Data / Federal awards / NAICS 336413 / GOODRICH CORPORATION
GOODRICH CORPORATION: 119 federal contract awards, $460.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODRICH CORPORATION (UEI JZNWHLVKADJ9), Westford, MA, received 119 federal prime contract awards with $460.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($460.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- JZNWHLVKADJ9
- Parent organization
- RTX CORP
- Location
- Westford, MA
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $460.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 34 | $257.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 21 | $122.9 million |
| 541330 | Engineering Services | 6 | $63 million |
| 611519 | Other Technical and Trade Schools | 36 | $7.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $3.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $174,137 |
| 333314 | Optical Instrument and Lens Manufacturing | 10 | $0 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-154,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 119 | $460.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207.5 million |
| FY2025 | $125 million |
| FY2026 | $127.8 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852824F0013 | Department of Defense | Delivery Order | 334511 | U2 SYERS SUPPORT AND SUSTAINMENT | $66,287,885 | $68,938,639 | September 1, 2024 | August 31, 2026 | Westford, MA | usaspending.gov |
| FA869122F1000 | Department of Defense | Delivery Order | 336413 | MS-110 TAIWAN BASIC DELIVERY ORDER | $53,768,075 | $209,528,359 | December 21, 2021 | November 30, 2027 | Westford, MA | usaspending.gov |
| FA869124FB003 | Department of Defense | Delivery Order | 336413 | BAHRAIN MS-110 RETROFIT FOREIGN MILITARY SALES | $52,870,837 | $52,870,837 | February 16, 2024 | December 31, 2027 | Westford, MA | usaspending.gov |
| FA869126FB009 | Department of Defense | Delivery Order | 336413 | POLAND MS-110 ORDER OFF BOA FA8691-25-G-B001. SEE SECTION J, ATTACHMENT 1 STATEMENT OF WORK. | $43,338,667 | $196,800,346 | November 7, 2025 | July 31, 2031 | Westford, MA | usaspending.gov |
| FA852724F0063 | Department of Defense | Delivery Order | 541330 | OPTICAL SENSOR INTERFACE | $41,933,138 | $41,933,138 | September 22, 2024 | June 21, 2026 | Westford, MA | usaspending.gov |
| FA852823F0012 | Department of Defense | Delivery Order | 334511 | U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT | $38,314,853 | $65,484,153 | April 1, 2023 | August 31, 2026 | Westford, MA | usaspending.gov |
| FA852826FB005 | Department of Defense | Delivery Order | 334511 | 6-MONTH TASK ORDER TO CONTINUE SUPPORT AND SUSTAINMENT FOR SYERS 2-C FOR THE U-2 AIRCRAFT | $29,709,713 | $30,025,394 | March 1, 2026 | October 31, 2026 | Westford, MA | usaspending.gov |
| FA869124FB008 | Department of Defense | Delivery Order | 336413 | SAUDI DB 110 IDIQ TASK ORDER | $19,656,793 | $19,656,793 | July 1, 2024 | June 30, 2027 | Westford, MA | usaspending.gov |
| FA852726CB003 | Department of Defense | Definitive Contract | 541330 | OPTICAL SENSORS INTERFACE SUPPORT AND SUSTAINMENT | $14,249,032 | $32,173,415 | March 22, 2026 | March 21, 2027 | Westford, MA | usaspending.gov |
| FA869125FB003 | Department of Defense | Delivery Order | 336413 | QATAR DB-110 SUSTAINMENT - UNITED IDIQ | $11,819,961 | $12,408,599 | November 1, 2024 | October 31, 2026 | Westford, MA | usaspending.gov |
| FA869124FB010 | Department of Defense | Delivery Order | 336413 | BAHRAIN DB-110 TASK ORDER - UNITED IDIQ | $9,532,130 | $9,532,130 | September 1, 2024 | December 21, 2027 | Westford, MA | usaspending.gov |
| FA869124C4002 | Department of Defense | Definitive Contract | 336413 | FOREIGN MILITARY SALES, EGYPT POD 4 RECONNAISSANCE PURCHASE. | $8,658,827 | $8,658,827 | December 8, 2023 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA869126FB011 | Department of Defense | Delivery Order | 336413 | MQ-9B PED GROUND SYSTEM | $8,270,364 | $23,403,663 | December 4, 2025 | January 31, 2028 | Westford, MA | usaspending.gov |
| FA869125FB002 | Department of Defense | Delivery Order | 336413 | EGYPT DB-110 SUSTAINMENT - UNITED IDIQ | $7,513,940 | $7,513,940 | November 1, 2024 | October 31, 2026 | Westford, MA | usaspending.gov |
| FA869124F4025 | Department of Defense | Delivery Order | 336413 | BAHRAIN DB-110 FOREIGN MILITARY SALES | $7,038,933 | $7,038,933 | December 22, 2023 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA852723F0064 | Department of Defense | Delivery Order | 541330 | OPTICAL SENSORS INTERFACE (OSI) | $6,031,659 | $28,502,283 | September 22, 2023 | September 21, 2024 | Woburn, MA | usaspending.gov |
| FA489023C0007 | Department of Defense | Definitive Contract | 541611 | PROVIDES FOR SUPPORT OF THE DISTRIBUTED COMMON GROUND SYSTEM (DCGS) NETWORK WEAPON SYSTEM AND ALL SUPPORTING ACTIVITIES | $5,956,171 | $8,343,828 | March 1, 2023 | February 28, 2027 | Hampton, VA | usaspending.gov |
| FA869126FB013 | Department of Defense | Delivery Order | 336413 | IRAQ DB-110 - TGS PURCHASE | $5,771,297 | $5,771,297 | December 23, 2025 | March 22, 2027 | Westford, MA | usaspending.gov |
| FA869124FB005 | Department of Defense | Delivery Order | 336413 | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | $5,441,081 | $5,441,081 | July 1, 2024 | June 30, 2027 | Westford, MA | usaspending.gov |
| FA869124FB006 | Department of Defense | Delivery Order | 336413 | POLAND DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | $5,247,256 | $5,539,416 | July 1, 2024 | June 30, 2027 | Westford, MA | usaspending.gov |
| HY023325CE010 | Department of Defense | Definitive Contract | 541715 | INFAMI - SEE ATTACHMENTS | $4,732,782 | $4,732,782 | August 20, 2025 | October 31, 2026 | Pinehurst, MA | usaspending.gov |
| FA869125FB008 | Department of Defense | Delivery Order | 336413 | TAIWAN MS-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | $4,440,678 | $4,943,702 | April 25, 2025 | August 18, 2027 | Westford, MA | usaspending.gov |
| FA869124FB009 | Department of Defense | Delivery Order | 336413 | JORDAN DB-110 SUSTAINMENT | $4,082,989 | $5,148,963 | August 21, 2024 | February 16, 2027 | Westford, MA | usaspending.gov |
| FA869124FB011 | Department of Defense | Delivery Order | 336413 | OMAN TASK ORDER | $3,209,331 | $4,322,320 | August 9, 2024 | August 8, 2026 | Oman | usaspending.gov |
| FA862018F3016 | Department of Defense | Delivery Order | 336413 | QATAR PRODUCTION ORDER ON DB-110 IDIQ | $2,946,086 | $74,034,168 | March 23, 2018 | October 31, 2027 | Westford, MA | usaspending.gov |
| FA862020F3020 | Department of Defense | Delivery Order | 336413 | ROYAL MOROCCAN AIR FORCE (RMAF) DB-110 PROGRAM | $2,296,183 | $7,793,343 | February 5, 2021 | November 5, 2024 | Westford, MA | usaspending.gov |
| FA869122F4004 | Department of Defense | Delivery Order | 336413 | SAUDI DB110 IDIQ SUSTAINMENT TASK ORDER | $1,972,924 | $8,745,014 | July 1, 2022 | November 14, 2024 | Westford, MA | usaspending.gov |
| FA852824F0010 | Department of Defense | Delivery Order | 334511 | U2 SYERS OBC DIVESTMENT | $1,940,192 | $1,940,192 | April 9, 2024 | October 9, 2025 | Westford, MA | usaspending.gov |
| FA869125FB001 | Department of Defense | Delivery Order | 336413 | MOROCCO DB-110 SUSTAINMENT OFF UNITED IDIQ | $1,691,530 | $1,691,530 | November 6, 2024 | December 31, 2025 | Westford, MA | usaspending.gov |
| FA300224F0069 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $1,549,482 | $1,549,482 | April 1, 2024 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA300226F0014 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $1,383,621 | $1,383,621 | January 1, 2026 | December 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0041 | Department of Defense | Delivery Order | 611519 | MS-110 INTERNATIONAL TRAINING FOR CONTRACT TRAINING DELIVERY IN TAIWAN. | $1,220,610 | $1,220,610 | March 24, 2024 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA300225F0050 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $1,084,473 | $1,084,473 | March 1, 2025 | December 31, 2025 | Westford, MA | usaspending.gov |
| FA300224F0009 | Department of Defense | Delivery Order | 611519 | DB-110 INTERNATIONAL TRAINING FOR CONTRACT TRAINING DELIVERY IN QATAR. | $1,010,804 | $1,010,804 | January 1, 2024 | December 31, 2024 | Woburn, MA | usaspending.gov |
| FA300225F0044 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $896,256 | $896,256 | February 1, 2025 | December 31, 2025 | Westford, MA | usaspending.gov |
| FA300226F0012 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $650,083 | $650,083 | January 1, 2026 | December 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA852725F0004 | Department of Defense | Delivery Order | 541330 | OPTICAL SENSOR INTERFACE | $545,333 | $545,333 | January 1, 2025 | April 30, 2025 | Westford, MA | usaspending.gov |
| FA300225F0035 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $469,903 | $469,903 | January 1, 2025 | December 31, 2025 | Westford, MA | usaspending.gov |
| FA300226F0017 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $279,919 | $279,919 | January 1, 2026 | December 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA862020F3029 | Department of Defense | Delivery Order | 336413 | EGYPT DB-110 IDIQ | $221,915 | $8,084,508 | April 28, 2020 | October 31, 2024 | Westford, MA | usaspending.gov |
| FA852719C0001 | Department of Defense | Definitive Contract | 541330 | INTEGRATE THE MS-177A SENSOR INTO DISTRIBUTED COMMON GROUND SYSTEM. | $197,721 | $17,759,387 | March 21, 2019 | December 30, 2024 | Westford, MA | usaspending.gov |
| FA300224F0020 | Department of Defense | Delivery Order | 611519 | PMO SUPPORT FOR QAF DB-110 INTERNATIONAL TRAINING. | $193,325 | $193,325 | January 1, 2024 | June 30, 2024 | Woburn, MA | usaspending.gov |
| SPE7M125P8537 | Department of Defense | Purchase Order | 333310 | 8511476686!REFLECTOR,RETICLE I | $174,137 | $174,137 | July 1, 2025 | February 2, 2026 | Westford, MA | usaspending.gov |
| FA300224F0173 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $163,140 | $163,140 | September 30, 2024 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA300224F0038 | Department of Defense | Delivery Order | 611519 | DB-110 TRAINING NEEDS ASSESSMENT (TNA) FOR BAHRAIN | $152,360 | $152,360 | February 15, 2024 | December 31, 2024 | Westford, MA | usaspending.gov |
| FA862019F3021 | Department of Defense | Delivery Order | 336413 | POLISH AIR FORCE IDIQ DB-110 | $102,268 | $7,545,902 | June 27, 2019 | June 30, 2024 | Westford, MA | usaspending.gov |
| FA300226F0064 | Department of Defense | Delivery Order | 611519 | TO PROVIDES MS-110 AIRCREW TRAIN THE TRAINER: COURSEWARE DEVELOPMENT AND PM SUPPORT. | $74,970 | $74,970 | June 1, 2026 | December 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0168 | Department of Defense | Delivery Order | 611519 | PROVIDE PROGRAM MANAGEMENT SUPPORT FOR QATAR AIR FORCE (QAEF) DB-110 INTERNATIONAL TRAINING FOR ONE (1) MONTH, FMS CASE #QA-D-TAH. | $64,442 | $64,442 | October 1, 2024 | October 31, 2024 | Westford, MA | usaspending.gov |
| FA300224F0170 | Department of Defense | Delivery Order | 611519 | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTER | $64,442 | $64,442 | November 1, 2024 | November 30, 2024 | Westford, MA | usaspending.gov |
| FA300223F0068 | Department of Defense | Delivery Order | 611519 | AFSAT TRAINING NEEDS ASSESSMENT FOR TAIWANESE AIR FORCE. | $8,798 | $158,757 | March 1, 2023 | August 31, 2023 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
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.