Data / Federal awards / NAICS 336413 / KEARFOTT CORPORATION
KEARFOTT CORPORATION: 23 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEARFOTT CORPORATION (UEI ML92NM8Z1Y84), Pine Brook, NJ, received 23 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($31.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ML92NM8Z1Y84
- Parent organization
- ASTRONAUTICS CORPORATION OF AMERICA
- Location
- Pine Brook, NJ
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $31.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $29.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1 million |
| 325920 | Explosives Manufacturing | 1 | $530,036 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $355,532 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $72,000 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $31.4 million |
| National Aeronautics and Space Administration | 2 | $16,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $9.2 million |
| FY2026 | $11.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811724F0186 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $6,584,281 | $6,584,281 | August 28, 2024 | September 30, 2026 | Pine Brook, NJ | usaspending.gov |
| FA811726F0021 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $5,182,586 | $5,182,586 | November 4, 2025 | March 31, 2028 | Pine Brook, NJ | usaspending.gov |
| FA811725F0042 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $4,457,208 | $4,457,208 | November 14, 2024 | September 30, 2026 | Pine Brook, NJ | usaspending.gov |
| FA811725F0088 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $4,053,458 | $4,053,458 | April 11, 2025 | April 30, 2026 | Pine Brook, NJ | usaspending.gov |
| FA811726F0115 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $3,331,799 | $3,331,799 | March 27, 2026 | February 28, 2027 | Pine Brook, NJ | usaspending.gov |
| FA811724F0041 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $3,304,565 | $3,304,565 | December 21, 2023 | August 31, 2025 | Pine Brook, NJ | usaspending.gov |
| FA811726F0110 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $2,328,376 | $2,328,376 | March 26, 2026 | April 30, 2027 | Pine Brook, NJ | usaspending.gov |
| N0038325PS066 | Department of Defense | Purchase Order | 334511 | GLOBAL POSITIONING | $634,434 | $634,434 | July 8, 2025 | July 17, 2026 | Pine Brook, NJ | usaspending.gov |
| N0038325PS019 | Department of Defense | Purchase Order | 325920 | GLOBAL POSITIONING | $530,036 | $530,036 | January 29, 2025 | October 31, 2026 | Pine Brook, NJ | usaspending.gov |
| FA811724F0208 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $439,004 | $439,004 | September 5, 2024 | March 31, 2025 | Pine Brook, NJ | usaspending.gov |
| SPRPA125PEU09 | Department of Defense | Purchase Order | 333998 | INERTIAL NAVIGATION | $355,532 | $355,532 | July 24, 2025 | July 24, 2026 | Pine Brook, NJ | usaspending.gov |
| N0038324PS042 | Department of Defense | Purchase Order | 334511 | GLOBAL POSITIONING | $251,351 | $251,351 | June 3, 2024 | June 3, 2025 | Pine Brook, NJ | usaspending.gov |
| N0038323PS027 | Department of Defense | Purchase Order | 336413 | GLOBAL POSITIONING | $218,092 | $247,972 | February 23, 2023 | January 30, 2026 | Pine Brook, NJ | usaspending.gov |
| N0038323CS019 | Department of Defense | Definitive Contract | 334511 | GLOBAL POSITIONING | $108,558 | $1,641,834 | September 20, 2023 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| N0038326PSA11 | Department of Defense | Purchase Order | 336412 | GLOBAL POSITIONING | $48,000 | $48,000 | October 16, 2025 | January 14, 2027 | Pine Brook, NJ | usaspending.gov |
| N0038325PS081 | Department of Defense | Purchase Order | 336412 | INERTIAL NAVIGATION | $24,000 | $24,000 | September 2, 2025 | September 2, 2026 | Pine Brook, NJ | usaspending.gov |
| 80NSSC25PA569 | National Aeronautics and Space Administration | Purchase Order | 334511 | P/N: A206C438-01 BATTERY ASSEMBLIES QTY 10 | $16,515 | $16,515 | February 19, 2025 | May 19, 2025 | Pine Brook, NJ | usaspending.gov |
| N0038323CS018 | Department of Defense | Definitive Contract | 334511 | GLOBAL POSITIONING | $6,634 | $390,570 | August 25, 2023 | December 31, 2024 | Pine Brook, NJ | usaspending.gov |
| N0038323PS079 | Department of Defense | Purchase Order | 334511 | GLOBAL POSITIONING | $3,317 | $195,285 | August 28, 2023 | March 28, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L326P0412 | Department of Defense | Purchase Order | 339991 | 8511701942!GASKET | $0 | $0 | October 15, 2025 | January 7, 2026 | Pine Brook, NJ | usaspending.gov |
| 80NSSC23PC638 | National Aeronautics and Space Administration | Purchase Order | 336413 | BATTERY ASSEMBLIES AND GASKETS | $0 | $22,835 | September 26, 2023 | December 26, 2023 | Pine Brook, NJ | usaspending.gov |
| FA811721D0020 | Department of Defense | IDC | 336413 | REPAIR INERTIAL MEASUREMENT UNIT AND ATTITUDE MOTION SENSOR SET FOR THE B-2 | $0 | $88,048,010 | August 3, 2021 | usaspending.gov | ||
| FA811723F0094 | Department of Defense | Delivery Order | 336413 | MAJOR REPAIR INERTIAL MEASUREMENT UNIT (IMU) | $-505,422 | $1,816,773 | March 16, 2023 | July 31, 2024 | Pine Brook, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 325920
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.