Data / Federal awards / NAICS 336413 / KTW INC
KTW INC: 29 federal contract awards, $850,688 obligated (FY2024 to FY2027)
KTW INC (UEI YZJKKC89KME4), Milford, CT, received 29 federal prime contract awards with $850,688 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($796,674) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- YZJKKC89KME4UEI
- Milford, CTLocation
- Small BusinessBusiness size
- 29Contract awards
- $850,688Obligated
- 2024-02-08First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $806,448 |
| 488190 | Other Support Activities for Air Transportation | 2 | $25,820 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $14,910 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $3,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $796,674 |
| Department of Defense | 6 | $54,014 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,875 |
| FY2025 | $295,879 |
| FY2026 | $415,934 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PR0000067 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANGLE TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $88,500 | $88,500 | February 4, 2026 | July 9, 2026 | Milford, CT | usaspending.gov |
| 70Z03826PR0000371 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NUT, SELF-LOCKING, BARREL TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $84,334 | $84,334 | September 4, 2026 | September 23, 2026 | Milford, CT | usaspending.gov |
| 70Z03825PR0000307 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARING ASSEMBLY TO BE USED ON MH-60T HELICOPTERS. | $78,500 | $78,500 | May 29, 2025 | June 10, 2025 | Milford, CT | usaspending.gov |
| 70Z03825PR0000348 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE DETECTOR, METALLIC TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $72,300 | $72,300 | July 8, 2025 | July 21, 2025 | Milford, CT | usaspending.gov |
| 70Z03824PR0000263 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS COMPONENTS TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $65,200 | $65,200 | February 8, 2024 | June 24, 2024 | Milford, CT | usaspending.gov |
| 70Z03826PZ0000004 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WELD ASSEMBLY TO BE USED ON MH-60T HELICOPTERS. | $64,500 | $64,500 | October 23, 2025 | February 25, 2026 | Milford, CT | usaspending.gov |
| 70Z03825PR0000446 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANGLE AND CHANNEL TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $39,520 | $39,520 | September 10, 2025 | November 15, 2026 | Milford, CT | usaspending.gov |
| 70Z03825PR0000329 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE WELD ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $34,200 | $34,200 | June 16, 2025 | June 30, 2025 | Milford, CT | usaspending.gov |
| 70Z03824PR0000653 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DETECTOR, METALLIC P TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $33,480 | $33,480 | August 30, 2024 | September 16, 2024 | Milford, CT | usaspending.gov |
| 70Z03825PJ0000049 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE UTILIZED ON USCG MH-60T HELICOPTER. | $32,275 | $32,275 | August 14, 2025 | November 17, 2025 | Milford, CT | usaspending.gov |
| 70Z03826PZ0000067 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A BRACKET ASSY TO BE USED ON MH-60T HELICOPTERS. | $30,560 | $30,560 | April 14, 2026 | August 9, 2026 | Milford, CT | usaspending.gov |
| 70Z03825PR0000399 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BULKHEAD ASSY WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $29,880 | $29,880 | August 22, 2025 | December 26, 2025 | Milford, CT | usaspending.gov |
| 70Z03826PR0000330 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE HAT SECTION, LH FOR USE ON USCG MH-60T HELICOPTERS. | $27,560 | $27,560 | September 3, 2026 | March 2, 2027 | Milford, CT | usaspending.gov |
| 70Z03826PZ0000052 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A CLIP, LH FOR USE ON USCG MH-60T HELICOPTERS. | $22,240 | $22,240 | March 13, 2026 | August 5, 2026 | Milford, CT | usaspending.gov |
| SPEFA324P0108 | Department of Defense | Purchase Order | 488190 | 8510488758!FORMER, RH | $21,900 | $21,900 | March 6, 2024 | August 26, 2024 | Milford, CT | usaspending.gov |
| 70Z03826PJ0000023 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A BRACKET FOR USE ON USCG MH-60T HELICOPTERS. | $19,900 | $19,900 | August 7, 2026 | December 10, 2026 | Milford, CT | usaspending.gov |
| 70Z03825PZ0000037 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF WELD, ASSY TO BE USED ON MH-60T HELICOPTERS. | $15,680 | $15,680 | December 3, 2024 | February 11, 2025 | Milford, CT | usaspending.gov |
| 70Z03826PZ0000043 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF A BRACKET FOR USE ON USCG MH-60T HELICOPTERS. | $15,240 | $15,240 | March 3, 2026 | March 22, 2026 | Milford, CT | usaspending.gov |
| 70Z03826PR0000382 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE THE BULKHEAD ASSY TO BE UITILIZED ON THE USCG MH60T HELICOPTERS. | $14,940 | $14,940 | September 9, 2026 | September 28, 2026 | Milford, CT | usaspending.gov |
| 70Z03824PR0000284 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PLATE/ANGLE TO BE USED ON USCG MH60-T HELICOPTERS. | $12,995 | $12,995 | February 23, 2024 | May 8, 2024 | Milford, CT | usaspending.gov |
| W912NW25P0063 | Department of Defense | Purchase Order | 336413 | SUPPORT ASSY, DRIP PAN | $9,774 | $9,774 | August 20, 2025 | August 25, 2025 | Milford, CT | usaspending.gov |
| 70Z03826PR0000369 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF COCKPIT DOUBLER TO BE USED ON MH-60T HELICOPTERS. | $9,570 | $9,570 | September 4, 2026 | September 19, 2026 | Milford, CT | usaspending.gov |
| SPE4A626P7269 | Department of Defense | Purchase Order | 332722 | 8511774658!NUT,SELF-LOCKING,BA | $9,240 | $9,240 | November 24, 2025 | December 1, 2025 | Milford, CT | usaspending.gov |
| SPE4A626PH901 | Department of Defense | Purchase Order | 332722 | 8511962660!NUT,SELF-LOCKING,BA | $5,670 | $5,670 | March 9, 2026 | March 23, 2026 | Milford, CT | usaspending.gov |
| 70Z03824PR0000325 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF STRUCTURAL FITTING FOR USE ON MH-6OT HELICOPTERS. | $5,300 | $5,300 | February 28, 2024 | March 11, 2024 | Milford, CT | usaspending.gov |
| SPEFA326P0156 | Department of Defense | Purchase Order | 488190 | 8512193174!FORMER | $3,920 | $3,920 | June 18, 2026 | June 29, 2026 | Milford, CT | usaspending.gov |
| SPEFA125P0040 | Department of Defense | Purchase Order | 332994 | 8510999807!COUPLING,CLAMP,GROO | $3,510 | $3,510 | November 5, 2024 | November 12, 2024 | Milford, CT | usaspending.gov |
| 70Z03825PR0000188 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NUT TO BE USED ON USCG MH60-T HELICOPTERS. REFERENCE SECTION 2(D). | $0 | $0 | March 10, 2025 | March 25, 2025 | Milford, CT | usaspending.gov |
| 70Z03826PJ0000001 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS STRUCTURAL FITTINGS TO BE USED ON MH-60T HELICOPTERS. | $0 | $0 | December 9, 2025 | April 13, 2026 | Milford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332722
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.