Data / Federal awards / NAICS 336413 / KIDDE TECHNOLOGIES, INC
KIDDE TECHNOLOGIES, INC: 157 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
KIDDE TECHNOLOGIES, INC (UEI E4HAF882ACJ5), Wilson, NC, received 157 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- E4HAF882ACJ5
- Parent organization
- RTX CORP
- Location
- Wilson, NC
- Business size
- Other Than Small Business
- Contract awards
- 157
- Obligated
- $2.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 32 | $1.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 29 | $333,131 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $279,494 |
| 334419 | Other Electronic Component Manufacturing | 16 | $259,007 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $238,283 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $102,388 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $77,284 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $76,129 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 11 | $58,022 |
| 334417 | Electronic Connector Manufacturing | 5 | $41,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $2.4 million |
| Department of Homeland Security | 2 | $23,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,587 |
| FY2025 | $1.9 million |
| FY2026 | $399,290 |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P3914 | Department of Defense | Purchase Order | 336413 | 8511230713!SENSING ELEMENT | $407,364 | $407,364 | March 7, 2025 | August 29, 2025 | Wilson, NC | usaspending.gov |
| SPE7M825P2393 | Department of Defense | Purchase Order | 335313 | 8511646277!SWITCH,THERMOSTATIC | $230,550 | $230,550 | September 17, 2025 | September 17, 2026 | Wilson, NC | usaspending.gov |
| SPE7M824P0438 | Department of Defense | Purchase Order | 334418 | 8510335944!SWITCH,THERMOSTATIC | $200,887 | $200,887 | December 15, 2023 | December 14, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P3653 | Department of Defense | Purchase Order | 336413 | 8511198534!SENSING ELEMENT | $161,964 | $161,964 | February 28, 2025 | June 30, 2025 | Wilson, NC | usaspending.gov |
| SPE4A725P8033 | Department of Defense | Purchase Order | 336413 | 8511288923!LEAK DETECTOR | $149,329 | $149,329 | April 4, 2025 | May 14, 2026 | Wilson, NC | usaspending.gov |
| SPE4A626P8359 | Department of Defense | Purchase Order | 334290 | 8511792446!SENSING ELEMENT,FIR | $148,871 | $148,871 | December 9, 2025 | November 30, 2026 | Wilson, NC | usaspending.gov |
| SPE4A624PL812 | Department of Defense | Purchase Order | 336413 | 8510574399!LEAK DETECTOR | $142,218 | $142,218 | April 17, 2024 | March 3, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625P4806 | Department of Defense | Purchase Order | 334511 | 8511004743!SENSING ELEMENT,FIR | $133,955 | $133,955 | November 7, 2024 | November 7, 2025 | Wilson, NC | usaspending.gov |
| SPE4A724F6397 | Department of Defense | Delivery Order | 336413 | 8510513852!SENSING ELEMENT | $108,485 | $108,485 | March 17, 2024 | March 24, 2025 | Wilson, NC | usaspending.gov |
| SPE4A624F076X | Department of Defense | Delivery Order | 336413 | 8510585037!CONTROL,ALARM | $81,192 | $81,192 | April 21, 2024 | November 27, 2024 | Wilson, NC | usaspending.gov |
| SPE4A624PAN06 | Department of Defense | Purchase Order | 335931 | 8510885121!RELAY ASSEMBLY GROU | $79,416 | $79,416 | September 16, 2024 | October 29, 2025 | Wilson, NC | usaspending.gov |
| SPE7M824P0144 | Department of Defense | Purchase Order | 334418 | 8510225158!SWITCH,THERMOSTATIC | $78,608 | $78,608 | October 23, 2023 | October 22, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625PB409 | Department of Defense | Purchase Order | 336412 | 8511112381!SENSING ELEMENT,FIR | $71,500 | $71,500 | January 10, 2025 | May 12, 2025 | Wilson, NC | usaspending.gov |
| SPE4A725P6842 | Department of Defense | Purchase Order | 334511 | 8511240743!SENSING ELEMENT,FIR | $68,250 | $68,250 | March 12, 2025 | March 12, 2026 | Wilson, NC | usaspending.gov |
| SPE4A624F2828 | Department of Defense | Delivery Order | 336413 | 8510272286!CONTROL,ALARM | $68,097 | $68,097 | November 30, 2023 | July 8, 2024 | Wilson, NC | usaspending.gov |
| SPE4A624F313E | Department of Defense | Delivery Order | 336413 | 8510782843!CONTROL,ALARM | $62,047 | $62,047 | July 26, 2024 | May 21, 2026 | Wilson, NC | usaspending.gov |
| SPE4A625F5274 | Department of Defense | Delivery Order | 336413 | 8511107161!CONTROL,ALARM | $59,349 | $59,349 | January 4, 2025 | August 12, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625F7111 | Department of Defense | Delivery Order | 336413 | 8511185944!CONTROL,ALARM | $59,349 | $59,349 | February 13, 2025 | September 22, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625F095C | Department of Defense | Delivery Order | 336413 | 8511385906!CONTROL,ALARM | $59,349 | $59,349 | May 16, 2025 | December 22, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P5389 | Department of Defense | Purchase Order | 334511 | 8511351174!SENSING ELEMENT,FIR | $58,500 | $58,500 | April 30, 2025 | April 30, 2026 | Wilson, NC | usaspending.gov |
| SPE4A525P7888 | Department of Defense | Purchase Order | 336413 | 8511576033!LEAK DETECTOR | $48,999 | $48,999 | August 15, 2025 | September 21, 2026 | Wilson, NC | usaspending.gov |
| SPE7L426V1234 | Department of Defense | Purchase Order | 334512 | 8512061861!SWITCH,THERMOSTATIC | $48,749 | $48,749 | April 29, 2026 | February 23, 2027 | Wilson, NC | usaspending.gov |
| SPE4A624P1901 | Department of Defense | Purchase Order | 336413 | 8510216488!SENSING ELEMENT,FIR | $47,656 | $47,656 | October 18, 2023 | October 17, 2024 | Wilson, NC | usaspending.gov |
| SPE4A525P6853 | Department of Defense | Purchase Order | 336413 | 8511477393!LEAK DETECTOR | $46,665 | $46,665 | July 10, 2025 | August 19, 2026 | Wilson, NC | usaspending.gov |
| SPE4A724F010L | Department of Defense | Delivery Order | 336413 | 8510815478!SENSING ELEMENT | $44,705 | $44,705 | August 12, 2024 | March 20, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625F019C | Department of Defense | Delivery Order | 334419 | 8511313217!CABLE ASSEMBLY,SPEC | $35,939 | $35,939 | April 11, 2025 | November 17, 2025 | Wilson, NC | usaspending.gov |
| SPE4A624P3915 | Department of Defense | Purchase Order | 334290 | 8510255872!SENSING ELEMENT,FIR | $32,531 | $32,531 | November 15, 2023 | November 14, 2024 | Wilson, NC | usaspending.gov |
| SPE4A625P0B95 | Department of Defense | Purchase Order | 334511 | 8511610576!SENSING ELEMENT,FIR | $32,296 | $32,296 | August 31, 2025 | December 29, 2025 | Wilson, NC | usaspending.gov |
| SPE4A624F7628 | Department of Defense | Delivery Order | 334419 | 8510435574!CABLE ASSEMBLY,SPEC | $31,723 | $31,723 | February 9, 2024 | September 16, 2024 | Wilson, NC | usaspending.gov |
| SPE4A624F011G | Department of Defense | Delivery Order | 334419 | 8510526002!CABLE ASSEMBLY,SPEC | $30,471 | $30,471 | March 22, 2024 | October 28, 2024 | Wilson, NC | usaspending.gov |
| SPE4A624F446G | Department of Defense | Delivery Order | 334419 | 8510900835!CABLE ASSEMBLY,SPEC | $30,471 | $30,471 | September 18, 2024 | April 26, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P6730 | Department of Defense | Purchase Order | 335311 | 8511470176!SENSING ELEMENT,FIR | $28,000 | $28,000 | June 27, 2025 | October 27, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P4093 | Department of Defense | Purchase Order | 334512 | 8511239577!SWITCH,THERMOSTATIC | $26,025 | $26,025 | March 20, 2025 | June 18, 2025 | Wilson, NC | usaspending.gov |
| SPE4A626F9784 | Department of Defense | Delivery Order | 334290 | 8512059586!SENSING ELEMENT,FIR | $25,766 | $25,766 | April 22, 2026 | April 22, 2027 | Wilson, NC | usaspending.gov |
| SPE4A625F320Q | Department of Defense | Delivery Order | 334419 | 8511551575!CABLE ASSEMBLY,SPEC | $25,420 | $25,420 | August 5, 2025 | March 13, 2026 | Wilson, NC | usaspending.gov |
| SPE4A625F173P | Department of Defense | Delivery Order | 334419 | 8511451985!CABLE ASSEMBLY,SPEC | $25,099 | $25,099 | June 17, 2025 | January 23, 2026 | Wilson, NC | usaspending.gov |
| SPE4A725P7284 | Department of Defense | Purchase Order | 335311 | 8511260145!SENSING ELEMENT,FIR | $24,000 | $24,000 | March 31, 2025 | July 29, 2025 | Wilson, NC | usaspending.gov |
| SPE4A626F054V | Department of Defense | Delivery Order | 334290 | 8512114798!SENSING ELEMENT,FIR | $22,546 | $22,546 | May 14, 2026 | May 14, 2027 | Wilson, NC | usaspending.gov |
| SPE4A624PX924 | Department of Defense | Purchase Order | 334290 | 8510839831!SENSING ELEMENT,FIR | $21,160 | $21,160 | August 23, 2024 | November 13, 2025 | Wilson, NC | usaspending.gov |
| SPE4A626F0255 | Department of Defense | Delivery Order | 335311 | 8511688389!SENSING ELEMENT,FIRE DETECTOR | $17,944 | $17,944 | October 7, 2025 | October 7, 2026 | Wilson, NC | usaspending.gov |
| SPE4A525P3568 | Department of Defense | Purchase Order | 336413 | 8511201889!SENSING ELEMENT VCS | $17,550 | $17,550 | February 21, 2025 | June 23, 2025 | Wilson, NC | usaspending.gov |
| SPE4A625F006R | Department of Defense | Delivery Order | 334419 | 8511297542!CABLE ASSEMBLY,SPEC | $17,264 | $17,264 | April 3, 2025 | November 10, 2025 | Wilson, NC | usaspending.gov |
| 70Z03826PA0000424 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SMOKE DETECTORS FOR THE HC-144 AIRCRAFT. | $16,516 | $16,516 | August 17, 2026 | October 27, 2026 | Wilson, NC | usaspending.gov |
| SPE4A524P6010 | Department of Defense | Purchase Order | 334417 | 8510583495!ADAPTER,CONNECTOR | $16,380 | $16,380 | April 30, 2024 | June 30, 2025 | Wilson, NC | usaspending.gov |
| SPE4A525P8119 | Department of Defense | Purchase Order | 334511 | 8511596777!SENSING ELEMENT,FIR | $15,400 | $15,400 | August 27, 2025 | December 26, 2025 | Wilson, NC | usaspending.gov |
| SPE4A624F1854 | Department of Defense | Delivery Order | 336413 | 8510231993!SENSING ELEMENT,FIR | $13,486 | $13,486 | October 30, 2023 | June 6, 2024 | Wilson, NC | usaspending.gov |
| SPE4A626F6498 | Department of Defense | Delivery Order | 334290 | 8511932136!SENSING ELEMENT,FIR | $12,883 | $12,883 | February 19, 2026 | February 19, 2027 | Wilson, NC | usaspending.gov |
| SPE4A626PC585 | Department of Defense | Purchase Order | 336413 | 8511623884!SENSING ELEMENT,FIR | $12,750 | $12,750 | January 16, 2026 | May 18, 2026 | Wilson, NC | usaspending.gov |
| N0010424PLA79 | Department of Defense | Purchase Order | 334412 | SENSOR,OPAQUE PARTI | $12,709 | $12,709 | December 5, 2023 | February 5, 2024 | Wilson, NC | usaspending.gov |
| SPE4A626F4315 | Department of Defense | Delivery Order | 334419 | 8511826353!CABLE ASSEMBLY,SPEC | $12,550 | $12,550 | December 19, 2025 | July 27, 2026 | Wilson, NC | 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 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334418
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.