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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 126 | $40.6 million |
| 335312 | Motor and Generator Manufacturing | 146 | $14.3 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $5.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $1.9 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $1.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $969,670 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $783,500 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $348,713 |
| 336612 | Boat Building | 1 | $234,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 278 | $64.2 million |
| Department of Transportation | 24 | $4.7 million |
| Department of Homeland Security | 2 | $404,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326FNU00 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $9,352,584 | $9,352,584 | October 21, 2025 | July 17, 2028 | Blacksburg, VA | usaspending.gov |
| SPRDL124C0050 | Department of Defense | Definitive Contract | 336992 | RING ASSEMBLY, ELECT NSN: 5977-01-676-1562 QTY: 54 EACH | $5,705,383 | $5,705,383 | September 25, 2024 | July 31, 2027 | Blacksburg, VA | usaspending.gov |
| N0038325FNU02 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $2,338,146 | $2,338,146 | September 3, 2025 | May 30, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4A526F4451 | Department of Defense | Delivery Order | 336413 | 8511940591!ACTUATOR,ELECTRO-MECHANICAL,L | $2,019,354 | $2,019,354 | March 3, 2026 | May 8, 2028 | Blacksburg, VA | usaspending.gov |
| N0038324FYQ01 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $1,996,566 | $1,996,566 | February 22, 2024 | August 7, 2026 | Blacksburg, VA | usaspending.gov |
| N0038325FNU00 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $1,991,754 | $1,991,754 | April 14, 2025 | September 3, 2027 | Blacksburg, VA | usaspending.gov |
| SPE4A525F054F | Department of Defense | Delivery Order | 336413 | 8511526897!MOTOR,CONTROL | $1,737,150 | $1,737,150 | July 25, 2025 | September 14, 2027 | Blacksburg, VA | usaspending.gov |
| SPE4A624F377C | Department of Defense | Delivery Order | 336413 | 8510836642!RING ASSEMBLY,ELECT | $1,565,144 | $1,565,144 | August 29, 2024 | August 20, 2026 | Blacksburg, VA | usaspending.gov |
| SPE4AX25F4843 | Department of Defense | Delivery Order | 335312 | 8511427117!ROTOR,AIR CONDITION | $1,269,761 | $1,269,761 | June 6, 2025 | January 27, 2027 | Blacksburg, VA | usaspending.gov |
| SPRDL122C0053 | Department of Defense | Definitive Contract | 334419 | RING ASSEMBLY,ELECT NSN: 5977-01-676-1562 MFR CAGE: 19207 MFR PART NUMBER: 57K7327 QTY:65 EACH OPTION: 100% | $1,177,535 | $11,940,365 | August 31, 2022 | January 31, 2025 | Blacksburg, VA | usaspending.gov |
| N0016424FW104 | Department of Defense | Delivery Order | 334511 | NEW MAN - ELECTRICAL CONTACT RING | $1,142,736 | $1,142,736 | February 26, 2023 | July 29, 2026 | Crane, IN | usaspending.gov |
| N0016424FJ002 | Department of Defense | Delivery Order | 335312 | AZIMUTH SLIP RING/RESOLVER | $1,092,192 | $1,092,192 | December 20, 2023 | April 30, 2025 | Blacksburg, VA | usaspending.gov |
| SPE7M526F0013 | Department of Defense | Delivery Order | 336413 | 8511725819!SOLENOID,ELECTRICAL | $978,604 | $978,604 | December 1, 2025 | August 5, 2027 | Blacksburg, VA | usaspending.gov |
| N6893625P0048 | Department of Defense | Purchase Order | 334220 | SLIP RING CAPSULE | $974,165 | $974,165 | February 4, 2025 | June 1, 2026 | Blacksburg, VA | usaspending.gov |
| SPE7M126F1172 | Department of Defense | Delivery Order | 336413 | 8511816782!STATOR,SLIP RING | $898,656 | $898,656 | January 28, 2026 | December 1, 2026 | Blacksburg, VA | usaspending.gov |
| SPE7M525F0043 | Department of Defense | Delivery Order | 336413 | 8511216241!SOLENOID,ELECTRICAL | $798,264 | $798,264 | April 17, 2025 | December 16, 2027 | Blacksburg, VA | usaspending.gov |
| N0038324FYQ00 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $793,507 | $793,507 | November 14, 2023 | March 31, 2025 | Blacksburg, VA | usaspending.gov |
| SPRRA223C0001 | Department of Defense | Definitive Contract | 333613 | CONNECTOR ASSEMBLY | $781,000 | $1,655,720 | June 26, 2023 | August 21, 2026 | Blacksburg, VA | usaspending.gov |
| SPE7L124F3418 | Department of Defense | Delivery Order | 336413 | 8510401425!RING ASSEMBLY,TURRE | $749,360 | $749,360 | January 24, 2024 | June 6, 2025 | Blacksburg, VA | usaspending.gov |
| SPE7M126F0535 | Department of Defense | Delivery Order | 336413 | 8511728689!RESOLVER,ELECTRICAL | $658,614 | $658,614 | December 1, 2025 | August 7, 2028 | Blacksburg, VA | usaspending.gov |
| N0016425FW615 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A QUANTITY OF FOUR ELECTRICAL CONTACT RINGS, CLIN 0001. | $652,992 | $652,992 | September 19, 2025 | June 22, 2027 | Blacksburg, VA | usaspending.gov |
| N0038325FNU01 | Department of Defense | Delivery Order | 336413 | SLIP RING ASSEMBLY, | $623,009 | $623,009 | June 24, 2025 | March 20, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4A525F8016 | Department of Defense | Delivery Order | 336413 | 8511346425!SYNCHRO,CONTROL TRA | $593,670 | $593,670 | April 29, 2025 | November 1, 2027 | Blacksburg, VA | usaspending.gov |
| SPE7M125P9367 | Department of Defense | Purchase Order | 335312 | 8511531463!SYNCHRO,TRANSMITTER | $589,784 | $589,784 | August 4, 2025 | February 29, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4A625F067K | Department of Defense | Delivery Order | 336413 | 8511358137!RING ASSEMBLY,ELECT | $581,490 | $581,490 | May 5, 2025 | April 16, 2027 | Blacksburg, VA | usaspending.gov |
| SPE4A126F0491 | Department of Defense | Delivery Order | 336413 | 8511838406!COUPLER,ROTARY,RADI | $561,706 | $561,706 | December 31, 2025 | October 7, 2026 | Blacksburg, VA | usaspending.gov |
| SPE4A124F0418 | Department of Defense | Delivery Order | 336413 | 8510333955!MISCELLANEOUS | $544,115 | $544,115 | December 15, 2023 | October 15, 2026 | Blacksburg, VA | usaspending.gov |
| SPE7M525F0026 | Department of Defense | Delivery Order | 336413 | 8511120721!SOLENOID,ELECTRICAL | $530,015 | $530,015 | February 25, 2025 | August 30, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4A124F1445 | Department of Defense | Delivery Order | 336413 | 8510876405!COUPLER,ROTARY,RADI | $520,100 | $520,100 | September 9, 2024 | October 13, 2025 | Blacksburg, VA | usaspending.gov |
| SPE4AX24F6366 | Department of Defense | Delivery Order | 335312 | 8510766684!RING ASSEMBLY,ELECTRICAL CONT | $503,532 | $503,532 | July 19, 2024 | November 30, 2026 | Blacksburg, VA | usaspending.gov |
| SPE4AX25F4687 | Department of Defense | Delivery Order | 335312 | 8511393448!SYNCHRO,TRANSMITTER | $487,853 | $487,853 | May 20, 2025 | August 17, 2026 | Blacksburg, VA | usaspending.gov |
| 6973GH25C00172 | Department of Transportation | Definitive Contract | 335312 | MOOG SLIP RINGS | $438,040 | $438,040 | July 21, 2025 | December 31, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4AX24F1130 | Department of Defense | Delivery Order | 335312 | 8510283004!HOLDER ASSEMBLY,ELECTRICAL CO | $412,283 | $412,283 | November 22, 2023 | September 23, 2025 | Blacksburg, VA | usaspending.gov |
| SPE4AX24F7834 | Department of Defense | Delivery Order | 335312 | 8510908898!HOLDER ASSEMBLY,ELECTRICAL CO | $411,524 | $411,524 | September 20, 2024 | November 17, 2026 | Blacksburg, VA | usaspending.gov |
| SPE4AX25F6346 | Department of Defense | Delivery Order | 335312 | 8511520026!HOLDER ASSEMBLY,ELECTRICAL CO | $411,524 | $411,524 | July 23, 2025 | February 18, 2028 | Blacksburg, VA | usaspending.gov |
| SPE7M125F2283 | Department of Defense | Delivery Order | 336413 | 8511444000!RESOLVER,ELECTRICAL | $401,700 | $401,700 | June 13, 2025 | August 13, 2027 | Blacksburg, VA | usaspending.gov |
| 6973GH26P02671 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $383,240 | $383,240 | August 24, 2026 | July 2, 2027 | Blacksburg, VA | usaspending.gov |
| SPE7M525F0108 | Department of Defense | Delivery Order | 336413 | 8511509712!SOLENOID,ELECTRICAL | $377,300 | $377,300 | September 17, 2025 | January 31, 2030 | Blacksburg, VA | usaspending.gov |
| SPE4A526F0027 | Department of Defense | Delivery Order | 336413 | 8511677908!SYNCHRO,RECEIVER | $375,731 | $375,731 | April 7, 2026 | November 29, 2027 | Blacksburg, VA | usaspending.gov |
| N6660424P0064 | Department of Defense | Purchase Order | 334419 | ROTARY STAGE TOP LEVEL ASSEMBLY | $373,056 | $373,056 | May 3, 2024 | June 20, 2025 | Blacksburg, VA | usaspending.gov |
| SPE4AX24F1908 | Department of Defense | Delivery Order | 335312 | 8510349520!ROTOR,AIR CONDITION | $370,067 | $370,067 | December 21, 2023 | January 11, 2025 | Blacksburg, VA | usaspending.gov |
| SPE4A624F462G | Department of Defense | Delivery Order | 336413 | 8510918892!RING ASSEMBLY,ELECT | $364,808 | $364,808 | September 26, 2024 | December 4, 2026 | Blacksburg, VA | usaspending.gov |
| SPE7M124F3039 | Department of Defense | Delivery Order | 336413 | 8510720127!SYNCHRO,TRANSMITTER | $362,384 | $362,384 | June 30, 2024 | December 30, 2026 | Blacksburg, VA | usaspending.gov |
| SPE4AX26F8110 | Department of Defense | Delivery Order | 335312 | 8511954169!ROTOR,AIR CONDITION | $359,559 | $359,559 | March 3, 2026 | July 28, 2027 | Blacksburg, VA | usaspending.gov |
| SPE7M526F0056 | Department of Defense | Delivery Order | 336413 | 8511807600!SOLENOID,ELECTRICAL | $349,020 | $349,020 | April 28, 2026 | February 9, 2028 | Blacksburg, VA | usaspending.gov |
| 6973GH26P01161 | Department of Transportation | Purchase Order | 335139 | ASSETS IN SUPPORT OF THE NAS | $348,713 | $348,713 | March 4, 2026 | May 31, 2029 | Blacksburg, VA | usaspending.gov |
| 6973GH26P01455 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $347,640 | $347,640 | April 7, 2026 | November 6, 2026 | Blacksburg, VA | usaspending.gov |
| 6973GH26P01615 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $347,640 | $347,640 | May 13, 2026 | January 1, 2027 | Blacksburg, VA | usaspending.gov |
| 6973GH26P02072 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $344,270 | $344,270 | June 29, 2026 | June 7, 2028 | Blacksburg, VA | usaspending.gov |
| SPE4AX25F9481 | Department of Defense | Delivery Order | 335312 | 8511647765!ROTOR,AIR CONDITION | $341,876 | $341,876 | September 17, 2025 | April 28, 2027 | Blacksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 336992
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.