Data / Federal awards / NAICS 334418 / CURTISS-WRIGHT DS, INC.
CURTISS-WRIGHT DS, INC.: 30 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT DS, INC. (UEI JU5GNH1H5FV6), Ashburn, VA, received 30 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
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- UEI
- JU5GNH1H5FV6
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $6.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $2.7 million |
| 334111 | Electronic Computer Manufacturing | 8 | $2 million |
| 541512 | Computer Systems Design Services | 6 | $329,317 |
| 541511 | Custom Computer Programming Services | 1 | $275,911 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $252,672 |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $225,931 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $178,600 |
| 513210 | Software Publishers | 1 | $23,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.5 million |
| FY2026 | $1 million |
Contract awards
All 30 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0451 | Department of Defense | Delivery Order | 334418 | DELIVERY ORDER OFF OF IDIQ N68335-23-D-0002 TO PROCURE SVME-183-18B8 QTY 175. | $2,286,375 | $2,286,375 | September 11, 2024 | August 25, 2025 | Ashburn, VA | usaspending.gov |
| N6449825P2095 | Department of Defense | Purchase Order | 334111 | VPX3-1260 HARDWARE | $1,699,185 | $1,699,185 | August 20, 2025 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| FA813926P0004 | Department of Defense | Purchase Order | 541511 | BOSS SAUDI PTI 25047 GOVERNMENT PROJECT NUMBER: ALEXSYS 14839 CURTISS-WRIGHT DEFENSE SOLUTIONS D/B/A CURTISS-WRIGHT TACTICAL COMMUNICATIONS | $275,911 | $275,911 | February 5, 2026 | May 4, 2026 | Portland, OR | usaspending.gov |
| N0017426P1114 | Department of Defense | Purchase Order | 334220 | MK46 | $252,672 | $252,672 | May 15, 2026 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| N0017425P0050 | Department of Defense | Purchase Order | 334418 | DMV-194-2006: | $234,655 | $234,655 | February 14, 2025 | July 29, 2025 | Ashburn, VA | usaspending.gov |
| FA229125CB004 | Department of Defense | Definitive Contract | 541512 | MAINTENANCE PLAN AND TECHNICAL SUPPORT FOLLOW ON | $212,701 | $485,713 | January 6, 2025 | December 31, 2028 | Tewksbury, MA | usaspending.gov |
| N6660426P0004 | Department of Defense | Purchase Order | 334418 | PROCUREMENT OF CURTISS-WRIGHT (SOLE SOURCE) COMMERCIAL HARDWARE AND LINUX BOARD SUPPORT PACKAGE (BSP) ARE NECESSARY TO SUPPORT THE DEVELOPME | $190,518 | $190,518 | October 29, 2025 | March 20, 2026 | Ashburn, VA | usaspending.gov |
| FA930225P0153 | Department of Defense | Purchase Order | 334118 | FOX BOX - VXI CHASSIS | $178,600 | $178,600 | September 26, 2025 | August 19, 2026 | Edwards, CA | usaspending.gov |
| W912CH25P0077 | Department of Defense | Purchase Order | 334111 | PURCHASE ORDER FOR HIGH PERFORMANCE COMPUTE SOLUTION | $140,916 | $140,916 | September 29, 2025 | February 28, 2027 | Clarksburg, MD | usaspending.gov |
| N0016425FJ504 | Department of Defense | Delivery Order | 334412 | REPAIR OF REPAIR OF PROCESSOR CARDS | $94,525 | $94,525 | February 25, 2025 | April 28, 2025 | Ashburn, VA | usaspending.gov |
| FA872622C0006 | Department of Defense | Definitive Contract | 541512 | QATAR GROUND SYSTEM SUPPORT BUY | $68,726 | $3,037,667 | February 2, 2022 | September 30, 2027 | Tewksbury, MA | usaspending.gov |
| N0016424PW066 | Department of Defense | Purchase Order | 334111 | TLCM ACTIVE 12 MONTHS(BASE), TLCM ACTIVE 12 MONTHS (BASE), OPTION 1 TLCM ACTIVE 12 MONTHS, OPTION 2 TLCM ACTIVE 12 MONTHS | $63,000 | $63,000 | May 24, 2024 | May 23, 2026 | Ashburn, VA | usaspending.gov |
| N0016425FJ621 | Department of Defense | Delivery Order | 334412 | DMV-184-2837-1 AND DMV-184-2810-1 REPAIRS, DO 0004 | $59,700 | $59,700 | August 14, 2025 | August 14, 2026 | Ashburn, VA | usaspending.gov |
| N6449824P5190 | Department of Defense | Purchase Order | 541512 | TOTAL LIFECYCLE MANAGEMENT (TLCM) FOR VP | $47,890 | $47,890 | June 6, 2024 | October 31, 2027 | Ashburn, VA | usaspending.gov |
| N0016425PW522 | Department of Defense | Purchase Order | 334111 | TOTAL LIFE CYCLE MANAGEMENT | $33,800 | $33,800 | March 13, 2025 | March 12, 2027 | Ashburn, VA | usaspending.gov |
| N0016424FS031 | Department of Defense | Delivery Order | 334412 | OBSOLESCENT COMPONENTS WITH OBSOLESCENT SUPPLY ITEMS | $28,526 | $28,526 | August 28, 2024 | August 14, 2025 | Ashburn, VA | usaspending.gov |
| N0016426FL095 | Department of Defense | Delivery Order | 334412 | TASK ORDER FOR REPAIR OF PROCESSORS | $26,680 | $26,680 | May 19, 2026 | August 19, 2026 | Ashburn, VA | usaspending.gov |
| N6133124P0054 | Department of Defense | Purchase Order | 334111 | DIGITAL BEACHHEAD RUGGED NETWORK SWITCH | $26,021 | $26,021 | January 19, 2024 | December 20, 2024 | Ashburn, VA | usaspending.gov |
| N0017825P6651 | Department of Defense | Purchase Order | 513210 | DSW-1220-68A0-RHL6 | $23,436 | $23,436 | December 13, 2024 | January 31, 2025 | Dahlgren, VA | usaspending.gov |
| N0016425FJ628 | Department of Defense | Delivery Order | 334412 | CLIN 0005 OBSOLESCENCE SERVICES , DO 0005 | $16,500 | $16,500 | August 21, 2025 | August 14, 2026 | Ashburn, VA | usaspending.gov |
| N0017325P0108 | Department of Defense | Purchase Order | 334111 | 3U VPX VERSATILE 1G/10G/40G ETHERNET SWITCH | $16,360 | $16,360 | December 9, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| N6833524F0024 | Department of Defense | Delivery Order | 334418 | SVC-TLCM-LONGEVITY | $11,500 | $11,500 | November 22, 2023 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| FA229123CB004 | Department of Defense | Definitive Contract | 334220 | GROUND SUPPORT SYSTEMS FOR GREECE | $0 | $3,092,904 | August 1, 2023 | December 31, 2027 | Tewksbury, MA | usaspending.gov |
| FA229124CB002 | Department of Defense | Definitive Contract | 541512 | GROUND SUPPORT SYSTEMS FOR RSAF SAUDI ARABIA | $0 | $7,461,543 | January 1, 2024 | December 31, 2027 | Tewksbury, MA | usaspending.gov |
| FA872620C0015 | Department of Defense | Definitive Contract | 541512 | FMS MOROCCO ROYAL MOROCCAN AIR FORCE CASE ID: MO-D-QAK, MAINTENANCE FOR GSS | $0 | $399,513 | June 25, 2020 | December 31, 2022 | Tewksbury, MA | usaspending.gov |
| FA857926P0020 | Department of Defense | Purchase Order | 334111 | DURANET 3300 SWITCH FOR 578 SWES/MXDPAB. BAF#7831 | $0 | $37,558 | March 6, 2026 | March 5, 2027 | Warner Robins, GA | usaspending.gov |
| FA872621C0010 | Department of Defense | Definitive Contract | 541512 | FMS SAUDI GSS CONTRACTOR SUPPORT, CASE ID SR-D-QBR | $0 | $6,197,080 | May 27, 2021 | May 31, 2023 | Tewksbury, MA | usaspending.gov |
| N0016423FS046 | Department of Defense | Delivery Order | 334412 | FUNDING SLIN ONE | $0 | $866,878 | August 16, 2023 | September 11, 2024 | Ashburn, VA | usaspending.gov |
| N6449823P5364 | Department of Defense | Purchase Order | 334111 | 3U VPX SINGLE BOARD COMPUTER | $0 | $1,556,640 | September 27, 2023 | August 18, 2024 | Ashburn, VA | usaspending.gov |
| N0016423DS013 | Department of Defense | IDC | 334412 | CONTRACT CEILING | $0 | $6,000,000 | August 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
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.