Data / Federal awards / NAICS 336413 / GOODRICH CORPORATION
GOODRICH CORPORATION: 1,725 federal contract awards, $417.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODRICH CORPORATION (UEI NWJXD3EE75U7), Troy, OH, received 1,725 federal prime contract awards with $417.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($417.0 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
- NWJXD3EE75U7
- Parent organization
- RTX CORP
- Location
- Troy, OH
- Business size
- Other Than Small Business
- Contract awards
- 1,725
- Obligated
- $417.0 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 |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1,713 | $416.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $553,173 |
| 332510 | Hardware Manufacturing | 1 | $7,317 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $5,200 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $3,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,725 | $417 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158.9 million |
| FY2025 | $170.9 million |
| FY2026 | $87.2 million |
Contract awards
The 50 largest of 1,725 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA121C0004 | Department of Defense | Definitive Contract | 336413 | B-52 WHEEL AND BRAKE SYSTEM IMPROVEMENT (WBSI) PROGRAM | $64,699,080 | $64,900,550 | March 17, 2021 | January 31, 2027 | Troy, OH | usaspending.gov |
| N0001925F2565 | Department of Defense | Delivery Order | 336413 | CARBON BRAKES | $30,406,501 | $30,406,501 | September 8, 2025 | May 17, 2027 | Troy, OH | usaspending.gov |
| SPRHA126F0102 | Department of Defense | Delivery Order | 336413 | F-15 HEAT SINK | $19,247,858 | $19,247,858 | July 1, 2026 | June 30, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0074 | Department of Defense | Delivery Order | 336413 | F-16 W B PBL - YR 8 DO | $18,797,171 | $18,797,171 | July 1, 2025 | June 30, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0001925F2257 | Department of Defense | Delivery Order | 336413 | CARBON BRAKES (FMS) | $15,575,945 | $12,890,697 | March 4, 2025 | February 25, 2026 | Troy, OH | usaspending.gov |
| SPRHA124F0061 | Department of Defense | Delivery Order | 336413 | F-16 W&B PBL - YR 7 DO | $14,837,479 | $14,837,479 | July 1, 2024 | December 12, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0087 | Department of Defense | Delivery Order | 336413 | NSN: 1630013304860 NOUN: WHEEL ASSEMBLY,AIRC QTY: 530 | $13,714,874 | $13,714,874 | August 25, 2025 | September 28, 2028 | Troy, OH | usaspending.gov |
| SPRHA124F0042 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY | $13,326,774 | $13,326,774 | March 26, 2024 | April 1, 2027 | Troy, OH | usaspending.gov |
| SPRHA126F0043 | Department of Defense | Delivery Order | 336413 | C-130 WEAPON SYSTEM. | $12,519,301 | $12,519,301 | March 3, 2026 | October 30, 2026 | Troy, OH | usaspending.gov |
| SPRHA125F0011 | Department of Defense | Delivery Order | 336413 | NSN: 1630015614960LE NOUN: WHEEL ASSEMBLY,AIRC QTY: 300 | $10,635,408 | $10,635,408 | December 4, 2024 | February 21, 2028 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0020 | Department of Defense | Delivery Order | 336413 | DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-16 WEAPON SYSTEM. | $9,291,161 | $9,291,161 | December 23, 2024 | February 24, 2028 | Troy, OH | usaspending.gov |
| SPRHA125F0104 | Department of Defense | Delivery Order | 336413 | NSN: 1630015614960LE NOUN: WHEEL ASSEMBLY,AIRC QTY: 231 | $8,663,791 | $8,663,791 | September 10, 2025 | October 6, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0075 | Department of Defense | Delivery Order | 336413 | C-130 WHEEL AND BRAKE | $8,321,965 | $8,321,965 | June 18, 2024 | March 31, 2027 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0077 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY | $7,435,004 | $7,435,004 | June 20, 2024 | June 20, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0066 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $7,411,418 | $7,411,418 | May 30, 2024 | November 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0148 | Department of Defense | Delivery Order | 336413 | C130 W&B | $6,628,417 | $6,628,417 | September 29, 2025 | August 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA126F0016 | Department of Defense | Delivery Order | 336413 | TORQUE, PLATE ASSEMB | $5,185,024 | $5,185,024 | December 15, 2025 | September 30, 2027 | Troy, OH | usaspending.gov |
| SPRHA124F0099 | Department of Defense | Delivery Order | 336413 | NSN: 1630015142677 NOUN: WHEEL,LANDING GEAR QTY: 144 | $5,129,513 | $5,129,513 | August 22, 2024 | April 10, 2026 | Troy, OH | usaspending.gov |
| SPRHA124F0030 | Department of Defense | Delivery Order | 336413 | F-15E HEAT SINK REMANUFACTURE | $5,037,115 | $5,037,115 | February 16, 2024 | February 14, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0047 | Department of Defense | Delivery Order | 336413 | F15 W&B | $4,794,068 | $4,794,068 | March 4, 2025 | February 14, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA126F0113 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $4,330,489 | $4,330,489 | July 6, 2026 | February 15, 2028 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0039 | Department of Defense | Delivery Order | 336413 | F16 W&B PBL | $4,071,917 | $4,071,917 | March 21, 2024 | September 17, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA126F0060 | Department of Defense | Delivery Order | 336413 | F-15 WEAPON SYSTEM | $3,800,917 | $3,800,917 | March 26, 2026 | October 30, 2026 | Troy, OH | usaspending.gov |
| SPRHA125F0010 | Department of Defense | Delivery Order | 336413 | BRAKE, MULTIPLE DISK | $3,484,325 | $3,484,325 | December 3, 2024 | November 30, 2025 | Troy, OH | usaspending.gov |
| SPRHA124F0079 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $3,233,180 | $3,233,180 | July 2, 2024 | April 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA126F0067 | Department of Defense | Delivery Order | 336413 | F-15 HEAT SINK | $3,232,736 | $3,232,736 | April 8, 2026 | December 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0055 | Department of Defense | Delivery Order | 336413 | C-130 WHEEL | $2,881,941 | $2,881,941 | May 7, 2024 | August 13, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0077 | Department of Defense | Delivery Order | 336413 | F16 HEAVY WEIGHT HEAT SINK | $2,351,989 | $2,351,989 | June 9, 2025 | February 4, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRWA125F0032 | Department of Defense | Delivery Order | 336413 | PURCHASE OF NOSE WHEEL ASSEMBLIES, QTY OF 111 | $2,339,509 | $2,339,509 | September 16, 2025 | February 13, 2027 | Troy, OH | usaspending.gov |
| SPRHA126F0070 | Department of Defense | Delivery Order | 336413 | HOUSING,PISTON,WHEE | $2,243,282 | $2,243,282 | April 30, 2026 | April 30, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0117 | Department of Defense | Delivery Order | 336413 | WHEEL,LANDING GEAR | $2,073,943 | $2,073,943 | September 15, 2025 | April 15, 2027 | Troy, OH | usaspending.gov |
| SPRHA124F0100 | Department of Defense | Delivery Order | 336413 | NSN: 1630-01-514-2676 WHEEL, LANDING GEAR | $1,966,938 | $1,966,938 | August 28, 2024 | June 1, 2026 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0009 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY | $1,957,728 | $1,957,728 | November 28, 2023 | January 31, 2025 | Troy, OH | usaspending.gov |
| SPRHA125F0100 | Department of Defense | Delivery Order | 336413 | BRAKE,MULTIPLE DISK | $1,777,668 | $1,777,668 | September 8, 2025 | September 17, 2026 | Troy, OH | usaspending.gov |
| N0001924F01A5 | Department of Defense | Delivery Order | 336413 | CARBON BRAKE ITEMS FOR C-130 AIRCRAFT | $1,768,337 | $1,768,337 | June 4, 2024 | June 29, 2025 | Troy, OH | usaspending.gov |
| SPRHA125F0107 | Department of Defense | Delivery Order | 336413 | BRAKE, MULTIPLE DISK | $1,609,557 | $1,609,557 | September 9, 2025 | September 28, 2026 | Troy, OH | usaspending.gov |
| SPRHA125F0061 | Department of Defense | Delivery Order | 336413 | DOR PURCHASE REQUEST FOR FMS COUNTRY, BULGARIA, TAIWAN, EGYPT AND MOROCCO TO BUY, BRAKE MULTIPLE DISK, FOR THE F-16 | $1,577,359 | $1,577,359 | April 7, 2025 | March 16, 2026 | Troy, OH | usaspending.gov |
| SPRHA125F0057 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $1,555,704 | $1,555,704 | March 24, 2025 | October 7, 2026 | Troy, OH | usaspending.gov |
| SPRHA124F0054 | Department of Defense | Delivery Order | 336413 | F16 W&B | $1,501,575 | $1,501,575 | May 9, 2024 | December 28, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0046 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $1,422,764 | $1,422,764 | April 3, 2024 | August 29, 2025 | Troy, OH | usaspending.gov |
| SPRHA124F0026 | Department of Defense | Delivery Order | 336413 | F16 W&B PBL | $1,328,965 | $1,328,965 | January 30, 2024 | September 30, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA125F0018 | Department of Defense | Delivery Order | 336413 | DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-15 WEAPON SYSTEM. | $1,315,534 | $1,315,534 | December 23, 2024 | December 11, 2025 | Troy, OH | usaspending.gov |
| SPRHA126F0051 | Department of Defense | Delivery Order | 336413 | F-16 PISTON HOUSING ASSE | $1,225,723 | $1,225,723 | March 24, 2026 | September 30, 2027 | Troy, OH | usaspending.gov |
| SPRHA125F0095 | Department of Defense | Delivery Order | 336413 | FMS DELIVERY ORDER WHEEL ASSEMBLY | $1,215,731 | $1,215,731 | September 18, 2025 | September 18, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0014 | Department of Defense | Delivery Order | 336413 | DOR PURCHASE REQUEST FOR FMS COUNTRY THAILAND TO BUY, BRAKE, MULTIPLE DISK FOR THE F-16 AND ESTABLISH DELIVERY ORDER FOR CONTRACT SPE4AX18D9 | $1,204,456 | $1,204,456 | December 12, 2023 | August 28, 2024 | Troy, OH | usaspending.gov |
| SPRHA124F0073 | Department of Defense | Delivery Order | 336413 | STATOR TUBE,TORQUE | $1,198,452 | $1,198,452 | June 17, 2024 | January 30, 2026 | Troy, OH | usaspending.gov |
| SPRHA126F0101 | Department of Defense | Delivery Order | 336413 | F16 W&B U-FMS | $1,188,454 | $1,188,454 | June 17, 2026 | June 6, 2028 | Santa Fe Springs, CA | usaspending.gov |
| SPRHA124F0121 | Department of Defense | Delivery Order | 336413 | BRAKE, MULTIPLE DISK | $1,157,699 | $1,157,699 | September 30, 2024 | September 30, 2025 | Troy, OH | usaspending.gov |
| SPE4A624F2073 | Department of Defense | Delivery Order | 336413 | 8510240410!O-RING | $1,100,823 | $1,100,823 | October 31, 2023 | June 7, 2024 | Troy, OH | usaspending.gov |
| SPE4A526F1370 | Department of Defense | Delivery Order | 336413 | 8511740697!PISTON ASSEMBLY,HYD | $1,022,493 | $1,022,493 | November 5, 2025 | March 7, 2027 | Troy, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.