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Data / Federal awards / NAICS 334412 / HAMILTON SUNDSTRAND CORPORATION

HAMILTON SUNDSTRAND CORPORATION: 134 federal contract awards, $24.5 million obligated (FY2024 to FY2027)

HAMILTON SUNDSTRAND CORPORATION (UEI MKRCHD2CBAY1), San Dimas, CA, received 134 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($24.5 million) and its largest code is NAICS 334412 Bare Printed Circuit Board 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.

Get contracts in this nicheWatch HAMILTON SUNDSTRAND CORPORATION
UEI
MKRCHD2CBAY1
Parent organization
RTX CORP
Location
San Dimas, CA
Business size
Other Than Small Business
Contract awards
134
Obligated
$24.5 million
First action in window
2023-10-04
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing82$16.4 million
334516Analytical Laboratory Instrument Manufacturing4$4 million
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing22$2.4 million
339999All Other Miscellaneous Manufacturing2$524,965
332911Industrial Valve Manufacturing2$357,528
334290Other Communications Equipment Manufacturing2$304,895
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing6$95,918
333998All Other Miscellaneous General Purpose Machinery Manufacturing3$95,179
333314Optical Instrument and Lens Manufacturing2$92,616
334419Other Electronic Component Manufacturing3$66,923

Buying agencies

AgencyAwardsObligated
Department of Defense134$24.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.8 million
FY2025$6.1 million
FY2026$5.6 million

Contract awards

The 50 largest of 134 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449824F4033Department of DefenseDelivery Order334516CAMS IIA A5 MODULES$3,902,223$3,902,223May 19, 2025November 28, 2025San Dimas, CAusaspending.gov
N0010425FUH07Department of DefenseDelivery Order334412MS ANALYZER MODULE$750,000$750,000May 21, 2025May 5, 2027San Dimas, CAusaspending.gov
N0010425FUH0DDepartment of DefenseDelivery Order334412ANALYZER,MODULE$750,000$750,000August 14, 2025October 13, 2026San Dimas, CAusaspending.gov
N0010425FUH04Department of DefenseDelivery Order334412MS ANALYZER MODULE$750,000$750,000March 24, 2025May 26, 2026San Dimas, CAusaspending.gov
N0010426FUH07Department of DefenseDelivery Order334412ANALYZER,MODULE$735,000$1,500,000February 12, 2026August 10, 2028San Dimas, CAusaspending.gov
N0010424FUH05Department of DefenseDelivery Order334412SEPA$700,988$700,988February 15, 2024February 16, 2027San Dimas, CAusaspending.gov
N0010426FUH0EDepartment of DefenseDelivery Order334412ANALYZER ASSEMBLY$698,250$1,425,000June 17, 2026June 23, 2027San Dimas, CAusaspending.gov
N0010425FUH06Department of DefenseDelivery Order334412MS ANALYZER MODULE$689,981$689,981May 5, 2025May 12, 2027San Dimas, CAusaspending.gov
N6449824F4313Department of DefenseDelivery Order333413TASK ORDER FOR CAMS TECH MANUAL UPDATES$685,490$685,490September 27, 2024September 24, 2026San Dimas, CAusaspending.gov
N0010424FUH0ADepartment of DefenseDelivery Order334412SEPA$677,835$677,835April 12, 2024February 17, 2026San Dimas, CAusaspending.gov
N0010424FUH06Department of DefenseDelivery Order334412SEPA$674,011$674,011March 7, 2024November 27, 2026San Dimas, CAusaspending.gov
N0010424FUH08Department of DefenseDelivery Order334412SEPA$657,749$657,749March 19, 2024January 26, 2026San Dimas, CAusaspending.gov
N0010424FUH03Department of DefenseDelivery Order334412SEPA$650,317$650,317January 10, 2024April 6, 2026San Dimas, CAusaspending.gov
N0010424FUH04Department of DefenseDelivery Order334412SEPA$637,079$637,079February 6, 2024June 15, 2026San Dimas, CAusaspending.gov
N0010424FUH09Department of DefenseDelivery Order334412SEPA$633,571$633,571March 20, 2024July 7, 2026San Dimas, CAusaspending.gov
N0010424FUH02Department of DefenseDelivery Order334412SEPA$599,753$599,753January 8, 2024September 3, 2025San Dimas, CAusaspending.gov
N0010424FUH0FDepartment of DefenseDelivery Order334412SEPA$592,168$592,168May 17, 2024July 2, 2026San Dimas, CAusaspending.gov
N0010424FUH0BDepartment of DefenseDelivery Order334412SEPA$565,541$565,541April 16, 2024March 25, 2026San Dimas, CAusaspending.gov
N0010424FUH0CDepartment of DefenseDelivery Order334412SEPA$526,650$526,650April 24, 2024July 7, 2026San Dimas, CAusaspending.gov
N6449825FX177Department of DefenseDelivery Order339999THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF N6449825G0002 (AGREEMENT). THE TERMS AND CONDITIONS OF THE AGREEMENT ARE HEREBY$524,965$524,965September 30, 2025September 30, 2026San Dimas, CAusaspending.gov
N0010424FUH0DDepartment of DefenseDelivery Order334412SEPA$519,522$519,522May 9, 2024August 10, 2026San Dimas, CAusaspending.gov
N6449824F4312Department of DefenseDelivery Order333413TASK ORDER FOR TECH SUPPORT (CAMS)$490,000$589,522September 24, 2024September 18, 2026San Dimas, CAusaspending.gov
N0010426FUH08Department of DefenseDelivery Order334412MS ANALYZER MODULE$490,000$1,000,000February 5, 2026April 5, 2028San Dimas, CAusaspending.gov
N0010426FUH0FDepartment of DefenseDelivery Order334412ANALYZER ASSEMBLY$470,400$960,000April 2, 2026July 12, 2028San Dimas, CAusaspending.gov
N0010424FUH0EDepartment of DefenseDelivery Order334412SEPA$461,484$461,484May 14, 2024February 12, 2026San Dimas, CAusaspending.gov
N0010425FUH02Department of DefenseDelivery Order334412MS ANALYZER MODULE$455,272$455,272January 30, 2025June 15, 2026San Dimas, CAusaspending.gov
N0010425FUH0FDepartment of DefenseDelivery Order334412ANALYZER ASSEMBLY$420,000$420,000September 26, 2025October 2, 2026San Dimas, CAusaspending.gov
N0010424FUH07Department of DefenseDelivery Order334412SEPA$377,883$377,883March 6, 2024September 4, 2025San Dimas, CAusaspending.gov
N0010426FUH0CDepartment of DefenseDelivery Order334412MS ANALYZER MODULE$367,500$750,000March 12, 2026May 11, 2027San Dimas, CAusaspending.gov
N6449824F4314Department of DefenseDelivery Order333413CAMS TO TECHNICAL MANUAL UPDATES$349,862$349,862September 27, 2024September 24, 2026San Dimas, CAusaspending.gov
SPE4A526P2648Department of DefensePurchase Order3329118511878906!VALVE,ROTARY,SELECT$327,734$327,734January 23, 2026October 26, 2026San Dimas, CAusaspending.gov
N0010424FUH0JDepartment of DefenseDelivery Order334412ELECTRONIC COMPONEN$315,918$315,918September 4, 2024September 4, 2025San Dimas, CAusaspending.gov
N0010426FUH00Department of DefenseDelivery Order334412PUMP$285,000$285,000October 14, 2025May 12, 2026San Dimas, CAusaspending.gov
SPRMM126PKB16Department of DefensePurchase Order334290DISPLAY UNIT$265,224$265,224April 22, 2026April 22, 2027San Dimas, CAusaspending.gov
N6449825FX175Department of DefenseDelivery Order333413CAMS DVM INTEGRATION$259,059$259,059September 30, 2025September 29, 2026San Dimas, CAusaspending.gov
N6449824P5343Department of DefensePurchase Order334511CAMS DISPLAY$246,480$246,480August 27, 2024September 28, 2025San Dimas, CAusaspending.gov
N0010426FUH03Department of DefenseDelivery Order334412MS ANALYZER MODULE$245,000$500,000December 5, 2025February 3, 2027San Dimas, CAusaspending.gov
N0010424FY101Department of DefenseDelivery Order334412MSP FOR AERP PROGRAM NSN'S 4320015098677 6105015098978 3655016040273 6116015104192 6105012875007 4820015104191 4810015101451 4820015102440 4$231,301$231,301July 1, 2024June 30, 2027Windsor Locks, CTusaspending.gov
N0010426FUH0ADepartment of DefenseDelivery Order334412ELECTRONIC COMPONEN$200,000$200,000June 25, 2026January 6, 2027San Dimas, CAusaspending.gov
SPE4A526P5117Department of DefensePurchase Order3334138512107380!FAN,VENTILATING$183,542$183,542May 19, 2026March 19, 2027San Dimas, CAusaspending.gov
N0010425FUH00Department of DefenseDelivery Order334412POWER SUPPLY$176,694$176,694November 20, 2024December 26, 2025San Dimas, CAusaspending.gov
N6449825FX174Department of DefenseDelivery Order333413THE PURPOSE OF THIS TASK ORDER IS TO BUILD AND TEST COMPLETE CAMS IIA AND A5 FOLLOWING GUIDELINES IN 23-0034.$161,095$161,095September 29, 2025September 28, 2026San Dimas, CAusaspending.gov
N0010425FUH05Department of DefenseDelivery Order334412POWER SUPPLY SUBASS$148,239$148,239April 14, 2025December 30, 2026San Dimas, CAusaspending.gov
N6449825F4205Department of DefenseDelivery Order334516CAMS IIA A5 STORAGE AND TESTING.$143,441$143,441June 27, 2025June 3, 2027San Dimas, CAusaspending.gov
N6449824F4310Department of DefenseDelivery Order333413CAMS IDIQ TASK ORDER SN077 IIA$126,693$126,693September 20, 2024September 18, 2026San Dimas, CAusaspending.gov
N0010426FUH05Department of DefenseDelivery Order334412INLET SYSTEM MODULE$125,000$125,000February 11, 2026August 10, 2027San Dimas, CAusaspending.gov
N0010426FUH0QDepartment of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$120,000$120,000June 12, 2026July 7, 2027San Dimas, CAusaspending.gov
N0010424FUH00Department of DefenseDelivery Order334412ROUGHING PUMP$84,731$84,731October 31, 2023May 15, 2025San Dimas, CAusaspending.gov
N0010424FUH0GDepartment of DefenseDelivery Order334412POWER SUPPLY$82,254$82,254May 28, 2024September 25, 2024San Dimas, CAusaspending.gov
SPE4A725PG218Department of DefensePurchase Order3339988511658729!FILTER,FLUID$81,081$81,081September 24, 2025April 22, 2026San Dimas, CAusaspending.gov

Also on SpecStream

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.