Data / Federal awards / NAICS 336412 / HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.
HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.: 46 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. (UEI W27ERVLDC929), Maastricht-Airport, Netherlands, received 46 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, 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
- W27ERVLDC929
- Parent organization
- RTX CORP
- Location
- Maastricht-Airport, Netherlands
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $26.2 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $22.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 26 | $2.8 million |
| 488190 | Other Support Activities for Air Transportation | 15 | $673,893 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $313,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $22.7 million |
| Department of Homeland Security | 41 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $6.7 million |
| FY2026 | $3.4 million |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324FB000 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL MAIN, T | $14,364,273 | $14,357,392 | February 6, 2024 | April 6, 2026 | Netherlands | usaspending.gov |
| N0038325FB000 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $6,780,294 | $6,780,294 | December 3, 2024 | August 24, 2026 | Netherlands | usaspending.gov |
| N0038324FB001 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $1,205,819 | $5,657,405 | September 12, 2024 | September 12, 2025 | Netherlands | usaspending.gov |
| 70Z03826FA0000104 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $357,905 | $357,905 | May 19, 2026 | July 9, 2026 | Netherlands | usaspending.gov |
| 70Z03826FA0000010 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $334,021 | $334,021 | November 20, 2025 | January 12, 2026 | Netherlands | usaspending.gov |
| N0038326PNA18 | Department of Defense | Purchase Order | 334290 | PUMP,FUEL,JET ENGIN | $313,720 | $313,720 | November 12, 2025 | March 12, 2027 | Netherlands | usaspending.gov |
| 70Z03826FA0000050 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $258,129 | $258,129 | January 14, 2026 | March 6, 2026 | Netherlands | usaspending.gov |
| 70Z03826FA0000168 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $243,679 | $243,679 | August 27, 2026 | October 19, 2026 | Netherlands | usaspending.gov |
| 70Z03825FA0000117 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $224,506 | $224,506 | April 1, 2025 | May 16, 2025 | Netherlands | usaspending.gov |
| 70Z03826FA0000025 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $195,953 | $195,953 | December 10, 2025 | February 6, 2026 | Netherlands | usaspending.gov |
| 70Z03825FA0000104 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. SECTION 2(D) | $186,483 | $186,483 | March 13, 2025 | April 21, 2025 | Netherlands | usaspending.gov |
| 70Z03826PA0000185 | Department of Homeland Security | Purchase Order | 488190 | REPAIR AND OVERHAUL OF CONTROL PROPELLERS FOR THE HC-144 AIRCRAFT. | $157,554 | $157,554 | March 16, 2026 | May 30, 2026 | Netherlands | usaspending.gov |
| 70Z03826FA0000145 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $139,177 | $139,177 | August 3, 2026 | September 23, 2026 | Netherlands | usaspending.gov |
| 70Z03824PA0000540 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT. | $123,707 | $123,707 | August 27, 2024 | October 6, 2024 | Netherlands | usaspending.gov |
| 70Z03824PN0000397 | Department of Homeland Security | Purchase Order | 488190 | REPAIR | $118,000 | $118,000 | July 22, 2024 | October 4, 2024 | Netherlands | usaspending.gov |
| 70Z03826FA0000002 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $112,948 | $112,948 | October 29, 2025 | December 19, 2025 | Netherlands | usaspending.gov |
| 70Z03826PA0000092 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VARIOUS SPARE PARTS FOR USE ON THE HC-144 AIRCRAFT. | $110,477 | $110,477 | January 22, 2026 | March 11, 2026 | Netherlands | usaspending.gov |
| 70Z03825PA0000030 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF PUMP-AUX DRIVE MOTO FOR HC-144 AIRCRAFT. | $108,096 | $108,096 | October 29, 2024 | February 7, 2025 | Netherlands | usaspending.gov |
| 70Z03825PA0000043 | Department of Homeland Security | Purchase Order | 336413 | REPAIR AND OVERHAUL OF ACTUATOR ASSY PROP | $107,912 | $107,912 | November 12, 2024 | March 10, 2025 | Netherlands | usaspending.gov |
| 70Z03826PA0000111 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL CONTROL PROPELLER | $95,889 | $95,889 | January 27, 2026 | January 27, 2027 | Netherlands | usaspending.gov |
| 70Z03826FA0000118 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $79,542 | $79,542 | June 22, 2026 | August 10, 2026 | Netherlands | usaspending.gov |
| 70Z03825FA0000198 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $76,275 | $76,275 | August 4, 2025 | September 10, 2025 | Netherlands | usaspending.gov |
| 70Z03825FA0000185 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $73,996 | $73,996 | July 16, 2025 | August 22, 2025 | Netherlands | usaspending.gov |
| 70Z03826FA0000067 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $73,261 | $73,261 | February 11, 2026 | April 3, 2026 | Netherlands | usaspending.gov |
| 70Z03826FA0000156 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $60,091 | $60,091 | August 18, 2026 | October 16, 2026 | Netherlands | usaspending.gov |
| 70Z03825PA0000171 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL ACTUATOR ASSY PROP FOR HC-144 AIRCRAFT COMPONENTS | $50,879 | $50,879 | February 7, 2025 | March 16, 2025 | Netherlands | usaspending.gov |
| 70Z03825PA0000396 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF CONTROL-PROPELLERS FOR THE HC-144 AIRCRAFT. | $38,750 | $38,750 | July 8, 2025 | August 7, 2025 | Netherlands | usaspending.gov |
| 70Z03825FA0000182 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $34,173 | $34,173 | July 7, 2025 | August 8, 2025 | Netherlands | usaspending.gov |
| 70Z03825PA0000361 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL CONTROL PROPELLERS | $32,323 | $32,323 | June 10, 2025 | October 14, 2025 | Netherlands | usaspending.gov |
| 70Z03826FA0000086 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $29,619 | $29,619 | April 2, 2026 | June 30, 2026 | Netherlands | usaspending.gov |
| 70Z03824PA0000060 | Department of Homeland Security | Purchase Order | 488190 | REPAIR AND OVERHAUL OF CONTROL-PROPELLER | $26,598 | $26,598 | November 20, 2023 | December 20, 2023 | Netherlands | usaspending.gov |
| 70Z03825FA0000137 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $19,800 | $19,800 | May 6, 2025 | June 13, 2025 | Netherlands | usaspending.gov |
| 70Z03824PA0000500 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATOR ASSY | $18,616 | $18,616 | August 7, 2024 | September 16, 2024 | Netherlands | usaspending.gov |
| 70Z03826FA0000039 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $16,064 | $16,064 | December 23, 2025 | February 11, 2026 | Netherlands | usaspending.gov |
| 70Z03826FA0000074 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. NO COST TASK ORDER | $10,361 | $10,361 | March 3, 2026 | May 1, 2026 | Netherlands | usaspending.gov |
| 70Z03825PA0000245 | Department of Homeland Security | Purchase Order | 488190 | REPAIR CONTROL-PROPELLER CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $10,350 | $10,350 | April 3, 2025 | May 3, 2025 | Netherlands | usaspending.gov |
| 70Z03824PA0000567 | Department of Homeland Security | Purchase Order | 488190 | PURCHASE ORDER FOR THE REPAIR OF TIMER'S TO BE USED ON USCG HC-144 AIRCRAFT. | $7,367 | $7,367 | September 10, 2024 | November 20, 2024 | Netherlands | usaspending.gov |
| 70Z03826FA0000137 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $5,843 | $5,843 | July 24, 2026 | September 15, 2026 | Netherlands | usaspending.gov |
| 70Z03823PA0000063 | Department of Homeland Security | Purchase Order | 488190 | POST EVALUATION COMMERCIAL FFP REPAIR BY FOREIGN OEM | $0 | $72,716 | December 1, 2022 | March 16, 2023 | Netherlands | usaspending.gov |
| 70Z03822PA0000363 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TIMER(S) FOR THE HC-144 AIRCRAFT. | $0 | $11,187 | July 20, 2022 | October 3, 2022 | Netherlands | usaspending.gov |
| 70Z03823PA0000432 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR | $0 | $10,500 | July 11, 2023 | August 10, 2023 | Netherlands | usaspending.gov |
| 70Z03823PA0000465 | Department of Homeland Security | Purchase Order | 488190 | OVERHAUL OF ACTUATOR ASSY. PROP FOR HC144. | $0 | $18,500 | July 19, 2023 | August 18, 2023 | Netherlands | usaspending.gov |
| 70Z03823PA0000488 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF HUBS | $0 | $51,936 | August 2, 2023 | September 1, 2023 | Netherlands | usaspending.gov |
| 70Z03825DL0000003 | Department of Homeland Security | IDC | 336413 | OVERHAUL AND REPAIR OF 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. SECTION 2(D) | $0 | $5,398,614 | March 13, 2025 | usaspending.gov | ||
| N0038324DB001 | Department of Defense | IDC | 336412 | FUEL CONTROL, MAIN T | $0 | $19,368,424 | February 6, 2024 | usaspending.gov | ||
| 70Z03823PA0000304 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF HUBS, AIRCRAFT PROPELLER | $-27,006 | $121,750 | May 8, 2023 | November 9, 2023 | Netherlands | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.