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SAFRAN LANDING SYSTEMS
VELIZY VILLACOUBLAY, 78140
Unclaimed
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512093955!PISTON,HYDRAULIC BR | — | $797,793 | Jul 22, 2026 | May 11, 2026 – Aug 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511861064!HEAT SHIELD,WHEEL,A | — | $467,968 | Jul 21, 2026 | Jan 15, 2026 – Feb 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512195451!HEAT SHIELD,WHEEL,A | — | $736,897 | Jun 29, 2026 | Jun 29, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512174485!ADJUSTER,SLACK,AIRC | — | $282,257 | Jun 15, 2026 | Jun 15, 2026 – Apr 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511967570!LINK,ANCHOR,BRAKE S | — | $2,364,693 | Mar 18, 2026 | Mar 18, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SPARES BUY OF KC-135 HEAT SHIELD, WHEEL (NSN: 1630-14-579-2901) | FA820319D0001USAspending | $417,767 | Mar 16, 2026 | Mar 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPLY DELIVERY ORDER FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $465,671 | Mar 12, 2026 | Mar 12, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | FA820319D0001USAspending | $3,617,951 | Mar 10, 2026 | Mar 10, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $12,881,541 | Jan 28, 2026 | Jan 28, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511748706!ADJUSTER,SLACK,AIRC | — | $353,251 | Nov 12, 2025 | Nov 14, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511679330!HEAT SHIELD,WHEEL,A | — | $2,104,928 | Oct 28, 2025 | Oct 28, 2025 – Dec 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511704723!SCREW | — | $1,658,684 | Oct 24, 2025 | Oct 24, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511647042!LINK,ANCHOR,BRAKE S | — | $2,379,610 | Oct 15, 2025 | Sep 23, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Air Force | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $10,352,300 | Sep 22, 2025 | Sep 22, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | FA820319D0001USAspending | $5,889,073 | Aug 28, 2025 | Aug 28, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $15,335,550 | Aug 20, 2025 | Jul 1, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510022153!LINK,ANCHOR,BRAKE S | — | $831,658 | Aug 5, 2025 | Jan 23, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511452596!ADJUSTER, SLACK, AIRC | — | $252,899 | Jun 24, 2025 | Jun 24, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Air Force | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | FA820319D0001USAspending | $6,085,623 | Jun 10, 2025 | Sep 27, 2022 – Dec 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511376195!HEAT SHIELD,WHEEL,A | — | $1,130,703 | May 13, 2025 | May 13, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510840710!LINK,ANCHOR,BRAKE S | — | $1,291,810 | Mar 31, 2025 | Sep 4, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511081330!LINK,ANCHOR,BRAKE S | — | $1,226,140 | Mar 31, 2025 | Jan 3, 2025 – Aug 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510728125!LINK,ANCHOR,BRAKE S | — | $3,494,252 | Oct 28, 2024 | Aug 12, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPLY DELIVERY ORDER AGAINST BASIC IDIQ FA8203-19-D-0001 FOR KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $473,842 | Sep 26, 2024 | Sep 26, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510894108!PISTON,HYDRAULIC BR | SPE4A723D0345USAspending | $251,493 | Sep 17, 2024 | Sep 17, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Air Force | IDIQ CONTRACT DELIVERY ORDER FOR REPAIR/REMANUFACTURE FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS. | FA820319D0001USAspending | $7,197,738 | Aug 29, 2024 | Aug 29, 2024 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510677077!HEAT SHIELD,WHEEL,A | — | $1,399,334 | Jun 6, 2024 | Jun 6, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510485249!SCREW | — | $259,423 | Mar 15, 2024 | Mar 15, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510278723!NUT,SELF-LOCKING,EX | SPE4A721D0080USAspending | $304,649 | Nov 20, 2023 | Nov 20, 2023 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Air Force | 270 EACH NSN:1630145603697LE PART NUMBER GA32494 DISK ASSEMBLY | FA820319D0001USAspending | $7,220,524 | Sep 25, 2023 | Sep 25, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510021725!SCREW | — | $516,921 | Jul 19, 2023 | Jul 19, 2023 – Apr 24, 2024 |
| Prime | Department of Defense Department of the Air Force | 270 EACH NSN:1630145603697LE PART NUMBER GA32494 DISK ASSEMBLY | FA820319D0001USAspending | $7,220,524 | Jul 10, 2023 | Jul 10, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | 100 EACH NSN: 1630145603697 PART NUMBER: GA32494 NOUN: DISK ASSEMBLY, MULTI | FA820319D0001USAspending | $2,674,268 | Apr 19, 2023 | Apr 19, 2023 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Air Force | 100 EACH NSN:1630145603697LE PART NUMBER GA32494 DISK ASSEMBLY, MULTI | FA820319D0001USAspending | $2,674,268 | Mar 22, 2023 | Feb 7, 2023 – Mar 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509776269!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $1,999,670 | Mar 20, 2023 | Mar 20, 2023 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF LANDING GEAR DISK ASSEMBLY (NSN: 1630145603697) FOR THE KC-135 | FA820319D0001USAspending | $3,150,832 | Jan 18, 2023 | Sep 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509611060!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $312,448 | Dec 27, 2022 | Dec 27, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509474467!HEAT SHIELD,WHEEL,A | SPE4A618D0075USAspending | $356,268 | Oct 18, 2022 | Oct 18, 2022 – May 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509426284!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $253,509 | Sep 26, 2022 | Sep 26, 2022 – Oct 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508077366!NUT,SELF-LOCKING,EX | SPE4A721D0080USAspending | $371,097 | Sep 22, 2022 | Apr 6, 2021 – Dec 22, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8509402709!HEAT SHIELD,WHEEL,A | SPE4A618D0075USAspending | $277,186 | Sep 16, 2022 | Sep 16, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509330953!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $1,448,624 | Aug 22, 2022 | Aug 22, 2022 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Air Force | SPARES BUY OF WHEEL ASSEMBLY (NSN 1630-14-539-3070) FOR THE KC-135 WEAPON SYSTEM. | FA820319D0001USAspending | $10,142,705 | Jun 17, 2022 | Jun 17, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF LANDING GEAR DISK ASSEMBLY (NSN: 1630145603697) FOR KC-135. | FA820319D0001USAspending | $5,829,038 | Jun 16, 2022 | Jun 16, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509052621!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $2,295,786 | Jun 15, 2022 | Jun 15, 2022 – Jul 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508899463!SCREW | SPE4A618D0075USAspending | $266,077 | Feb 25, 2022 | Feb 25, 2022 – Dec 7, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508902752!HEAT SHIELD,WHEEL,A | SPE4A618D0075USAspending | $378,808 | Feb 25, 2022 | Feb 25, 2022 – Oct 3, 2022 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF LANDING GEAR DISK ASSEMBLY (NSN: 1630145603697) FOR KC135. | FA820319D0001USAspending | $2,914,519 | Feb 7, 2022 | Dec 20, 2021 – Apr 4, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508091011!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $1,785,788 | Oct 21, 2021 | Mar 26, 2021 – Apr 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508330424!LINK,ANCHOR,BRAKE S | SPE4A618D0075USAspending | $1,934,603 | Oct 21, 2021 | Jun 29, 2021 – Jul 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501977072 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: GROUP B EQUIPMENT (3010) BP11 View parent award on USAspending | FA862021G4027USAspending | $814,832 | Aug 5, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced