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Data / Federal awards / NAICS 336413 / CURTISS-WRIGHT DS, INC.

CURTISS-WRIGHT DS, INC.: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

CURTISS-WRIGHT DS, INC. (UEI S5HDPTH58LS5), Portland, OR, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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  • S5HDPTH58LS5UEI
  • Portland, ORLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.5 millionObligated
  • 2024-04-01First action in window
  • 2026-03-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$1.2 million
334419Other Electronic Component Manufacturing1$201,203
334111Electronic Computer Manufacturing3$115,566

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$1.2 million
National Aeronautics and Space Administration1$201,203
Department of Defense3$115,566

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$323,666
FY2026$37,558

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03824PL0000003Department of Homeland SecurityPurchase Order336413PROCUREMENT OF MOBILE ACCESS ROUTERS FOR USE ON THE HC-144 AND HC-130J AIRCRAFT.$1,127,886$1,127,886September 11, 2024June 30, 2025Portland, ORusaspending.gov
80NSSC25PA327National Aeronautics and Space AdministrationPurchase Order334419DURAMAR 6300 ROUTER, DURANET 3300 ETHERNET SWITCH$201,203$201,203December 18, 2024June 18, 2025Portland, ORusaspending.gov
W911N225P0032Department of DefensePurchase Order334111RUGGEDIZED COMPUTER PROCESSING SUBSYSTEM FOR THE TPY-2 PROGRAM AND LETTERKENNY ARMY DEPOT.$78,008$78,008September 24, 2025May 5, 2026Chambersburg, PAusaspending.gov
70Z03825PL0000007Department of Homeland SecurityPurchase Order336413PURCHASE OF ROUTER AND LICENSE THIS ACTION IS PREDOMINANTLY FOR ACQUISITION OF MANUFACTURED END PRODUCTS THAT ARE MANUFACTURED IN THE UNITED$44,455$44,455July 29, 2025January 26, 2026Portland, ORusaspending.gov
FA857926P0020Department of DefensePurchase Order334111DURANET 3300 SWITCH FOR 578 SWES/MXDPAB. BAF#7831$37,558$37,558March 6, 2026March 5, 2027Warner Robins, GAusaspending.gov
FA561323P0203Department of DefensePurchase Order334111PACSTAR EQUIPMENT FOR 435 CRS$0$85,676September 27, 2023June 30, 2024Portland, ORusaspending.gov

Also on SpecStream

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.