No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-10 |
|---|---|
| Legal name | AVTRON AEROSPACE INC |
| Address | 7900 E PLEASANT VALLEY RD, INDEPENDENCE, OH, 44131, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1953-07-23 |
| NAICS | 336413 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA822418C0041 | $707K | definitive contract | Department of the Air Force | Aircraft and engine maintenance | Igf::ot::igf (ffp) on-site maintenance annual | Nov 29, 2023 |
| SPE7M026V2293 | $34K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511907674 contactor,magnetic | Feb 6, 2026 |
| SPE7L725P2699 | $14K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511433500 battery assembly | Jun 13, 2025 |
| SPE7M526V0039 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511680168 relay,electromagnet | Oct 1, 2025 |
| SPE7M025V7199 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511441381 circuit card assemb | Jun 12, 2025 |
| SPE7M026P0651 | $900 | purchase order | Defense Logistics Agency | Electronic components | 8511764467 transformer,current | Nov 19, 2025 |
| SPE7M526P0199 | $780 | purchase order | Defense Logistics Agency | Electronic components | 8511689358 filter, radio freque | Oct 7, 2025 |
| SPE7M126V2503 | $339 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511763274 spring,helical,comp | Nov 18, 2025 |
| N6833523P0337 | $0 | purchase order | Department of the Navy | Instruments and lab equipment | Avtron model t477w bonding meter | Dec 6, 2023 |
| SPE4A626V5346 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511820392 cable assembly,spec | Apr 23, 2026 |
| SPE7MC20V4521 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8507223705 circuit card assemb | May 27, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $707K | 92% |
| 2 | Defense Logistics Agency | 9 | $65K | 8.4% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft and engine maintenance | 1 | $707K | 92% |
| 2 | Power generation and distribution | 3 | $48K | 6.2% |
| 3 | Electronic components | 5 | $16K | 2.1% |
| 4 | Hardware and abrasives | 1 | $339 | 0.0% |
| 5 | Instruments and lab equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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