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Data / Federal awards / NAICS 336413 / MOOG INC.

MOOG INC.: 304 federal contract awards, $69.3 million obligated (FY2024 to FY2027)

MOOG INC. (UEI KDWVFE3K1TL3), Blacksburg, VA, received 304 federal prime contract awards with $69.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($64.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KDWVFE3K1TL3
Location
Blacksburg, VA
Business size
Other Than Small Business
Contract awards
304
Obligated
$69.3 million
First action in window
2023-10-03
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing126$40.6 million
335312Motor and Generator Manufacturing146$14.3 million
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing1$5.7 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing8$2.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$1.9 million
334419Other Electronic Component Manufacturing6$1.8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$969,670
333613Mechanical Power Transmission Equipment Manufacturing2$783,500
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$348,713
336612Boat Building1$234,620

Buying agencies

AgencyAwardsObligated
Department of Defense278$64.2 million
Department of Transportation24$4.7 million
Department of Homeland Security2$404,206

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.8 million
FY2025$22.9 million
FY2026$21.5 million

Contract awards

The 50 largest of 304 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326FNU00Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$9,352,584$9,352,584October 21, 2025July 17, 2028Blacksburg, VAusaspending.gov
SPRDL124C0050Department of DefenseDefinitive Contract336992RING ASSEMBLY, ELECT NSN: 5977-01-676-1562 QTY: 54 EACH$5,705,383$5,705,383September 25, 2024July 31, 2027Blacksburg, VAusaspending.gov
N0038325FNU02Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$2,338,146$2,338,146September 3, 2025May 30, 2028Blacksburg, VAusaspending.gov
SPE4A526F4451Department of DefenseDelivery Order3364138511940591!ACTUATOR,ELECTRO-MECHANICAL,L$2,019,354$2,019,354March 3, 2026May 8, 2028Blacksburg, VAusaspending.gov
N0038324FYQ01Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$1,996,566$1,996,566February 22, 2024August 7, 2026Blacksburg, VAusaspending.gov
N0038325FNU00Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$1,991,754$1,991,754April 14, 2025September 3, 2027Blacksburg, VAusaspending.gov
SPE4A525F054FDepartment of DefenseDelivery Order3364138511526897!MOTOR,CONTROL$1,737,150$1,737,150July 25, 2025September 14, 2027Blacksburg, VAusaspending.gov
SPE4A624F377CDepartment of DefenseDelivery Order3364138510836642!RING ASSEMBLY,ELECT$1,565,144$1,565,144August 29, 2024August 20, 2026Blacksburg, VAusaspending.gov
SPE4AX25F4843Department of DefenseDelivery Order3353128511427117!ROTOR,AIR CONDITION$1,269,761$1,269,761June 6, 2025January 27, 2027Blacksburg, VAusaspending.gov
SPRDL122C0053Department of DefenseDefinitive Contract334419RING ASSEMBLY,ELECT NSN: 5977-01-676-1562 MFR CAGE: 19207 MFR PART NUMBER: 57K7327 QTY:65 EACH OPTION: 100%$1,177,535$11,940,365August 31, 2022January 31, 2025Blacksburg, VAusaspending.gov
N0016424FW104Department of DefenseDelivery Order334511NEW MAN - ELECTRICAL CONTACT RING$1,142,736$1,142,736February 26, 2023July 29, 2026Crane, INusaspending.gov
N0016424FJ002Department of DefenseDelivery Order335312AZIMUTH SLIP RING/RESOLVER$1,092,192$1,092,192December 20, 2023April 30, 2025Blacksburg, VAusaspending.gov
SPE7M526F0013Department of DefenseDelivery Order3364138511725819!SOLENOID,ELECTRICAL$978,604$978,604December 1, 2025August 5, 2027Blacksburg, VAusaspending.gov
N6893625P0048Department of DefensePurchase Order334220SLIP RING CAPSULE$974,165$974,165February 4, 2025June 1, 2026Blacksburg, VAusaspending.gov
SPE7M126F1172Department of DefenseDelivery Order3364138511816782!STATOR,SLIP RING$898,656$898,656January 28, 2026December 1, 2026Blacksburg, VAusaspending.gov
SPE7M525F0043Department of DefenseDelivery Order3364138511216241!SOLENOID,ELECTRICAL$798,264$798,264April 17, 2025December 16, 2027Blacksburg, VAusaspending.gov
N0038324FYQ00Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$793,507$793,507November 14, 2023March 31, 2025Blacksburg, VAusaspending.gov
SPRRA223C0001Department of DefenseDefinitive Contract333613CONNECTOR ASSEMBLY$781,000$1,655,720June 26, 2023August 21, 2026Blacksburg, VAusaspending.gov
SPE7L124F3418Department of DefenseDelivery Order3364138510401425!RING ASSEMBLY,TURRE$749,360$749,360January 24, 2024June 6, 2025Blacksburg, VAusaspending.gov
SPE7M126F0535Department of DefenseDelivery Order3364138511728689!RESOLVER,ELECTRICAL$658,614$658,614December 1, 2025August 7, 2028Blacksburg, VAusaspending.gov
N0016425FW615Department of DefenseDelivery Order334511THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A QUANTITY OF FOUR ELECTRICAL CONTACT RINGS, CLIN 0001.$652,992$652,992September 19, 2025June 22, 2027Blacksburg, VAusaspending.gov
N0038325FNU01Department of DefenseDelivery Order336413SLIP RING ASSEMBLY,$623,009$623,009June 24, 2025March 20, 2028Blacksburg, VAusaspending.gov
SPE4A525F8016Department of DefenseDelivery Order3364138511346425!SYNCHRO,CONTROL TRA$593,670$593,670April 29, 2025November 1, 2027Blacksburg, VAusaspending.gov
SPE7M125P9367Department of DefensePurchase Order3353128511531463!SYNCHRO,TRANSMITTER$589,784$589,784August 4, 2025February 29, 2028Blacksburg, VAusaspending.gov
SPE4A625F067KDepartment of DefenseDelivery Order3364138511358137!RING ASSEMBLY,ELECT$581,490$581,490May 5, 2025April 16, 2027Blacksburg, VAusaspending.gov
SPE4A126F0491Department of DefenseDelivery Order3364138511838406!COUPLER,ROTARY,RADI$561,706$561,706December 31, 2025October 7, 2026Blacksburg, VAusaspending.gov
SPE4A124F0418Department of DefenseDelivery Order3364138510333955!MISCELLANEOUS$544,115$544,115December 15, 2023October 15, 2026Blacksburg, VAusaspending.gov
SPE7M525F0026Department of DefenseDelivery Order3364138511120721!SOLENOID,ELECTRICAL$530,015$530,015February 25, 2025August 30, 2028Blacksburg, VAusaspending.gov
SPE4A124F1445Department of DefenseDelivery Order3364138510876405!COUPLER,ROTARY,RADI$520,100$520,100September 9, 2024October 13, 2025Blacksburg, VAusaspending.gov
SPE4AX24F6366Department of DefenseDelivery Order3353128510766684!RING ASSEMBLY,ELECTRICAL CONT$503,532$503,532July 19, 2024November 30, 2026Blacksburg, VAusaspending.gov
SPE4AX25F4687Department of DefenseDelivery Order3353128511393448!SYNCHRO,TRANSMITTER$487,853$487,853May 20, 2025August 17, 2026Blacksburg, VAusaspending.gov
6973GH25C00172Department of TransportationDefinitive Contract335312MOOG SLIP RINGS$438,040$438,040July 21, 2025December 31, 2028Blacksburg, VAusaspending.gov
SPE4AX24F1130Department of DefenseDelivery Order3353128510283004!HOLDER ASSEMBLY,ELECTRICAL CO$412,283$412,283November 22, 2023September 23, 2025Blacksburg, VAusaspending.gov
SPE4AX24F7834Department of DefenseDelivery Order3353128510908898!HOLDER ASSEMBLY,ELECTRICAL CO$411,524$411,524September 20, 2024November 17, 2026Blacksburg, VAusaspending.gov
SPE4AX25F6346Department of DefenseDelivery Order3353128511520026!HOLDER ASSEMBLY,ELECTRICAL CO$411,524$411,524July 23, 2025February 18, 2028Blacksburg, VAusaspending.gov
SPE7M125F2283Department of DefenseDelivery Order3364138511444000!RESOLVER,ELECTRICAL$401,700$401,700June 13, 2025August 13, 2027Blacksburg, VAusaspending.gov
6973GH26P02671Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$383,240$383,240August 24, 2026July 2, 2027Blacksburg, VAusaspending.gov
SPE7M525F0108Department of DefenseDelivery Order3364138511509712!SOLENOID,ELECTRICAL$377,300$377,300September 17, 2025January 31, 2030Blacksburg, VAusaspending.gov
SPE4A526F0027Department of DefenseDelivery Order3364138511677908!SYNCHRO,RECEIVER$375,731$375,731April 7, 2026November 29, 2027Blacksburg, VAusaspending.gov
N6660424P0064Department of DefensePurchase Order334419ROTARY STAGE TOP LEVEL ASSEMBLY$373,056$373,056May 3, 2024June 20, 2025Blacksburg, VAusaspending.gov
SPE4AX24F1908Department of DefenseDelivery Order3353128510349520!ROTOR,AIR CONDITION$370,067$370,067December 21, 2023January 11, 2025Blacksburg, VAusaspending.gov
SPE4A624F462GDepartment of DefenseDelivery Order3364138510918892!RING ASSEMBLY,ELECT$364,808$364,808September 26, 2024December 4, 2026Blacksburg, VAusaspending.gov
SPE7M124F3039Department of DefenseDelivery Order3364138510720127!SYNCHRO,TRANSMITTER$362,384$362,384June 30, 2024December 30, 2026Blacksburg, VAusaspending.gov
SPE4AX26F8110Department of DefenseDelivery Order3353128511954169!ROTOR,AIR CONDITION$359,559$359,559March 3, 2026July 28, 2027Blacksburg, VAusaspending.gov
SPE7M526F0056Department of DefenseDelivery Order3364138511807600!SOLENOID,ELECTRICAL$349,020$349,020April 28, 2026February 9, 2028Blacksburg, VAusaspending.gov
6973GH26P01161Department of TransportationPurchase Order335139ASSETS IN SUPPORT OF THE NAS$348,713$348,713March 4, 2026May 31, 2029Blacksburg, VAusaspending.gov
6973GH26P01455Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$347,640$347,640April 7, 2026November 6, 2026Blacksburg, VAusaspending.gov
6973GH26P01615Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$347,640$347,640May 13, 2026January 1, 2027Blacksburg, VAusaspending.gov
6973GH26P02072Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$344,270$344,270June 29, 2026June 7, 2028Blacksburg, VAusaspending.gov
SPE4AX25F9481Department of DefenseDelivery Order3353128511647765!ROTOR,AIR CONDITION$341,876$341,876September 17, 2025April 28, 2027Blacksburg, VAusaspending.gov

Also on SpecStream

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.