Data / Federal awards / NAICS 336611 / CURTISS-WRIGHT ELECTRO-MECHANICAL CORP
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP: 147 federal contract awards, $57.5 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP (UEI HLQLWMV97J37), Chesapeake, VA, received 147 federal prime contract awards with $57.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($57.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- HLQLWMV97J37
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 147
- Obligated
- $57.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $20.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 15 | $17.5 million |
| 333912 | Air and Gas Compressor Manufacturing | 24 | $11.1 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 15 | $4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1.7 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $871,124 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $459,533 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $253,535 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $213,424 |
| 334111 | Electronic Computer Manufacturing | 1 | $172,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 147 | $57.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $20.2 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 147 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PZB26 | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT,REC | $4,866,292 | $4,866,292 | September 11, 2024 | September 11, 2025 | Chula Vista, CA | usaspending.gov |
| N0010424PJA32 | Department of Defense | Purchase Order | 333914 | CARTRIDGE | $3,815,475 | $3,815,475 | November 17, 2023 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| N4523A26P0302 | Department of Defense | Purchase Order | 336611 | OVERHAUL AND REPAIR FOR CVN 70 ME HP #1 AND #4 TURBINES. | $2,995,349 | $2,995,349 | October 31, 2025 | September 15, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25P0301 | Department of Defense | Purchase Order | 336611 | MAIN ENGINE OVERHAUL FOR NO. 2, 3, AND 4 | $2,982,601 | $2,982,601 | October 24, 2024 | October 20, 2025 | Bremerton, WA | usaspending.gov |
| N0010424PNB45 | Department of Defense | Purchase Order | 333912 | COMPRESSOR,ROTARY | $2,801,579 | $2,801,579 | April 30, 2024 | December 11, 2025 | Chesapeake, VA | usaspending.gov |
| N4523A25P6009 | Department of Defense | Purchase Order | 336611 | CVN 72 MAIN ENGINE OVERHAUL OF NO. 2 AND 3 MAIN ENGINE HIGH PRESSURE TURBINES TECHNICAL REPRESENTATIVE | $2,682,051 | $2,682,051 | March 31, 2025 | October 20, 2025 | Bremerton, WA | usaspending.gov |
| N0010425PJA24 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,ROTARY | $2,532,000 | $2,532,000 | November 25, 2024 | August 3, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PJC69 | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT,REC | $2,236,023 | $2,236,023 | September 30, 2024 | March 9, 2026 | Chesapeake, VA | usaspending.gov |
| N4215825P0007 | Department of Defense | Purchase Order | 336611 | REPAIR, OVERHAUL AND TEST HPACS | $2,082,942 | $2,842,095 | March 4, 2025 | February 20, 2026 | Portsmouth, VA | usaspending.gov |
| N0010425CF015 | Department of Defense | Definitive Contract | 333912 | 4Y-4310-LL-H88-0710 13NL45+ HPAC310TC23260/TM23261, 310TC28648/TM28649, 310TC10643/TM10644,310TC08058/310TM08059 | $1,773,144 | $1,773,144 | August 27, 2025 | May 27, 2026 | Chesapeake, VA | usaspending.gov |
| N4523A24P0006 | Department of Defense | Purchase Order | 336611 | HPAC NO. 1, 2, 3 AND 4 | $1,749,781 | $1,749,781 | December 15, 2023 | April 15, 2024 | Japan | usaspending.gov |
| N0010425PJD22 | Department of Defense | Purchase Order | 334220 | COMPRESSOR UNIT,REC | $1,744,555 | $1,744,555 | September 4, 2025 | October 19, 2026 | Chesapeake, VA | usaspending.gov |
| N4215825P0014 | Department of Defense | Purchase Order | 336611 | SSAC-1 OVERHAUL AND REPAIR | $1,565,438 | $2,369,968 | February 26, 2025 | January 30, 2026 | Portsmouth, VA | usaspending.gov |
| N0040625CS030 | Department of Defense | Definitive Contract | 333912 | HIGH PRESSURE AIR COMPORESSOR OVERHAUL | $1,548,648 | $1,548,648 | September 24, 2025 | March 11, 2026 | Norfolk, VA | usaspending.gov |
| N4215823P0040 | Department of Defense | Purchase Order | 336611 | SERVICES FOR HPACS | $1,444,022 | $1,456,952 | July 5, 2023 | October 14, 2024 | Portsmouth, VA | usaspending.gov |
| N0010426CYA31 | Department of Defense | Definitive Contract | 333914 | COMPRESSOR,ROTARY | $1,418,542 | $1,418,542 | June 17, 2026 | February 14, 2028 | Chesapeake, VA | usaspending.gov |
| N0010424PJB91 | Department of Defense | Purchase Order | 333914 | COMPRESSOR,ROTARY | $1,266,000 | $1,266,000 | May 16, 2024 | May 5, 2025 | Chesapeake, VA | usaspending.gov |
| N4215823P0041 | Department of Defense | Purchase Order | 336611 | TECH REP SERVICES FOR SSACS | $1,120,128 | $1,129,876 | July 5, 2023 | December 1, 2024 | Portsmouth, VA | usaspending.gov |
| N0010426CZA01 | Department of Defense | Definitive Contract | 336611 | COMPRESSOR UNIT | $1,117,999 | $1,117,999 | March 4, 2026 | March 4, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PZ052 | Department of Defense | Purchase Order | 333912 | TIN 310 | $890,000 | $890,000 | May 7, 2026 | May 6, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PZ055 | Department of Defense | Purchase Order | 333912 | TIN 310 | $890,000 | $890,000 | May 29, 2026 | May 28, 2027 | Chesapeake, VA | usaspending.gov |
| N4523A24P0005 | Department of Defense | Purchase Order | 336611 | NO. 1 MAIN ENGINE HIGH PRESSURE TURBINE | $844,001 | $844,001 | December 7, 2023 | May 18, 2024 | Bremerton, WA | usaspending.gov |
| N0010426PZB05 | Department of Defense | Purchase Order | 333912 | COMPRESSOR UNIT | $745,333 | $745,333 | June 16, 2026 | December 14, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PJB43 | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT,ROT | $698,877 | $698,877 | May 7, 2025 | May 7, 2026 | Chesapeake, VA | usaspending.gov |
| N4523A24P0003 | Department of Defense | Purchase Order | 336611 | #3 CAP-12 | $687,690 | $687,690 | December 18, 2023 | May 31, 2024 | Chula Vista, CA | usaspending.gov |
| N5005424P0170 | Department of Defense | Purchase Order | 333912 | DEBALLAST AIR COMPRESSOR OVERHAUL | $608,198 | $608,198 | August 13, 2024 | April 10, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424PNA98 | Department of Defense | Purchase Order | 333914 | SEPA | $522,981 | $522,981 | March 11, 2024 | September 12, 2024 | Chesapeake, VA | usaspending.gov |
| N0010424PZA54 | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT | $455,880 | $455,880 | February 28, 2024 | May 30, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PF002 | Department of Defense | Purchase Order | 333912 | 13NL45+ HIGH PRESSURE AIR COMPRESSOR | $443,184 | $443,184 | January 22, 2025 | January 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PJA93 | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT,REC | $431,501 | $431,501 | April 11, 2024 | January 21, 2025 | Chesapeake, VA | usaspending.gov |
| N6883625PS097 | Department of Defense | Purchase Order | 488190 | REFURBISH SHIPBOARD HELICOPTER HANDLER | $386,558 | $386,558 | September 9, 2025 | September 21, 2025 | Chesapeake, VA | usaspending.gov |
| N6883625PS107 | Department of Defense | Purchase Order | 488190 | USS INDIANAPOLIS MANTIS REFURBISH | $384,698 | $384,698 | September 11, 2025 | January 23, 2027 | Jacksonville, FL | usaspending.gov |
| N5005426P0101 | Department of Defense | Purchase Order | 333912 | REPAIR OF QNTY 2 DBACS FOR THE USS BATAAN (LHD-5). | $383,596 | $383,596 | April 27, 2026 | July 13, 2026 | Chesapeake, VA | usaspending.gov |
| N4523A25P0303 | Department of Defense | Purchase Order | 336611 | REPAIR OF #1 AND #4 EDG'S | $381,505 | $381,505 | November 20, 2024 | April 4, 2025 | San Diego, CA | usaspending.gov |
| N0010426PTA30 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | December 10, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PTA31 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 23, 2026 | January 8, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA35 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | April 9, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA19 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 13, 2026 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PTA28 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 23, 2026 | November 9, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PTA33 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | February 8, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA36 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | June 8, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA37 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | May 10, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA34 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | March 10, 2027 | Chesapeake, VA | usaspending.gov |
| N0010426PTA38 | Department of Defense | Purchase Order | 333611 | DIAPHRAGM KIT | $333,208 | $333,208 | February 24, 2026 | July 8, 2027 | Chesapeake, VA | usaspending.gov |
| N4215825P0072 | Department of Defense | Purchase Order | 811310 | SERVICES TO OPEN AND INSPECT ONE MAIN FEED PUMP TRIP THROTTLE VALVE AND PROVIDE A CONDITIONS FOUND REPORT FOR REPAIRS | $262,847 | $262,847 | September 4, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M426P3146 | Department of Defense | Purchase Order | 333912 | 8512090479!ROTOR SHAFTS,COMPRE | $259,635 | $259,635 | May 5, 2026 | April 20, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M426P1919 | Department of Defense | Purchase Order | 333912 | 8511884888!ROTOR SHAFTS,COMPRE | $256,692 | $256,692 | January 28, 2026 | November 24, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PCB26 | Department of Defense | Purchase Order | 334511 | CARTRIDGE ASSEMBLY | $253,535 | $253,535 | May 5, 2025 | June 1, 2026 | Chesapeake, VA | usaspending.gov |
| SPMYM226P7351 | Department of Defense | Purchase Order | 333611 | OVERHAUL KIT | $241,132 | $241,132 | May 26, 2026 | November 19, 2026 | Chesapeake, VA | usaspending.gov |
| N4523A24P0300 | Department of Defense | Purchase Order | 336611 | REPAIR OF #2 MAIN ENGINE GUARD VALVE | $228,258 | $228,258 | December 29, 2023 | January 19, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333912
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.