AwardTape · Defense awards · L3Harris Technologies · Acron Aviation, Inc
Acron Aviation, Inc: $41.1M in DoD and DHS awards (this registration)
This registration, Acron Aviation, Inc, holds 253 DoD and DHS prime awards with $41.1M obligated Oct 2, 2023 to Aug 17, 2026. Largest category: Instruments and lab equipment at $25.3M; largest buyer: Defense Logistics Agency at $25.1M.
| Obligated FY2024+ | $41.1M |
|---|---|
| Awards | 253 |
| FY2024 | $14.4M |
| FY2025 | $17.1M |
| FY2026 to date | $9.6M |
| Lifetime obligated on these awards | $51.6M |
| Parent company | L3Harris Technologies: $18.0B in DoD and DHS awards since FY2024 across 87 registrations |
| First and latest action | Oct 2, 2023 · Aug 17, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A723PD221 purchase order | $0 | 8510036788 bearing,ball,annular | Defense Logistics Agency | Bearings | Sep 4, 2024 DoD 90d |
| SPE4A723PF724 purchase order | $0 | 8510162773 bearing,ball,annula | Defense Logistics Agency | Bearings | Feb 22, 2024 DoD 90d |
| SPE4A724P7061 purchase order | $0 | 8510425875 panel,control | Defense Logistics Agency | Aircraft components and accessories | May 1, 2024 DoD 90d |
| SPE4A724PG557 purchase order | $0 | 8510842034 panel,control | Defense Logistics Agency | Aircraft components and accessories | Nov 25, 2024 DoD 90d |
| SPE4A724V0683 purchase order | $0 | 8510325756 bearing,ball,annula | Defense Logistics Agency | Bearings | May 29, 2024 DoD 90d |
| SPE4A725P7291 purchase order | $0 | 8511260951 lever | Defense Logistics Agency | Instruments and lab equipment | Apr 1, 2025 DoD 90d |
| SPE7L323P5836 purchase order | $0 | 8509953922 weight,counterbalan | Defense Logistics Agency | Mechanical power transmission | Feb 26, 2024 DoD 90d |
| SPE7L724P2748 purchase order | $0 | 8510735193 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Aug 15, 2024 DoD 90d |
| SPE7L724P2749 purchase order | $0 | 8510735977 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Aug 19, 2024 DoD 90d |
| SPE7L724P2754 purchase order | $0 | 8510736947 battery,nonrecharge | Defense Logistics Agency | Power generation and distribution | Aug 15, 2024 DoD 90d |
| SPE7M025V1067 purchase order | $0 | 8511005788 battery,storage | Defense Logistics Agency | Power generation and distribution | Mar 17, 2025 DoD 90d |
| SPE7M124P5350 purchase order | $0 | 8510547617 electronic componen | Defense Logistics Agency | Electronic components | May 1, 2024 DoD 90d |
| SPE7M525P1962 purchase order | $0 | 8511134084 circuit card assemb | Defense Logistics Agency | Electronic components | Mar 28, 2025 DoD 90d |
| SPE7M825V0894 purchase order | $0 | 8511174625 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Mar 13, 2025 DoD 90d |
| SPEFA124P0144 purchase order | $0 | 8510549640 flag assy | Defense Logistics Agency | Fixed wing aircraft | Apr 16, 2024 DoD 90d |
| SPEFA124P0195 purchase order | $0 | 8510649561 flag assembly | Defense Logistics Agency | Fixed wing aircraft | May 28, 2024 DoD 90d |
| SPEFA124P0303 purchase order | $0 | 8510895155 flag assembly | Defense Logistics Agency | Fixed wing aircraft | Feb 19, 2025 DoD 90d |
| SPEFA524P0225 purchase order | $0 | 8510331133 flag assembly | Defense Logistics Agency | Fixed wing aircraft | Mar 7, 2024 DoD 90d |
| SPRBL122D0009 IDIQ contract | $0 | End system: ARMY chinook CH-47 helicopter. new and repair parts are: nsn 6610-01-580-9437, flight data recorder and nsn 5895-01-564-9012, interconnecting box. | Defense Logistics Agency | Instruments and lab equipment | Dec 22, 2025 DoD 90d |
| SPRRA122D0011 IDIQ contract | $0 | Noun: display unit, flight nsn: 6610-01-656-0041 pn: 9200-45201-0101 | Defense Contract Management Agency | Instruments and lab equipment | Oct 14, 2025 DoD 90d |
| SPRRA122D0018 IDIQ contract | $0 | Computer, air data | Defense Contract Management Agency | Instruments and lab equipment | Oct 14, 2025 DoD 90d |
| W56JSR17D0012 IDIQ contract | $0 | Igf::ot::igf award of test&inspect and repair services of flight data recorder and interconnecting box | Defense Contract Management Agency | Aircraft and engine maintenance | Oct 14, 2025 DoD 90d |
| W56JSR19F0005 delivery order | $0 | Flight data recorder t&i and repair fdr | Army | Aircraft and engine maintenance | Oct 30, 2023 DoD 90d |
| W56JSR19F0040 delivery order | $0 | Fdr- test and inspect and repair | Army | Aircraft and engine maintenance | Oct 30, 2023 DoD 90d |
| W56JSR19F0107 delivery order | $0 | This task order purchases test and inspect (t&i) and repair services for the flight data recorder (fdr, quantity 11 and interconnecting box (icb), quantity 4 for the communications electronic command (cecom)integrated logistics support ... | Army | Aircraft and engine maintenance | Oct 30, 2023 DoD 90d |
| W56JSR20F0106 delivery order | $0 | This task order purchases test and inspection and repair services for the flight data recorder (fdr) program. for a quantity of 46 items. | Army | Aircraft and engine maintenance | Nov 2, 2023 DoD 90d |
| W56JSR21F0074 delivery order | $0 | Task order off of idiq w56jsr-17-d-0012 for the test and inspect, and repair of 49 flight data recorder units. | Army | Aircraft and engine maintenance | Apr 16, 2024 DoD 90d |
| W56JSR22F0061 delivery order | $0 | Task order to procure test and inspect for 7 fdr units. | Army | Aircraft and engine maintenance | Mar 13, 2024 DoD 90d |
| W56JSR23F0048 delivery order | $0 | Task order for test and inspect and repairs for fdr units. | Army | Aircraft and engine maintenance | Jul 25, 2024 DoD 90d |
| W58RGZ18D0077 IDIQ contract | $0 | Firm fixed price 5 year idiq contract for overhaul&repair of the computer air data pack. nsn: 6610-01-592-3329 part number: 9200-30000-062, min quantity: 5 each, max quantity: 120 each | Defense Contract Management Agency | Instruments and lab equipment | Oct 14, 2025 DoD 90d |
| SPE4A123P1217 purchase order | -$262 | 8509941861 bearing,ball,annular | Defense Logistics Agency | Bearings | Dec 15, 2023 DoD 90d |
| SPE4A623V533Z purchase order | -$393 | 8510141911 bearing,ball,annular | Defense Logistics Agency | Bearings | Apr 10, 2024 DoD 90d |
| W56JSR23F0013 delivery order | -$1.1K | Task order for test and inspect and repairs for interconnecting box. | Army | Aircraft and engine maintenance | Mar 5, 2025 DoD 90d |
| 70Z03823PA0000051 purchase order | -$1.1K | Repair of aircraft parts - service contract labor standards n/a. | U.S. Coast Guard | Aircraft and engine maintenance | Nov 21, 2023 |
| FA811719F0085 delivery order | -$1.3K | Repair of attitude indicator | Air Force | Electronics and comms maintenance | Apr 8, 2025 DoD 90d |
| SPE4A723PB062 purchase order | -$4.5K | 8509938529 bracket,brush,elect | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| N0038322FYM00 delivery order | -$4.7K | Recorder,sound | Navy | Radios and communications | May 5, 2025 DoD 90d |
| FA811722F0144 delivery order | -$6.0K | Repair of flight memory unit | Air Force | Electronics and comms maintenance | Feb 5, 2024 DoD 90d |
| SPE4A623PN289 purchase order | -$6.0K | 8509890373 bearing,ball,annular | Defense Logistics Agency | Bearings | Nov 30, 2023 DoD 90d |
| FA811722F0121 delivery order | -$6.6K | Repair of the t-38 altitude indicator | Air Force | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| SPE4A723PE747 purchase order | -$6.9K | 8510113643 trunnion | Defense Logistics Agency | Instruments and lab equipment | May 29, 2024 DoD 90d |
| N0038320PD001 purchase order | -$7.1K | Display unit | Defense Contract Management Agency | IT equipment and software | Oct 14, 2025 DoD 90d |
| N0038323FYM08 delivery order | -$8.8K | Indicator,attitude | Navy | Instruments and lab equipment | Feb 25, 2025 DoD 90d |
| N0038322FYM0D delivery order | -$9.6K | Recorder,sound | Navy | Radios and communications | May 5, 2025 DoD 90d |
| N0038323FYM06 delivery order | -$10K | Indicator,attitude | Navy | Instruments and lab equipment | Feb 24, 2025 DoD 90d |
| FA811720F0166 delivery order | -$13K | Repair of b-2 csmu and fdrp | Air Force | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| N0038323FYM05 delivery order | -$19K | Display unit | Navy | IT products: storage | Jan 9, 2024 DoD 90d |
| N0038321FYM03 delivery order | -$21K | Indicator,attitude | Navy | Instruments and lab equipment | Jan 22, 2025 DoD 90d |
| FA811723F0078 delivery order | -$30K | Overhaul of horizontal indicator w/ glass | Air Force | Electronics and comms maintenance | Mar 11, 2024 DoD 90d |
| FA811723F0115 delivery order | -$30K | Repair b-2 crash survivable memory unit (csmu) and flight data recorder processor (fdrp) | Air Force | Aircraft and engine maintenance | Nov 22, 2023 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
L3Harris TechnologiesDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardDepartment of the ArmyDefense Contract Management Agency
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