Data / Federal awards / NAICS 334220 / CURTISS-WRIGHT DS, INC.
CURTISS-WRIGHT DS, INC.: 126 federal contract awards, $67.6 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT DS, INC. (UEI JKWWHMLK9AM6), Newtown, PA, received 126 federal prime contract awards with $67.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($65.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- JKWWHMLK9AM6
- Parent organization
- CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
- Location
- Newtown, PA
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $67.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 93 | $47.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 25 | $16.8 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $2.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $552,485 |
| 541511 | Custom Computer Programming Services | 1 | $195,000 |
| 334111 | Electronic Computer Manufacturing | 1 | $41,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $65.8 million |
| National Aeronautics and Space Administration | 8 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $22.7 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930224F0091 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) DELTA HARDWARE COMPONENTS IN SUPPORT OF B-52 CERP | $5,258,694 | $5,258,694 | August 2, 2024 | May 23, 2025 | Newtown, PA | usaspending.gov |
| FA930224F0086 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS IN SUPPORT OF B-52 CERP | $5,253,511 | $5,253,511 | August 7, 2024 | May 30, 2025 | Edwards, CA | usaspending.gov |
| N0042125F0036 | Department of Defense | Delivery Order | 334511 | P/N: 960107100-001 | $4,004,456 | $4,004,456 | October 22, 2024 | April 23, 2026 | Patuxent River, MD | usaspending.gov |
| FA930225F0013 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF AADA STINGRAY- ACQ-25-H19; ACQ-25-H20; ACQ-25-H25 | $3,365,127 | $3,365,127 | March 3, 2025 | March 2, 2026 | Newtown, PA | usaspending.gov |
| FA930225F0086 | Department of Defense | Delivery Order | 334220 | HSDAS PURCHASE ORDER FOR POWER SUPPLY COMPONENTS. | $3,060,753 | $3,060,753 | July 3, 2025 | January 30, 2026 | Newtown, PA | usaspending.gov |
| FA930224F0001 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS | $2,781,421 | $2,781,421 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| N0042124F0842 | Department of Defense | Delivery Order | 334511 | P/N: TBA0407 | $2,656,968 | $2,656,968 | August 8, 2024 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| FA561325P0096 | Department of Defense | Purchase Order | 333924 | THE CONTRACTOR SHALL PROVIDE MAAS TRAILERS AND MAAS TRAILER TOOL KITS IAW ATTACHED QUOTE INCLUDING DELIVERY TO RAMSTEIN AIR BASE, GERMANY. | $2,331,700 | $2,331,700 | September 29, 2025 | September 29, 2026 | Germany | usaspending.gov |
| FA930225F0104 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF B-52 CERP | $2,126,436 | $2,126,436 | August 14, 2025 | March 12, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0001 | Department of Defense | Delivery Order | 334220 | INTERACTIVE ANALYSIS AND DISPLAY SYSTEM (IADS) - BASIC AND INTERMEDIATE SOFTWARE SUPPORT | $2,125,377 | $2,125,377 | November 19, 2025 | November 18, 2026 | Newtown, PA | usaspending.gov |
| FA930224F0122 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS-IADS SUPPORT | $2,063,473 | $2,063,473 | October 1, 2024 | September 30, 2025 | Newtown, PA | usaspending.gov |
| FA486124F0257 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEMS (HSDAS) - THE CONFIGURED SYSTEMS PROVIDE SIGNAL CONDITIONING, DATA ACQUISITION, MULTIPLEXING, RECORDING, | $2,055,917 | $2,055,917 | August 22, 2024 | June 30, 2025 | Nellis Afb, NV | usaspending.gov |
| N0001925F2035 | Department of Defense | Delivery Order | 334511 | P/N: 960107100-002 | $1,743,100 | $1,743,100 | March 26, 2025 | July 27, 2026 | Newtown, PA | usaspending.gov |
| N0042124F1029 | Department of Defense | Delivery Order | 334511 | P/N: 900147000-401 | $1,517,551 | $1,517,551 | September 17, 2024 | September 17, 2025 | Patuxent River, MD | usaspending.gov |
| FA930224F0094 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF B-52 | $1,489,542 | $1,489,542 | August 2, 2024 | May 31, 2025 | Newtown, PA | usaspending.gov |
| FA282324F0224 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1). | $1,316,128 | $1,316,128 | July 11, 2024 | February 7, 2025 | Newtown, PA | usaspending.gov |
| FA930225F0091 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) CAMERA COMPONENTS IN SUPPORT OF BOMBER FLIGHTS | $1,257,592 | $1,257,592 | July 17, 2025 | February 12, 2026 | Edwards, CA | usaspending.gov |
| FA930224F0059 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1). | $1,094,371 | $1,094,371 | May 31, 2024 | May 27, 2025 | Newtown, PA | usaspending.gov |
| N0042124F0230 | Department of Defense | Delivery Order | 334511 | P/N: 900147000-401 | $1,035,584 | $1,035,584 | January 24, 2024 | January 27, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0364 | Department of Defense | Delivery Order | 334511 | P/N: 900147000-401 | $993,938 | $993,938 | March 21, 2024 | May 29, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F1177 | Department of Defense | Delivery Order | 334511 | CURTISS-WRIGHT DELIVERY ORDER # 0005 | $989,187 | $989,187 | June 17, 2026 | June 25, 2027 | Patuxent River, MD | usaspending.gov |
| FA930224F0131 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF KFDF0000 | $967,908 | $967,908 | September 12, 2024 | April 13, 2025 | Newtown, PA | usaspending.gov |
| FA486126F0119 | Department of Defense | Delivery Order | 334220 | SUSTAINMENT HARDWARE 59 TESDL INSTRUMENTATION | $930,100 | $930,100 | May 6, 2026 | May 13, 2027 | Nellis Afb, NV | usaspending.gov |
| 80AFRC25P0003 | National Aeronautics and Space Administration | Purchase Order | 334511 | INSTRUMENTATION ENCODERS IN SUPPORT OF THE LOW BOOM FLIGHT DEMONSTRATION (LBFD) PROJECT | $894,252 | $894,252 | March 10, 2026 | March 11, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0025 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS | $869,837 | $869,837 | April 8, 2026 | November 4, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0006 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1). | $825,309 | $825,309 | January 5, 2026 | November 30, 2026 | Edwards, CA | usaspending.gov |
| N0042125F0486 | Department of Defense | Delivery Order | 334511 | HIGH-SPEED DATA ACQUISITION SYSTEMS (HSDAS) HARDWARE AND ASSOCIATED REPAIR SERVICES | $761,230 | $761,230 | September 16, 2025 | August 15, 2026 | Patuxent River, MD | usaspending.gov |
| FA930224F0081 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 10 USC 2304(C)(1). | $672,046 | $672,046 | September 6, 2024 | September 5, 2025 | Edwards, CA | usaspending.gov |
| FA930226F0045 | Department of Defense | Delivery Order | 334220 | HSDAS COMPONENTS | $636,611 | $636,611 | May 29, 2026 | December 31, 2026 | Newtown, PA | usaspending.gov |
| N0042125F0847 | Department of Defense | Delivery Order | 334511 | HIGH-SPEED DATA ACQUISITION SYSTEMS HARDWARE IN SUPPORT OF VX-23 AND SFTIP. | $621,397 | $621,397 | June 30, 2025 | February 15, 2026 | Patuxent River, MD | usaspending.gov |
| FA930424F5031 | Department of Defense | Delivery Order | 334220 | HARDWARE FOR THE C-12 DATA ACQUISITION SYSTEM MODERNIZATION | $601,136 | $601,136 | August 16, 2024 | May 15, 2025 | Edwards, CA | usaspending.gov |
| FA930224F0133 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS (KBBEC200) | $588,814 | $588,814 | September 17, 2024 | April 16, 2025 | Newtown, PA | usaspending.gov |
| FA930224F0088 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF B-52- NFD | $528,169 | $528,169 | August 1, 2024 | April 30, 2025 | Newtown, PA | usaspending.gov |
| FA930225F0096 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) | $505,259 | $505,259 | July 18, 2025 | February 13, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0034 | Department of Defense | Delivery Order | 334220 | THIS REQUIREMENT IS FOR VARIOUS PROPRIETARY, COMMERCIAL DATA ACQUISITION AND INSTRUMENTATION COMPONENTS MANUFACTURED BY CURTISS-WRIGHT DEFEN | $470,381 | $470,381 | April 22, 2026 | September 30, 2027 | Edwards, CA | usaspending.gov |
| N0042124F8002 | Department of Defense | Delivery Order | 334511 | P/N: 960107100-001 | $452,116 | $452,116 | September 3, 2024 | August 24, 2025 | Camarillo, CA | usaspending.gov |
| FA486124F0220 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEMS (HSDAS) - THE CONFIGURED SYSTEMS PROVIDE SIGNAL CONDITIONING, DATA ACQUISITION, MULTIPLEXING, RECORDING, | $444,125 | $444,125 | August 6, 2024 | August 5, 2025 | Nellis Afb, NV | usaspending.gov |
| FA930226F0032 | Department of Defense | Delivery Order | 334220 | GROUND SUPPORT FOR AIRCRAFT FLIGHT TEST REQUIREMENTS | $438,931 | $438,931 | April 17, 2026 | November 13, 2026 | Edwards, CA | usaspending.gov |
| FA930224F0132 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF KBBEC200 | $413,046 | $413,046 | September 13, 2024 | April 11, 2025 | Newtown, PA | usaspending.gov |
| FA486121F0320 | Department of Defense | Delivery Order | 334220 | HSDAS F-35 HSDR PHASE II | $407,775 | $8,243,788 | August 26, 2021 | December 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA930224F0058 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS | $396,225 | $396,225 | June 17, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930224F0104 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT OF JSF FLIGHT TEST. | $359,608 | $359,608 | August 9, 2024 | March 7, 2025 | Newtown, PA | usaspending.gov |
| 80NSSC26P1371 | National Aeronautics and Space Administration | Purchase Order | 334511 | CURTISS-WRIGHT OVERHEAD MODULE | $349,999 | $349,999 | August 20, 2026 | March 17, 2027 | Newtown, PA | usaspending.gov |
| FA930226F0036 | Department of Defense | Delivery Order | 334220 | HSDAS FLIGHT TEST DATA ACQUISITION HARDWARE | $327,315 | $327,315 | April 28, 2026 | November 3, 2026 | Edwards, CA | usaspending.gov |
| FA930224F0139 | Department of Defense | Delivery Order | 334220 | HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) COMPONENTS IN SUPPORT F-16 FLIGHT FALCON | $273,010 | $273,010 | September 17, 2024 | April 28, 2025 | Newtown, PA | usaspending.gov |
| FA930225F0088 | Department of Defense | Delivery Order | 334220 | THIS PURCHASE ORDER IS FOR BUS MODULES IN SUPPORT OF PROGRAM B-52 RMP. | $247,950 | $247,950 | July 8, 2025 | February 5, 2026 | Newtown, PA | usaspending.gov |
| FA930225F0058 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR HIGH-SPEED MEMORY MODULES. | $245,950 | $245,950 | May 9, 2025 | July 11, 2025 | Newtown, PA | usaspending.gov |
| W911QX24P0120 | Department of Defense | Purchase Order | 334511 | ONE (1) FLIGHT TERMINATION SYSTEM (FTS). INITIAL CONFIGURATION WILL BE ONE (1) TRANSMITTER AND ONE (1) RECEIVER WITH OPTIONS TO EXERCISE FOR | $235,207 | $235,207 | June 4, 2024 | March 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA486124F0085 | Department of Defense | Delivery Order | 334220 | 59 TES REPLACEMENT CARTRIDGES IN SUPPORT OF F-35 PROGRAM | $232,980 | $232,980 | March 21, 2024 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA930224F0033 | Department of Defense | Delivery Order | 334220 | HSDAS COMPONENTS, REPAIRS, AND SERVICES | $226,127 | $226,127 | March 21, 2024 | October 16, 2024 | Newtown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333924
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.