Data / Federal awards / NAICS 333914 / CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION: 213 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION (UEI WYDAKCJ5K219), Bethlehem, PA, received 213 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- WYDAKCJ5K219
- Location
- Bethlehem, PA
- Business size
- Other Than Small Business
- Contract awards
- 213
- Obligated
- $20.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 33 | $16.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $575,870 |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $392,055 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 12 | $385,668 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $335,559 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $290,086 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $288,502 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 56 | $278,703 |
| 336611 | Ship Building and Repairing | 3 | $246,715 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 9 | $226,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 154 | $20.4 million |
| General Services Administration | 56 | $278,703 |
| Department of Homeland Security | 3 | $276,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $6.6 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CZA58 | Department of Defense | Definitive Contract | 333914 | PUMP & MOTOR ASSY | $4,998,240 | $4,998,240 | September 25, 2024 | June 21, 2027 | Bethlehem, PA | usaspending.gov |
| N0010424FZU01 | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $4,861,555 | $4,861,555 | September 16, 2024 | February 26, 2027 | Bethlehem, PA | usaspending.gov |
| N0010425FZU03 | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $1,830,190 | $1,830,190 | August 12, 2025 | May 8, 2028 | Bethlehem, PA | usaspending.gov |
| N0010425FZU00 | Department of Defense | Delivery Order | 333914 | PUMP,CENTRIFUGAL | $913,114 | $913,114 | November 4, 2024 | September 8, 2026 | Bethlehem, PA | usaspending.gov |
| N0010424FZU00 | Department of Defense | Delivery Order | 333914 | PUMP,CENTRIFUGAL | $894,552 | $894,552 | December 5, 2023 | December 7, 2026 | Bethlehem, PA | usaspending.gov |
| N0010425FZU02 | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $801,663 | $801,663 | June 13, 2025 | February 3, 2027 | Bethlehem, PA | usaspending.gov |
| N0010425FZU01 | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $597,756 | $597,756 | April 18, 2025 | December 9, 2026 | Bethlehem, PA | usaspending.gov |
| N0010425PFA26 | Department of Defense | Purchase Order | 333914 | SHAFT,PUMP | $595,188 | $595,188 | November 5, 2024 | June 16, 2026 | Bethlehem, PA | usaspending.gov |
| N0010424PFB08 | Department of Defense | Purchase Order | 333998 | SEPA GLAND ASSEMBLY | $565,025 | $565,025 | February 9, 2024 | June 27, 2025 | Bethlehem, PA | usaspending.gov |
| N0010425PNB96 | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $551,829 | $551,829 | September 26, 2025 | August 27, 2027 | Bethlehem, PA | usaspending.gov |
| N0010425PZB49 | Department of Defense | Purchase Order | 333914 | SEPA PUMP,CENTRIFUGAL | $355,208 | $355,208 | August 7, 2025 | August 5, 2027 | Bethlehem, PA | usaspending.gov |
| N0010426PZA45 | Department of Defense | Purchase Order | 334412 | PUMP UNIT,CENTRIFUG | $348,684 | $348,684 | February 11, 2026 | August 11, 2027 | Bethlehem, PA | usaspending.gov |
| N0010424PZA93 | Department of Defense | Purchase Order | 333914 | IMPELLER, PUMP, CENTR SEPA | $299,845 | $299,845 | April 29, 2024 | April 27, 2026 | Bethlehem, PA | usaspending.gov |
| N0010426PFD70 | Department of Defense | Purchase Order | 333611 | HEAD ASSEMBLY,PUMP | $263,500 | $263,500 | May 20, 2026 | November 15, 2028 | Bethlehem, PA | usaspending.gov |
| N0010424PBZ80 | Department of Defense | Purchase Order | 339991 | KIT,SEAL FACE REPLM | $218,840 | $218,840 | June 25, 2024 | May 13, 2025 | Bethlehem, PA | usaspending.gov |
| SPMYM426P1311 | Department of Defense | Purchase Order | 333914 | HDC RECYCLE PUMP RESTORATION REPAIR | $207,932 | $207,932 | April 20, 2026 | October 13, 2028 | Bethlehem, PA | usaspending.gov |
| N0010425PCA54 | Department of Defense | Purchase Order | 335931 | COUPLING ASSEMBLY | $200,000 | $200,000 | February 18, 2025 | February 18, 2027 | Bethlehem, PA | usaspending.gov |
| N3904025P1024 | Department of Defense | Purchase Order | 811310 | HPAC SERVICES | $189,798 | $189,798 | October 1, 2025 | April 27, 2026 | Groton, CT | usaspending.gov |
| N0010426PBH74 | Department of Defense | Purchase Order | 332722 | AIR MOTOR ASSEMBLY | $168,344 | $168,344 | January 29, 2026 | July 27, 2028 | Bethlehem, PA | usaspending.gov |
| 70Z08024P20099B00 | Department of Homeland Security | Purchase Order | 333618 | 4320-01-106-7631 ROTARY PUMP | $161,272 | $161,272 | July 27, 2024 | September 14, 2025 | Bethlehem, PA | usaspending.gov |
| N0010426PFC58 | Department of Defense | Purchase Order | 332722 | NUT,HEX | $140,100 | $140,100 | April 1, 2026 | August 18, 2027 | Bethlehem, PA | usaspending.gov |
| 70Z08024P20608B00 | Department of Homeland Security | Purchase Order | 333996 | NSN: 4320-01-119-5236 PUMP UNIT CENTRIFUGAL PUMP UNIT ASSEMBLY | $114,960 | $114,960 | September 16, 2024 | April 28, 2025 | Bethlehem, PA | usaspending.gov |
| N0010424PEF26 | Department of Defense | Purchase Order | 339991 | KIT,SEAL FACE REPLM | $109,420 | $109,420 | August 27, 2024 | August 27, 2025 | Bethlehem, PA | usaspending.gov |
| N4523A25P0304 | Department of Defense | Purchase Order | 336611 | NO. 1 SHIP SERVICE AIR COMPRESSOR (SSAC) | $102,385 | $102,385 | November 25, 2024 | January 3, 2025 | Bremerton, WA | usaspending.gov |
| N0010424PNB29 | Department of Defense | Purchase Order | 334111 | AIR MOTOR ASSEMBLY | $94,815 | $94,815 | April 1, 2024 | March 16, 2026 | Bethlehem, PA | usaspending.gov |
| N4215825PS115 | Department of Defense | Purchase Order | 336611 | REINSTALLATION OF NO. 1 AND NO. 2 HPACS | $92,825 | $92,825 | August 12, 2025 | March 1, 2027 | Portsmouth, VA | usaspending.gov |
| N0010423FZU06 | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $84,846 | $681,715 | April 11, 2023 | December 16, 2025 | Bethlehem, PA | usaspending.gov |
| N0010425PBW24 | Department of Defense | Purchase Order | 332991 | BEARING, BALL, DX | $83,860 | $83,860 | June 11, 2025 | October 27, 2027 | Bethlehem, PA | usaspending.gov |
| SPE7M025P2781 | Department of Defense | Purchase Order | 333996 | 8511219776!PUMP UNIT,CENTRIFUG | $56,085 | $56,085 | March 7, 2025 | March 20, 2026 | Bethlehem, PA | usaspending.gov |
| N4215824P0003 | Department of Defense | Purchase Order | 336611 | SERVICE HPAC NO. 4 | $51,504 | $51,504 | December 1, 2023 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| N0010426PBU08 | Department of Defense | Purchase Order | 332991 | BEARING, B. E. | $47,300 | $47,300 | May 27, 2026 | May 16, 2028 | Bethlehem, PA | usaspending.gov |
| N0010424PNA69 | Department of Defense | Purchase Order | 335312 | TOOL,RETAINER | $44,448 | $44,448 | February 6, 2024 | December 24, 2024 | Bethlehem, PA | usaspending.gov |
| N0040624P0251 | Department of Defense | Purchase Order | 333914 | COVER STUFFING BOX | $43,414 | $43,414 | February 21, 2024 | November 5, 2024 | Bethlehem, PA | usaspending.gov |
| N0010426PYA96 | Department of Defense | Purchase Order | 332216 | SONOBUOY STORAGE RA | $39,774 | $39,774 | November 4, 2025 | March 23, 2027 | Bethlehem, PA | usaspending.gov |
| N0010426PBV18 | Department of Defense | Purchase Order | 332991 | BUSHING, BEARING | $37,385 | $37,385 | June 10, 2026 | October 27, 2027 | Bethlehem, PA | usaspending.gov |
| N0010424PBC24 | Department of Defense | Purchase Order | 335931 | SOCKET HEAD CAP | $33,300 | $33,300 | October 26, 2023 | October 22, 2024 | Bethlehem, PA | usaspending.gov |
| N0010425PBW38 | Department of Defense | Purchase Order | 332722 | THRUST DISC NUT | $32,070 | $32,070 | June 12, 2025 | June 14, 2027 | Bethlehem, PA | usaspending.gov |
| N0010425PYE24 | Department of Defense | Purchase Order | 333992 | BUSHING,SLEEVE | $30,990 | $30,990 | August 14, 2025 | June 4, 2026 | Bethlehem, PA | usaspending.gov |
| SPE7M125P3852 | Department of Defense | Purchase Order | 333996 | 8511177282!PUMP UNIT,CENTRIFUG | $26,058 | $26,058 | February 10, 2025 | August 11, 2025 | Bethlehem, PA | usaspending.gov |
| N0010425PYD35 | Department of Defense | Purchase Order | 332216 | INSERTER,SEAL | $25,600 | $25,600 | July 2, 2025 | April 30, 2026 | Bethlehem, PA | usaspending.gov |
| N0010425PBN39 | Department of Defense | Purchase Order | 335312 | RTD CONNECTION ASSY | $25,130 | $25,130 | April 2, 2025 | April 2, 2026 | Bethlehem, PA | usaspending.gov |
| N0010425PYC65 | Department of Defense | Purchase Order | 333611 | MTG RING FIX ASSY | $25,002 | $25,002 | May 27, 2025 | May 27, 2026 | Bethlehem, PA | usaspending.gov |
| N0010426PFE06 | Department of Defense | Purchase Order | 334412 | NUT,HEX .62-11 UNC | $24,311 | $24,311 | June 5, 2026 | October 22, 2027 | Bethlehem, PA | usaspending.gov |
| SPE7M125V3809 | Department of Defense | Purchase Order | 333996 | 8511287058!PUMP UNIT,ROTARY | $19,252 | $19,252 | March 31, 2025 | August 18, 2025 | Bethlehem, PA | usaspending.gov |
| N0010426PFB92 | Department of Defense | Purchase Order | 333995 | NUT,PLAIN,HEXAGON | $18,800 | $18,800 | February 27, 2026 | July 16, 2027 | Bethlehem, PA | usaspending.gov |
| N0010424PNA68 | Department of Defense | Purchase Order | 332216 | WRENCH,SPANNER | $18,460 | $18,460 | January 24, 2024 | July 10, 2024 | Bethlehem, PA | usaspending.gov |
| N0010426PFD84 | Department of Defense | Purchase Order | 332919 | FLANGE,PIPE,BLIND | $17,610 | $17,610 | May 21, 2026 | December 30, 2027 | Bethlehem, PA | usaspending.gov |
| N0010425PYD48 | Department of Defense | Purchase Order | 335931 | WRENCH,SPANNER | $17,120 | $17,120 | July 9, 2025 | July 9, 2026 | Bethlehem, PA | usaspending.gov |
| N0010426PBT16 | Department of Defense | Purchase Order | 332919 | RING, CASING | $14,950 | $14,950 | May 21, 2026 | October 7, 2027 | Bethlehem, PA | usaspending.gov |
| N0010426PBP04 | Department of Defense | Purchase Order | 335931 | BUSHING | $14,260 | $14,260 | March 23, 2026 | August 9, 2027 | Bethlehem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334412
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.