Data / Federal awards / NAICS 336611 / CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION: 44 federal contract awards, $56.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION (UEI JKZNKGGWYZ87), Cheswick, PA, received 44 federal prime contract awards with $56.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($56.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JKZNKGGWYZ87
- Parent organization
- CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
- Location
- Cheswick, PA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $56.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 21 | $30.5 million |
| 335312 | Motor and Generator Manufacturing | 5 | $15.8 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $7.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $2.5 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $291,237 |
| 332510 | Hardware Manufacturing | 1 | $108,195 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $103,645 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 4 | $54,460 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 221119 | Other Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $56.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $11.7 million |
| FY2026 | $21.4 million |
Contract awards
All 44 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010423CZA21 | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $13,296,908 | $57,611,495 | September 8, 2023 | May 1, 2032 | Cheswick, PA | usaspending.gov |
| SPMYM225C0005 | Department of Defense | Definitive Contract | 333611 | UNIT, SECONDARY PROPULSION ADVANCED | $7,500,000 | $7,500,000 | September 11, 2025 | September 30, 2025 | Callery, PA | usaspending.gov |
| N0010426FZX01 | Department of Defense | Delivery Order | 336611 | MOTOR,ALTERNATING C | $7,218,920 | $7,218,920 | March 19, 2026 | December 12, 2028 | Cheswick, PA | usaspending.gov |
| N0010426FZX02 | Department of Defense | Delivery Order | 336611 | MOTOR,ALTERNATING C | $7,218,920 | $7,218,920 | March 26, 2026 | March 13, 2030 | Cheswick, PA | usaspending.gov |
| N4523A26F0901 | Department of Defense | Delivery Order | 336611 | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) S | $2,872,116 | $2,872,116 | June 9, 2026 | October 9, 2027 | Bremerton, WA | usaspending.gov |
| N4523A26F0803 | Department of Defense | Delivery Order | 336611 | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) S | $2,625,771 | $2,625,771 | June 10, 2026 | June 14, 2027 | Bremerton, WA | usaspending.gov |
| N0010424CZA11 | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $2,549,042 | $2,588,811 | February 1, 2024 | October 23, 2026 | Cheswick, PA | usaspending.gov |
| N4523A24F0800 | Department of Defense | Delivery Order | 336611 | 1ST OR 3RD ASPU REFURB | $2,482,719 | $2,482,719 | June 3, 2024 | June 2, 2025 | Bremerton, WA | usaspending.gov |
| N0010423CZA20 | Department of Defense | Definitive Contract | 333613 | ACTUATOR,MECHANICAL | $2,480,484 | $33,320,409 | August 25, 2023 | February 1, 2031 | Cheswick, PA | usaspending.gov |
| N0010424FZX02 | Department of Defense | Delivery Order | 336611 | SPU PARTS KIT | $2,020,471 | $2,020,471 | September 20, 2024 | May 21, 2026 | Cheswick, PA | usaspending.gov |
| N0010424FZX01 | Department of Defense | Delivery Order | 336611 | CYLINDER ASSEMBLY,A | $1,827,431 | $1,827,431 | July 9, 2024 | April 5, 2027 | Cheswick, PA | usaspending.gov |
| N0010425FZX00 | Department of Defense | Delivery Order | 336611 | CYLINDER,DEPLOYMENT | $1,324,745 | $1,324,745 | January 28, 2025 | April 19, 2027 | Cheswick, PA | usaspending.gov |
| N0010424FZX00 | Department of Defense | Delivery Order | 336611 | MOTOR,ALTERNATING C | $1,141,891 | $1,141,891 | May 31, 2024 | March 23, 2026 | Cheswick, PA | usaspending.gov |
| N4523A26F0805 | Department of Defense | Delivery Order | 336611 | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) S | $861,730 | $861,730 | June 9, 2026 | June 14, 2027 | Bremerton, WA | usaspending.gov |
| N3225324C0007 | Department of Defense | Definitive Contract | 336611 | RDM REFURBISHMENT | $470,820 | $470,820 | June 1, 2024 | June 30, 2025 | Cheswick, PA | usaspending.gov |
| N3225325C0002 | Department of Defense | Definitive Contract | 336611 | RDM REFURBISHMENT | $450,970 | $450,970 | December 20, 2024 | November 30, 2025 | Cheswick, PA | usaspending.gov |
| N4215823PS122 | Department of Defense | Purchase Order | 333996 | RDM REPAIR KIT | $291,237 | $1,100,341 | August 29, 2023 | May 15, 2026 | Cheswick, PA | usaspending.gov |
| SPMYM226P5772 | Department of Defense | Purchase Order | 332510 | FIXTURE | $108,195 | $108,195 | March 30, 2026 | July 17, 2026 | Cheswick, PA | usaspending.gov |
| N0010424PNA32 | Department of Defense | Purchase Order | 335313 | OIL SEAL,INNER,T.E. | $103,645 | $103,645 | December 1, 2023 | December 2, 2024 | Cheswick, PA | usaspending.gov |
| N3904022C0032 | Department of Defense | Definitive Contract | 333611 | RDM REPAIR | $39,173 | $1,107,880 | February 1, 2023 | August 15, 2025 | Kittery, ME | usaspending.gov |
| N4523A26F0804 | Department of Defense | Delivery Order | 531130 | CLIN 0005 OF GFP STORAGE IDIQ | $18,620 | $18,620 | December 17, 2025 | December 21, 2026 | Cheswick, PA | usaspending.gov |
| N4523A25F6009 | Department of Defense | Delivery Order | 531130 | STORAGE OF GFP IAW THE PWS. 4 QUARTERS (ONE YEAR) OF STORAGE. YEAR 4 OF 5. | $18,140 | $18,140 | December 20, 2024 | December 21, 2025 | Cheswick, PA | usaspending.gov |
| N4523A24F0801 | Department of Defense | Delivery Order | 531130 | GFP STORAGE CLIN 0003 | $17,700 | $17,700 | December 12, 2023 | December 21, 2024 | Cheswick, PA | usaspending.gov |
| N0001922C0003 | Department of Defense | Definitive Contract | 336413 | MG LLTM HARDWARE | $0 | $7,767,763 | October 28, 2021 | May 31, 2027 | Pittsburgh, PA | usaspending.gov |
| N0010418CFA73 | Department of Defense | Definitive Contract | 333999 | MOTOR,ALTERNATING C | $0 | $4,716,783 | September 25, 2018 | November 13, 2020 | Cheswick, PA | usaspending.gov |
| N0010421CFA48 | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $0 | $8,862,012 | September 28, 2021 | April 21, 2023 | Cheswick, PA | usaspending.gov |
| N0002405C4217 | Department of Defense | Definitive Contract | 221119 | 200512!093237!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002405C4217 !A!N! !N! ! !20050930!20080930!126111348!126111348!002013522!N!CURTISS-WR | $0 | $0 | September 30, 2005 | September 30, 2012 | Cheswick, PA | usaspending.gov |
| N4215822PS233 | Department of Defense | Purchase Order | 333996 | RDM REPAIR KIT AND REFURBISHMENT | $0 | $1,079,407 | September 29, 2022 | May 11, 2026 | Cheswick, PA | usaspending.gov |
| N4523A23F0800 | Department of Defense | Delivery Order | 336611 | 2ND OR 4TH ASPU REFURB | $0 | $2,749,954 | March 15, 2023 | June 14, 2024 | Cheswick, PA | usaspending.gov |
| N0010423PCB47 | Department of Defense | Purchase Order | 334290 | BEARING, C.E. | $0 | $111,560 | March 10, 2023 | March 11, 2024 | Cheswick, PA | usaspending.gov |
| N0010423PCB48 | Department of Defense | Purchase Order | 334290 | BEARING, T.E. | $0 | $44,709 | March 10, 2023 | March 11, 2024 | Cheswick, PA | usaspending.gov |
| N3225322C0007 | Department of Defense | Definitive Contract | 336611 | ROTATIONAL DEPLOYMENT MECHANISM (RDM) | $0 | $1,412,628 | September 29, 2022 | August 31, 2026 | Cheswick, PA | usaspending.gov |
| N4523A22D5706 | Department of Defense | IDC | 336611 | ASPU REFURBISHMENT IDIQ | $0 | $18,500,000 | August 30, 2022 | usaspending.gov | ||
| N4523A22F5741 | Department of Defense | Delivery Order | 336611 | 1ST OR 3RD ASPU REFURB FY22 | $0 | $2,408,793 | August 30, 2022 | September 30, 2024 | Cheswick, PA | usaspending.gov |
| N4523A23F0802 | Department of Defense | Delivery Order | 336611 | 1ST OR 3RD ASPU REFURB | $0 | $2,388,942 | October 2, 2023 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4523A23P0808 | Department of Defense | Purchase Order | 336611 | ASPU SERVICE LIFE STUDY | $0 | $31,697 | September 22, 2023 | February 15, 2024 | Bremerton, WA | usaspending.gov |
| N0040612C2004 | Department of Defense | Definitive Contract | 333613 | RDM REFURBISHMENT KIT | $0 | $578,589 | November 21, 2011 | November 12, 2012 | Cheswick, PA | usaspending.gov |
| N3225322C0004 | Department of Defense | Definitive Contract | 336611 | RDM REFURBISHMENT | $0 | $304,955 | June 6, 2022 | August 31, 2023 | Cheswick, PA | usaspending.gov |
| SPRMM120CHA05 | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $0 | $23,712,535 | December 24, 2019 | December 13, 2022 | Cheswick, PA | usaspending.gov |
| N3225323C0002 | Department of Defense | Definitive Contract | 336611 | ROTATIONAL DEPLOYMENT MECHANISM (RDM) | $0 | $804,500 | August 7, 2023 | August 31, 2026 | Cheswick, PA | usaspending.gov |
| SPMYM223P2199 | Department of Defense | Purchase Order | 335312 | STATOR, MOTOR | $0 | $2,431,174 | August 31, 2023 | July 31, 2026 | Cheswick, PA | usaspending.gov |
| N0010424GZX01 | Department of Defense | BOA | 336611 | SECONDARY PUMP UNIT (SPU) BOA | $0 | $0 | March 8, 2024 | usaspending.gov | ||
| N4523A22D5701 | Department of Defense | IDC | 531130 | GFP STORAGE | $0 | $170,348 | June 29, 2022 | usaspending.gov | ||
| N0010422PBJ59 | Department of Defense | Purchase Order | 334413 | RECTIFIER ASSY | $-500 | $59,612 | May 18, 2022 | August 19, 2025 | Cheswick, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333611
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.