Data / Federal awards / NAICS 334412 / KEARFOTT CORP
KEARFOTT CORP: 56 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
KEARFOTT CORP (UEI JJJPRCSJ9RK6), Black Mountain, NC, received 56 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- UEI
- JJJPRCSJ9RK6
- Parent organization
- ASTRONAUTICS CORPORATION OF AMERICA
- Location
- Black Mountain, NC
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $22.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $14.8 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $4.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 31 | $3.8 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $276,272 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $37,860 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $15,345 |
| 335312 | Motor and Generator Manufacturing | 6 | $-248,332 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $-374,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $21.2 million |
| Department of Homeland Security | 12 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8.6 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0265 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER TO ADD 179 UNITS. NSNS 5998-01-674-7536: 2590-01-0674-5979 | $6,024,541 | $6,024,541 | September 19, 2024 | March 22, 2027 | Black Mountain, NC | usaspending.gov |
| SPRDL124F0131 | Department of Defense | Delivery Order | 334412 | SPRDL1-24-F-0131 DELIVERY ORDER AWARD | $3,344,368 | $3,344,368 | May 30, 2024 | July 30, 2026 | Black Mountain, NC | usaspending.gov |
| SPRDL125F0164 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER TO ADD 68 EA NSN 5998-01-674-7536 | $3,005,396 | $3,005,396 | May 29, 2025 | September 26, 2027 | Black Mountain, NC | usaspending.gov |
| SPE7M825C0003 | Department of Defense | Definitive Contract | 336320 | 8511376946!VEHICLE MOTION SENS | $1,630,048 | $1,630,048 | June 24, 2025 | June 5, 2028 | Black Mountain, NC | usaspending.gov |
| SPRDL125F0124 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER TO ADD 65 EA NSN: 5998-01-674-7136 | $1,456,585 | $1,456,585 | May 5, 2025 | September 28, 2026 | Black Mountain, NC | usaspending.gov |
| SPRDL124C0070 | Department of Defense | Definitive Contract | 334418 | NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-528-2776 PN: 12473037 QTY: 50 EACH ESC: PROCUREMENT OF SPARES IN SUPPORT OF THE ABRAMS FAMILY OF VE | $1,227,550 | $1,227,550 | September 20, 2024 | June 15, 2026 | Black Mountain, NC | usaspending.gov |
| SPRDL124F0113 | Department of Defense | Delivery Order | 334412 | FIRST DO AGAINST BASE SPRDL124D0020 CIRCUIT CARDS ASSEMBLY, NSN: 5998-01-674-7136, 43 EACH. | $963,587 | $963,587 | May 6, 2024 | September 12, 2025 | Black Mountain, NC | usaspending.gov |
| N0038325CF007 | Department of Defense | Definitive Contract | 336413 | TRIM SERVO ASSY,AIR | $841,500 | $841,500 | December 16, 2024 | March 1, 2027 | Black Mountain, NC | usaspending.gov |
| SPE4A626PF147 | Department of Defense | Purchase Order | 335312 | 8511912916!MOTOR,DIRECT CURREN | $804,272 | $804,272 | February 11, 2026 | May 30, 2028 | Black Mountain, NC | usaspending.gov |
| SPE7M125P6295 | Department of Defense | Purchase Order | 336320 | 8511344947!VEHICLE MOTION SENS | $751,910 | $751,910 | May 7, 2025 | October 1, 2027 | Black Mountain, NC | usaspending.gov |
| SPRPA125PED08 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTROMEC | $614,022 | $614,022 | June 9, 2025 | December 9, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7M124P3902 | Department of Defense | Purchase Order | 336320 | 8510463092!VEHICLE MOTION SENS | $598,109 | $598,109 | February 22, 2024 | January 31, 2027 | Black Mountain, NC | usaspending.gov |
| SPE7M825P2343 | Department of Defense | Purchase Order | 336320 | 8511624583!VEHICLE MOTION SENSOR | $477,684 | $477,684 | September 29, 2025 | March 17, 2028 | Black Mountain, NC | usaspending.gov |
| SPRPA125PER21 | Department of Defense | Purchase Order | 336413 | MOTOR,ALTERNATING C | $456,939 | $456,939 | September 8, 2025 | February 22, 2027 | Black Mountain, NC | usaspending.gov |
| SPE7M825P2019 | Department of Defense | Purchase Order | 336320 | 8511509646!VEHICLE MOTION SENSOR | $380,378 | $380,378 | July 17, 2025 | January 4, 2028 | Black Mountain, NC | usaspending.gov |
| N0038325CC278 | Department of Defense | Definitive Contract | 336413 | MOTOR,ALTERNATING C | $334,272 | $334,272 | May 20, 2025 | November 2, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7M826P0850 | Department of Defense | Purchase Order | 336320 | 8511918273!VEHICLE MOTION SENSOR | $327,302 | $327,302 | February 12, 2026 | March 3, 2028 | Black Mountain, NC | usaspending.gov |
| N0038325CC253 | Department of Defense | Definitive Contract | 335312 | MOTOR,ALTERNATING C | $222,993 | $222,993 | March 19, 2025 | January 25, 2027 | Black Mountain, NC | usaspending.gov |
| 70Z03824PR0000486 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF YAW TRIM SERVOS TO BE USED ON USCG MH-60T HELICOPTERS. | $210,969 | $210,969 | May 29, 2024 | April 21, 2025 | Black Mountain, NC | usaspending.gov |
| 70Z03824PR0000235 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRIM SERVO, COLLECTI TO BE USED ON USCG MH-60T HELICOPTERS. | $210,046 | $210,046 | January 25, 2024 | October 30, 2024 | Black Mountain, NC | usaspending.gov |
| SPRPA125PED11 | Department of Defense | Purchase Order | 336413 | TRIM SERVO ASSY,AIR | $180,285 | $180,285 | June 9, 2025 | April 6, 2026 | Black Mountain, NC | usaspending.gov |
| 70Z03826FR0000118 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF YAW TRIM SERVOS TO BE USED ON USCG MH-60T HELICOPTERS. | $159,734 | $159,734 | August 14, 2026 | October 18, 2027 | Black Mountain, NC | usaspending.gov |
| 70Z03826FR0000125 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF YAW TRIM SERVO TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $159,734 | $159,734 | August 20, 2026 | March 16, 2028 | Black Mountain, NC | usaspending.gov |
| 70Z03826FR0000120 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF COLLECTIVE TRIM SERVOS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $155,996 | $155,996 | August 14, 2026 | June 20, 2027 | Black Mountain, NC | usaspending.gov |
| N0038325PF008 | Department of Defense | Purchase Order | 336413 | TRIM SERVO ASSY,AIR | $144,228 | $144,228 | February 10, 2025 | October 8, 2025 | Black Mountain, NC | usaspending.gov |
| N0038324PC205 | Department of Defense | Purchase Order | 336413 | MOTOR,ALTERNATING C | $121,849 | $121,849 | October 17, 2023 | January 16, 2026 | Black Mountain, NC | usaspending.gov |
| 70Z03824PR0000456 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF TRIM SERVO, COLLECTIVE TO BE USED ON USCG MH-60T HELICOPTERS. | $104,127 | $104,127 | May 10, 2024 | December 16, 2024 | Black Mountain, NC | usaspending.gov |
| 70Z03825FR0000142 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF COLLECTIVE TRIM SERVOS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $91,979 | $91,979 | August 27, 2025 | July 3, 2026 | Black Mountain, NC | usaspending.gov |
| 70Z03825FR0000136 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL YAW TRIM SERVO TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $75,346 | $75,346 | August 26, 2025 | September 2, 2026 | Black Mountain, NC | usaspending.gov |
| 70Z03825PZ0000044 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF TRIM SERVO, COLLECTIVE TO BE USED ON USCG MH-60T HELICOPTERS. | $73,583 | $73,583 | December 9, 2024 | August 18, 2025 | Black Mountain, NC | usaspending.gov |
| 70Z03825FR0000158 | Department of Homeland Security | Delivery Order | 336413 | OVERHAUL OF COLLECTIVE TRIM SERVOS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $73,583 | $73,583 | September 5, 2025 | August 3, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7M125PB355 | Department of Defense | Purchase Order | 335312 | 8511670231!RESOLVER,ELECTRICAL | $66,414 | $66,414 | September 26, 2025 | May 15, 2027 | Black Mountain, NC | usaspending.gov |
| SPE7M125P7601 | Department of Defense | Purchase Order | 335312 | 8511422577!SYNCHRO,TRANSMITTER | $56,810 | $56,810 | June 4, 2025 | October 19, 2026 | Black Mountain, NC | usaspending.gov |
| SPE7M126P5590 | Department of Defense | Purchase Order | 335312 | 8512020668!SYNCHRO,DIFFERENTIA | $43,550 | $43,550 | May 13, 2026 | September 27, 2027 | Black Mountain, NC | usaspending.gov |
| N0038326PFA14 | Department of Defense | Purchase Order | 334511 | TRIM SERVO ASSY,AIR | $37,860 | $37,860 | January 20, 2026 | July 6, 2027 | Black Mountain, NC | usaspending.gov |
| SPE4A725P6841 | Department of Defense | Purchase Order | 334290 | 8511240741!COUPLER,DIGITAL DAT | $15,345 | $15,345 | March 14, 2025 | July 27, 2026 | Black Mountain, NC | usaspending.gov |
| N0038324P222C | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $15,069 | $15,069 | August 12, 2024 | August 12, 2025 | Black Mountain, NC | usaspending.gov |
| N0038325P207C | Department of Defense | Purchase Order | 336413 | ACTUATOR, ELECTRO-MECHANICAL, ROTARY | $15,069 | $15,069 | January 29, 2025 | June 29, 2025 | Black Mountain, NC | usaspending.gov |
| W58RGZ23F0345 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF ACTUATOR, ELECTRO-ME IN SUPPORT OF THE UH60 | $7,212 | $454,112 | May 30, 2023 | March 27, 2026 | Black Mountain, NC | usaspending.gov |
| 70Z03825DJ0000002 | Department of Homeland Security | IDC | 336413 | OVERHAUL OF YAW TRIM SERVOS USED ON THE MH-60T AIRCRAFT. | $0 | $966,239 | December 17, 2024 | usaspending.gov | ||
| SPE4A719C0316 | Department of Defense | Definitive Contract | 336413 | 8506633053!SENSOR ROTOR FLAPP | $0 | $998,898 | July 10, 2019 | March 20, 2025 | Black Mountain, NC | usaspending.gov |
| 70Z03825DJ0000011 | Department of Homeland Security | IDC | 336413 | OVERHAUL OF COLLECTIVE TRIM SERVOS TO BE UTILIZED ON THE MH-60T AIRCRAFT. | $0 | $830,905 | May 22, 2025 | usaspending.gov | ||
| SPRDL124D0020 | Department of Defense | IDC | 334412 | CIRCUIT CARD ASSEMBLIES 5998-01-674-7136 | $0 | $12,246,000 | May 6, 2024 | usaspending.gov | ||
| SPRRA123F0050 | Department of Defense | Delivery Order | 336413 | NOUN:SERVO, ROLL TRIM NSN:1680-01-242-2067 PN:0400-02260-120 | $0 | $1,290,000 | January 24, 2023 | November 15, 2024 | Black Mountain, NC | usaspending.gov |
| FA852423D0002 | Department of Defense | IDC | 334511 | REPAIR OF THE COLLECTIVE TRIM SERVO FOR THE HH-60G HELICOPTER. | $0 | $433,320 | December 12, 2022 | usaspending.gov | ||
| SPRDL124D0045 | Department of Defense | IDC | 334412 | IDIQ (3-YEAR) NOUN: CIRCUIT CARD ASSEMBLY NSN:5998016747536, GUARANTEED MINIMUM QUANTITY (GMQ):43 EACH MAXIMUM QUANTITY:750 IDIQ (3-YEAR) NO | $0 | $30,825,000 | May 30, 2024 | usaspending.gov | ||
| SPRRA123F0194 | Department of Defense | Delivery Order | 336413 | NOUN: ACTUATOR,ELECTROMEC NSN: 1680012422066 PN: 70400-02260-121 | $0 | $6,377,378 | June 26, 2023 | December 31, 2026 | Black Mountain, NC | usaspending.gov |
| SPRRA119D0018 | Department of Defense | IDC | 336413 | ACTUATOR, ELECTRO-ME | $0 | $17,185,308 | October 16, 2018 | usaspending.gov | ||
| SPRRA119D0113 | Department of Defense | IDC | 336413 | FOR THE PROCUREMENT OF 60 EACH OF THE ACTUATOR, ELECTRO-ME. | $0 | $6,226,423 | August 29, 2019 | usaspending.gov | ||
| SPRRA119D0022 | Department of Defense | IDC | 336413 | SERVO ROLL TRIM | $0 | $15,540,500 | October 30, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336413
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.