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Data / Federal awards / NAICS 336413 / HAMILTON SUNDSTRAND CORPORATION

HAMILTON SUNDSTRAND CORPORATION: 7,858 federal contract awards, $644.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAMILTON SUNDSTRAND CORPORATION (UEI JC42EBJ5NFJ1), Windsor Locks, CT, received 7,858 federal prime contract awards with $644.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 52 NAICS codes. Its largest buyer is Department of Defense ($626.0 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.

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UEI
JC42EBJ5NFJ1
Parent organization
RTX CORP
Location
Windsor Locks, CT
Business size
Other Than Small Business
Contract awards
7,858
Obligated
$644.3 million
First action in window
2023-10-02
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing4,824$441.6 million
333999All Other Miscellaneous General Purpose Machinery Manufacturing2,077$121.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)15$24.3 million
334412Bare Printed Circuit Board Manufacturing68$13 million
332510Hardware Manufacturing651$8.8 million
541330Engineering Services58$6.5 million
332919Other Metal Valve and Pipe Fitting Manufacturing8$6 million
336412Aircraft Engine and Engine Parts Manufacturing29$5.5 million
332216Saw Blade and Handtool Manufacturing1$4.3 million
335312Motor and Generator Manufacturing10$4.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense7,787$626 million
Department of Homeland Security70$18.4 million
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$263.1 million
FY2025$190.5 million
FY2026$190.8 million

Contract awards

The 50 largest of 7,858 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRTA126F0028Department of DefenseDelivery Order336413GENERATOR ALTERNATING$30,019,609$30,019,609April 30, 2026February 28, 2031Rockford, ILusaspending.gov
N0042123F0197Department of DefenseDelivery Order336413MODERN PUMP HOUSING HARDWARE KIT$21,233,903$49,228,509March 8, 2023September 30, 2028Windsor Locks, CTusaspending.gov
N0038326FZQ00Department of DefenseDelivery Order336413GENERATOR,DIRECT CU$20,138,448$20,138,448January 5, 2026October 2, 2028Windsor Locks, CTusaspending.gov
N0038324FZQ03Department of DefenseDelivery Order336413GENERATOR,DIRECT CU$18,467,576$18,467,576November 15, 2023November 14, 2024Windsor Locks, CTusaspending.gov
FA239124CB045Department of DefenseDefinitive Contract541715POWER AND COMPRESSOR SYSTEM$16,832,105$16,832,105July 23, 2024January 14, 2028Windsor Locks, CTusaspending.gov
SPE4A524F026MDepartment of DefenseDelivery Order3364138510672182!CYLINDER BLOCK UNIT$15,517,719$15,517,719June 3, 2024August 20, 2026Rockford, ILusaspending.gov
SPRTA124F0179Department of DefenseDelivery Order333999GENERATOR, ALTERNATING CURRENT$14,934,642$14,934,642May 24, 2024August 29, 2031Rockford, ILusaspending.gov
N0001925C0111Department of DefenseDefinitive Contract336413CFG CONVERSION KITS$13,612,308$13,612,308May 19, 2025March 31, 2031Windsor Locks, CTusaspending.gov
FA850425FB027Department of DefenseDelivery Order336413NP2000 ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) KITS, SPARES, AND SERVICES.$11,717,344$11,717,344September 30, 2025July 31, 2030Windsor Locks, CTusaspending.gov
FA850424F0009Department of DefenseDelivery Order336413REPAIR OF EXISTING NP2000 PROPELLERS SYSTEMS INCLUDING EPCS - TO INCLUDE DEPOT REPAIR, OVERHAUL, DMS MONITORING, SERVICE LIFE DEFICIENCIES, $11,435,045$11,435,045April 30, 2024December 31, 2026Windsor Locks, CTusaspending.gov
FA850424F0008Department of DefenseDelivery Order336413NP2000 8-BLADE PROPELLER AND ELECTRONIC PROPELLER CONTROL SYSTEM PRODUCTION$10,853,579$10,853,579May 31, 2024March 3, 2025Windsor Locks, CTusaspending.gov
FA850425FB017Department of DefenseDelivery Order336413NP2000 PROPELLER SYSTEM AND ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) REPAIR$10,145,193$10,145,193June 30, 2025June 29, 2026Windsor Locks, CTusaspending.gov
N0038326FEH07Department of DefenseDelivery Order336413HEAT EXCHANGER,AIR$9,310,000$19,000,000December 10, 2025September 5, 2028Windsor Locks, CTusaspending.gov
SPRPA126FEH0XDepartment of DefenseDelivery Order336413BLADE PROPELLER, AI$7,190,576$7,190,576May 11, 2026June 7, 2027Windsor Locks, CTusaspending.gov
SPRTA125F0014Department of DefenseDelivery Order333999CYLINDER BLOCK UNIT$6,637,648$6,637,648December 19, 2024October 20, 2028Rockford, ILusaspending.gov
FA850425FB015Department of DefenseDelivery Order336413NP2000 8-BLADE PROPELLER AND ELECTRONIC PROPELLER CONTROL SYSTEM PRODUCTION - IAW THE BASIC CONTRACT FA850423D0002$6,403,051$6,403,051June 1, 2025November 30, 2028Windsor Locks, CTusaspending.gov
SPE8E726F0027Department of DefenseDelivery Order3364138512199360!FAN,VANEAXIAL$6,303,850$6,303,850June 30, 2026January 2, 2030Windsor Locks, CTusaspending.gov
FA850426FB015Department of DefenseDelivery Order336413NP2K REPAIR OPTION 3 TASK ORDER$5,999,682$5,999,682April 10, 2026May 11, 2027Windsor Locks, CTusaspending.gov
SPE4A525F0095Department of DefenseDelivery Order3364138510933040!CYLINDER BLOCK UNIT$5,881,954$5,881,954October 2, 2024January 20, 2027Rockford, ILusaspending.gov
N6833525C0279Department of DefenseDefinitive Contract332216LIFTER & MANIPULATOR, NP2000 PROPELLER$4,288,977$4,288,977September 26, 2025March 25, 2026Windsor Locks, CTusaspending.gov
SPRHA126F0108Department of DefenseDelivery Order336413BUY GEARBOX, ACCESSORY D FOR THE F-16.$3,996,000$3,996,000July 1, 2026November 22, 2029Rockford, ILusaspending.gov
70Z03826FA0000183Department of Homeland SecurityDelivery Order336413PURCHASE OF SPARES$3,984,480$3,984,480September 15, 2026December 30, 2030Windsor Locks, CTusaspending.gov
SPE4A625F3381Department of DefenseDelivery Order3364131660011603539 CONTROL BOX,ELECTRI$3,942,576$3,942,576November 27, 2024August 17, 2028Phoenix, AZusaspending.gov
70Z03826FA0000023Department of Homeland SecurityDelivery Order336413DELIVERY ORDER FOR PROPELLER ASSEMBLIES, SPARE PARTS, AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT.$3,709,097$3,709,097December 12, 2025December 31, 2028Windsor Locks, CTusaspending.gov
SPRHA124F0025Department of DefenseDelivery Order333999NSN: 2835012080169RP GEARBOX ACCESSORY D$3,607,382$3,607,382January 30, 2024May 1, 2028Rockford, ILusaspending.gov
N0010424CNA42Department of DefenseDefinitive Contract332919CONTROL UNIT,REMOTE$3,605,129$3,605,129August 29, 2024May 11, 2026Windsor Locks, CTusaspending.gov
70Z03826FA0000035Department of Homeland SecurityDelivery Order336413DELIVERY ORDER FOR PROPELLER ASSEMBLIES SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT.$3,405,462$3,405,462December 22, 2025September 13, 2027Windsor Locks, CTusaspending.gov
N0001418C2013Department of DefenseDefinitive Contract541715REFUELING AND SERVICING PACKAGE(RASP): IGF::CL,CT::IGF$3,382,339$8,039,412May 9, 2018January 31, 2026Windsor Locks, CTusaspending.gov
SPRWA124F0001Department of DefenseDelivery Order336413PROPELLER BLADES$3,283,556$3,283,556November 15, 2023June 8, 2026Windsor Locks, CTusaspending.gov
SPRWA124F0023Department of DefenseDelivery Order336413BLADE, PROPELLER,AIR$3,020,450$3,020,450May 20, 2024January 20, 2027Windsor Locks, CTusaspending.gov
SPE4A524F4578Department of DefenseDelivery Order3364138510353744!BODY,VALVE$2,828,530$2,828,530December 26, 2023February 12, 2029Windsor Locks, CTusaspending.gov
SPRWA123F0013Department of DefenseDelivery Order336413PROPELLER BARRELS$2,535,990$6,384,188December 16, 2022January 30, 2025Windsor Locks, CTusaspending.gov
N0038323FSR05Department of DefenseDelivery Order336412FUEL CONTROL,MAIN,T$2,416,950$10,834,132December 15, 2022April 6, 2026Netherlandsusaspending.gov
N0010425CFA26Department of DefenseDefinitive Contract333998ECG REFURBISH KIT$2,363,126$2,363,126September 12, 2025February 29, 2028Windsor Locks, CTusaspending.gov
SPE4A524F7658Department of DefenseDelivery Order3364138510511257!BODY,VALVE$2,277,500$2,277,500March 15, 2024September 12, 2032Windsor Locks, CTusaspending.gov
SPRTA125F0012Department of DefenseDelivery Order333999CONTROL BOX, ELECTRICAL$2,244,627$2,244,627November 21, 2024June 22, 2028Phoenix, AZusaspending.gov
SPRTA125F0147Department of DefenseDelivery Order333999MOTOR PUMP$2,226,063$2,226,063June 27, 2025January 31, 2030Rockford, ILusaspending.gov
N0010425FVV00Department of DefenseDelivery Order334412CHLORINATOR, ECG$2,214,720$2,214,720October 17, 2024August 13, 2025Windsor Locks, CTusaspending.gov
N0010426CYA24Department of DefenseDefinitive Contract335312MOTOR ASSY, BLOWER$2,205,133$2,205,133March 26, 2026April 25, 2028Windsor Locks, CTusaspending.gov
N0042125F0642Department of DefenseDelivery Order336413CY25 PROPELLER MISC. - NAVY$2,177,066$2,177,066July 18, 2025August 28, 2026Patuxent River, MDusaspending.gov
SPE4A626F5405Department of DefenseDelivery Order3364138511888432!ROTOR ASSEMBLY$2,167,230$2,167,230January 28, 2026February 12, 2029Windsor Locks, CTusaspending.gov
SPE4A524F8132Department of DefenseDelivery Order3364138510532687!CYLINDER BLOCK UNIT$2,113,366$2,113,366March 26, 2024September 20, 2025Rockford, ILusaspending.gov
SPRTA125F0163Department of DefenseDelivery Order333999GENERATOR ALTERNATI$2,110,446$2,110,446June 5, 2025April 5, 2029Rockford, ILusaspending.gov
SPRTA124F0253Department of DefenseDelivery Order333999HEAT EXCHANGER, AIR$2,085,571$2,085,571June 21, 2024September 30, 2027Phoenix, AZusaspending.gov
FA812125F0068Department of DefenseDelivery Order336412REPAIR/OVERHAUL OF THE F100-PW-229 AUGMENTOR FUEL CONTROLS (AFC) AND AUGMENTOR FUEL PUMPS (AFP)$2,066,100$2,088,554May 20, 2025September 3, 2025Phoenix, AZusaspending.gov
SPRPA126FEH0MDepartment of DefenseDelivery Order336413GENERATOR,AIRCRAFT,$2,042,589$2,042,589February 23, 2026April 23, 2029Rockford, ILusaspending.gov
SPRRA124F0065Department of DefenseDelivery Order333999NOUN:DISTRIBUTION BOX NSN:6110013242226 P/N:11351-1$1,969,930$1,969,930February 5, 2024February 15, 2028Windsor Locks, CTusaspending.gov
SPRHA124F0092Department of DefenseDelivery Order333999NSN: 2835012080169RP GEARBOX, ACCESSORY$1,923,855$1,923,855August 7, 2024January 31, 2029Rockford, ILusaspending.gov
FA857124P0148Department of DefensePurchase Order336413THIS PR IS TO PURCHASE 2 EA C130 TEST STANDS (NP2000 COMPATIBLE)/54H60 COMPONENT TEST STANDS$1,834,211$1,834,211September 27, 2024November 30, 2025Warner Robins, GAusaspending.gov
SPRTA126F0035Department of DefenseDelivery Order336413CONSTANT SPEED DRIVE$1,818,215$1,818,215November 26, 2025January 29, 2027Rockford, ILusaspending.gov

Also on SpecStream

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.