Data / Federal awards / NAICS 332991 / GOODRICH CORPORATION
GOODRICH CORPORATION: 247 federal contract awards, $43.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODRICH CORPORATION (UEI GNNJDFWNNEJ5), Rome, NY, received 247 federal prime contract awards with $43.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($43.6 million) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, 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
- GNNJDFWNNEJ5
- Parent organization
- RTX CORP
- Location
- Rome, NY
- Business size
- Other Than Small Business
- Contract awards
- 247
- Obligated
- $43.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 232 | $41.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $281,100 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $215,478 |
| 332721 | Precision Turned Product Manufacturing | 2 | $148,476 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $29,841 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 247 | $43.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $14 million |
| FY2026 | $14.8 million |
Contract awards
The 50 largest of 247 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0088 | Department of Defense | Delivery Order | 332991 | SPARES DELIVERY ORDER FOR AVIONICS EQUIPMENT | $2,888,365 | $2,888,365 | May 1, 2024 | June 30, 2027 | Rome, NY | usaspending.gov |
| SPRHA126F0023 | Department of Defense | Delivery Order | 332991 | SPARES BUY CONTRACT FOR THE B-2 WEAPON SYSTEM. | $2,738,294 | $2,738,294 | February 2, 2026 | October 2, 2030 | Rome, NY | usaspending.gov |
| SPRHA125F0120 | Department of Defense | Delivery Order | 332991 | SHAFT ASSEMBLY, SHOU | $2,273,980 | $2,273,980 | September 16, 2025 | September 2, 2030 | Rome, NY | usaspending.gov |
| SPE4A525F4066 | Department of Defense | Delivery Order | 332991 | 8511121444!DIAPHRAGM,ADAPTER A | $2,116,706 | $2,116,706 | January 14, 2025 | June 6, 2033 | Rome, NY | usaspending.gov |
| SPE4A624F6358 | Department of Defense | Delivery Order | 332991 | 8510376351!DIAPHRAGMS AND ADAP | $1,952,415 | $1,952,415 | January 10, 2024 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE4A526F3257 | Department of Defense | Delivery Order | 332991 | 8511857364!DIAPHRAGMS AND ADAP | $1,753,785 | $1,753,785 | January 13, 2026 | August 11, 2028 | Rome, NY | usaspending.gov |
| SPE4A526F5346 | Department of Defense | Delivery Order | 332991 | 8512028414!DIAPHRAGM,ADAPTER A | $1,738,872 | $1,738,872 | April 14, 2026 | May 27, 2035 | Rome, NY | usaspending.gov |
| SPRRA124F0051 | Department of Defense | Delivery Order | 332991 | SPARES DELIVERY ORDER FOR AVIONICS EQUIPMENT | $1,540,543 | $1,540,543 | March 18, 2024 | August 31, 2026 | Rome, NY | usaspending.gov |
| SPE4A526F1906 | Department of Defense | Delivery Order | 332991 | 8511768557!DIAPHRAGMS AND ADAP | $1,470,001 | $1,470,001 | November 20, 2025 | January 12, 2028 | Rome, NY | usaspending.gov |
| SPRHA126F0029 | Department of Defense | Delivery Order | 332991 | SHAFT, TURBINE, NONAI | $1,308,578 | $1,308,578 | February 4, 2026 | February 3, 2028 | Rome, NY | usaspending.gov |
| SPRHA124F0012 | Department of Defense | Delivery Order | 332991 | F-16 SHAFT, TURBINE | $1,297,470 | $1,297,470 | December 13, 2023 | December 1, 2027 | Rome, NY | usaspending.gov |
| SPRHA125C0014 | Department of Defense | Definitive Contract | 336413 | SHAFT | $1,025,569 | $1,025,569 | September 2, 2025 | October 31, 2026 | Rome, NY | usaspending.gov |
| SPRHA125F0046 | Department of Defense | Delivery Order | 332991 | F-16 SHAFT,TURBINE,NONAI FOR FMS CUSTOMERS | $977,381 | $977,381 | March 6, 2025 | May 17, 2028 | Rome, NY | usaspending.gov |
| SPE4A525F1754 | Department of Defense | Delivery Order | 332991 | 8511007351!DIAPHRAGM,ADAPTER A | $948,487 | $948,487 | November 8, 2024 | June 22, 2030 | Rome, NY | usaspending.gov |
| SPRHA125F0081 | Department of Defense | Delivery Order | 332991 | NSN: 283501115611RP NOUN: SHAFT,TURBINE,NONAI QTY: 52 | $907,568 | $907,568 | July 17, 2025 | April 17, 2028 | Rome, NY | usaspending.gov |
| SPE4A526F3322 | Department of Defense | Delivery Order | 332991 | 8511860208!FLANGE,COMPANION,AI | $737,578 | $737,578 | January 14, 2026 | April 30, 2027 | Rome, NY | usaspending.gov |
| SPE4A524F136L | Department of Defense | Delivery Order | 332991 | 8510806401!BALL AND SOCKET | $737,380 | $737,380 | August 7, 2024 | February 19, 2028 | Rome, NY | usaspending.gov |
| SPE4A525F056R | Department of Defense | Delivery Order | 332991 | 8511532183!BALL AND SOCKET | $671,071 | $671,071 | July 28, 2025 | April 22, 2031 | Rome, NY | usaspending.gov |
| SPE4A526F4878 | Department of Defense | Delivery Order | 332991 | 8511983832!BALL AND SOCKET | $659,204 | $659,204 | March 24, 2026 | December 12, 2032 | Rome, NY | usaspending.gov |
| SPE4A526F6549 | Department of Defense | Delivery Order | 332991 | 8512130033!BALL AND SOCKET | $659,204 | $659,204 | May 21, 2026 | January 1, 2035 | Rome, NY | usaspending.gov |
| SPE4A526F4777 | Department of Defense | Delivery Order | 332991 | 8511970413!BALL AND SOCKET | $647,639 | $647,639 | April 23, 2026 | May 11, 2033 | Rome, NY | usaspending.gov |
| SPE4A526F7399 | Department of Defense | Delivery Order | 332991 | 8512201465!FLANGE,COMPANION,AI | $603,473 | $603,473 | June 24, 2026 | September 1, 2027 | Rome, NY | usaspending.gov |
| SPRHA126F0107 | Department of Defense | Delivery Order | 332991 | F-16 - SHAFT, TURBINE, NONAIRCRAFT | $539,436 | $539,436 | June 30, 2026 | September 8, 2028 | Rome, NY | usaspending.gov |
| SPE4A524F136F | Department of Defense | Delivery Order | 332991 | 8510806341!FLANGE,COMPANION,AI | $523,685 | $523,685 | August 7, 2024 | November 15, 2025 | Rome, NY | usaspending.gov |
| SPRHA126F0011 | Department of Defense | Delivery Order | 332991 | NSN: 2835011156111RP NOUN: SHAFT,TURBINE,NONAI QTY: 22 | $494,966 | $494,966 | December 3, 2025 | June 16, 2028 | Rome, NY | usaspending.gov |
| SPE4A525F4064 | Department of Defense | Delivery Order | 332991 | 8511121440!FLANGE,COMPANION,AI | $464,997 | $464,997 | January 14, 2025 | July 31, 2026 | Rome, NY | usaspending.gov |
| SPE4A525F3384 | Department of Defense | Delivery Order | 332991 | 8511082622!FLANGE,COMPANION,AI | $451,453 | $451,453 | December 17, 2024 | April 30, 2026 | Rome, NY | usaspending.gov |
| SPE4A524F136M | Department of Defense | Delivery Order | 332991 | 8510806402!DIAPHRAGM,ADAPTER A | $439,535 | $439,535 | August 7, 2024 | September 30, 2028 | Rome, NY | usaspending.gov |
| SPE4A524F136T | Department of Defense | Delivery Order | 332991 | 8510806464!DIAPHRAGM,ADAPTER A | $439,535 | $439,535 | August 7, 2024 | March 29, 2029 | Rome, NY | usaspending.gov |
| SPRHA124F0017 | Department of Defense | Delivery Order | 332991 | DOR PURCHASE REQUEST FOR FMS COUNTRY ISRAEL AND BULGARIA TO BUY SHAFT, TURBINE, NONAI FOR THE F-16 | $436,863 | $436,863 | December 18, 2023 | January 1, 2026 | Rome, NY | usaspending.gov |
| SPE4A524F136N | Department of Defense | Delivery Order | 332991 | 8510806403!BALL AND SOCKET | $428,890 | $428,890 | August 7, 2024 | June 12, 2026 | Rome, NY | usaspending.gov |
| SPRHA125F0054 | Department of Defense | Delivery Order | 332991 | SHAFT,SHOULDERED | $402,545 | $402,545 | March 19, 2025 | April 30, 2026 | Rome, NY | usaspending.gov |
| SPE4A525F8320 | Department of Defense | Delivery Order | 332991 | 8511360455!SHAFT,SHOULDERED | $388,410 | $388,410 | May 8, 2025 | July 15, 2028 | Rome, NY | usaspending.gov |
| SPE4A525F001F | Department of Defense | Delivery Order | 332991 | 8511453053!FLANGE ASSEMBLY,DIA | $373,688 | $373,688 | June 25, 2025 | August 15, 2029 | Rome, NY | usaspending.gov |
| SPRHA124F0018 | Department of Defense | Delivery Order | 332991 | NSN: 2835015228015RP - QTY 25 | $372,936 | $372,936 | December 21, 2023 | February 27, 2024 | Rome, NY | usaspending.gov |
| SPE4A525F2662 | Department of Defense | Delivery Order | 332991 | 8511049393!DIAPHRAGM,ADAPTER A | $368,499 | $368,499 | December 12, 2024 | November 19, 2030 | Rome, NY | usaspending.gov |
| SPE4A525F098A | Department of Defense | Delivery Order | 332991 | 8511589995!FLANGE,COMPANION,AI | $344,097 | $344,097 | August 21, 2025 | October 30, 2026 | Rome, NY | usaspending.gov |
| SPE4A525F9718 | Department of Defense | Delivery Order | 332991 | 8511436018!BALL AND SOCKET | $311,560 | $311,560 | June 11, 2025 | July 23, 2029 | Rome, NY | usaspending.gov |
| FA825124F0035 | Department of Defense | Delivery Order | 811210 | B-1B SECONDARY POWER SYSTEMS POWER TAKE OFF SHAFT REPAIR | $281,100 | $281,100 | December 12, 2023 | May 30, 2025 | Rome, NY | usaspending.gov |
| SPE4A525F8530 | Department of Defense | Delivery Order | 332991 | 8511369572!BALL AND SOCKET | $276,194 | $276,194 | May 8, 2025 | October 23, 2028 | Rome, NY | usaspending.gov |
| SPE4A622F2392 | Department of Defense | Delivery Order | 332991 | 8508649625!DIAPHRAGMS AND ADAP | $256,897 | $959,071 | October 28, 2021 | October 9, 2026 | Rome, NY | usaspending.gov |
| SPE4A524F136K | Department of Defense | Delivery Order | 332991 | 8510806349!SHAFT,SHOULDERED | $254,602 | $254,602 | August 7, 2024 | December 2, 2026 | Rome, NY | usaspending.gov |
| SPRHA125F0059 | Department of Defense | Delivery Order | 332991 | SHAFT,TURBINE,NONAI | $248,429 | $248,429 | March 27, 2025 | January 1, 2027 | Rome, NY | usaspending.gov |
| FA822724P0037 | Department of Defense | Purchase Order | 333248 | THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH BALANCE SPINDLE ASSEMBLIES LOCATED AT HILL AIR FORCE BASE, UTAH. | $215,478 | $215,478 | May 29, 2024 | March 31, 2026 | Rome, NY | usaspending.gov |
| SPE4A622F081F | Department of Defense | Delivery Order | 332991 | 8509048037!DIAPHRAGMS AND ADAP | $205,579 | $1,218,770 | April 22, 2022 | June 17, 2027 | Rome, NY | usaspending.gov |
| SPE4A624F0861 | Department of Defense | Delivery Order | 332991 | 8510207995!FLANGE ASSEMBLY,DIA | $199,649 | $199,649 | October 13, 2023 | May 13, 2025 | Liverpool, NY | usaspending.gov |
| SPRHA124F0008 | Department of Defense | Delivery Order | 332991 | F-15, SHAFT, 2835-01-522-8015 | $181,082 | $181,082 | November 27, 2023 | February 27, 2024 | East Aurora, NY | usaspending.gov |
| SPE4A525F089E | Department of Defense | Delivery Order | 332991 | 8511576793!FLANGE BALL ASSEMBL | $178,954 | $178,954 | August 15, 2025 | August 30, 2027 | Rome, NY | usaspending.gov |
| SPE4A526F3571 | Department of Defense | Delivery Order | 332991 | 8511875202!SHAFT,SHOULDERED | $177,395 | $177,395 | January 22, 2026 | January 16, 2029 | Rome, NY | usaspending.gov |
| SPE4A525F6852 | Department of Defense | Delivery Order | 332991 | 8511279981!FLANGE BALL ASSEMBL | $174,303 | $174,303 | April 2, 2025 | March 30, 2027 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
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.