SAFRAN HELICOPTER ENGINES USA, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z03825FB0000007 Department of Homeland Security 2025-06-25 $8,843,338.00 $21,241,102.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00007_70Z03824DB0000001_0
70Z03825FB0000007 Department of Homeland Security 2025-06-18 $184.16 $12,397,764.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00006_70Z03824DB0000001_0
70Z03825FB0000007 Department of Homeland Security 2025-06-06 $2,514,680.00 $12,397,580.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00005_70Z03824DB0000001_0
70Z03825FB0000007 Department of Homeland Security 2025-04-01 $0.00 $9,882,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00004_70Z03824DB0000001_0
70Z03824DB0000001 Department of Homeland Security 2025-04-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_-NONE-_70Z03824DB0000001_P00003_-NONE-_-NONE-
70Z03825FB0000007 Department of Homeland Security 2025-03-06 $4,295,167.00 $9,882,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00003_70Z03824DB0000001_0
70Z03825FB0000007 Department of Homeland Security 2025-02-11 $3,507,946.80 $5,587,733.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00002_70Z03824DB0000001_0
70Z03825FB0000007 Department of Homeland Security 2025-02-06 $-60,066.60 $2,079,786.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_P00001_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2025-02-06 $-556,468.50 $20,641,430.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00011_70Z03824DB0000001_0
70Z03824DB0000001 Department of Homeland Security 2025-02-06 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_-NONE-_70Z03824DB0000001_P00002_-NONE-_-NONE-
70Z03825FB0000007 Department of Homeland Security 2024-12-23 $2,139,852.50 $2,139,852.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03825FB0000007_0_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-12-23 $-2,139,913.20 $21,197,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00010_70Z03824DB0000001_0
70Z03824DB0000001 Department of Homeland Security 2024-12-11 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_-NONE-_70Z03824DB0000001_P00001_-NONE-_-NONE-
70Z03824FB0000002 Department of Homeland Security 2024-12-02 $2,139,913.20 $23,337,812.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00009_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-11-14 $1,222,368.00 $21,197,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00008_70Z03824DB0000001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z03824FF0000782 Department of Homeland Security 2024-09-13 $-13,882.21 $217,400.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FF0000782_P00003_70Z03824DB0000001_0
70Z03824FF0000782 Department of Homeland Security 2024-09-12 $231,282.61 $231,282.61 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FF0000782_P00002_70Z03824DB0000001_0
70Z03824FF0000782 Department of Homeland Security 2024-09-11 $0.00 $231,282.61 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FF0000782_P00001_70Z03824DB0000001_0
70Z03824FF0000782 Department of Homeland Security 2024-09-11 $0.00 $231,282.61 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FF0000782_0_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-06-25 $1,920,864.00 $19,975,532.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00007_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-06-21 $6,239,277.00 $18,054,668.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00006_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-04-08 $3,537,580.50 $11,815,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00005_70Z03824DB0000001_0
70Z03823FB0000032 Department of Homeland Security 2024-02-05 $156,570.00 $5,868,787.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03823FB0000032_P00001_70Z03818DB2000016_0
70Z03824FB0000002 Department of Homeland Security 2024-01-24 $0.00 $11,815,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00004_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-01-24 $5,000,377.50 $8,277,809.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00003_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-01-19 $0.00 $3,277,432.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00002_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2024-01-04 $1,477,723.50 $3,277,432.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_P00001_70Z03824DB0000001_0
70Z03824FB0000002 Department of Homeland Security 2023-12-21 $1,799,708.80 $3,277,432.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FB0000002_0_70Z03824DB0000001_0
70Z03824DB0000001 Department of Homeland Security 2023-12-21 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_-NONE-_70Z03824DB0000001_0_-NONE-_-NONE-
70Z03823FB0000011 Department of Homeland Security 2023-11-13 $-22,614.00 $8,592,415.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03823FB0000011_P00004_70Z03818DB2000016_0
70Z03824FF0000015 Department of Homeland Security 2023-10-19 $36,082.90 $36,082.90 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03824FF0000015_0_70Z03818DB2000016_0
70Z03822PD0000051 Department of Homeland Security 2023-10-18 $0.00 $15,642.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES TX GRAND PRAIRIE 7008_-NONE-_70Z03822PD0000051_P00001_-NONE-_0
70Z03818FB0000105 Department of Homeland Security 2023-10-02 $0.00 $1,790,554.90 DELIVERY ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03818FB0000105_P00003_HSCG3811D200002_0
70Z03818FB0000086 Department of Homeland Security 2023-10-02 $0.00 $10,319,772.00 DELIVERY ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03818FB0000086_P00005_HSCG3811D200002_0
70Z03820FB0000005 Department of Homeland Security 2023-10-01 $0.00 $294,110.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX GRAND PRAIRIE 7008_7008_70Z03820FB0000005_P00002_70Z03818DB2000016_0