TransDigm Group INC
Customers
25
4 federal agencies, 21 prime contractors
Suppliers
4
4 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$368.0M
FY2026 · USAspending.gov
Federal contracts 4
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $368.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Army |
$349.1M | FY 2026 | 1,987 | $657.8M → $218.0M → $594.7M → $349.1M | W15QKN26F0095 |
FMS CONTRACT ACTION REPORT FOR THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES. | |||||
| Department of Homeland Security
U.S. Coast Guard |
$12.5M | FY 2026 | 50 | $5.5M → $4.7M → $9.1M → $12.5M | 70Z03826FF0000137 |
TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$4.4M | FY 2026 | 8 | $5.9M → $2.6M → $3.7M → $4.4M | 80LARC22CA008 |
EO14042 PROVIDES THE DESIGN, ANALYSIS, FABRICATION, TESTING, QUALITY ASSURANCE, DOCUMENTATION, AND DELIVERY OF A PARACHUTE DECELERATOR SUBSYSTEM THAT WILL OFFER THE DECELERATION NECESSARY TO DELIVER THE DRAGONFLY MISSION LANDER TO SURFACE OF TITAN. | |||||
| Department of Energy
Department of Energy |
$2.0M | FY 2026 | 7 | 89503026FWA401186 | |
CENTURY HELICOPTER MAINTENANCE OPTION YEAR 1 | |||||
Federal subcontractors 4
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Luxfer Magtech, INC | $2.1M | FY 2025 | 5 | N0010424FC902 | |
MATERIAL TO BUILD MJU75 FLARES | |||||
| Polymer Technologies INC | $1.6M | FY 2025 | 10 | N0010424CK068 | |
PROCUREMENT OF CHAFF TUBE | |||||
| Hanwha Aerospace CO., LTD. | $1.4M | FY 2025 | 1 | W15QKN23F0614 | |
132,276 LB. OF NITROCELLULOSE ARE SCHEDULED TO BE RECEIVED IN PARTIAL DELIVERIES, STARTING ON JULY/2025, AND ENDING ON DECEMBER/2025, TO SUPPORT THE MACS PROGRAM. | |||||
| NPK NATIONAL PRESTO INDUSTRIES INC |
$681.2K | FY 2025 | 2 | W52P1J21F0101 | |
MATERIAL USED TO PRODUCE COUNTERMEASURE FLARES | |||||
Federal subcontracts received 21
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| BA BOEING CO |
$102.8M | FY 2025 | 137 | N0001924C0025 | |
AEROSPACE SUPPORT | |||||
| LMT LOCKHEED MARTIN CORP |
$79.6M | FY 2025 | 173 | W31P4Q23C0032 | |
BREEZE FY23 NRE- SOR BREEZE FY24 OPTION YEAR HOIST ROCKET POD | |||||
| NOC NORTHROP GRUMMAN CORP /DE/ |
$20.3M | FY 2025 | 45 | N0001919C0008 | |
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | |||||
| LDOS Leidos Holdings, Inc. |
$18.4M | FY 2025 | 2 | W15P7T25F0155 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 21-MAY-25 AND 04-APR-28 IN SUPPORT OF CONTRACT SOW. | |||||
| GD GENERAL DYNAMICS CORP |
$18.3M | FY 2025 | 14 | W52P1J22C0023 | |
AWARD COMBUSTIBLE CARTRIDGE CASING FOR LC7 FY25 | |||||
| TXT TEXTRON INC |
$9.4M | FY 2025 | 48 | N0001924C0030 | |
HYD MODULE ASSY | |||||
| RTX RTX Corp |
$8.9M | FY 2025 | 19 | FA867523C0037 | |
SEMICONDUCTORS. | |||||
| Bell Boeing Joint Project Office | $6.6M | FY 2025 | 38 | SPRPA125F0008 | |
COMMON AEROSPACE COMMODITIES | |||||
| KTOS KRATOS DEFENSE & SECURITY SOLUTIONS, INC. |
$6.2M | FY 2025 | 10 | N0001923C0021 | |
ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | |||||
| Beyond NEW Horizons, LLC | $4.9M | FY 2025 | 2 | FA910124CB002 | |
NHTF MODEL POSITIONING SYSTEM | |||||
| BAESY BAE SYSTEMS PLC /FI/ |
$4.8M | FY 2025 | 7 | W912CH24F0170 | |
MATERIAL | |||||
| RBC RBC Bearings INC |
$3.4M | FY 2025 | 1 | N0010424CNA71 | |
PURCHASE OF MOTORS IN SUPPORT OF THE CONTRACT. | |||||
| Atlantic Diving Supply, INC. | $2.8M | FY 2025 | 2 | SPE8EL25F113S | |
BREEZE-EASTERN CORPORATION | |||||
| PIP Manufacturing, INC. | $2.7M | FY 2025 | 20 | W912CH25F0059 | |
CABLE ASSY, IGV FEEDBACK | |||||
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ |
$2.6M | FY 2025 | 7 | FA862025FB146 | |
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER | |||||
| Sierra Nevada Corporation | $1.8M | FY 2025 | 7 | FA850924F0014 | |
FREQUENCY CONVERTERS | |||||
| Yulista Solutions, LLC | $1.8M | FY 2025 | 2 | 80JSC023FA143 | |
THIS IS A FIRM-FIXED PRICE PURCHASE ORDER BETWEEN YULISTA SOLUTIONS, LLC AND WYVERN TECHNOLOGIES FOR THE EVALUATION/REPAIR OF SIX (T-38) STABILITY AUGMENTER SYSTEM (SAS) TEST SETS PN: 3-76790-501 / NSN: 4920-00-731-7151. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH YULISTA'S STATEMENT OF WORK TITLED, "EVALUATION OF T-38 STABILITY AUGMENTER SYSTEM TEST SETS (PN: 3-76790-501/NSN: 4920-00-731-7151), DATED MARCH 5, 2025, REV: INITIAL RELEASE" | |||||
| Renk America LLC | $1.4M | FY 2025 | 1 | W56HZV20C0124 | |
PARTS AND/OR SERVICES | |||||
| GE GENERAL ELECTRIC CO |
$1.0M | FY 2025 | 1 | FA862622C0002 | |
AVIATION ENGINE HARDWARE | |||||
| AAR Government Services, INC. | $954.0K | FY 2025 | 1 | FA860924FB052 | |
PURCHASE OF AIRCRAFT PARTS | |||||
| VVX V2X, Inc. |
$900.9K | FY 2025 | 9 | N0001921F0094 | |
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF | |||||
Unnamed major customers
Disclosed without names in the fiscal year ending 2025-09-30. Identities are not inferred.
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