Data / Federal awards / NAICS 336413 / INDAL TECHNOLOGIES INC.
INDAL TECHNOLOGIES INC.: 65 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
INDAL TECHNOLOGIES INC. (UEI HLW2GH7TF2M4), Mississauga, Canada, received 65 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HLW2GH7TF2M4
- Parent organization
- CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
- Location
- Mississauga, Canada
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $2.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $1.3 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $537,728 |
| 335312 | Motor and Generator Manufacturing | 3 | $162,904 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $154,700 |
| 611430 | Professional and Management Development Training | 2 | $124,790 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $120,139 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $103,044 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $89,427 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $80,500 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $73,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $2.8 million |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,242 |
| FY2025 | $1.8 million |
| FY2026 | $837,453 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P7875 | Department of Defense | Purchase Order | 336413 | 8511436384!CARD CAGE ASSEMBLY | $769,600 | $769,600 | June 12, 2025 | February 17, 2026 | Canada | usaspending.gov |
| SPE7M126P0128 | Department of Defense | Purchase Order | 326122 | 8511624675!MANIFOLD ASSEMBLY,H | $537,728 | $537,728 | October 1, 2025 | August 17, 2026 | Canada | usaspending.gov |
| N0038325PTL23 | Department of Defense | Purchase Order | 336413 | LEVER ASSEMBLY,CABL | $180,073 | $180,073 | February 26, 2025 | February 5, 2026 | Canada | usaspending.gov |
| SPE7M225P2605 | Department of Defense | Purchase Order | 336413 | 8511336672!PUMP TANDEM ASSEMBL | $161,462 | $161,462 | April 29, 2025 | May 13, 2027 | Canada | usaspending.gov |
| N0038323PTL04 | Department of Defense | Purchase Order | 333611 | PUMP ASSEMBLY,WINCH | $154,700 | $249,953 | December 7, 2022 | April 25, 2024 | Canada | usaspending.gov |
| SPRPA125PER19 | Department of Defense | Purchase Order | 336413 | BRAKE ACTUATOR ASSE | $153,905 | $153,905 | August 15, 2025 | April 2, 2026 | Canada | usaspending.gov |
| N0038324PTL15 | Department of Defense | Purchase Order | 335312 | BRAKE,ELECTRIC | $144,403 | $144,403 | December 4, 2023 | April 29, 2024 | Canada | usaspending.gov |
| N6883625PS127 | Department of Defense | Purchase Order | 611430 | TRAINING COURSE FOR THE US NAVY TO MEET OPERATIONAL AND MAINTENANCE REQUIREMENTS ON THE MANTIS-SHH-ELP. | $124,790 | $124,790 | September 30, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N0038323PTL25 | Department of Defense | Purchase Order | 336413 | VALVE,LINEAR,DIRECT | $95,956 | $239,881 | January 6, 2023 | July 10, 2026 | Canada | usaspending.gov |
| N0038325PTL20 | Department of Defense | Purchase Order | 335311 | VALVE UNIT,COMPOSIT | $95,044 | $95,044 | February 12, 2025 | August 1, 2025 | Canada | usaspending.gov |
| N0038325PC322 | Department of Defense | Purchase Order | 334416 | RESISTOR FEEDBACK A | $89,427 | $89,427 | June 25, 2025 | May 11, 2026 | Canada | usaspending.gov |
| N0038324PTL61 | Department of Defense | Purchase Order | 336413 | RESISTOR FEEDBACK A | $67,719 | $67,719 | July 17, 2024 | July 25, 2025 | Canada | usaspending.gov |
| N0038324PTL05 | Department of Defense | Purchase Order | 336413 | MOVABLE SHEAV ASSY | $66,825 | $66,825 | October 23, 2023 | September 16, 2026 | Canada | usaspending.gov |
| N0038326PLA47 | Department of Defense | Purchase Order | 334310 | CIRCUIT CARD ASSEMB | $63,000 | $63,000 | February 2, 2026 | June 21, 2027 | Canada | usaspending.gov |
| N0038325PTL10 | Department of Defense | Purchase Order | 333998 | FAIRLEAD,SHEAVE | $57,050 | $57,050 | October 30, 2024 | July 17, 2025 | Canada | usaspending.gov |
| N0038324PTL19 | Department of Defense | Purchase Order | 334412 | PUMP ASSEMBLY,WINCH | $46,578 | $46,578 | December 6, 2023 | December 2, 2025 | Canada | usaspending.gov |
| N0038325PC324 | Department of Defense | Purchase Order | 333998 | ACCUMULATOR,HYDRAUL | $46,566 | $46,566 | July 24, 2025 | March 2, 2026 | Canada | usaspending.gov |
| N0038322PTL11 | Department of Defense | Purchase Order | 335931 | REEL,CABLE ELECTRIC | $43,338 | $60,888 | May 4, 2022 | August 17, 2027 | Canada | usaspending.gov |
| SPE4A625PAR63 | Department of Defense | Purchase Order | 334419 | 8511515840!CABLE ASSEMBLY,SPEC | $32,829 | $32,829 | July 29, 2025 | May 10, 2027 | Canada | usaspending.gov |
| SPE7M125P6858 | Department of Defense | Purchase Order | 336413 | 8511377878!ACTUATOR,HYDRAULIC | $29,049 | $29,049 | May 14, 2025 | November 10, 2025 | Canada | usaspending.gov |
| N0038323PTL53 | Department of Defense | Purchase Order | 334412 | CONTRO CONSOLE ASSY | $26,506 | $31,756 | April 6, 2023 | October 21, 2025 | Canada | usaspending.gov |
| N6278626P0001 | Department of Defense | Purchase Order | 332911 | VALVE ASSEMBLY IN SUPPORT OF DDG 124 PART NUMBER: 6558E010-4 | $23,671 | $23,671 | October 21, 2025 | August 28, 2026 | Canada | usaspending.gov |
| N0010424PLA84 | Department of Defense | Purchase Order | 325199 | CHEST PACK ASSEMBLY | $20,769 | $20,769 | December 7, 2023 | December 11, 2024 | Canada | usaspending.gov |
| N5005425P0001 | Department of Defense | Purchase Order | 336611 | USS NORMANDY HANGAR DOOR PARTS | $19,250 | $19,250 | December 4, 2024 | May 21, 2025 | Canada | usaspending.gov |
| SPE7M126P2042 | Department of Defense | Purchase Order | 334419 | 8511780409!NRP,CHEST PACK A029 | $19,127 | $19,127 | December 3, 2025 | May 29, 2026 | Canada | usaspending.gov |
| N0010424PLB61 | Department of Defense | Purchase Order | 333914 | DRIVE WHEEL ASSY RH | $17,843 | $17,843 | February 28, 2024 | November 25, 2024 | Canada | usaspending.gov |
| N0010425PLA86 | Department of Defense | Purchase Order | 336390 | DRIVE WHEEL ASSY,LH | $17,539 | $17,539 | December 23, 2024 | August 11, 2025 | Canada | usaspending.gov |
| N0038326PLA46 | Department of Defense | Purchase Order | 334310 | BEAM,STRUCTURAL | $17,500 | $17,500 | February 2, 2026 | February 1, 2028 | Canada | usaspending.gov |
| SPE7M225P1125 | Department of Defense | Purchase Order | 332618 | 8511104233!PIN,STRAIGHT,HEADLE | $16,794 | $16,794 | January 14, 2025 | November 3, 2025 | Canada | usaspending.gov |
| SPE4A625PAG80 | Department of Defense | Purchase Order | 332722 | 8511497330!SCREW,EYE | $16,152 | $16,152 | July 11, 2025 | March 30, 2026 | Canada | usaspending.gov |
| N0038325PTL22 | Department of Defense | Purchase Order | 335312 | PANEL,PROTECTION,EL | $15,141 | $15,141 | February 19, 2025 | January 19, 2027 | Canada | usaspending.gov |
| N0010426PLB30 | Department of Defense | Purchase Order | 333998 | STEER WHEEL ASSY RH | $14,250 | $14,250 | May 1, 2026 | July 8, 2027 | Canada | usaspending.gov |
| N0038324PTL17 | Department of Defense | Purchase Order | 336413 | ACCUMULATOR,HYDRAUL | $12,875 | $12,875 | December 5, 2023 | April 23, 2025 | Canada | usaspending.gov |
| SPE7M225P2859 | Department of Defense | Purchase Order | 336413 | 8511387261!VALVE UNLOAD MANUAL | $12,668 | $12,668 | May 16, 2025 | December 2, 2025 | Canada | usaspending.gov |
| N0038322PTL24 | Department of Defense | Purchase Order | 334290 | BEAM,STRUCTURAL | $9,443 | $24,343 | September 16, 2022 | March 18, 2024 | Canada | usaspending.gov |
| N0038324PTL49 | Department of Defense | Purchase Order | 488190 | CONTROL PANEL,TEST | $8,346 | $8,346 | May 8, 2024 | September 8, 2026 | Canada | usaspending.gov |
| N0038326PLA38 | Department of Defense | Purchase Order | 335311 | TOWBAR,AIRCRAFT | $8,000 | $8,000 | December 23, 2025 | June 21, 2027 | Canada | usaspending.gov |
| SPE7M125P3999 | Department of Defense | Purchase Order | 423830 | 8511187280!GUIDE,CABLE PULLING | $7,529 | $7,529 | February 13, 2025 | September 22, 2025 | Canada | usaspending.gov |
| N0038324PTL42 | Department of Defense | Purchase Order | 325920 | ACCUMULATOR,HYDRAUL | $5,436 | $5,436 | April 10, 2024 | April 30, 2025 | Canada | usaspending.gov |
| N0038320PM064 | Department of Defense | Purchase Order | 336413 | TOWBAR,AIRCRAFT | $5,064 | $14,064 | January 23, 2020 | July 21, 2020 | Canada | usaspending.gov |
| SPE4A624PZ739 | Department of Defense | Purchase Order | 332991 | 8510882880!BEARING,SLEEVE | $4,653 | $4,653 | September 12, 2024 | April 1, 2025 | Canada | usaspending.gov |
| N0038326PLA08 | Department of Defense | Purchase Order | 333613 | ACCUMULATOR,HYDRAUL | $4,400 | $4,400 | October 15, 2025 | October 15, 2027 | Canada | usaspending.gov |
| SPE7M225P2524 | Department of Defense | Purchase Order | 336413 | 8511321298!SEAL,SLEEVE | $3,464 | $3,464 | April 16, 2025 | November 24, 2025 | Canada | usaspending.gov |
| N0038325PTL21 | Department of Defense | Purchase Order | 335312 | VALVE UNIT,COMPOSIT | $3,360 | $3,360 | February 19, 2025 | August 17, 2026 | Canada | usaspending.gov |
| SPE7M024P0654 | Department of Defense | Purchase Order | 333613 | 8510229812!ADJUSTING DEVICE,BE | $2,993 | $2,993 | October 25, 2023 | April 22, 2024 | Canada | usaspending.gov |
| SPE4A625PG554 | Department of Defense | Purchase Order | 332510 | 8511206066!RING,RETAINING | $2,298 | $2,298 | February 25, 2025 | July 25, 2025 | Canada | usaspending.gov |
| N0010424PLA29 | Department of Defense | Purchase Order | 333998 | CHEST PACK ASSEMBLY | $2,274 | $2,274 | October 25, 2023 | May 13, 2024 | Canada | usaspending.gov |
| SPE7M125P2249 | Department of Defense | Purchase Order | 336413 | 8511079154!SEAL,SLEEVE | $2,010 | $2,010 | December 16, 2024 | August 3, 2025 | Canada | usaspending.gov |
| N0038322PTL19 | Department of Defense | Purchase Order | 332919 | VALVE,LINEAR,DIRECT | $1,941 | $15,350 | June 1, 2022 | December 2, 2024 | Canada | usaspending.gov |
| SPE7MC26P0356 | Department of Defense | Purchase Order | 332911 | 8511713354!VALVE,SAFETY RELIEF | $1,787 | $1,787 | November 19, 2025 | February 27, 2026 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 335312
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.