Data / Federal awards / NAICS 541512 / CURTISS-WRIGHT DS, INC.
CURTISS-WRIGHT DS, INC.: 67 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT DS, INC. (UEI TZLLBMTVPHL4), Tewksbury, MA, received 67 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TZLLBMTVPHL4
- Parent organization
- CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
- Location
- Tewksbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $15.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $8.8 million |
| 513210 | Software Publishers | 26 | $3.3 million |
| 541511 | Custom Computer Programming Services | 6 | $927,187 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $876,326 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $867,033 |
| 541519 | Other Computer Related Services | 8 | $726,199 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $168,258 |
| 334111 | Electronic Computer Manufacturing | 1 | $106,957 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $31,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $4.6 million |
| FY2026 | $3.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA229124CB002 | Department of Defense | Definitive Contract | 541512 | GROUND SUPPORT SYSTEMS FOR RSAF SAUDI ARABIA | $7,461,543 | $7,461,543 | January 1, 2024 | December 31, 2027 | Tewksbury, MA | usaspending.gov |
| FA930225P0005 | Department of Defense | Purchase Order | 513210 | TCG BOSS SOFTWARE UPDATE FY25 | $600,000 | $600,000 | December 13, 2024 | June 13, 2026 | Tewksbury, MA | usaspending.gov |
| FA229123CB004 | Department of Defense | Definitive Contract | 334220 | GROUND SUPPORT SYSTEMS FOR GREECE | $488,957 | $3,092,904 | August 1, 2023 | December 31, 2027 | Tewksbury, MA | usaspending.gov |
| FA282321F0108 | Department of Defense | Delivery Order | 336413 | BOSS ANNUAL GOLD SUBSCRIPTION | $487,967 | $1,157,345 | April 21, 2021 | April 20, 2026 | Tewksbury, MA | usaspending.gov |
| FA930225P0053 | Department of Defense | Purchase Order | 513210 | BOSS SOFTWARE ENHANCEMENTS | $437,544 | $437,544 | June 12, 2025 | July 14, 2025 | Tewksbury, MA | usaspending.gov |
| FA229125CB011 | Department of Defense | Definitive Contract | 513210 | PROCUREMENT AND IMPLEMENTATION OF HNAE TDN LAB REFRESH BATTLEFIELD OPERATIONS SUPPORT SYSTEM BOSS. | $413,167 | $413,167 | September 1, 2025 | August 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA480024P0024 | Department of Defense | Purchase Order | 541511 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) SOFTWARE UPGRADES/ENHANCEMENTS PER THE ATTACHED GOVERNMENT PERFORMANCE WORK STATEMENT. TCG PRIC | $400,000 | $400,000 | April 4, 2024 | April 3, 2025 | Hampton, VA | usaspending.gov |
| N6893625P0143 | Department of Defense | Purchase Order | 334220 | GROUND TACTICAL DATA LINK BUNDLE SYSTEM | $387,369 | $387,369 | May 1, 2025 | January 30, 2027 | Tewksbury, MA | usaspending.gov |
| FA930226P0031 | Department of Defense | Purchase Order | 513210 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) SOFTWARE UPGRADE | $340,622 | $340,622 | May 4, 2026 | March 31, 2027 | Tewksbury, MA | usaspending.gov |
| FA282324P0005 | Department of Defense | Purchase Order | 336413 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) | $308,771 | $308,771 | November 2, 2023 | February 1, 2024 | Tewksbury, MA | usaspending.gov |
| FA930224P0122 | Department of Defense | Purchase Order | 541511 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) SOFTWARE SUPPORT | $296,974 | $296,974 | September 27, 2024 | September 29, 2025 | Tewksbury, MA | usaspending.gov |
| FA813925P0011 | Department of Defense | Purchase Order | 541512 | TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS). | $284,644 | $284,644 | February 24, 2025 | May 26, 2025 | Tinker Afb, OK | usaspending.gov |
| FA857926P0027 | Department of Defense | Purchase Order | 541512 | THE 580 SWES IS PROCURING BOSS 16 LINK SOFTWARE AND ASSOCIATED ENVIRONMENT. THE 580TH HAS A PROGRAM THAT UTILIZES A SET-UP WITH TWO (2) TEST | $280,180 | $280,180 | June 3, 2026 | June 2, 2031 | Warner Robins, GA | usaspending.gov |
| FA229125CB004 | Department of Defense | Definitive Contract | 541512 | MAINTENANCE PLAN AND TECHNICAL SUPPORT FOLLOW ON | $273,011 | $273,011 | January 6, 2025 | December 31, 2028 | Tewksbury, MA | usaspending.gov |
| FA520925P0027 | Department of Defense | Purchase Order | 513210 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) TRAINING SUITE, REF#: USFJ JFY24 LVC 24-014 IAW CURTISS-WRIGHT QUOTE NUMBER: CON-6636TO INCLUDE | $259,556 | $259,556 | March 28, 2025 | February 5, 2026 | Japan | usaspending.gov |
| FA282326P0023 | Department of Defense | Purchase Order | 336413 | BOSS GOLD SUPPORT BASE YEAR W/4 OPTION YEARS | $235,274 | $235,274 | April 21, 2026 | April 20, 2030 | Eglin Afb, FL | usaspending.gov |
| FA561324P0085 | Department of Defense | Purchase Order | 541519 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) TRAINING SUITE | $228,851 | $228,851 | August 23, 2024 | November 21, 2024 | Germany | usaspending.gov |
| FA480022P0055 | Department of Defense | Purchase Order | 541512 | BATTLEFIELD OPERATIONS SUPPORT SYSTEMS (BOSS) PRODUCT SUPPORT FOR NINE BOSS PLATFORMS | $228,385 | $460,895 | September 18, 2022 | September 17, 2026 | Tewksbury, MA | usaspending.gov |
| FA857924P0008 | Department of Defense | Purchase Order | 541512 | THE BOSS IS A LINK 16 TACTICAL DATA TEST SYSTEM USED IN THE C-130J SYSTEM INTEGRATION LAB. | $193,103 | $193,103 | February 25, 2024 | February 24, 2029 | Warner Robins, GA | usaspending.gov |
| M6890923C7608 | Department of Defense | Definitive Contract | 541519 | PRDS - FY23 TEEE OMMC BATTLEFIELD OPERAT | $188,801 | $276,330 | May 4, 2023 | May 3, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA822224PB004 | Department of Defense | Purchase Order | 541512 | TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT AR | $177,883 | $177,883 | May 23, 2024 | May 22, 2027 | Hill Afb, UT | usaspending.gov |
| FA489022F0033 | Department of Defense | Delivery Order | 336413 | ANNUAL SUPPORT GOLD FOR BATTLEFIELD OPERATIONAL SUPPORT SYSTEMS | $128,668 | $209,553 | April 19, 2022 | April 18, 2027 | Tewksbury, MA | usaspending.gov |
| FA282324P0118 | Department of Defense | Purchase Order | 336413 | BATTLEFIELD OPERATIONS SUPPORT SYSTEMS (BOSS) GOLD SUPPORT PLAN | $114,885 | $159,944 | October 1, 2024 | September 30, 2029 | Eglin Afb, FL | usaspending.gov |
| N0018924PZ389 | Department of Defense | Purchase Order | 513210 | BOSS SINGLE LINK 16 CAPABLE SOFTWARE | $114,804 | $114,804 | July 12, 2024 | July 29, 2024 | Tewksbury, MA | usaspending.gov |
| FA930224F0037 | Department of Defense | Delivery Order | 513210 | BOSS LICENSES- ANNUAL PRODUCT SUPPORT- GOLD | $113,732 | $113,732 | May 1, 2024 | April 30, 2025 | Tewksbury, MA | usaspending.gov |
| FA930225F0017 | Department of Defense | Delivery Order | 513210 | 5-YEAR IDIQ CONTRACT FOR BOSS LICENSES- ANNUAL PRODUCT SUPPORT- GOLD | $113,732 | $113,732 | May 1, 2025 | April 30, 2026 | Tewksbury, MA | usaspending.gov |
| FA930226F0030 | Department of Defense | Delivery Order | 513210 | 5-YEAR IDIQ CONTRACT FOR BOSS LICENSES- ANNUAL PRODUCT SUPPORT- GOLD | $113,732 | $113,732 | May 1, 2026 | April 30, 2027 | Edwards, CA | usaspending.gov |
| FA445223P0021 | Department of Defense | Purchase Order | 811210 | EXTENDED MAINTENANCE PRODUCT SUPPORT FOR CONTRACTOR'S BOSS SYSTEM ALREADY PROCURED BY THE GOVERNMENT. | $108,724 | $160,497 | July 17, 2023 | July 16, 2026 | Pope Army Airfield, NC | usaspending.gov |
| M6890926P7707 | Department of Defense | Purchase Order | 334111 | THIS PROCUREMENT IS FOR HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR THE EXISTING SIX BATTLEFIELD OPERATIONS SUPPORT SYSTEMS (BOSS) CURRENT | $106,957 | $106,957 | April 17, 2026 | May 3, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA872622C0006 | Department of Defense | Definitive Contract | 541512 | QATAR GROUND SYSTEM SUPPORT BUY | $95,614 | $2,968,941 | February 2, 2022 | September 30, 2027 | Tewksbury, MA | usaspending.gov |
| FA452825P0024 | Department of Defense | Purchase Order | 513210 | BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) ANNUAL CONTRACT FOR THE 5 OSS AT MINOT AFB, ND | $93,206 | $93,206 | September 1, 2025 | August 31, 2027 | Tewksbury, MA | usaspending.gov |
| N6893625P5073 | Department of Defense | Purchase Order | 513210 | RECUR- BOSS SOFTWARE RENEWAL | $91,905 | $91,905 | April 10, 2025 | February 28, 2026 | Tewksbury, MA | usaspending.gov |
| N0017824P6851 | Department of Defense | Purchase Order | 541519 | TCG-PSP SLB | $79,749 | $79,749 | August 12, 2024 | March 25, 2026 | Tewksbury, MA | usaspending.gov |
| FA813926P0011 | Department of Defense | Purchase Order | 541511 | THE 558TH SOFTWARE ENGINEERING SQUADRON (558 SWES), IS REQUIRING RENEWAL OF THE BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) PLATINUM PLAN P | $79,566 | $79,566 | May 31, 2026 | May 30, 2027 | Tinker Afb, OK | usaspending.gov |
| N6893623P0466 | Department of Defense | Purchase Order | 513210 | BOSS SYSTEM MAINTENANCE | $77,804 | $166,705 | September 11, 2023 | September 14, 2026 | Tewksbury, MA | usaspending.gov |
| N0018926PD069 | Department of Defense | Purchase Order | 513210 | BOSS SOFTWARE LICENSE MAINTENANCE RENEWAL. | $76,577 | $76,577 | June 29, 2026 | July 1, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA441724P0008 | Department of Defense | Purchase Order | 541519 | CURTISSWRIGHT DEFENSE SOLUTIONS TCG BOSS SOFTWARE RENEWAL | $76,149 | $76,149 | January 2, 2024 | March 26, 2025 | Tewksbury, MA | usaspending.gov |
| N0018925PZ227 | Department of Defense | Purchase Order | 513210 | BOSS SINGLE LINK 16 LICENSE SUPPORT PLAN | $72,930 | $72,930 | May 13, 2025 | July 1, 2025 | Pope Army Airfield, NC | usaspending.gov |
| N6893624P0315 | Department of Defense | Purchase Order | 513210 | TCG-PSG SLB | $71,648 | $71,648 | July 10, 2024 | May 31, 2025 | 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 | $70,419 | $399,513 | June 25, 2020 | January 15, 2025 | Tewksbury, MA | usaspending.gov |
| N0018924PZ376 | Department of Defense | Purchase Order | 513210 | BOSS SOFTWARE | $69,458 | $69,458 | June 27, 2024 | June 30, 2025 | Tewksbury, MA | usaspending.gov |
| FA813925P0016 | Department of Defense | Purchase Order | 541511 | TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SYSTEM (BOSS) PLATINUM PLAN PRODUCT SUPPORT | $69,051 | $69,051 | May 31, 2025 | May 30, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813924P0019 | Department of Defense | Purchase Order | 541511 | BOSS HW PRODUCT SUPPORT | $65,793 | $65,793 | May 31, 2024 | May 30, 2025 | Tewksbury, MA | usaspending.gov |
| FA445226P0008 | Department of Defense | Purchase Order | 811210 | FY26 BOSS MAINTENANCE | $59,534 | $59,534 | July 17, 2026 | July 16, 2027 | Pope Army Airfield, NC | usaspending.gov |
| N6893625P5156 | Department of Defense | Purchase Order | 513210 | BOSS MAINTENANCE RENEWAL | $53,125 | $53,125 | July 9, 2025 | May 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| HC102826P0021 | Department of Defense | Purchase Order | 513210 | GOLD PRODUCT SUPPORT PLAN-EXTENDED MAINT | $47,191 | $47,191 | April 17, 2026 | April 17, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102825P0030 | Department of Defense | Purchase Order | 541519 | BOSS MAINTENANCE | $45,034 | $45,034 | April 18, 2025 | March 10, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA452824P0112 | Department of Defense | Purchase Order | 513210 | BOSS/GTC 1 YEAR GOLD PLAN | $43,303 | $43,303 | July 31, 2024 | August 31, 2024 | Tewksbury, MA | usaspending.gov |
| HC102824P0056 | Department of Defense | Purchase Order | 541519 | GOLD PRODUCT SUPPORT PLAN-EXTENDED MNTCE | $42,889 | $42,889 | August 9, 2024 | March 10, 2025 | Fort Huachuca, AZ | usaspending.gov |
| N0017826P6759 | Department of Defense | Purchase Order | 541519 | CW TCG HWM | $42,777 | $42,777 | June 21, 2026 | March 25, 2027 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.