Contractor
BREEZE-EASTERN LLC
- UEI
- U1NDNFGSBWD8
- Parent UEI
- EUY1C3NM2WN3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 20, 2017 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726A0000910 UH60M HOIST REPAIR BREEZE EASTERN | Department of Justice | — | Sep 22, 2026 | — |
| 70Z03826PF0000292 REPAIR/T&E OF 14 HOIST CONTROL PANELS FOR USE ON MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Apr 27, 2026 | $108,914 |
| 70Z03826FF0000137 TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Jan 16, 2026 | $3,155,640 |
| 70Z03826FF0000495 TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | Department of Homeland Security | NJ | Aug 20, 2026 | $1,367,444 |
| 70Z03823DB2000019 MODIFICATION TO EXERCISE OPTION PERIOD 3. | Department of Homeland Security | — | Mar 25, 2026 | — |
| N0038325P0065 NOMENCLATURE - HOOK,CARGO | Department of Defense | NJ | May 6, 2026 | $15,868 |
| N0038322FNH05 HOOK,HOIST | Department of Defense | NJ | May 5, 2026 | $272,508 |
| SPRRA126F0044 DLA SPARES. THE PURPOSE OF CONTRACT SPRRA1-24-D-0001, DELIVERY ORDER SPRRA126F0044 IS TO CREATE CLIN 0003AA. | Department of Defense | NJ | May 4, 2026 | $2,464,001 |
| W58RGZ26F0150 PAV MAINTENANCE/OVERHAUL FOR CONTROLLER AIRCRAFT | Department of Defense | NJ | Mar 31, 2026 | $253,920 |
| W58RGZ26D0035 MAINTENANCE AND OVERHAUL OF THE CONTROLLER AIRCRAFT UNIT IN SUPPORT OF THE UH-60 BLACK HAWK, THREE-YEAR IDIQ CONTRACT. | Department of Defense | — | Mar 31, 2026 | — |
| 70Z03825FF0000552 MODIFICATION TO DOWNGRADE LINE ITEM 14 FROM OVERHAUL TO REPAIR. | Department of Homeland Security | NJ | Mar 24, 2026 | $1,545,989 |
| N0038322FNH01 HOOK,HOIST | Department of Defense | NJ | Mar 20, 2026 | $647,464 |
| N0038322FNH00 PENDANT ASSEMBLY | Department of Defense | NJ | Mar 20, 2026 | $76,460 |
| N0038322FNH02 HOOK,HOIST | Department of Defense | NJ | Mar 20, 2026 | $378,266 |
| W58RGZ24F0278 OVERHAUL OF THE WINCH, AIRCRAFT MOUNTED FOR THE UH-60 BLACKHAWK (BE) | Department of Defense | NJ | Apr 22, 2024 | $5,229,360 |
| N0038325P0062 NOMENCLATURE: HOOK, CARGO | Department of Defense | NJ | Aug 21, 2025 | $63,472 |
| SPRRA125F0095 NOUN: WINCH, AIRCRAFT MOUN NSN: 1680-01-505-3913 PN: BL-29900-30-1 | Department of Defense | NJ | Sep 30, 2025 | $4,739,823 |
| SPRRA125F0058 NOUN: WINCH, AIRCRAFT MOUN NSN: 1680-01-505-3913 PN: BL-29900-30-1 | Department of Defense | NJ | Aug 7, 2025 | $4,739,823 |
| W58RGZ24F0474 FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE WINCH, AIRCRAFT MOUNT FOR THE UH-60 BLACK HAWK. | Department of Defense | NJ | Sep 19, 2024 | $4,183,488 |
| SPRRA123F0178 CONTROLLER,AIRCRAFT | Department of Defense | NJ | Jun 12, 2023 | $2,050,000 |
| W58RGZ23F0126 OVERHAUL OF THE WINCH, AIRCRAFT MOUNTED FOR THE UH-60 BLACKHAWK (BE). | Department of Defense | NJ | Dec 8, 2022 | $5,077,020 |
| N0038322CF006 WINCH,CARGO P47 | Department of Defense | NJ | Jan 27, 2022 | $588,864 |
| 0001 OVERHAUL/REPAIR OF THE WINCH, AIRCRAFT MOUNTED FOR THE UH-60 | Department of Defense | NJ | Mar 20, 2017 | $7,817,880 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier U1NDNFGSBWD8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.