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Data / Federal awards / NAICS 333611 / CURTISS-WRIGHT ELECTRO-MECHANICAL CORP

CURTISS-WRIGHT ELECTRO-MECHANICAL CORP: 12 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

CURTISS-WRIGHT ELECTRO-MECHANICAL CORP (UEI VXHFDAKS2LZ6), Summerville, SC, received 12 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.

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UEI
VXHFDAKS2LZ6
Location
Summerville, SC
Business size
Other Than Small Business
Contract awards
12
Obligated
$1.9 million
First action in window
2024-02-22
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333611Turbine and Turbine Generator Set Units Manufacturing5$1.7 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$91,527
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$89,527
541330Engineering Services1$0
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense12$1.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$177,040
FY2026$306,157

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424CJA30Department of DefenseDefinitive Contract333611ROTOR,TURBINE$1,390,400$4,345,000September 30, 2024November 16, 2026Summerville, SCusaspending.gov
N6449825P5104Department of DefensePurchase Order333611ENGINEERING STUDY$179,040$179,040July 9, 2025December 31, 2025Summerville, SCusaspending.gov
1038Department of DefenseDelivery Order333611ROTOR,TURBINE$123,103$630,514January 30, 2017August 17, 2026Summerville, SCusaspending.gov
N0010426PYC89Department of DefensePurchase Order335999LINER,BEARING$91,527$91,527April 21, 2026June 30, 2026Summerville, SCusaspending.gov
N0010426PYC85Department of DefensePurchase Order333914LINER,BEARING$91,527$91,527April 21, 2026September 28, 2026Summerville, SCusaspending.gov
N0010423PJE21Department of DefensePurchase Order333914COMPRESSOR,AIR$0$1,425,546August 9, 2023April 30, 2025Summerville, SCusaspending.gov
1036Department of DefenseDelivery Order333611ROTOR,TURBINE$0$1,491,048January 30, 2017August 17, 2026Summerville, SCusaspending.gov
N6449820P5231Department of DefensePurchase Order541330NRE DRAWING SUPPORT$0$183,381June 26, 2020July 31, 2026Summerville, SCusaspending.gov
SPE7M526P1971Department of DefensePurchase Order3344188511940212!ELECTRONIC COMPONEN$0$0March 9, 2026April 20, 2026Summerville, SCusaspending.gov
N0010414GA008Department of DefenseBOA333611BOA FOR REPAIR ITEMS IN SUPPORT OF AIR COMPRESSORS AND STEAM PROPULSION EQUIPMENT FOR NAVY VESSELS$0$0March 18, 2014usaspending.gov
SPRMM121PYE12Department of DefensePurchase Order333914COMPRESSOR,RECIPROC$0$3,132,450September 27, 2021June 30, 2025Summerville, SCusaspending.gov
N0010421CCA08Department of DefenseDefinitive Contract333914COMPRESSOR,RECIPROC$-2,000$1,607,382September 21, 2021April 30, 2025Summerville, SCusaspending.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.