Data / Federal awards / NAICS 513210 / CURTISS-WRIGHT DS, INC.
CURTISS-WRIGHT DS, INC.: 67 federal contract awards, $43.5 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT DS, INC. (UEI P4EGSZ1KNMN9), Portland, OR, received 67 federal prime contract awards with $43.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($36.9 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- P4EGSZ1KNMN9
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $43.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $15.2 million |
| 511210 | Software Publishers | 1 | $10.2 million |
| 334111 | Electronic Computer Manufacturing | 28 | $8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $7.8 million |
| 541519 | Other Computer Related Services | 2 | $1 million |
| 541512 | Computer Systems Design Services | 1 | $603,115 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $240,540 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $130,614 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $107,190 |
| 334112 | Computer Storage Device Manufacturing | 2 | $86,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $36.9 million |
| Department of Justice | 12 | $5.1 million |
| Department of State | 2 | $1.4 million |
| General Services Administration | 5 | $107,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $10.6 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR20C0012 | Department of Defense | Definitive Contract | 511210 | PACSTAR CONTRACT. BASE YEAR PLUS 4 OPTION YEARS. | $10,242,840 | $47,359,799 | August 28, 2020 | August 27, 2025 | Portland, OR | usaspending.gov |
| W58P0525C0005 | Department of Defense | Definitive Contract | 513210 | THIS CONTRACT IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS FOR CURTISS-WRIGHT PACSTAR SOFTWARE RENEW | $9,290,294 | $9,290,294 | September 12, 2025 | June 30, 2026 | Portland, OR | usaspending.gov |
| W9128Z26C0001 | Department of Defense | Definitive Contract | 513210 | PROCUREMENT OF COMMERCIAL OFF THE SHELF PACSTAR IQ-CORE SOFTWARE SUBSCRIPTIONS. | $5,957,780 | $5,957,780 | July 1, 2026 | June 30, 2027 | Portland, OR | usaspending.gov |
| W91CRB26C5049 | Department of Defense | Definitive Contract | 334220 | THIS REQUIREMENT IS TO DELIVER PACSTAR PS-444 AND PS-447 MODULES FOR THE COUNTRY OF SLOVAK REPUBLIC, UNDER FOREIGN MILITARY SALES (FMS) CASE | $4,311,720 | $4,311,720 | June 23, 2026 | December 30, 2026 | Portland, OR | usaspending.gov |
| 15F06724F0001735 | Department of Justice | Delivery Order | 334111 | FLY-AWAY KITS | $1,992,295 | $1,992,295 | September 9, 2024 | September 26, 2024 | Portland, OR | usaspending.gov |
| FA930124F0187 | Department of Defense | Delivery Order | 334111 | BASE INFORMATION TECHNOLOGY INFRASTRUCTURE WIFI UPGRADE | $1,497,782 | $1,497,782 | September 18, 2024 | March 31, 2026 | Edwards, CA | usaspending.gov |
| 19AQMM26P0934 | Department of State | Purchase Order | 334220 | PURCHASE OF PACSTAR TRAVEL KITS | $1,424,884 | $1,424,884 | August 18, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| W91CRB26C5019 | Department of Defense | Definitive Contract | 334220 | FOREIGN MILITARY SALES (FMS) FIRM FIXED PRICE (FFP) CONTRACT TO SUPPORT MILITARY OPERATIONS IN ROMANIA, RO-B-UGJ, AE24137. | $1,156,713 | $1,156,713 | December 22, 2025 | October 29, 2026 | Portland, OR | usaspending.gov |
| 15F06726F0000352 | Department of Justice | Delivery Order | 334111 | PACSTAR DEPLOYMENT FLY-AWAY KITS | $1,034,246 | $1,034,246 | March 12, 2026 | June 1, 2026 | Portland, OR | usaspending.gov |
| W56JSR20P0028 | Department of Defense | Purchase Order | 541519 | PACSTAR CONTRACT - BASE YEAR PLUS 4 OPTION YEARS. | $995,355 | $4,640,657 | May 29, 2020 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06725F0001727 | Department of Justice | Delivery Order | 334111 | DEPLOYMENT FLY-AWAY KITS | $857,665 | $857,665 | September 18, 2025 | September 26, 2026 | Portland, OR | usaspending.gov |
| N4033924FS066 | Department of Defense | Delivery Order | 334111 | PACSTAR SMALL FORM FACTOR GIG-E SWITCH | $817,018 | $817,018 | September 26, 2024 | March 25, 2025 | Bahrain | usaspending.gov |
| W91CRB24P5012 | Department of Defense | Purchase Order | 334220 | EQUIPMENT | $673,575 | $0 | July 18, 2024 | January 16, 2025 | Portland, OR | usaspending.gov |
| W91CRB24P0007 | Department of Defense | Purchase Order | 541512 | FLYAWAY REQUIREMENT | $603,115 | $603,115 | June 13, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0000967 | Department of Justice | Delivery Order | 334111 | TRU DEPLOYMENT FLY-AWAY KITS DELIVERY ORDER - 9/8/2024 | $358,483 | $358,483 | September 9, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 15F06724F0002042 | Department of Justice | Delivery Order | 334111 | DEPLOYMENT FLY-AWAY KITS | $338,328 | $338,328 | September 22, 2024 | September 26, 2024 | Portland, OR | usaspending.gov |
| W91CRB26C5014 | Department of Defense | Definitive Contract | 334220 | AE23106//LO-B-UDF CURTIS WRIGHT COMMUNICATIONS AND EQUIPMENT | $248,919 | $248,919 | November 18, 2025 | April 30, 2026 | Portland, OR | usaspending.gov |
| FA568224P0065 | Department of Defense | Purchase Order | 332999 | PROCUREMENT OF 20 IPS CONTAINERS FOR 31 CS | $240,640 | $240,640 | September 30, 2024 | September 30, 2024 | Italy | usaspending.gov |
| 15F06725F0000721 | Department of Justice | Delivery Order | 334111 | DEPLOYMENT FLY-AWAY KITS | $164,869 | $164,869 | June 1, 2025 | July 31, 2025 | Portland, OR | usaspending.gov |
| 15F06725F0002007 | Department of Justice | Delivery Order | 334111 | DEPLOYMENT FLY-AWAY KITS | $134,133 | $134,133 | September 25, 2025 | February 28, 2026 | Portland, OR | usaspending.gov |
| FA561324P0167 | Department of Defense | Purchase Order | 335999 | FOR THE PURCHASE OF PACSTAR NETWORK GEAR | $130,614 | $130,614 | September 16, 2024 | October 31, 2024 | Germany | usaspending.gov |
| FA561324F0186 | Department of Defense | Delivery Order | 334111 | 12 PACSTAR GIG-E SWITCHES WITH 24/7 TECHNICAL SUPPORT. | $100,498 | $100,498 | April 16, 2024 | September 15, 2024 | Germany | usaspending.gov |
| W564KV24F0090 | Department of Defense | Delivery Order | 334111 | CG OFFICE - L-DESK W/ DUAL MONITORS | $97,130 | $97,130 | May 9, 2024 | November 5, 2024 | Germany | usaspending.gov |
| 15F06726F0001589 | Department of Justice | Delivery Order | 334111 | PACSTAR KITS | $89,278 | $89,278 | September 17, 2026 | April 30, 2027 | Portland, OR | usaspending.gov |
| N6817125P8006 | Department of Defense | Purchase Order | 334112 | IPS SAFE CONTAINER FOR NAVSUP FLCSI SOUDA BAY. | $81,196 | $81,196 | March 14, 2025 | August 11, 2025 | Greece | usaspending.gov |
| FA561324P0016 | Department of Defense | Purchase Order | 541511 | STANDARD SERVICE PLANS TO COVER PACSTAR MODELS SSP-PS441-000-12, SSP-PS442-000-12, AND SSP-PS400-CHAS-4-001-12 FOR 01 JAN 2024 - 31 DEC 2024 | $80,334 | $80,334 | April 15, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA558724FG526 | Department of Defense | Delivery Order | 334111 | IPS CONTAINERS | $75,348 | $75,348 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 47QSEA24F0D5J | General Services Administration | Delivery Order | 334111 | MFR PART NO.: ZM09101 MPE TECH REFRESH GSA EBUY RFQ #RFQ1663472 VENDOR QUOTE #RFQ1663472-BBX VENDOR QUOTE # 061223-RT FOR P/N DETAILS, REFER | $67,796 | $67,796 | October 20, 2023 | November 19, 2023 | Portland, OR | usaspending.gov |
| FA558724FG019 | Department of Defense | Delivery Order | 334111 | SAFES | $64,487 | $64,487 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 15F06726F0001000 | Department of Justice | Delivery Order | 334111 | ID SECURE | $60,061 | $60,061 | July 23, 2026 | July 22, 2027 | Portland, OR | usaspending.gov |
| W90VN624FA063 | Department of Defense | Delivery Order | 334111 | 607 ACOMS TSP COOP IT | $55,306 | $55,306 | September 28, 2024 | November 27, 2024 | Korea, South | usaspending.gov |
| N0040624P0943 | Department of Defense | Purchase Order | 334210 | PACSTAR PHONE SYSTEM | $54,814 | $54,814 | September 23, 2024 | March 21, 2025 | Portland, OR | usaspending.gov |
| FA462125P0033 | Department of Defense | Purchase Order | 334210 | PACSTAR NETWORKING GEAR | $52,376 | $52,376 | August 18, 2025 | September 18, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA282325FG085 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $49,924 | $49,924 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| W91CRB23P5010 | Department of Defense | Purchase Order | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE COMMUNICATIONS EQUIPMENT AND HARDWARE TO SUPPORT MILITARY OPERATIONS IN SLOVAKIA. | $40,403 | $0 | June 22, 2023 | January 21, 2027 | Portland, OR | usaspending.gov |
| 47QSSC24P1J3G | General Services Administration | Purchase Order | 334111 | MFR:PACIFIC STAR COMMUNICATIONS, INC. P/N: PS442-01 ITEM: SMALL SWITCH MODULE SOLICITATION NO. 47QSSC24Q2228 REQUISITION: M2162541520001 | $39,534 | $39,534 | July 26, 2024 | January 22, 2025 | Portland, OR | usaspending.gov |
| 15F06724F0001989 | Department of Justice | Delivery Order | 334111 | DATA | $34,769 | $34,769 | September 18, 2024 | September 17, 2025 | Portland, OR | usaspending.gov |
| FA820123F0178 | Department of Defense | Delivery Order | 334111 | INSTALLATION OF WI-FI SYSTEM USING ARUBA PRODUCTS. | $29,370 | $1,321,473 | August 24, 2023 | April 30, 2024 | Hill Afb, UT | usaspending.gov |
| HE125426PE011 | Department of Defense | Purchase Order | 541519 | HPE FOUNDATION CARE 24X7 SVC | $14,921 | $14,921 | March 10, 2026 | March 10, 2027 | Alexandria, VA | usaspending.gov |
| 15F06725F0001231 | Department of Justice | Delivery Order | 334111 | SIM OR ESIM SERVICE FOR ID SECURE TELECOMMUNICATIONS SOLUTION FOR TRAINING AND OPERATIONAL ENVIRONMENTS. | $13,195 | $26,390 | July 23, 2025 | July 22, 2026 | Portland, OR | usaspending.gov |
| 19AQMS25P0317 | Department of State | Purchase Order | 334419 | IPS SECURE CONTAINER | $11,752 | $11,752 | August 20, 2025 | August 20, 2025 | Sterling, VA | usaspending.gov |
| N0016425PJ569 | Department of Defense | Purchase Order | 334220 | REPAIR OF PACSTAR 448 AND 446 SWITCH | $9,097 | $9,097 | September 5, 2025 | September 11, 2025 | Portland, OR | usaspending.gov |
| N6133125P0013 | Department of Defense | Purchase Order | 811210 | PACSTAR HARDWARE DIAGNOSIS AND REPAIR OPTION | $8,112 | $8,112 | December 5, 2024 | March 13, 2025 | Portland, OR | usaspending.gov |
| SPE4A624PL294 | Department of Defense | Purchase Order | 335931 | 8510559980!CABLE ASSEMBLY,POWE | $7,280 | $7,280 | April 11, 2024 | October 10, 2024 | Portland, OR | usaspending.gov |
| SPE8EN24P0826 | Department of Defense | Purchase Order | 334112 | 8510833644!DISK DRIVE UNIT | $5,350 | $5,350 | August 20, 2024 | February 18, 2025 | Portland, OR | usaspending.gov |
| N0016426FM008 | Department of Defense | Delivery Order | 334220 | EVALUATION, REPAIRS, AND REPLACEMENT OF BER EQUIPMENT. | $5,250 | $10,363 | April 13, 2026 | June 2, 2026 | Portland, OR | usaspending.gov |
| SPE4A625P6871 | Department of Defense | Purchase Order | 335931 | 8511036196!CABLE ASSEMBLY,SPEC | $5,225 | $5,225 | November 22, 2024 | January 14, 2026 | Portland, OR | usaspending.gov |
| SPE4A624PQ538 | Department of Defense | Purchase Order | 335311 | 8510660677!CABLE ASSEMBLY,POWER,ELECTRIC | $3,100 | $3,100 | May 28, 2024 | November 8, 2024 | Portland, OR | usaspending.gov |
| SPE7M326P0857 | Department of Defense | Purchase Order | 326122 | 8512013070!CLAMP,HOSE,SPECIAL- | $1,720 | $1,720 | March 31, 2026 | September 29, 2026 | Portland, OR | usaspending.gov |
| SPE4A724P2446 | Department of Defense | Purchase Order | 336413 | 8510267452!PLATE,MOUNTING | $840 | $840 | November 15, 2023 | March 14, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
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.