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Data / Federal awards / NAICS 336611 / CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION

CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION: 73 federal contract awards, $26.1 million obligated (FY2024 to FY2027)

CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION (UEI UVF8ZTYG9FV3), Chula Vista, CA, received 73 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
UEI
UVF8ZTYG9FV3
Location
Chula Vista, CA
Business size
Other Than Small Business
Contract awards
73
Obligated
$26.1 million
First action in window
2023-10-04
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing44$15 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$6.8 million
333611Turbine and Turbine Generator Set Units Manufacturing5$3.2 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$475,014
334412Bare Printed Circuit Board Manufacturing5$210,062
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$120,401
332710Machine Shops1$78,395
332911Industrial Valve Manufacturing2$77,184
335931Current-Carrying Wiring Device Manufacturing1$35,516
339991Gasket, Packing, and Sealing Device Manufacturing2$18,823

Buying agencies

AgencyAwardsObligated
Department of Defense72$26.1 million
Department of Homeland Security1$32,680

Obligations by fiscal year

Fiscal yearObligated
FY2024$8 million
FY2025$15 million
FY2026$3.1 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4523A24P0302Department of DefensePurchase Order336611HPAC NO. 4$4,524,264$4,524,264January 30, 2024June 12, 2024Chula Vista, CAusaspending.gov
N0010425PJD21Department of DefensePurchase Order334220COMPRESSOR UNIT,REC$3,779,762$3,779,762September 30, 2025March 30, 2027Chula Vista, CAusaspending.gov
N0010425PJD23Department of DefensePurchase Order334220COMPRESSOR,AIR$1,973,418$1,973,418September 9, 2025June 22, 2026Chula Vista, CAusaspending.gov
N3220525P2240Department of DefensePurchase Order333611USS EMORY S LAND SSTG TURBINE REPAIR PARTS$1,790,245$1,790,245March 10, 2025September 23, 2025Chula Vista, CAusaspending.gov
N4523A25P0300Department of DefensePurchase Order336611HPAC 1-4 OVERHAUL AND REPAIR$1,161,873$1,161,873October 9, 2024June 30, 2025Bremerton, WAusaspending.gov
N0010425PJD24Department of DefensePurchase Order334220COMPRESSOR UNIT,REC$1,064,523$1,064,523September 9, 2025June 22, 2026Chula Vista, CAusaspending.gov
N4523A25P0801Department of DefensePurchase Order336611INSPECTION AND REPAIR$950,340$950,340December 20, 2024March 28, 2026Bremerton, WAusaspending.gov
N4523A26P0802Department of DefensePurchase Order336611ACCOMPLISH OPERATIONAL INSPECTION AND REPAIRS TO NO. 1, NO. 2 AND NO. 3 HIGH PRESSURE AIR COMPRESSORS (HPAC), NO. 1 AND NO. 2 HIGH PRESSURE $865,510$865,510November 18, 2025December 29, 2025Talofofo, GUusaspending.gov
N0010425PJC94Department of DefensePurchase Order333914PUMP,CENTRIFUGAL$563,038$563,038August 15, 2025March 23, 2027Chula Vista, CAusaspending.gov
N3220525P2154Department of DefensePurchase Order333611USS EMORY S LAND (AS-39) HIGH-PRESSURE LOW-PRESSURE TURBINE PARTS$530,739$530,739December 27, 2024June 2, 2025Chula Vista, CAusaspending.gov
N0040626P0080Department of DefensePurchase Order336611LPAC OVERHAUL$528,702$528,702May 14, 2026September 22, 2026Japanusaspending.gov
N3220525P2332Department of DefensePurchase Order333611USNS EMORY S. LAND (AS-39) HIGH PRESSURE LOW PRESSURE TURBINE PARTS$522,892$522,892June 6, 2025October 29, 2025Olean, NYusaspending.gov
N0040624C0003Department of DefenseDefinitive Contract336611LPAC NO 1 OVERHAUL$511,837$511,837November 16, 2023March 16, 2024Japanusaspending.gov
N0040624C0007Department of DefenseDefinitive Contract336611HPAC REPAIR - AIR END AND SUB ASSEMBLIES$470,236$470,236March 5, 2024May 31, 2024Japanusaspending.gov
N0040625CS023Department of DefenseDefinitive Contract336611LOW PRESSURE AIR COMPRESSOR (LPAC) MAINTENANCE AND REPAIR$466,052$466,052August 21, 2025May 8, 2026Japanusaspending.gov
N0040624C0013Department of DefenseDefinitive Contract336611LPAC NO.3 5000-HR MAINT$459,556$459,556May 20, 2024June 6, 2024Japanusaspending.gov
N4523A25P6001Department of DefensePurchase Order336611CVN 70 CASREP NO. 3 HPAC OVERHAUL/REPAIR$407,251$407,251December 23, 2024January 14, 2025Bremerton, WAusaspending.gov
N0040626P0050Department of DefensePurchase Order336611LOW PRESSURE AIR COMPRESSOR 1 AND 2 AIR END REPAIRS$404,923$418,247April 15, 2026July 7, 2026Japanusaspending.gov
N0040624C0015Department of DefenseDefinitive Contract336611HPAC AIR END REPAIR$396,949$396,949June 14, 2024July 6, 2024Japanusaspending.gov
N4523A25P6011Department of DefensePurchase Order336611AIR END OVERHAUL REPAIRS ON THE CVN 68 #2 HPAC.$346,840$346,840March 24, 2025April 22, 2025Bremerton, WAusaspending.gov
N4523A24P1306Department of DefensePurchase Order336611OVERHAUL OF SSAC CAP-12 CARTRIDGE$324,186$324,186March 4, 2024April 30, 2024Bremerton, WAusaspending.gov
N3220524P0329Department of DefensePurchase Order333611N104B2 / PM4 / C. EDICK / USS EMORY S LAND TURBINE PARTS$319,881$319,881September 19, 2024April 3, 2025Chula Vista, CAusaspending.gov
N0040625C0008Department of DefenseDefinitive Contract336611LPAC 5000-HOUR OVERHAUL$302,251$302,251March 12, 2025April 25, 2025Japanusaspending.gov
N3225326P0032Department of DefensePurchase Order336611SHIP REPAIR$301,859$301,859May 8, 2026June 2, 2026Pearl Harbor, HIusaspending.gov
N0040626P0162Department of DefensePurchase Order336611LOW PRESSURE AIR COMPRESSORS (LPAC) MAINTENANCE OVERHAUL$272,285$272,285August 17, 2026September 12, 2026Japanusaspending.gov
N3225325P0008Department of DefensePurchase Order336611SHIP REPAIR$250,779$250,779December 20, 2024January 31, 2025Pearl Harbor, HIusaspending.gov
N4523A25P0308Department of DefensePurchase Order336611NO. 1 HIGH PRESSURE AIR COMPRESSOR$244,669$244,669January 10, 2025March 19, 2025Bremerton, WAusaspending.gov
N0040625P0350Department of DefensePurchase Order336611LPAC OVERHAUL$239,627$239,627March 27, 2025April 22, 2025Japanusaspending.gov
N0010426PSB02Department of DefensePurchase Order333914PUMP UNIT,CTFGL$233,442$233,442March 19, 2026September 10, 2027Chula Vista, CAusaspending.gov
N4523A24P0305Department of DefensePurchase Order336611HPAC NO. 3 OVERHAUL AND REPAIR$183,724$183,724August 20, 2024September 2, 2024Bremerton, WAusaspending.gov
N0040624P0280Department of DefensePurchase Order336611REPAIR HELICOPTER HANGER DOOR$149,263$149,263March 13, 2024June 15, 2024Japanusaspending.gov
N0040625P0004Department of DefensePurchase Order336611LPAC AIR END ASSY$122,387$122,387October 10, 2024December 4, 2024Japanusaspending.gov
N3904024P0105Department of DefensePurchase Order811310INSTALLATION OF TWO HPAC$120,401$120,401September 17, 2024September 30, 2025San Diego, CAusaspending.gov
N4523A26P0309Department of DefensePurchase Order336611PSNS REQUIRES TECHNICAL PERFORM TECHNICAL ASSESSMENTS, INSPECTIONS, CLEANING, AND CONDUCT OPERATIONAL TESTING OF SHIPS SERVICE AIR COMPRESSO$114,808$114,808April 6, 2026May 15, 2026Bremerton, WAusaspending.gov
N5523625P0017Department of DefensePurchase Order336611CODE 410A SAP - USS GREENEVILLE (SSN-772)IMMERGENT NO.2 HIGH PRESSURE AIR COMPRESSOR (HPAC) TROUBLESHOOT AND REPAIRS (GROOM)$112,336$112,336December 19, 2024February 17, 2025San Diego, CAusaspending.gov
N4523A24P0304Department of DefensePurchase Order336611INSPECT AND TEST HPACS 1-4$106,253$106,253June 11, 2024June 25, 2024Chula Vista, CAusaspending.gov
N5523625P0012Department of DefensePurchase Order336611CODE 410A SAP - USS SANTA FE (SSN-763)IMMERGENT NO. 1 HIGH PRESSURE AIR COMPRESSOR (HPAC) TROUBLESHOOT AND REPAIRS (GROOM)$96,328$96,328November 27, 2024January 7, 2025San Diego, CAusaspending.gov
N4523A23C0564Department of DefenseDefinitive Contract336611USS MACCAIN HPAC OVERHAUL$88,100$486,961August 31, 2023December 29, 2023Everett, WAusaspending.gov
N4523A24P0808Department of DefensePurchase Order336611LPAD INSPECTION & REPAIRS$81,495$81,495September 23, 2024September 19, 2025Chula Vista, CAusaspending.gov
N5005426P0085Department of DefensePurchase Order332710USS IWO JIMA (LHD-7) PORT AND STARBOARD UPPER STERN GATE CYLINDER PARTS (2 EA P/N PF41036-3, 2 EA P/N PF41036-2, 2 EA P/N PD41041-4)$78,395$78,395March 25, 2026June 25, 2026Chula Vista, CAusaspending.gov
N0010425PCA76Department of DefensePurchase Order334412PANEL CONTROL$72,316$72,316May 1, 2025August 11, 2025Chula Vista, CAusaspending.gov
N0040625PS521Department of DefensePurchase Order336611AIR END COMPRESSOR OVERHAUL$70,856$71,000September 12, 2025December 30, 2025Chula Vista, CAusaspending.gov
N4523A24P0802Department of DefensePurchase Order336611REMOVE/REPLACE/RETEST HPAC #2$66,855$66,855October 12, 2023May 30, 2024San Diego, CAusaspending.gov
N4523A25P0307Department of DefensePurchase Order336611SSAC NO. 1$64,523$64,523December 31, 2024March 14, 2025Bremerton, WAusaspending.gov
N3225323P0083Department of DefensePurchase Order336611SHIP REPAIR$59,395$524,855September 28, 2023December 20, 2023Pearl Harbor, HIusaspending.gov
N0040625PS392Department of DefensePurchase Order336611OVERHAUL NO. 3 LPAC AIR END$58,744$58,744August 18, 2025December 31, 2025Japanusaspending.gov
N3220524P0124Department of DefensePurchase Order333611N104B2 / PM4 / B.YARBROUGH / USS EMORY S. LAND HP & LP TURBINE PARTS$44,204$44,204September 20, 2024April 3, 2025Chula Vista, CAusaspending.gov
N0010426PYA75Department of DefensePurchase Order334412ELECTRONIC COMPONEN$41,856$41,856October 29, 2025February 26, 2026Chula Vista, CAusaspending.gov
N0010426PYA76Department of DefensePurchase Order334412ELECTRONIC COMPONEN$41,856$41,856October 29, 2025February 26, 2026Chula Vista, CAusaspending.gov
N0040626P0003Department of DefensePurchase Order332911MANIFOLD VALVE SWAP AND OVERHAUL.$39,378$39,378November 24, 2025March 30, 2026Chula Vista, CAusaspending.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.