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TRANSDIGM INC
CLEVELAND, OH, 44121
UnclaimedClaim this profile (free)
Prime contracting experience
13 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 | 8511606227!GEARBOX ASSEMBLY | — | $395,070 | Jul 23, 2026 | Sep 5, 2025 – Mar 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511849366!SWITCH ASSEMBLY,ENG | — | $598,038 | Jul 9, 2026 | Jan 9, 2026 – Mar 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512167128!CONTROL ASSEMBLY,PU | — | $419,601 | Jun 18, 2026 | Jun 18, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511802168!GEARBOX ASSEMBLY,AI | — | $268,128 | Dec 19, 2025 | Dec 19, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511793140!CABLE ASSEMBLY,CONT | — | $973,676 | Dec 5, 2025 | Dec 5, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511723264!CONTROL ASSEMBLY,PU | — | $304,750 | Oct 29, 2025 | Oct 29, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511561510!CONTROL ASSEMBLY,PU | — | $348,794 | Sep 11, 2025 | Aug 13, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511590337!GEARBOX ASSEMBLY | — | $440,370 | Sep 4, 2025 | Sep 4, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511593552!GEARBOX ASSEMBLY | — | $525,807 | Aug 25, 2025 | Aug 25, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511452275!PUMP,ROTARY | — | $592,736 | Jun 18, 2025 | Jun 18, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511105382!CONTROL ASSEMBLY,PA | — | $406,208 | Apr 22, 2025 | Jan 21, 2025 – Jun 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511089793!CABLE ASSEMBLY,CONT | — | $260,748 | Jan 8, 2025 | Jan 8, 2025 – May 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509644887!GEARBOX ASSEMBLY | SPE4AX18D9007USAspending | $331,850 | Feb 15, 2023 | Jan 19, 2023 – Oct 4, 2023 |
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
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40492462 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $44,616 | May 18, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40492262 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $36,267 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40491762 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $184,965 | May 7, 2026 | — – — |
| Subcontractor | Department of Defense | SWITCH AND PUMP ASSY 3506636924 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: FMS COUNTRY ISRAEL TO BUY GEARBOX, ACCESSORY, D FOR THE F-15. View parent award on USAspending | SPE4A122G0014USAspending | $66,264 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | SWITCH AND PUMP ASSY 3506636926 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: FMS COUNTRY ISRAEL TO BUY GEARBOX, ACCESSORY, D FOR THE F-15. View parent award on USAspending | SPE4A122G0014USAspending | $66,264 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506542164 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III - HARDWARE DO 14 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $128,316 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506332888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER DO 13 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $221,640 | Apr 27, 2025 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506332888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III - HARDWARE DO 14 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $73,880 | Apr 27, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY, IGV FEEDBACK 3506324748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER DO 13 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $503,125 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463449 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $35,428 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463449 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $33,865 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501993777 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: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $34,700 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40461090 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $327,330 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40461090 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $263,034 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40461090 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $329,537 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40460825 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $61,203 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502047330 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $69,845 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506136145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $298,200 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506136145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TOTAL INTEGRATED ENGINE REVITALIZATION PROGRAM (TIGER III) YEAR 4 HARDWARE DELIVERY ORDER TWELFTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $298,200 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3506136145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER DO PM 12.1 View parent award on USAspending | W56HZV20D0062USAspending | $298,200 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4200603653 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: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $35,750 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L0I86379 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336412 Parent award performance state: MA Parent award description: 8508746238!PBL SERVICE SUPPORT GE View parent award on USAspending | SPE4AX19D9400USAspending | $240,798 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3505996100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TOTAL INTEGRATED ENGINE REVITALIZATION PROGRAM (TIGER III) YEAR 4 HARDWARE DELIVERY ORDER TWELFTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $217,998 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3505996100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $409,572 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40448537 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $44,966 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40448182 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $96,120 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40448182 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $32,040 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL CABLE ASSEMBLY 3505922280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR THREE HARDWARE DELIVERY ORDER NUMBER TEN. View parent award on USAspending | W56HZV20D0062USAspending | $424,710 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY, IGV FEEDBACK 3505854107 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR THREE HARDWARE DELIVERY ORDER NUMBER TEN. View parent award on USAspending | W56HZV20D0062USAspending | $697,363 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY, IGV FEEDBACK 3505784015 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III CONTRACT, YEAR THREE ORDERING PERIOD, HARDWARE DELIVERY ORDER 9 View parent award on USAspending | W56HZV20D0062USAspending | $666,848 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | PUMP OIL & GOV 3505675952 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: NSN: 2835014566510YP GEARBOX ACCESSORY D View parent award on USAspending | SPE4A122G0014USAspending | $44,545 | Nov 27, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90Z32553 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: F110 SLOVAKIA ENGINE COVID-19 DIB View parent award on USAspending | FA862618D0029USAspending | $60,593 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP OIL & GOV 3505390896 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: NSN: 2835014566510YP GEARBOX ACCESSORY D View parent award on USAspending | SPE4A122G0014USAspending | $44,545 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP OIL & GOV 3505390894 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: NSN: 2835014566510YP GEARBOX ACCESSORY D View parent award on USAspending | SPE4A122G0014USAspending | $44,545 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501927491 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PEACE PIONEER FOS III SUSTAINMENT CONTRACT View parent award on USAspending | — | $998,152 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90T02175 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: F110 BULGARIA ENGINE COVID-19 DIB View parent award on USAspending | FA862618D0029USAspending | $69,760 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90T02175 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: FOR BAHRAIN THERE IS AN ORDER FOR 16 INSTALL ENGINES, 6 SPARE ENGINES, AND 16 EMSCS. View parent award on USAspending | FA862618D0029USAspending | $113,360 | Dec 9, 2022 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.