,009,000September 27, 2023January 25, 2024Park City, UTusaspending.gov
N0038325FS80ADepartment of DefenseDelivery Order336413ACTUATOR,MECHANICAL$713,272$1,077,041August 20, 2025May 15, 2028Park City, UTusaspending.gov
N0038325FS807Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$713,272$713,272June 25, 2025June 25, 2026Park City, UTusaspending.gov
N0038324CB062Department of DefenseDefinitive Contract336413PISTON ASSEMBLY,HYD$701,012$701,012September 24, 2024December 31, 2024Park City, UTusaspending.gov
N0038325CB002Department of DefenseDefinitive Contract336412GEARBOX UNIT$627,000$627,000October 7, 2024July 17, 2026Park City, UTusaspending.gov
FA820325F0004Department of DefenseDelivery Order8112191620010364315 SHIFT CLUTCH ASSEMBLY$548,988$548,988March 20, 2025January 26, 2026Park City, UTusaspending.gov
N0038324F0TJ2Department of DefenseDelivery Order336413EARBOX,ACCESSORY D$538,603$538,603January 23, 2024January 23, 2025Park City, UTusaspending.gov
N0038324F0TJ1Department of DefenseDelivery Order336413GEARBOX,ACCESSORY D$510,569$510,569January 23, 2024February 5, 2025Park City, UTusaspending.gov
N0038326FS801Department of DefenseDelivery Order336413DRIVE ASSEMBLY,MANU$458,736$458,736March 12, 2026December 5, 2028Park City, UTusaspending.gov
N0038326FS800Department of DefenseDelivery Order336413BRAKE,DUAL DISK$448,000$448,000March 9, 2026January 11, 2028Park City, UTusaspending.gov
N0038324CS029Department of DefenseDefinitive Contract336413FPMU STEPUP GEARBOX$289,859$289,859July 29, 2024October 3, 2025Park City, UTusaspending.gov
N0038325F0TJ0Department of DefenseDelivery Order336413FMS REPAIR$276,736$276,736October 8, 2024October 8, 2025Park City, UTusaspending.gov
N0038325FS806Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$232,120$232,120June 3, 2025June 3, 2026Park City, UTusaspending.gov
N0038325F0023Department of DefenseDelivery Order336413RM: B. CANTU CAGE: 82402CASE: KU-P-GHY NIIN: 011520853P/N: 42312-26 NOM: GEARBOX,ACCESSORY DQTY: 2$230,581$230,581July 29, 2025July 29, 2026Park City, UTusaspending.gov
N0038325FS805Department of DefenseDelivery Order336413DRIVE ASSEMBLY,MANU$224,000$224,000May 22, 2025February 15, 2028Park City, UTusaspending.gov
N0038325FS801Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$192,567$192,567February 5, 2025February 5, 2026Park City, UTusaspending.gov
N0038325FS803Department of DefenseDelivery Order336413ACTUATOR,MECHANICAL$192,567$192,567April 18, 2025April 20, 2026Park City, UTusaspending.gov
N0038325FTJ00Department of DefenseDelivery Order336413GEARBOX,ACCESSORY D$176,043$176,043July 31, 2025October 14, 2026Park City, UTusaspending.gov
SPE4A726P3581Department of DefensePurchase Order3364138511793729!HOUSING,SPEC$159,824$159,824December 4, 2025July 2, 2026Park City, UTusaspending.gov
N0038324FS801Department of DefenseDelivery Order336413BRAKE ASSEMBLY,BACK$121,030$121,030December 18, 2023September 14, 2026Park City, UTusaspending.gov
N0038326F0089Department of DefenseDelivery Order336413MF-P-MBE P/N: 42312-28NSN: 9999015507295, NOMEN: GEARBOX,ACCESSORY$110,881$110,881March 11, 2026March 12, 2027Park City, UTusaspending.gov
N0038326F0107Department of DefenseDelivery Order336413CASE: KU-P-GHY NSN: 2840014766269NOMENCLATURE: GEARBOX,ACCESSORY D PN: 42312-27$110,881$110,881April 2, 2026July 9, 2031Park City, UTusaspending.gov
N0038324F0TJ0Department of DefenseDelivery Order336413EARBOX,ACCESSORY D$107,721$107,721December 18, 2023December 18, 2024Park City, UTusaspending.gov
N0038325F0029Department of DefenseDelivery Order336413KU-P-GHY T/R: PKUAE44029028RNSN: 2840014766269 P/N: 42312-27NOMENCLATURE: GEARBOX,ACCESSORY D S/N: 2623CAGE: 82402$85,732$85,732August 21, 2025August 21, 2026Park City, UTusaspending.gov
N0038324FS800Department of DefenseDelivery Order336413DRIVE ASSEMBLY,MANU$67,382$67,382July 23, 2024July 23, 2025Park City, UTusaspending.gov
N0038323FTJ01Department of DefenseDelivery Order336413GEARBOX,ACCESSORY D$65,057$313,258March 1, 2023July 31, 2026Park City, UTusaspending.gov
N0038323F0TJ1Department of DefenseDelivery Order336413GEARBOX,ACCESSORY$56,496$102,878April 18, 2023May 31, 2025Park City, UTusaspending.gov
N0038325FS800Department of DefenseDelivery Order336413BRAKE ASSEMBLY,BACK$49,864$49,864January 22, 2025January 22, 2026Park City, UTusaspending.gov
N0038325FS804Department of DefenseDelivery Order336413BRAKE ASSEMBLY,BACK$36,466$36,466May 21, 2025August 14, 2026Park City, UTusaspending.gov
SPE4A726P5467Department of DefensePurchase Order3364138511866240!HOUSING,COUPLING$31,006$31,006January 20, 2026March 3, 2026Park City, UTusaspending.gov
N0038326F0007Department of DefenseDelivery Order336413N0038326PR0R151- FMS REPAIR$25,149$25,149December 8, 2025March 8, 2027Park City, UTusaspending.gov
SPE7L425P0719Department of DefensePurchase Order3336138511068190!ADAPTER,SPLINE$11,333$11,333December 19, 2024February 17, 2025Park City, UTusaspending.gov
SPE7L126P3613Department of DefensePurchase Order3336138511876331!ADAPTER SPLINE$6,010$6,010January 22, 2026March 5, 2026Park City, UTusaspending.gov
SPE7M126V6168Department of DefensePurchase Order3336138511923846!SHAFT,BRAKE,AIRCRAF$5,467$5,467February 17, 2026July 14, 2026Park City, UTusaspending.gov
SPE4A626V7361Department of DefensePurchase Order3329918511885966!RING,BEARING,INNER$3,248$3,248January 27, 2026June 16, 2026Park City, UTusaspending.gov
SPEFA526P0128Department of DefensePurchase Order4881908511829851!CAP$2,500$2,500December 22, 2025February 2, 2026Park City, UTusaspending.gov
FA820322F0015Department of DefenseDelivery Order811219C-5 NOSE LANDING GEAR SHIFT CLUTCH ASSEMBLY REPAIR$0$106,432April 18, 2022February 6, 2023Park City, UTusaspending.gov
N0038323FS803Department of DefenseDelivery Order336413BRAKE,DUAL DISK$0$140,000September 7, 2023May 16, 2024Park City, UTusaspending.gov
N0038322PB072Department of DefensePurchase Order336413BRAKE ASSEMBLY,BACK$0$14,000June 1, 2022May 30, 2025Park City, UTusaspending.gov
SPE4A624PS700Department of DefensePurchase Order3327228510713774!NUT,SELF-LOCKING,RO$0$0June 27, 2024February 21, 2025Park City, UTusaspending.gov
SPRWA117F0083Department of DefenseDelivery Order336413PURCHASE 1 FIRST ARTICLE OF NSNS 1680-01-213-3841UC AND 1680-01-213-3842UC AND 64 PRODUCTION OF NSN 1680-01-213-3841UC AND 67 PRODUCTION OF $0$18,414,069September 25, 2017August 31, 2024Park City, UTusaspending.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.