AwardTape · Defense awards · Transdigm Group · Electromech Technologies LLC
Electromech Technologies LLC: $9.8M in DoD and DHS awards (this registration)
This registration, Electromech Technologies LLC, holds 77 DoD and DHS prime awards with $9.8M obligated Dec 12, 2023 to May 15, 2026. Largest category: Power generation and distribution at $4.0M; largest buyer: Defense Logistics Agency at $8.3M.
| Obligated FY2024+ | $9.8M |
|---|---|
| Awards | 77 |
| FY2024 | $4.4M |
| FY2025 | $3.8M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $12.0M |
| Parent company | Transdigm Group: $1.4B in DoD and DHS awards since FY2024 across 58 registrations |
| First and latest action | Dec 12, 2023 · May 15, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L326P0484 purchase order | $6.3K | 8511708051 brush | Defense Logistics Agency | Launchers | Oct 20, 2025 DoD 90d |
| SPE7L325P5940 purchase order | $5.5K | 8511528822 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7M125V6874 purchase order | $4.6K | 8511517579 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE7L324P3189 purchase order | $4.5K | 8510437681 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2024 DoD 90d |
| SPE7L325P6585 purchase order | $4.3K | 8511612309 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
| SPRPA124P0556 purchase order | $3.8K | 8510327533 shim | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPRPA124P0620 purchase order | $3.7K | 8510351321 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2023 DoD 90d |
| SPE7L325P0972 purchase order | $2.7K | 8511018190 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SPRPA124P0669 purchase order | $2.5K | 8510363324 shim | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7M125V6916 purchase order | $1.8K | 8511520804 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2025 DoD 90d |
| SPE4A725PD537 purchase order | $1.6K | 8511539063 shim | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE7L024P1974 purchase order | $272 | 8510776710 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7L124P4603 purchase order | $272 | 8510519907 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE7L024P1993 purchase order | $147 | 8510783510 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPE7L124P6984 purchase order | $147 | 8510716195 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE7L325P6448 purchase order | $89 | 8511592850 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7L025P1561 purchase order | $60 | 8511359483 o-ring | Defense Logistics Agency | Hardware and abrasives | May 4, 2025 DoD 90d |
| FA811826D0018 IDIQ contract | $0 | Remanufacture of the e-3 electro-mechanical actuator | Air Force | Valves | Jan 13, 2026 DoD 90d |
| SPE7M122P4153 purchase order | $0 | 8508924851 motor,torque | Defense Logistics Agency | Power generation and distribution | Nov 18, 2024 DoD 90d |
| SPE7M522P4272 purchase order | $0 | 8508925045 resistor,variable,m | Defense Logistics Agency | Electronic components | Jul 16, 2024 DoD 90d |
| SPRPA123P0586 purchase order | $0 | 8509953445 resolver,connector | Defense Logistics Agency | Guided missiles | Dec 21, 2023 DoD 90d |
| SPRPA124P1522 purchase order | $0 | 8510555544 bearing,ball,annula | Defense Logistics Agency | Bearings | Sep 24, 2025 DoD 90d |
| SPRPA124P1526 purchase order | $0 | 8510555594 bearing,ball,annula | Defense Logistics Agency | Bearings | Sep 24, 2025 DoD 90d |
| SPRPA124P1542 purchase order | $0 | 8510558717 bearing,ball,annula | Defense Logistics Agency | Bearings | Sep 24, 2025 DoD 90d |
| SPRPA124P1579 purchase order | $0 | 8510565680 bearing,ball,annula | Defense Logistics Agency | Bearings | Oct 2, 2025 DoD 90d |
| SPRPA124P1580 purchase order | $0 | 8510565684 bearing,ball,annula | Defense Logistics Agency | Bearings | Sep 24, 2025 DoD 90d |
| SPRPA124P1581 purchase order | $0 | 8510565688 bearing,ball,annula | Defense Logistics Agency | Bearings | Sep 24, 2025 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
Transdigm GroupDefense Logistics AgencyDepartment of the NavyDefense Contract Management AgencyDepartment of the Air Force
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial