Data / Federal awards / NAICS 332991 / GOODRICH LIMITED
GOODRICH LIMITED: 51 federal contract awards, $676,402 obligated (FY2024 to FY2027)
GOODRICH LIMITED (UEI UENWDYHKNCT3), Birmingham, United Kingdom, received 51 federal prime contract awards with $676,402 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($676,402) and its largest code is NAICS 332991 Ball and Roller Bearing 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
- UENWDYHKNCT3
- Parent organization
- ROCKWELL COLLINS AUSTRALIA PTY LIMITED
- Location
- Birmingham, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $676,402
- First action in window
- 2023-10-05
- Latest action
- 2026-03-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $394,676 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 50 | $281,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $676,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,933 |
| FY2025 | $342,469 |
| FY2026 | $-0 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A622P0225 | Department of Defense | Purchase Order | 332991 | 8508401300!BEARING,SLEEVE | $394,676 | $1,624,998 | December 22, 2021 | August 29, 2025 | United Kingdom | usaspending.gov |
| SPE4A620F8392 | Department of Defense | Delivery Order | 336413 | 8507240400!BEARING,SLEEVE | $189,170 | $327,760 | March 19, 2020 | August 16, 2024 | United Kingdom | usaspending.gov |
| SPE4A119F1036 | Department of Defense | Delivery Order | 336413 | 8506653319!BUSHING SLEEVE,MATC | $115,736 | $221,691 | August 5, 2019 | May 31, 2023 | United Kingdom | usaspending.gov |
| SPE4A520F409Q | Department of Defense | Delivery Order | 336413 | 8507686468!GEAR SET,SPUR,MATCH | $89,852 | $106,044 | September 29, 2020 | April 30, 2024 | United Kingdom | usaspending.gov |
| SPE4A520F379V | Department of Defense | Delivery Order | 336413 | 8507637565!GEAR SET,SPUR,MATCH | $86,614 | $106,044 | September 29, 2020 | December 7, 2021 | United Kingdom | usaspending.gov |
| SPE4A521F9923 | Department of Defense | Delivery Order | 336413 | 8508201158!GEAR SET,SPUR,MATCH | $84,928 | $101,557 | June 3, 2021 | August 11, 2022 | United Kingdom | usaspending.gov |
| SPE4A521F9933 | Department of Defense | Delivery Order | 336413 | 8508201822!GEAR SET,SPUR,MATCH | $84,928 | $101,557 | June 3, 2021 | August 11, 2022 | United Kingdom | usaspending.gov |
| SPE4A521F9915 | Department of Defense | Delivery Order | 336413 | 8508200845!GEAR SET,SPUR,MATCH | $83,562 | $118,483 | June 3, 2021 | August 11, 2022 | United Kingdom | usaspending.gov |
| SPE4A724F0132 | Department of Defense | Delivery Order | 336413 | 8510193839!DIAPHRAGM | $72,614 | $72,614 | December 12, 2023 | July 17, 2024 | United Kingdom | usaspending.gov |
| SPE4A724F7733 | Department of Defense | Delivery Order | 336413 | 8510637949!GEAR,RESOLVER | $72,156 | $72,156 | May 20, 2024 | February 13, 2027 | United Kingdom | usaspending.gov |
| SPE4A624F8344 | Department of Defense | Delivery Order | 336413 | 8510450627!SETSCREW | $22,108 | $22,108 | March 6, 2024 | November 1, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F267R | Department of Defense | Delivery Order | 336413 | 8510756140!BOLT,MACHINE | $17,390 | $17,390 | July 19, 2024 | August 19, 2024 | United Kingdom | usaspending.gov |
| SPE4A618F078Z | Department of Defense | Delivery Order | 336413 | 8505313698!BUSHING SLEEVE,MATC | $15,464 | $48,799 | April 10, 2018 | May 31, 2023 | United Kingdom | usaspending.gov |
| SPE4A724F7594 | Department of Defense | Delivery Order | 336413 | 8510616436!GEAR,RESOLVER | $13,777 | $13,777 | June 6, 2024 | March 13, 2025 | United Kingdom | usaspending.gov |
| SPE4A724F4833 | Department of Defense | Delivery Order | 336413 | 8510437662!WASHER,CUP LOCK | $13,268 | $13,268 | February 29, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| SPE4A724F0087 | Department of Defense | Delivery Order | 336413 | 8510189380!PLATE, DRIVE, FREE | $13,263 | $13,263 | November 16, 2023 | July 17, 2024 | United Kingdom | usaspending.gov |
| SPE7M324F0001 | Department of Defense | Delivery Order | 336413 | 8510193089!REDUCER,TUBE | $11,079 | $11,079 | October 27, 2023 | September 30, 2025 | United Kingdom | usaspending.gov |
| SPE4A524F4448 | Department of Defense | Delivery Order | 336413 | 8510343643!PLUG,SPECIAL | $9,143 | $9,143 | December 29, 2023 | August 21, 2024 | United Kingdom | usaspending.gov |
| SPE7L124F0834 | Department of Defense | Delivery Order | 336413 | 8510243210!SEAT,HELICAL COMPRE | $8,920 | $8,920 | November 13, 2023 | June 10, 2024 | United Kingdom | usaspending.gov |
| SPE4A620F2261 | Department of Defense | Delivery Order | 336413 | 8506966652!BUSHING SLEEVE,MATC | $7,185 | $229,065 | November 20, 2019 | June 30, 2023 | United Kingdom | usaspending.gov |
| SPE4A624F4551 | Department of Defense | Delivery Order | 336413 | 8510328127!CAP,PROTECTION,SPEC | $5,568 | $5,568 | December 18, 2023 | September 23, 2024 | United Kingdom | usaspending.gov |
| SPE4A724F0079 | Department of Defense | Delivery Order | 336413 | 8510188729!PLATE, DRIVE, FREE | $5,158 | $5,158 | November 16, 2023 | July 17, 2024 | United Kingdom | usaspending.gov |
| SPE4A724F5872 | Department of Defense | Delivery Order | 336413 | 8510506024!SPRING,SPECIAL | $4,458 | $4,458 | March 24, 2024 | November 4, 2024 | United Kingdom | usaspending.gov |
| SPE7L324F0488 | Department of Defense | Delivery Order | 336413 | 8510248040!GASKET | $3,382 | $3,382 | November 6, 2023 | November 1, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F0889 | Department of Defense | Delivery Order | 336413 | 8510208680!CAP,BLANKING | $3,212 | $3,212 | October 20, 2023 | April 5, 2024 | United Kingdom | usaspending.gov |
| SPE4A519F815Y | Department of Defense | Delivery Order | 336413 | 8506584852!GEARSHAFT,SPUR | $2,552 | $387,365 | July 8, 2019 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE7M324F0002 | Department of Defense | Delivery Order | 336413 | 8510193763!ADAPTER,STRAIGHT,PI | $2,404 | $2,404 | October 12, 2023 | May 1, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F019T | Department of Defense | Delivery Order | 336413 | 8510535105!LEAD,ELECTRICAL | $1,792 | $1,792 | April 4, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F0922 | Department of Defense | Delivery Order | 336413 | 8510209979!COVER,TRANSPORTATIO | $369 | $369 | October 23, 2023 | April 29, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F0855 | Department of Defense | Delivery Order | 336413 | 8510207911!CAP,BLANKING | $187 | $187 | October 20, 2023 | April 5, 2024 | United Kingdom | usaspending.gov |
| SPE4A523F113R | Department of Defense | Delivery Order | 336413 | 8510126302!SCREW,MACHINE | $0 | $1,896 | September 24, 2023 | April 1, 2024 | United Kingdom | usaspending.gov |
| SPE4A722F7840 | Department of Defense | Delivery Order | 336413 | 8509020585!GEAR AND WEIGHT RES | $0 | $41,005 | May 31, 2022 | September 20, 2023 | United Kingdom | usaspending.gov |
| SPE4A522F0362 | Department of Defense | Delivery Order | 336413 | 8508594267!RACK,SPECIAL | $0 | $54,192 | October 21, 2021 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE4A621F269Y | Department of Defense | Delivery Order | 336413 | 8508336758!RACK,SPECIAL | $0 | $131,200 | July 13, 2021 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE4A522F4914 | Department of Defense | Delivery Order | 336413 | 8508818756!MOUNT ASSEMBLY,ANTI | $0 | $62,358 | January 28, 2022 | July 31, 2024 | United Kingdom | usaspending.gov |
| SPE4A623F437Q | Department of Defense | Delivery Order | 336413 | 8510147289!BUSHING,MACHINE THR | $0 | $8,499 | September 25, 2023 | January 2, 2024 | United Kingdom | usaspending.gov |
| SPE4A523F113S | Department of Defense | Delivery Order | 336413 | 8510126304!CAP,BLANKING | $0 | $1,149 | September 18, 2023 | March 4, 2024 | United Kingdom | usaspending.gov |
| SPE4A524F3020 | Department of Defense | Delivery Order | 336413 | 8510298516!CAP,BLANKING | $0 | $0 | December 18, 2023 | June 3, 2024 | United Kingdom | usaspending.gov |
| SPE4A621F380P | Department of Defense | Delivery Order | 336413 | 8508417395!GEARSHAFT,SPUR | $0 | $530,639 | September 8, 2021 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE4A522F8030 | Department of Defense | Delivery Order | 336413 | 8508992484!BRACKET AND DOWEL | $0 | $70,346 | April 14, 2022 | July 31, 2024 | United Kingdom | usaspending.gov |
| SPE4A623F347V | Department of Defense | Delivery Order | 336413 | 8510072057!RACK,SPECIAL | $0 | $164,247 | August 18, 2023 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE4A623F488B | Department of Defense | Delivery Order | 336413 | 8510178574!WASHER,KEY | $0 | $9,560 | September 27, 2023 | May 31, 2027 | United Kingdom | usaspending.gov |
| SPE7L324F2513 | Department of Defense | Delivery Order | 336413 | 8510509576!SEAL, NONMETALLIC SP | $0 | $0 | March 14, 2024 | September 26, 2024 | United Kingdom | usaspending.gov |
| SPE4A118G0002 | Department of Defense | BOA | 336413 | BOA - UTC AEROSPACE THE RADLEYS | $0 | $0 | January 23, 2018 | usaspending.gov | ||
| N0038320PM003 | Department of Defense | Purchase Order | 336413 | CONTROL UNIT,ELECTR | $-0 | $227,819 | October 16, 2019 | February 2, 2027 | United Kingdom | usaspending.gov |
| SPE7L323F7846 | Department of Defense | Delivery Order | 336413 | 8510095107!PACKING,PREFORMED | $-1,908 | $10,813 | August 24, 2023 | April 4, 2024 | United Kingdom | usaspending.gov |
| SPE4A623F6164 | Department of Defense | Delivery Order | 336413 | 8509645206!BUSHING,SPECIAL | $-3,230 | $0 | January 20, 2023 | January 30, 2024 | United Kingdom | usaspending.gov |
| SPE4A723F079E | Department of Defense | Delivery Order | 336413 | 8510095610!SEAT,SPRING | $-4,020 | $0 | August 29, 2023 | March 26, 2024 | United Kingdom | usaspending.gov |
| SPE4A721F0027 | Department of Defense | Delivery Order | 336413 | 8507693062!CYLINDER SLEEVE AND | $-10,896 | $261,494 | December 5, 2020 | March 15, 2024 | United Kingdom | usaspending.gov |
| SPE4A523F9585 | Department of Defense | Delivery Order | 336413 | 8509951909!BOLT,SHOULDER | $-23,902 | $0 | June 13, 2023 | October 29, 2024 | United Kingdom | 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
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336413
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.