Data / Federal awards / NAICS 336411 / HARTZELL ENGINE TECHNOLOGIES LLC
HARTZELL ENGINE TECHNOLOGIES LLC: 40 federal contract awards, $530,893 obligated (FY2024 to FY2027)
HARTZELL ENGINE TECHNOLOGIES LLC (UEI N2WBBSAXA1H7), Montgomery, AL, received 40 federal prime contract awards with $530,893 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($530,893) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- N2WBBSAXA1H7
- Location
- Montgomery, AL
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $530,893
- First action in window
- 2023-10-13
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 15 | $477,162 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $133,481 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $25,381 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $25,027 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $12,122 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,781 |
| 332510 | Hardware Manufacturing | 1 | $10,220 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $1,800 |
| 488190 | Other Support Activities for Air Transportation | 2 | $1,131 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $879 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $530,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500,395 |
| FY2025 | $28,448 |
| FY2026 | $2,050 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PH237 | Department of Defense | Purchase Order | 336411 | 8510871812!PUMP,CONTROL ASSEMB | $448,575 | $448,575 | September 10, 2024 | January 5, 2026 | Montgomery, AL | usaspending.gov |
| SPE8E825P0642 | Department of Defense | Purchase Order | 333415 | 8511351552!IGNITER,SPARK,FUEL | $133,481 | $133,481 | April 30, 2025 | October 14, 2025 | Montgomery, AL | usaspending.gov |
| SPE7L025V1765 | Department of Defense | Purchase Order | 334416 | 8511448109!VIBRATOR,SOLID STAT | $25,381 | $25,381 | June 16, 2025 | October 24, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A724PF989 | Department of Defense | Purchase Order | 336413 | 8510815740!TUBE ASSEMBLY | $16,918 | $16,918 | August 12, 2024 | February 13, 2025 | Montgomery, AL | usaspending.gov |
| SPE7M124P5327 | Department of Defense | Purchase Order | 334220 | 8510545913!FILTER,RADIO FREQUE | $11,781 | $11,781 | April 8, 2024 | December 16, 2024 | Montgomery, AL | usaspending.gov |
| SPE4A524P1392 | Department of Defense | Purchase Order | 332510 | 8510266388!CLAMP,LOOP | $10,220 | $10,220 | November 15, 2023 | March 25, 2024 | Montgomery, AL | usaspending.gov |
| SPE4A725P7220 | Department of Defense | Purchase Order | 336411 | 8511257368!VALVE ASSEMBLY,ENVI | $9,316 | $9,316 | March 28, 2025 | October 9, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A624P0809 | Department of Defense | Purchase Order | 332999 | 8510194047!TUBE ASSEMBLY | $9,272 | $9,272 | October 13, 2023 | January 22, 2024 | Montgomery, AL | usaspending.gov |
| SPE4A724PG070 | Department of Defense | Purchase Order | 336411 | 8510819466!COLLAR,VIBRATOR SUP | $6,375 | $6,375 | August 13, 2024 | October 28, 2024 | Montgomery, AL | usaspending.gov |
| SPE4A725P7875 | Department of Defense | Purchase Order | 336413 | 8511283814!TUBE ASSEMBLY | $6,084 | $6,084 | March 31, 2025 | August 25, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A724P5273 | Department of Defense | Purchase Order | 336411 | 8510346419!TUBE,DRAIN,AIRCRAFT | $4,560 | $4,560 | December 20, 2023 | March 4, 2024 | Montgomery, AL | usaspending.gov |
| SPE4A525P2473 | Department of Defense | Purchase Order | 332999 | 8511110404!TUBE ASSEMBLY | $2,851 | $2,851 | January 10, 2025 | August 8, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725F1478 | Department of Defense | Delivery Order | 336411 | 8511017645!IGNITER,SPARK,AIRCR | $2,114 | $2,114 | November 15, 2024 | February 13, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A726F3412 | Department of Defense | Delivery Order | 336411 | 8511931705!IGNITER,SPARK,AIRCR | $1,728 | $1,728 | February 20, 2026 | May 21, 2026 | Montgomery, AL | usaspending.gov |
| SPE4A725F9302 | Department of Defense | Delivery Order | 336411 | 8511636472!IGNITER,SPARK,AIRCR | $1,728 | $1,728 | September 17, 2025 | December 16, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725F3546 | Department of Defense | Delivery Order | 336411 | 8511186121!IGNITER,SPARK,AIRCR | $1,585 | $1,585 | February 20, 2025 | May 21, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725F2873 | Department of Defense | Delivery Order | 336411 | 8511126232!IGNITER,SPARK,AIRCR | $1,585 | $1,585 | January 16, 2025 | April 16, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725F6637 | Department of Defense | Delivery Order | 336411 | 8511442553!IGNITER,SPARK,AIRCR | $1,585 | $1,585 | June 30, 2025 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A724PD507 | Department of Defense | Purchase Order | 336411 | 8510705336!IGNITER,SPARK,AIRCR | $1,304 | $1,304 | June 20, 2024 | July 22, 2024 | Montgomery, AL | usaspending.gov |
| W58RGZ23F0494 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF CH-47 CONTROL ASSEMBLY. NATIONAL STOCK NUMBER: 1660-01-115-3636 | $1,075 | $369,075 | August 22, 2023 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| SPE7L326P4173 | Department of Defense | Purchase Order | 339991 | 8512151748!GASKET | $968 | $968 | June 4, 2026 | July 9, 2026 | Montgomery, AL | usaspending.gov |
| SPEFA525P0095 | Department of Defense | Purchase Order | 336413 | 8511052150!TUBE ASSEMBLY | $950 | $950 | December 3, 2024 | July 1, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A626PF497 | Department of Defense | Purchase Order | 332722 | 8511918514!SCREW,MACHINE | $879 | $879 | February 13, 2026 | June 23, 2026 | Montgomery, AL | usaspending.gov |
| SPE7L325V5633 | Department of Defense | Purchase Order | 339991 | 8511448007!GASKET | $879 | $879 | June 16, 2025 | August 15, 2025 | Montgomery, AL | usaspending.gov |
| SPEFA525P0055 | Department of Defense | Purchase Order | 488190 | 8511006938!TUBE ASSEMBLY | $863 | $863 | November 8, 2024 | January 7, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725PE083 | Department of Defense | Purchase Order | 336411 | 8511565504!HOUSING,SPARK PLUG | $749 | $749 | August 12, 2025 | September 11, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A725V3893 | Department of Defense | Purchase Order | 336411 | 8511477898!HOUSING,SPARK PLUG | $728 | $728 | July 1, 2025 | July 31, 2025 | Montgomery, AL | usaspending.gov |
| SPE4A525P6704 | Department of Defense | Purchase Order | 335931 | 8511467865!TERMINAL PRE-INSULA | $719 | $719 | June 26, 2025 | September 9, 2025 | Montgomery, AL | usaspending.gov |
| SPEFA525P0016 | Department of Defense | Purchase Order | 488190 | 8510946877!TUBE ASSEMBLY | $268 | $268 | October 9, 2024 | October 21, 2024 | Montgomery, AL | usaspending.gov |
| W58RGZ19D0007 | Department of Defense | IDC | 336413 | CH-47 NOUN: CONTROL ASSEMBLY, HE INPUT NSN&PART NUMBERS (P/N) NSN: 1660-01-115-3636 P/N: B65C30 OUTPUT NSN&PART NUMBER (P/N) NSN: 1660-01-11 | $0 | $2,440,480 | April 10, 2019 | usaspending.gov | ||
| SPE4A721P0430 | Department of Defense | Purchase Order | 336413 | 8507716085!FILTER,FLUID | $0 | $1,705 | October 16, 2020 | November 16, 2020 | Montgomery, AL | usaspending.gov |
| SPE4A720D5380 | Department of Defense | IDC | 336412 | 4610055480!COIL,IGNITION | $0 | $250,000 | April 8, 2020 | usaspending.gov | ||
| SPE7L018V6911 | Department of Defense | Purchase Order | 334416 | 8505616132!VIBRATOR,SOLID STAT | $0 | $11,907 | June 19, 2018 | September 17, 2018 | Montgomery, AL | usaspending.gov |
| SPE7L718P1581 | Department of Defense | Purchase Order | 334416 | 8505081484!VIBRATOR,SOLID STAT | $0 | $6,395 | January 8, 2018 | February 22, 2018 | Montgomery, AL | usaspending.gov |
| SPE4A724D5568 | Department of Defense | IDC | 336411 | 4610114270!IGNITER,SPARK,AIRCR | $0 | $250,000 | September 17, 2024 | usaspending.gov | ||
| SPE7L123V3815 | Department of Defense | Purchase Order | 339991 | 8509719829!GASKET | $-46 | $0 | February 22, 2023 | March 24, 2023 | Montgomery, AL | usaspending.gov |
| SPE4A719PA884 | Department of Defense | Purchase Order | 336412 | 8506536601!COIL,IGNITION | $-1,526 | $9,156 | May 17, 2019 | June 24, 2019 | Montgomery, AL | usaspending.gov |
| SPE4A723P8757 | Department of Defense | Purchase Order | 336411 | 8509815090!VALVE ASSEMBLY,ENVI | $-4,772 | $0 | April 10, 2023 | November 17, 2023 | Montgomery, AL | usaspending.gov |
| SPE7M323P2113 | Department of Defense | Purchase Order | 332911 | 8509870662!VALVE,SOLENOID | $-4,866 | $0 | September 26, 2023 | November 10, 2023 | Montgomery, AL | usaspending.gov |
| W911QX20C0006 | Department of Defense | Definitive Contract | 336412 | SBIR II TOPIC A18-019 - YEAR 1 - DEVELOPMENT OF A TURBOCHARGER FOR SMALL AVIATION DIESEL ENGINES | $-162,419 | $1,074,925 | January 30, 2020 | July 30, 2022 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334416
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.