Data / Federal awards / NAICS 336413 / CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC: 76 federal contract awards, $28.0 million obligated (FY2024 to FY2027)
CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC (UEI NGCRKJERS5T1), Aston, PA, received 76 federal prime contract awards with $28.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($28.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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
- NGCRKJERS5T1
- Location
- Aston, PA
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $28.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $18.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $5.7 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $1.5 million |
| 313210 | Broadwoven Fabric Mills | 5 | $1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $305,870 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $206,948 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $180,000 |
| 313310 | Textile and Fabric Finishing Mills | 2 | $130,766 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $63,068 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 3 | $11,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $28 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $10.4 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0359 | Department of Defense | Delivery Order | 336413 | E28 RETRIEVE DRIVE ASSEMBLY | $6,886,412 | $6,886,412 | July 3, 2024 | September 16, 2026 | Upper Chichester, PA | usaspending.gov |
| N6833525F0394 | Department of Defense | Delivery Order | 336413 | E28 RETRIEVE DRIVE ASSEMBLY | $5,906,999 | $5,906,999 | August 20, 2025 | October 19, 2026 | Upper Chichester, PA | usaspending.gov |
| N6833526F0512 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL | $1,828,033 | $1,828,033 | May 4, 2026 | January 4, 2028 | Upper Chichester, PA | usaspending.gov |
| FA561324P0184 | Department of Defense | Purchase Order | 333924 | 435 CTS MAAS TRAILER | $1,510,000 | $1,510,000 | September 17, 2024 | September 16, 2025 | Germany | usaspending.gov |
| FA853425F0085 | Department of Defense | Delivery Order | 336413 | THIS EFFORT IS TO ACQUIRE AND SUSTAIN THE MOBILE RUNWAY EDGE SHEAVE (MRES) TO ASSIST IN THE SUCCESS OF THE MOBILE AIRCRAFT ARRESTING SYSTEM | $1,369,994 | $31,376,980 | September 24, 2025 | October 19, 2026 | Upper Chichester, PA | usaspending.gov |
| FA853426F0040 | Department of Defense | Delivery Order | 336413 | THIS EFFORT IS TO ACQUIRE AND SUSTAIN THE MOBILE RUNWAY EDGE SHEAVE (MRES) TO ASSIST IN THE SUCCESS OF THE MOBILE AIRCRAFT ARRESTING SYSTEM | $1,109,064 | $1,109,064 | April 17, 2026 | June 7, 2027 | Upper Chichester, PA | usaspending.gov |
| N6833524F0377 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL & FLEX PARTS | $1,052,707 | $1,052,707 | August 5, 2024 | May 24, 2027 | Upper Chichester, PA | usaspending.gov |
| N6833525F0386 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL | $884,393 | $884,393 | August 12, 2025 | October 11, 2026 | Upper Chichester, PA | usaspending.gov |
| SPE7M324P1688 | Department of Defense | Purchase Order | 336413 | 8510616987!KIT RECONDITIONNEME | $661,817 | $661,817 | May 7, 2024 | March 28, 2025 | Upper Chichester, PA | usaspending.gov |
| N6833525F0188 | Department of Defense | Delivery Order | 811219 | CONTRACTOR LOGISTICS SUPPORT | $594,165 | $594,165 | March 29, 2025 | March 28, 2026 | Upper Chichester, PA | usaspending.gov |
| N6833524F0181 | Department of Defense | Delivery Order | 811219 | CONTRACTOR LOGISTICS SUPPORT | $581,593 | $581,593 | February 29, 2024 | March 29, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7M124F1967 | Department of Defense | Delivery Order | 313210 | 8510528633!WEBBING ASSEMBLY,BA | $509,320 | $509,320 | March 24, 2024 | August 1, 2024 | Upper Chichester, PA | usaspending.gov |
| N6833526F0504 | Department of Defense | Delivery Order | 811219 | CONTRACTOR LOGISTICS SUPPORT | $305,984 | $305,984 | April 8, 2026 | October 7, 2026 | Upper Chichester, PA | usaspending.gov |
| FA853425F0072 | Department of Defense | Delivery Order | 336413 | MOBILE RUNWAY EDGE | $273,999 | $273,999 | September 4, 2025 | July 6, 2026 | Upper Chichester, PA | usaspending.gov |
| FA853424F0075 | Department of Defense | Delivery Order | 336413 | MOBILE RUNWAY EDGE | $270,784 | $270,784 | September 11, 2024 | May 22, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7LX24F8794 | Department of Defense | Delivery Order | 333613 | 8510278161!BRAKE DRUM | $264,882 | $264,882 | November 20, 2023 | May 20, 2024 | Upper Chichester, PA | usaspending.gov |
| SPE7M124F2799 | Department of Defense | Delivery Order | 313210 | 8510668738!WEBBING ASSEMBLY,BA | $254,660 | $254,660 | May 30, 2024 | July 31, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7M124F2196 | Department of Defense | Delivery Order | 313210 | 8510570738!WEBBING ASSEMBLY,BA | $223,152 | $223,152 | April 14, 2024 | June 30, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7M026V0105 | Department of Defense | Purchase Order | 336413 | 8511687644!KIT RECONDITIONNEME | $203,200 | $203,200 | October 6, 2025 | June 15, 2026 | Upper Chichester, PA | usaspending.gov |
| SPE7MC24P2453 | Department of Defense | Purchase Order | 336413 | 8510876377!KIT RECONDITIONNEME | $203,200 | $203,200 | September 9, 2024 | April 27, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE8EE25P0813 | Department of Defense | Purchase Order | 333923 | 8511548425!WINCH,DRUM,POWER OP | $197,800 | $197,800 | August 5, 2025 | February 2, 2026 | Upper Chichester, PA | usaspending.gov |
| FA282324P0074 | Department of Defense | Purchase Order | 336413 | MB 100 RESET KIT | $192,231 | $192,231 | August 8, 2024 | July 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA486125P0129 | Department of Defense | Purchase Order | 336413 | PURCHASE AND DELIVERY OF BAK-14M SUPPORT ARM AND COVER ASSEMBLY IN ACCORDANCE WITH ATTACHMENT 1 - CURTISS-WRIGHT QUOTE. | $184,102 | $184,102 | August 7, 2025 | February 23, 2026 | Nellis Afb, NV | usaspending.gov |
| FA561325P0076 | Department of Defense | Purchase Order | 333310 | SMARTARREST TRAINER | $180,000 | $180,000 | June 30, 2025 | March 30, 2026 | Aston, PA | usaspending.gov |
| FA481924P0009 | Department of Defense | Purchase Order | 336413 | CEMIRT FLUID COUPLING | $154,920 | $154,920 | December 22, 2023 | August 28, 2024 | Panama City, FL | usaspending.gov |
| SPE7M126V2828 | Department of Defense | Purchase Order | 336413 | 8511776076!KIT RECONDITIONNEME | $146,142 | $146,142 | November 24, 2025 | June 12, 2026 | Upper Chichester, PA | usaspending.gov |
| SPE7M025V0181 | Department of Defense | Purchase Order | 336413 | 8510942275!KIT RECONDITIONNEME | $143,150 | $143,150 | October 7, 2024 | June 14, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7MC24P2536 | Department of Defense | Purchase Order | 336413 | 8510898560!KIT RECONDITIONNEME | $133,661 | $133,661 | September 17, 2024 | August 8, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7MC24V0428 | Department of Defense | Purchase Order | 336413 | 8510211466!KIT RECONDITIONNEME | $129,768 | $129,768 | October 16, 2023 | May 23, 2024 | Upper Chichester, PA | usaspending.gov |
| SPE7MC24V0593 | Department of Defense | Purchase Order | 336413 | 8510228500!KIT RECONDITIONNEME | $129,768 | $129,768 | October 24, 2023 | July 1, 2024 | Upper Chichester, PA | usaspending.gov |
| W50S9F24PA021 | Department of Defense | Purchase Order | 336413 | BARRIER SUPPORT ARM AND COVER ASSY. PART NUMBER 9D02603-1 | $129,020 | $129,020 | September 23, 2024 | March 31, 2025 | Upper Chichester, PA | usaspending.gov |
| FA521524F0027 | Department of Defense | Delivery Order | 336413 | BRAKE CARRIER IDIQ DELIVERY ORDER FOR CLINS 4001 - 4005 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $127,792 | $127,792 | May 30, 2024 | May 30, 2025 | Upper Chichester, PA | usaspending.gov |
| N6833523F0154 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL #4 | $121,889 | $1,545,723 | March 15, 2023 | August 17, 2026 | Upper Chichester, PA | usaspending.gov |
| W901UZ24P0002 | Department of Defense | Purchase Order | 336413 | TYPE H OVERHAUL KITS | $104,196 | $104,196 | December 8, 2023 | August 4, 2024 | Upper Chichester, PA | usaspending.gov |
| SPE7L124P3342 | Department of Defense | Purchase Order | 313310 | 8510427959!STRAP,WEBBING | $103,472 | $103,472 | February 6, 2024 | October 8, 2024 | Upper Chichester, PA | usaspending.gov |
| N6833522F0444 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL | $96,460 | $960,981 | July 28, 2022 | February 17, 2026 | Upper Chichester, PA | usaspending.gov |
| W50S6Q24PA009 | Department of Defense | Purchase Order | 336413 | AIRCRAFT ARRESTING SYSTEM SPARE PARTS KIT | $84,896 | $84,896 | August 6, 2024 | February 22, 2025 | Fort Smith, AR | usaspending.gov |
| N6833522F0344 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL | $69,099 | $964,509 | June 9, 2022 | February 7, 2025 | Upper Chichester, PA | usaspending.gov |
| FA863024CB004 | Department of Defense | Definitive Contract | 336413 | THIS EFFORT SHALL PROVIDE FOR THE REQUIRED SURVEYS FOR THE UPGRADE AND/OR OVERHAUL OF THREE AIRCRAFT ARRESTING SYSTEMS FOR THE ROYAL JORDANI | $63,091 | $63,091 | June 15, 2024 | September 17, 2025 | Upper Chichester, PA | usaspending.gov |
| N6833525F0265 | Department of Defense | Delivery Order | 811219 | ADVANCED TROUBLESHOOTING TRAINING | $57,226 | $57,818 | April 23, 2025 | September 30, 2026 | Upper Chichester, PA | usaspending.gov |
| W50S9F24PA015 | Department of Defense | Purchase Order | 336413 | 4 EACH SUPPORT ARM AND COVER ASSEMBLY, USAF. PART # 9D02603-1. | $51,608 | $51,608 | March 12, 2024 | September 9, 2024 | Upper Chichester, PA | usaspending.gov |
| FA480125P0061 | Department of Defense | Purchase Order | 336413 | REPLACEMENT OF BAK-15 AIRCRAFT ARRESTING NET. | $50,977 | $50,977 | August 19, 2025 | August 21, 2025 | Holloman Afb, NM | usaspending.gov |
| N6833526F0522 | Department of Defense | Delivery Order | 811219 | ADVANCED TROUBLESHOOTING TRAINING | $47,363 | $47,363 | June 1, 2026 | March 28, 2027 | Upper Chichester, PA | usaspending.gov |
| FA441924P0069 | Department of Defense | Purchase Order | 336413 | SPARE PARTS FOR THE BAK-12 SYSTEM INSTALLED AT EBBING ANG | $47,003 | $47,003 | September 26, 2024 | March 25, 2025 | Fort Smith, AR | usaspending.gov |
| N6833524F0362 | Department of Defense | Delivery Order | 811219 | ADVANCED TROUBLESHOOTING TRAINING | $44,602 | $44,602 | July 16, 2024 | April 30, 2025 | Upper Chichester, PA | usaspending.gov |
| N6833522F0247 | Department of Defense | Delivery Order | 811219 | DEPOT OVERHAUL AND CLS | $42,732 | $1,432,151 | March 30, 2022 | May 25, 2025 | Upper Chichester, PA | usaspending.gov |
| SPE7L124F4288 | Department of Defense | Delivery Order | 333613 | 8510460111!BRAKE DRUM | $40,988 | $40,988 | February 23, 2024 | June 24, 2024 | Upper Chichester, PA | usaspending.gov |
| SPE7M425P6272 | Department of Defense | Purchase Order | 313210 | 8511621228!WEBBING ASSEMBLY,BA | $39,998 | $39,998 | September 5, 2025 | July 2, 2026 | Upper Chichester, PA | usaspending.gov |
| FA561325P0102 | Department of Defense | Purchase Order | 336413 | THE CONTRACTOR SHALL PROVIDE MRES PARTS IAW ATTACHED QUOTE INCLUDING DELIVERY TO RAMSTEIN AIR BASE, GERMANY. | $38,280 | $38,280 | August 27, 2025 | April 22, 2026 | Germany | usaspending.gov |
| SPE7M024V1692 | Department of Defense | Purchase Order | 314999 | 8510369572!ADAPTER,WEBBING,RUN | $35,016 | $35,016 | January 5, 2024 | October 31, 2024 | Upper Chichester, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.