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Data / Federal awards / NAICS 334511 / HAMILTON SUNDSTRAND CORPORATION

HAMILTON SUNDSTRAND CORPORATION: 81 federal contract awards, $14.6 million obligated (FY2024 to FY2027)

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

HAMILTON SUNDSTRAND CORPORATION (UEI NFZTKCLHXAB7), Phoenix, AZ, received 81 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NFZTKCLHXAB7
Parent organization
RTX CORP
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
81
Obligated
$14.6 million
First action in window
2023-10-02
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing17$5.3 million
811219Other Electronic and Precision Equipment Repair and Maintenance9$4.5 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing35$3.7 million
336412Aircraft Engine and Engine Parts Manufacturing15$897,962
333613Mechanical Power Transmission Equipment Manufacturing3$199,804
335312Motor and Generator Manufacturing1$16,619
488190Other Support Activities for Air Transportation1$-11,930

Buying agencies

AgencyAwardsObligated
Department of Defense80$14.6 million
Department of Homeland Security1$-11,930

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$6.5 million
FY2026$2.3 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853825F0020Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$1,697,505$1,697,505February 12, 2025February 11, 2026Atlanta, GAusaspending.gov
W15P7T24F0148Department of DefenseDelivery Order334511FUNDED FOR CLIN 1101 TEST AND INSPECTION 75 UNITS $6,833.00 EACH TOTALING $512,475.00.$1,419,066$1,419,066September 26, 2024October 1, 2026Phoenix, AZusaspending.gov
W58RGZ25F0216Department of DefenseDelivery Order334511MAINTENANCE AND OVERHAUL OF THE COMPUTER FLIGHT CONTROL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. FIVE YEAR IDIQ CONTRACT$1,390,557$1,390,557September 16, 2025June 30, 2027Columbus, OHusaspending.gov
FA811724F0100Department of DefenseDelivery Order336413REPAIR OF THE B-52 POWER DRIVE UNIT CONTROLLER (PDUC)$1,109,299$1,109,299March 15, 2024June 30, 2025Phoenix, AZusaspending.gov
W58RGZ24F0277Department of DefenseDelivery Order334511FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE COMPUTER, FLIGHT CONTROL ON THE UTILITY HEL$1,024,226$1,024,226April 20, 2024April 30, 2027Phoenix, AZusaspending.gov
W58RGZ24F0392Department of DefenseDelivery Order334511FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE COMPUTER, FLIGHT CONTROL ON THE UTILITY HEL$1,018,750$997,382July 25, 2024September 30, 2026Phoenix, AZusaspending.gov
FA853825F0022Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$892,519$905,158January 30, 2025April 19, 2027Phoenix, AZusaspending.gov
FA853825F0072Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$786,954$786,954August 26, 2025August 25, 2026Phoenix, AZusaspending.gov
FA811726F0150Department of DefenseDelivery Order336413CONTROL UNIT, SUPERV$661,014$619,311April 7, 2026September 4, 2027Phoenix, AZusaspending.gov
FA853824F0036Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$560,258$560,258January 25, 2024February 4, 2027Phoenix, AZusaspending.gov
FA853826F0042Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$485,316$485,316April 29, 2026April 28, 2027Phoenix, AZusaspending.gov
W15P7T26F0013Department of DefenseDelivery Order334511REPAIR CLIN 2103 FUNDED FOR 31 ASSETS CRUCIAL TO THE DUAL STABILIZER CONTROL NSN 5996-01-547-3452.$408,270$408,270December 18, 2025July 30, 2026Phoenix, AZusaspending.gov
FA811724F0012Department of DefenseDelivery Order336413REPAIR OF THE KC-135 ELECTRONIC UNIT ASSEMBLY (ECUA)$406,537$406,537November 13, 2023October 8, 2024Phoenix, AZusaspending.gov
FA812224F0014Department of DefenseDelivery Order336412REPAIR F118 DEC$331,938$331,938November 7, 2023October 8, 2026Las Cruces, NMusaspending.gov
FA811725F0100Department of DefenseDelivery Order336413REPAIR OF THE KC-135 ELECTRONIC CONTROL UNIT ASSEMBLY$330,423$330,423April 17, 2025May 31, 2026Phoenix, AZusaspending.gov
FA812226F0031Department of DefenseDelivery Order336412F101 DIGITAL ELECTRONIC CONTROL REPAIR$318,665$318,665June 1, 2026May 31, 2027Phoenix, AZusaspending.gov
N0038325CN026Department of DefenseDefinitive Contract336413CONTROLLER,AIR INLE$315,391$315,391April 30, 2025June 30, 2027Phoenix, AZusaspending.gov
FA811726F0099Department of DefenseDelivery Order336413REPAIR OF THE KC-135 ELECTRONIC CONTROL UNIT ASSEMBLY$285,174$205,538March 23, 2026February 26, 2027Phoenix, AZusaspending.gov
FA811725F0009Department of DefenseDelivery Order336413REPAIR OF THE KC-135 ELECTRONIC CONTROL UNIT ASSEMBLY$208,152$208,152October 28, 2024November 30, 2025Phoenix, AZusaspending.gov
N0038326PNA29Department of DefensePurchase Order334511CONTROLLER,AIR INLE$202,812$202,812March 5, 2026March 5, 2027Phoenix, AZusaspending.gov
FA811724F0179Department of DefenseDelivery Order336413CONTROL UNIT,SUPERV$193,115$193,115August 7, 2024June 27, 2025Phoenix, AZusaspending.gov
FA853823F0054Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$147,729$769,621April 25, 2023October 31, 2025Phoenix, AZusaspending.gov
W58RGZ24F0183Department of DefenseDelivery Order333613FIVE YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE AND OVERHAUL CONTRACT OF THE DATA ACQUISITION UNIT IN SUPPO$132,330$132,330January 2, 2024February 28, 2025Phoenix, AZusaspending.gov
FA812225F0050Department of DefenseDelivery Order336412F101 DIGITAL ELECTRONIC CONTROL REPAIR$126,024$126,024September 29, 2025September 28, 2026Phoenix, AZusaspending.gov
FA811726F0037Department of DefenseDelivery Order336413REPAIR OF THE KC-135 ELECTRONIC CONTROL UNIT ASSEMBLY$104,157$104,157October 28, 2025September 2, 2026Phoenix, AZusaspending.gov
FA812224F0004Department of DefenseDelivery Order336412REPAIR F101 DEC$82,122$82,122February 26, 2024February 26, 2025Phoenix, AZusaspending.gov
W58RGZ24F0312Department of DefenseDelivery Order333613FIVE YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE AND OVERHAUL CONTRACT OF THE DATA ACQUISITION UNIT IN SUPPO$67,474$67,474May 15, 2024December 31, 2025Phoenix, AZusaspending.gov
FA811726F0059Department of DefenseDelivery Order336413REPAIR OF REGULATOR, FREQUENCY$53,520$53,520November 17, 2025February 17, 2026Windsor Locks, CTusaspending.gov
FA812225F0013Department of DefenseDelivery Order336412REPAIR F118 DEC$48,243$48,243December 2, 2024November 22, 2026Phoenix, AZusaspending.gov
FA811726F0170Department of DefenseDelivery Order336413ELECTRONIC CONTROL UNIT ASSEMBLY (ECUA)$39,708$39,708April 23, 2026June 22, 2026Phoenix, AZusaspending.gov
N0038325P007NDepartment of DefensePurchase Order334511COMPUTER, FLIGHT DIR$26,064$26,064February 6, 2025April 7, 2026Phoenix, AZusaspending.gov
N0038323P006NDepartment of DefensePurchase Order336413DISTRIBUTOR BOX ASSY$17,116$36,452February 1, 2023November 3, 2025Phoenix, AZusaspending.gov
N0010423PJB23Department of DefensePurchase Order335312OUTLINE,DESU,ESU-13$16,619$693,078December 19, 2022November 20, 2024Phoenix, AZusaspending.gov
FA811723F0077Department of DefenseDelivery Order336413CONTROL UNIT,SUPERV$14,298$321,819January 19, 2023March 16, 2025Las Cruces, NMusaspending.gov
N0038325P017NDepartment of DefensePurchase Order336413MODULE,BLADE FOLD$14,236$14,236May 1, 2025October 1, 2026Phoenix, AZusaspending.gov
FA853822F0005Department of DefenseDelivery Order811219REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)$13,194$856,833December 1, 2021June 30, 2024Phoenix, AZusaspending.gov
FA812223F0014Department of DefenseDelivery Order336412F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR$12,616$133,060December 9, 2022August 4, 2026Phoenix, AZusaspending.gov
FA853821F0014Department of DefenseDelivery Order334511REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46) CONVERTER PROGRAMMER (CP) APPLICABLE TO F-15$12,357$465,486February 8, 2021February 7, 2022Las Cruces, NMusaspending.gov
N0038325P023NDepartment of DefensePurchase Order336413COMPUTER, DIGITAL$6,560$6,560May 21, 2025December 30, 2026Phoenix, AZusaspending.gov
FA811724F0220Department of DefenseDelivery Order336413FREQUENCY REGULATOR$4,100$4,100September 30, 2024March 3, 2025Phoenix, AZusaspending.gov
N0038323P004NDepartment of DefensePurchase Order336413FMS REPAIR REQUIREMENT UNDER UCA CONTRACT$3,006$9,104March 6, 2023March 6, 2024Phoenix, AZusaspending.gov
N0038324P003NDepartment of DefensePurchase Order336413CONTROL UNIT, APU$2,715$2,715November 20, 2023January 20, 2025Phoenix, AZusaspending.gov
FA811724F0010Department of DefenseDelivery Order336413REPAIR FREQUENCY REGULATOR$0$0November 9, 2023May 19, 2025Phoenix, AZusaspending.gov
FA811920F0116Department of DefenseDelivery Order336413REPAIR OF THE B-2 MOTOR CONTROLLER$0$47,616September 28, 2020July 31, 2023Phoenix, AZusaspending.gov
FA812222F0003Department of DefenseDelivery Order336412F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR$0$116,370November 15, 2021August 14, 2024Las Cruces, NMusaspending.gov
FA811922F0026Department of DefenseDelivery Order336413B-2 MOTOR CONTROLLER REPAIR$0$40,545April 29, 2022April 24, 2023Phoenix, AZusaspending.gov
FA812222F0062Department of DefenseDelivery Order336412REPAIR OF THE F118 DIGITAL ELECTRONIC CONTROL (DEC)$0$30,199May 31, 2022April 4, 2025Phoenix, AZusaspending.gov
FA812223F0012Department of DefenseDelivery Order336412F101 DIGITAL ELECTRONIC CONTROL (DEC) REPAIR$0$34,056January 18, 2023August 4, 2026Phoenix, AZusaspending.gov
W56JSR21F0098Department of DefenseDelivery Order334511TO PROCURE TEST AND INSPECT (T&I) AND REPAIR SERVICES FOR THE AM-7651/A DUAL STABILATOR CONTROLLER (DSC).$0$1,427,169September 13, 2021July 31, 2023Phoenix, AZusaspending.gov
FA812223F0039Department of DefenseDelivery Order336412REPAIR F101 DEC$0$289,028June 15, 2023June 15, 2024Phoenix, AZusaspending.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.