Data / Federal awards / NAICS 333914 / CIRCOR NAVAL SOLUTIONS LLC
CIRCOR NAVAL SOLUTIONS LLC: 1,288 federal contract awards, $120.6 million obligated (FY2024 to FY2027)
CIRCOR NAVAL SOLUTIONS LLC (UEI KYURG7LRSC89), Warren, MA, received 1,288 federal prime contract awards with $120.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($120.7 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- KYURG7LRSC89
- Parent organization
- BMC SOFTWARE, INC.
- Location
- Warren, MA
- Business size
- Other Than Small Business
- Contract awards
- 1,288
- Obligated
- $120.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 192 | $63.3 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 413 | $26.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 68 | $5.4 million |
| 332991 | Ball and Roller Bearing Manufacturing | 80 | $3.5 million |
| 333991 | Power-Driven Handtool Manufacturing | 40 | $3.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 104 | $3.2 million |
| 332510 | Hardware Manufacturing | 95 | $2.1 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 101 | $1.9 million |
| 336611 | Ship Building and Repairing | 6 | $1.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,284 | $120.7 million |
| General Services Administration | 4 | $-15,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.3 million |
| FY2025 | $63 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 1,288 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CZA19 | Department of Defense | Definitive Contract | 333914 | PUMP, CENTRIFUGAL | $28,763,462 | $40,000,000 | August 5, 2025 | May 1, 2028 | Warren, MA | usaspending.gov |
| N0010424CZA47 | Department of Defense | Definitive Contract | 333914 | PUMP UNIT,ROTARY | $11,786,877 | $15,715,836 | September 3, 2024 | June 1, 2027 | Warren, MA | usaspending.gov |
| N0010425CZA09 | Department of Defense | Definitive Contract | 333914 | PUMP UNIT | $5,021,010 | $10,246,959 | March 28, 2025 | September 24, 2026 | Warren, MA | usaspending.gov |
| N0010424CJA13 | Department of Defense | Definitive Contract | 333914 | PUMP,ROTARY | $1,764,000 | $3,600,000 | April 26, 2024 | January 20, 2027 | Warren, MA | usaspending.gov |
| N0010424PJC43 | Department of Defense | Purchase Order | 334290 | PUMP UNIT,ROTARY | $887,892 | $887,892 | September 16, 2024 | October 6, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P8536 | Department of Defense | Purchase Order | 333996 | 8511476707!CHANNEL RING | $792,000 | $792,000 | July 2, 2025 | November 16, 2026 | Warren, MA | usaspending.gov |
| SPE7M425P0509 | Department of Defense | Purchase Order | 333996 | 8510982498!RING,WEARING | $747,934 | $747,934 | November 20, 2024 | October 28, 2025 | Warren, MA | usaspending.gov |
| SPE7M025P0212 | Department of Defense | Purchase Order | 333914 | 8510939107!REPAIR KIT,PUMPING | $736,241 | $736,241 | October 4, 2024 | December 3, 2025 | Warren, MA | usaspending.gov |
| N0010424PJA02 | Department of Defense | Purchase Order | 334220 | ROTOR AND SHAFT PUM | $721,117 | $721,117 | November 3, 2023 | February 24, 2027 | Warren, MA | usaspending.gov |
| SPE7M025P0290 | Department of Defense | Purchase Order | 333996 | 8510943724!RING,CHANNEL | $719,532 | $719,532 | October 8, 2024 | July 30, 2026 | Warren, MA | usaspending.gov |
| SPE7L324P4858 | Department of Defense | Purchase Order | 333991 | 8510585027!IMPELLER,PUMP,CENTR | $705,109 | $705,109 | April 22, 2024 | June 13, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P8469 | Department of Defense | Purchase Order | 333996 | 8511472662!HOUSING,LIQUID PUMP | $645,000 | $645,000 | July 2, 2025 | February 22, 2027 | Warren, MA | usaspending.gov |
| SPE7M425P3177 | Department of Defense | Purchase Order | 333996 | 8511243018!RING,WEARING | $634,770 | $634,770 | March 13, 2025 | June 8, 2026 | Warren, MA | usaspending.gov |
| N0010425PCB30 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $606,204 | $606,204 | April 25, 2025 | July 6, 2027 | Warren, MA | usaspending.gov |
| N0010424PJC67 | Department of Defense | Purchase Order | 332919 | PUMP UNIT,ROTARY | $591,928 | $591,928 | September 17, 2024 | October 7, 2026 | Warren, MA | usaspending.gov |
| N3220524P0012 | Department of Defense | Purchase Order | 333914 | N104B2 / PM4 / B.YARBROUGH / USNS MERCY BALLAST PUMP PARTS - SHAFT, CASE RING, IMPELLER RING, IMPELLER ASSEMBLY, SHAFT SLEEVE RH, SHAFT SLEE | $591,320 | $591,320 | March 15, 2024 | March 18, 2025 | Warren, MA | usaspending.gov |
| N0010425PYC15 | Department of Defense | Purchase Order | 333924 | SEPA,IMPELLER,PUMP,CENTR | $581,994 | $581,994 | May 2, 2025 | May 3, 2027 | Warren, MA | usaspending.gov |
| SPE4A625C0078 | Department of Defense | Definitive Contract | 332722 | 8511330950!BOLT,MACHINE | $577,464 | $577,464 | April 24, 2025 | July 20, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P7978 | Department of Defense | Purchase Order | 333914 | 8511441684!IMPELLER,PUMP,CENTR | $527,065 | $527,065 | June 12, 2025 | June 12, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P2946 | Department of Defense | Purchase Order | 333996 | 8511121601!IMPELLER,PUMP,CENTR | $509,652 | $509,652 | January 15, 2025 | January 15, 2026 | Warren, MA | usaspending.gov |
| SPE7M425P5604 | Department of Defense | Purchase Order | 336413 | 8511526305!DIAPHRAGM,PUMP | $504,000 | $504,000 | July 29, 2025 | February 9, 2027 | Warren, MA | usaspending.gov |
| N0010426PJA95 | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $485,150 | $485,150 | January 23, 2026 | April 2, 2030 | Warren, MA | usaspending.gov |
| SPE7L324P4708 | Department of Defense | Purchase Order | 339999 | 8510570507!IMPELLER,PUMP,CENTR | $480,430 | $480,430 | April 15, 2024 | May 29, 2026 | Warren, MA | usaspending.gov |
| SPE7M124P6121 | Department of Defense | Purchase Order | 332991 | 8510597827!BEARING,SLEEVE | $479,164 | $479,164 | May 7, 2024 | April 22, 2025 | Warren, MA | usaspending.gov |
| N0010425PJB18 | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $475,000 | $475,000 | March 25, 2025 | March 25, 2027 | Warren, MA | usaspending.gov |
| SPE7M124P4394 | Department of Defense | Purchase Order | 333996 | 8510490151!IMPELLER,PUMP,CENTR | $463,320 | $463,320 | March 7, 2024 | January 1, 2025 | Warren, MA | usaspending.gov |
| SPE7M124P8706 | Department of Defense | Purchase Order | 333914 | 8510767360!IMPELLER,PUMP,CENTR | $447,138 | $447,138 | July 22, 2024 | April 23, 2025 | Warren, MA | usaspending.gov |
| N0010424PLB91 | Department of Defense | Purchase Order | 332994 | SEPA PUMP,ROTARY | $446,920 | $446,920 | February 27, 2024 | May 7, 2026 | Warren, MA | usaspending.gov |
| SPE7M425P5101 | Department of Defense | Purchase Order | 339991 | 8511461212!PACKING SET | $445,995 | $445,995 | June 27, 2025 | September 21, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P8538 | Department of Defense | Purchase Order | 333914 | 8511476657!GEAR ROTOR SET,ROTA | $438,000 | $438,000 | July 9, 2025 | November 23, 2026 | Warren, MA | usaspending.gov |
| N0010426PJB11 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $433,000 | $433,000 | March 6, 2026 | November 29, 2028 | Warren, MA | usaspending.gov |
| N0010425PJA88 | Department of Defense | Purchase Order | 333914 | PUMP,ROTARY | $431,700 | $431,700 | March 21, 2025 | February 19, 2027 | Warren, MA | usaspending.gov |
| N5005425P0452 | Department of Defense | Purchase Order | 336611 | USS IWO JIMA (LHD-7) EMERGENCY FEED AND TRANSFER PUMP PARTS | $425,941 | $425,941 | September 12, 2025 | November 30, 2026 | Warren, MA | usaspending.gov |
| SPE7M125P0223 | Department of Defense | Purchase Order | 333996 | 8510930195!STEAM CHEST ASSEMBL | $423,268 | $423,268 | October 3, 2024 | December 27, 2025 | Warren, MA | usaspending.gov |
| SPE7M125P4923 | Department of Defense | Purchase Order | 333914 | 8511246246!REPAIR KIT,PUMPING | $420,042 | $420,042 | March 13, 2025 | June 8, 2026 | Warren, MA | usaspending.gov |
| N5005424P0054 | Department of Defense | Purchase Order | 333618 | PLUG O-RING 3/4-16:0937B0054-6H030APLUG O-RING 1-1/16-12:0937B0054-8H030ABEARING BALL:2503SKF7312BEGAMRING,TEMPER: 2555TEME9HW032W130MPIN DO | $407,712 | $407,712 | March 8, 2024 | April 23, 2024 | Warren, MA | usaspending.gov |
| SPE7M124P0579 | Department of Defense | Purchase Order | 336611 | 8510216015!SEAL ASSEMBLY,SHAFT | $400,350 | $400,350 | October 18, 2023 | August 13, 2024 | Warren, MA | usaspending.gov |
| SPE7M124P6510 | Department of Defense | Purchase Order | 333996 | 8510625236!RING,WEARING | $382,250 | $382,250 | May 10, 2024 | April 25, 2025 | Warren, MA | usaspending.gov |
| SPE7L324P3542 | Department of Defense | Purchase Order | 333613 | 8510467373!SHAFT,SHOULDERED | $375,782 | $375,782 | February 26, 2024 | December 8, 2026 | Warren, MA | usaspending.gov |
| N0010426PJB04 | Department of Defense | Purchase Order | 334412 | ROTOR AND SHAFT PUM | $370,600 | $370,600 | March 6, 2026 | November 29, 2028 | Warren, MA | usaspending.gov |
| SPE7M124P4198 | Department of Defense | Purchase Order | 333914 | 8510479081!CAM SET,PUMP | $368,840 | $368,840 | March 5, 2024 | February 3, 2025 | Warren, MA | usaspending.gov |
| SPE7M126P0456 | Department of Defense | Purchase Order | 333996 | 8511688260!IMPELLER,PUMP,CENTR | $343,560 | $343,560 | October 8, 2025 | October 8, 2026 | Warren, MA | usaspending.gov |
| SPE7M124P4057 | Department of Defense | Purchase Order | 333996 | 8510471552!IMPELLER,PUMP,CENTR | $342,648 | $342,648 | February 27, 2024 | March 8, 2025 | Warren, MA | usaspending.gov |
| N5005425P0246 | Department of Defense | Purchase Order | 333618 | USS OAK HILL (LSD-51) MPDE PUMP PARTS 2 EA 6656F0540R, 3 EA P/N 2503SKF7312BEGAM, 3 EA P/N 3821-N-12R002A, 3 EA P/N 3820-W-12R002A, 3 EA P/N | $336,873 | $336,873 | February 13, 2025 | January 23, 2026 | Warren, MA | usaspending.gov |
| SPE7M126P0866 | Department of Defense | Purchase Order | 333914 | 8511713313!ROTOR,PUMP | $328,111 | $328,111 | October 21, 2025 | August 2, 2027 | Warren, MA | usaspending.gov |
| SPE7M125P7131 | Department of Defense | Purchase Order | 333914 | 8511398389!IMPELLER,PUMP,CENTR | $326,952 | $326,952 | May 22, 2025 | May 22, 2026 | Warren, MA | usaspending.gov |
| SPE7M426P2819 | Department of Defense | Purchase Order | 333996 | 8512029013!RING,WEARING | $326,096 | $326,096 | April 9, 2026 | June 2, 2030 | Warren, MA | usaspending.gov |
| SPE7L324P5480 | Department of Defense | Purchase Order | 336413 | 8510645145!DIAPHRAGM,PUMP | $326,050 | $326,050 | May 24, 2024 | August 31, 2026 | Warren, MA | usaspending.gov |
| SPE7M124P6507 | Department of Defense | Purchase Order | 333996 | 8510625134!IMPELLER,PUMP,CENTR | $324,324 | $324,324 | May 10, 2024 | March 21, 2025 | Warren, MA | usaspending.gov |
| SPE7M426P0217 | Department of Defense | Purchase Order | 333914 | 8511686578!CAM SET,PUMP | $322,915 | $322,915 | October 6, 2025 | December 30, 2026 | Warren, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333613
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.