Data / Federal awards / NAICS 336611 / GOODRICH CORPORATION
GOODRICH CORPORATION: 75 federal contract awards, $83.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODRICH CORPORATION (UEI CBMZJ3Z5SC89), Jacksonville, FL, received 75 federal prime contract awards with $83.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($83.2 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
- CBMZJ3Z5SC89
- Parent organization
- RTX CORP
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $83.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 11 | $44.1 million |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 36 | $32.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $595,625 |
| 541330 | Engineering Services | 1 | $221,355 |
| 325520 | Adhesive Manufacturing | 6 | $94,149 |
| 332510 | Hardware Manufacturing | 1 | $46,850 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $12,903 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-15,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $83.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $32 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016725F0108 | Department of Defense | Delivery Order | 336611 | MAF FOLLOW-ON TASK ORDER 1 | $19,892,364 | $19,892,364 | September 30, 2025 | April 27, 2029 | Jacksonville, FL | usaspending.gov |
| N0016721C0006 | Department of Defense | Definitive Contract | 336611 | INSTALLATION SUPPORT | $17,122,065 | $62,050,239 | September 30, 2021 | November 23, 2026 | Jacksonville, FL | usaspending.gov |
| N0016426FG062 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $6,801,928 | $6,801,928 | June 18, 2026 | October 18, 2027 | Jacksonville, FL | usaspending.gov |
| N0016425FG534 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $6,556,856 | $6,556,856 | August 4, 2025 | December 18, 2028 | Jacksonville, FL | usaspending.gov |
| N0016424FG043 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $4,723,782 | $4,723,782 | June 25, 2024 | June 16, 2027 | Jacksonville, FL | usaspending.gov |
| N0016722C0009 | Department of Defense | Definitive Contract | 336611 | CLB TAILCONES | $4,571,866 | $9,083,298 | July 12, 2022 | July 12, 2028 | Jacksonville, FL | usaspending.gov |
| N0016424FG044 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (USN) | $3,406,704 | $3,406,704 | June 25, 2024 | December 16, 2027 | Jacksonville, FL | usaspending.gov |
| N3904024C0006 | Department of Defense | Definitive Contract | 334511 | GRP DOME REPAIRS | $2,821,637 | $2,821,637 | August 1, 2024 | March 1, 2026 | Jacksonville, FL | usaspending.gov |
| N0016424FG041 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (FMS) AND SHIPPING INSTALLATION FIXTURE (FMS) | $2,292,923 | $2,292,923 | June 25, 2024 | December 15, 2025 | Jacksonville, FL | usaspending.gov |
| N0016424FG042 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW, TYPE 1 (FMS), AND SHIPPING INSTALLATION FIXTURE (FMS) | $2,292,923 | $2,292,923 | June 25, 2024 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| N0016426FG063 | Department of Defense | Delivery Order | 326291 | JAPAN SONAR DOME RUBBER WINDOW INSTALL AND FINAL FINISH | $1,795,214 | $1,795,214 | June 22, 2026 | November 9, 2026 | Jacksonville, FL | usaspending.gov |
| N6660424FP303 | Department of Defense | Delivery Order | 334511 | HFSA WINDOW-SSN774 | $1,638,958 | $1,638,958 | September 26, 2024 | September 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6660426FP306 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER FIRST ARTICLE HFSA WINDOWS AND TEST PANELS AND PRODUCTION HFS | $1,591,746 | $1,591,746 | April 23, 2026 | January 26, 2028 | Jacksonville, FL | usaspending.gov |
| N0016723F0162 | Department of Defense | Delivery Order | 336611 | NON-RECURRING ENGINEERING AND COMPONENTS | $1,457,894 | $4,757,060 | July 6, 2023 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A526P2433 | Department of Defense | Purchase Order | 326291 | 8511862095!SPACER,SPECIAL SHAP | $707,070 | $707,070 | January 17, 2026 | April 19, 2027 | Jacksonville, FL | usaspending.gov |
| N0016725F1127 | Department of Defense | Delivery Order | 336611 | CLB HYSHMA ORDER 2. | $611,222 | $1,937,247 | July 1, 2025 | December 15, 2027 | Philadelphia, PA | usaspending.gov |
| N0010425PYC05 | Department of Defense | Purchase Order | 334290 | TILE,BLANK,24X36 | $595,625 | $595,625 | April 29, 2025 | August 13, 2026 | Jacksonville, FL | usaspending.gov |
| N0016425FG015 | Department of Defense | Delivery Order | 326291 | ENGINEERING TECHNICAL SERVICES (FMS) | $587,546 | $587,546 | February 3, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N0016426FG025 | Department of Defense | Delivery Order | 326291 | DDG-134 SONAR DOME RUBBER WINDOW INSTALL AND FINAL FINISH | $542,916 | $542,916 | April 2, 2026 | November 20, 2026 | Jacksonville, FL | usaspending.gov |
| N0016725F1118 | Department of Defense | Delivery Order | 336611 | VCS NON-RECURRING ENGINEERING | $533,665 | $533,665 | August 29, 2025 | February 7, 2027 | Jacksonville, FL | usaspending.gov |
| N0016425FG516 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE | $503,958 | $503,958 | April 1, 2025 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N0016424FG032 | Department of Defense | Delivery Order | 326291 | FIELD SERVICES (FS) | $450,250 | $450,250 | May 28, 2024 | November 18, 2024 | Jacksonville, FL | usaspending.gov |
| N6660424FP302 | Department of Defense | Delivery Order | 334511 | HFSA WINDOW-SSN774 | $314,130 | $314,130 | June 11, 2024 | May 5, 2025 | Jacksonville, FL | usaspending.gov |
| N6660425FP305 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER FIRST ARTICLE HFSA WINDOWS AND TEST PANELS AND PRODUCTION HFS | $300,274 | $300,274 | September 16, 2025 | November 2, 2026 | Jacksonville, FL | usaspending.gov |
| N0016425FG509 | Department of Defense | Delivery Order | 326291 | SONAR DOME RUBBER WINDOW AND SHIPPING INSTALLATION FIXTURE | $290,928 | $290,928 | March 24, 2025 | April 2, 2027 | Jacksonville, FL | usaspending.gov |
| SPE4A526P0514 | Department of Defense | Purchase Order | 326291 | 8511702561!SPACER,SPECIAL SHAP | $284,050 | $284,050 | October 31, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N0016424FG036 | Department of Defense | Delivery Order | 326291 | SIF REPAIR INSPECTION | $265,643 | $265,643 | June 17, 2024 | October 27, 2025 | Jacksonville, FL | usaspending.gov |
| SPE4A525P3337 | Department of Defense | Purchase Order | 326291 | 8511180359!SPACER,SPECIAL SHAP | $225,804 | $225,804 | February 11, 2025 | October 28, 2025 | Jacksonville, FL | usaspending.gov |
| N0016726P0006 | Department of Defense | Purchase Order | 541330 | FINITE ELEMENT ANALYSIS OF THE REDESIGNED IAH MAF SIF | $221,355 | $221,355 | February 3, 2026 | August 5, 2026 | Bethesda, MD | usaspending.gov |
| SPE4A624PM617 | Department of Defense | Purchase Order | 326291 | 8510591332!SPACER,SPECIAL SHAP | $185,631 | $185,631 | April 25, 2024 | December 19, 2024 | Jacksonville, FL | usaspending.gov |
| N0016423FG019 | Department of Defense | Delivery Order | 326291 | SHIPPING INSTALLATION FIXTURE (SIF) REPAIR INSPECTION | $184,120 | $272,090 | January 25, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6660425FP304 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER FIRST ARTICLE HFSA WINDOWS AND TEST PANELS AND PRODUCTION HFS | $163,835 | $163,835 | May 22, 2025 | November 1, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A624PM671 | Department of Defense | Purchase Order | 326291 | 8510591896!SPACER,SPECIAL SHAP | $145,339 | $145,339 | April 25, 2024 | December 19, 2024 | Jacksonville, FL | usaspending.gov |
| N0016426FG049 | Department of Defense | Delivery Order | 326291 | FIRST ARTICLE QUALIFICATION TESTING FOR ALTERNATE RUBBER MATERIALS. | $118,891 | $118,891 | May 28, 2026 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| N0016423FG058 | Department of Defense | Delivery Order | 326291 | FIELD SERVICES (FS) | $60,731 | $380,076 | September 15, 2023 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N0016422FG002 | Department of Defense | Delivery Order | 326291 | FIELD SERVICES - US | $55,850 | $369,453 | January 29, 2022 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N0016724P0266 | Department of Defense | Purchase Order | 325520 | NGD-9 A-SIDE | $50,748 | $50,748 | September 26, 2024 | November 8, 2024 | Bethesda, MD | usaspending.gov |
| N6660426P0212 | Department of Defense | Purchase Order | 332510 | CONICAL SHOCK TEST (CST) PANELS FOR MISSION CRITICAL TESTING. | $46,850 | $46,850 | March 13, 2026 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N0016726P1017 | Department of Defense | Purchase Order | 325520 | NGD-9 | $35,692 | $35,692 | January 6, 2026 | January 30, 2026 | Bethesda, MD | usaspending.gov |
| N0016426FG036 | Department of Defense | Delivery Order | 326291 | DELIVERY ORDER FOR SHIPPING INSTALLATION FIXTURE INSPECTION AND REPAIR FOR OPN-24-1, OPN-24-2, OPN-24-3 | $25,152 | $25,152 | March 30, 2026 | May 2, 2028 | Jacksonville, FL | usaspending.gov |
| N0016725P0036 | Department of Defense | Purchase Order | 325520 | NGD-9 SIDE A | $24,406 | $24,406 | December 19, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016726P1023 | Department of Defense | Purchase Order | 336611 | MAF DRAWING REDLINE TASKING | $12,534 | $12,534 | January 14, 2026 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A526P2679 | Department of Defense | Purchase Order | 339991 | 8511882524!O-RING | $5,865 | $5,865 | January 26, 2026 | March 9, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A626PG873 | Department of Defense | Purchase Order | 339991 | 8511943068!O-RING | $2,346 | $2,346 | February 25, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A526P3304 | Department of Defense | Purchase Order | 339991 | 8511942237!O-RING | $2,346 | $2,346 | February 25, 2026 | April 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A626PG853 | Department of Defense | Purchase Order | 339991 | 8511942868!O-RING | $1,173 | $1,173 | February 25, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A526P3290 | Department of Defense | Purchase Order | 339991 | 8511941331!O-RING | $1,173 | $1,173 | February 24, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6660418F2904 | Department of Defense | Delivery Order | 334511 | 688I PRODUCTION WINDOWS | $0 | $451,824 | September 12, 2018 | October 15, 2023 | Jacksonville, FL | usaspending.gov |
| SPE4A524P7919 | Department of Defense | Purchase Order | 326291 | 8510741566!SPACER,SPECIAL SHAP | $0 | $0 | August 26, 2024 | June 22, 2025 | Jacksonville, FL | usaspending.gov |
| N6660423FP301 | Department of Defense | Delivery Order | 334511 | HIGH FREQUENCY SAIL ARRAY WINDOWS | $0 | $1,346,976 | July 11, 2023 | January 11, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 326291 Rubber Product Manufacturing for Mechanical Use
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334511
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.