Data / Federal awards / NAICS 336413 / MOOG INC
MOOG INC: 624 federal contract awards, $111.0 million obligated (FY2024 to FY2027)
MOOG INC (UEI L4ZMKLM4MPL3), East Aurora, NY, received 624 federal prime contract awards with $111.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($108.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- L4ZMKLM4MPL3
- Location
- East Aurora, NY
- Business size
- Other Than Small Business
- Contract awards
- 624
- Obligated
- $111.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 495 | $85.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $8.4 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $6.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 14 | $2.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $2 million |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $1.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $911,784 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $612,792 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $573,339 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $398,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 618 | $108.9 million |
| National Aeronautics and Space Administration | 4 | $2.1 million |
| Department of Homeland Security | 1 | $3,089 |
| Department of Health and Human Services | 1 | $-12,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.4 million |
| FY2025 | $36.2 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 624 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324FBL01 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $19,591,757 | $19,591,757 | July 11, 2024 | December 30, 2025 | East Aurora, NY | usaspending.gov |
| N0038325FBL01 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $10,815,397 | $10,768,348 | December 31, 2024 | September 30, 2026 | East Aurora, NY | usaspending.gov |
| FA930025C6005 | Department of Defense | Definitive Contract | 541715 | MOOG ASCENT GREEN MONOPROPELLANT THRUSTER | $7,195,263 | $7,195,263 | February 3, 2025 | February 26, 2027 | Edwards, CA | usaspending.gov |
| W58RGZ24F0449 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF CYLINDER ASSEMBLY ACTUATOR (US QUANTITY) IN SUPPORT OF THE UH-60 BLACKHAWK HELICOPTER. | $6,225,600 | $6,225,600 | September 4, 2024 | May 30, 2027 | Elma, NY | usaspending.gov |
| N0038324FBL02 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $6,134,018 | $6,134,018 | July 11, 2024 | July 11, 2025 | East Aurora, NY | usaspending.gov |
| FA811824F0008 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-2 FLIGHT CONTROL ACTUATORS | $5,508,846 | $5,508,846 | November 2, 2023 | November 8, 2024 | Lancaster, NY | usaspending.gov |
| N0038324FV30B | Department of Defense | Delivery Order | 336413 | TRANSMISSION,WINGFO | $4,413,232 | $4,417,487 | November 30, 2023 | November 29, 2024 | Lancaster, NY | usaspending.gov |
| FA820325C0003 | Department of Defense | Definitive Contract | 336413 | F-15 SHIMMY DAMPER REMANUFACTURE | $3,810,700 | $3,810,700 | March 18, 2025 | April 12, 2028 | East Aurora, NY | usaspending.gov |
| N0038324FV304 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $2,888,666 | $2,888,666 | December 4, 2023 | March 3, 2025 | Elma, NY | usaspending.gov |
| N0038324CB010 | Department of Defense | Definitive Contract | 332919 | ACTUATOR,ELECTRO-ME | $2,061,030 | $2,061,030 | December 18, 2023 | February 28, 2025 | East Aurora, NY | usaspending.gov |
| 80AFRC26P0012 | National Aeronautics and Space Administration | Purchase Order | 336413 | FABRICATION AND INSTALLATION OF A 32-CHANNEL CLOSED-LOOP LOAD CONTROL SYSTEM INTEGRATED WITH AN INDEPENDENT CONTROLLED LOAD ABORT SYSTEM (CL | $1,899,882 | $1,899,882 | October 1, 2026 | October 31, 2027 | Elma, NY | usaspending.gov |
| FA811824F0100 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-1 SERVOCYLINDER ASSEMBLY | $1,836,288 | $1,836,288 | April 17, 2024 | March 12, 2025 | Elma, NY | usaspending.gov |
| N0010425CYB35 | Department of Defense | Definitive Contract | 331491 | SERVOACTUATOR ASSY | $1,724,983 | $1,724,983 | September 10, 2025 | March 9, 2028 | Elma, NY | usaspending.gov |
| N0010424CYB10 | Department of Defense | Definitive Contract | 332919 | ACTUATOR,ELECTRO-ME | $1,698,800 | $1,698,800 | August 8, 2024 | June 1, 2026 | Elma, NY | usaspending.gov |
| N0038325FSF00 | Department of Defense | Delivery Order | 336413 | POWER PLANT,ELECTRI | $1,641,668 | $1,641,668 | April 2, 2025 | January 14, 2027 | Elma, NY | usaspending.gov |
| FA811825F0036 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE B-1 SERVOCYLINDER ASSEMBLY | $1,281,399 | $1,281,399 | January 2, 2025 | June 1, 2025 | East Aurora, NY | usaspending.gov |
| N0038325FBL00 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $1,275,876 | $1,275,876 | December 12, 2024 | December 12, 2025 | East Aurora, NY | usaspending.gov |
| N0038324FV306 | Department of Defense | Delivery Order | 336413 | DRIVE UNIT,HYDRAULI | $1,238,211 | $1,238,211 | December 4, 2023 | March 3, 2025 | Elma, NY | usaspending.gov |
| FA930024C6006 | Department of Defense | Definitive Contract | 541715 | 1 NEWTON CHEMICAL THRUSTER VALVE ASSEMBLY | $1,226,834 | $1,226,834 | May 21, 2024 | April 30, 2027 | Edwards, CA | usaspending.gov |
| N0038324FBL00 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $1,174,432 | $1,174,432 | July 11, 2024 | July 11, 2025 | East Aurora, NY | usaspending.gov |
| SPRRA124F0028 | Department of Defense | Delivery Order | 334519 | NOUN: VIBRATION CONTROL S NSN: 6635-01-559-2514 PN: C87084-002 (70600-01816-102) | $1,126,230 | $1,126,230 | December 5, 2023 | January 16, 2027 | Torrance, CA | usaspending.gov |
| N0038324FVL02 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $1,087,312 | $1,087,312 | October 18, 2023 | March 18, 2025 | Elma, NY | usaspending.gov |
| N0010424CUA13 | Department of Defense | Definitive Contract | 332994 | GUN CONTROL UNIT | $990,000 | $990,000 | March 28, 2024 | September 30, 2025 | Elma, NY | usaspending.gov |
| N0010425CYB36 | Department of Defense | Definitive Contract | 332919 | SERVOACTUATOR ASSY | $988,225 | $988,225 | September 10, 2025 | May 10, 2027 | Elma, NY | usaspending.gov |
| N0038324FV30E | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $985,386 | $985,386 | April 16, 2024 | July 15, 2025 | Elma, NY | usaspending.gov |
| SPRRA124F0175 | Department of Defense | Delivery Order | 334519 | VIBRATION CONTROL S NSN: 6635-01-559-2514 | $965,340 | $965,340 | September 27, 2024 | January 29, 2028 | Torrance, CA | usaspending.gov |
| N0038324FVL03 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $936,305 | $936,305 | October 18, 2023 | March 18, 2025 | Elma, NY | usaspending.gov |
| N0038325FBL05 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $876,767 | $876,767 | June 12, 2025 | March 7, 2028 | East Aurora, NY | usaspending.gov |
| N0038325FBL03 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $844,294 | $844,294 | April 9, 2025 | April 9, 2026 | East Aurora, NY | usaspending.gov |
| N0038324FV30G | Department of Defense | Delivery Order | 336413 | DRIVE UNIT,HYDRAULI | $829,530 | $829,530 | April 16, 2024 | July 15, 2025 | Elma, NY | usaspending.gov |
| SPRPA126PVA05 | Department of Defense | Purchase Order | 336412 | SERVOVALVE,HYDRAULI | $826,801 | $826,801 | October 21, 2025 | January 5, 2028 | Elma, NY | usaspending.gov |
| SPRPA125FSF01 | Department of Defense | Delivery Order | 336413 | SERVOVALVE,HYDRAULI | $826,801 | $0 | July 30, 2025 | December 28, 2027 | Elma, NY | usaspending.gov |
| N0038325FBL02 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $765,435 | $765,435 | March 25, 2025 | March 25, 2026 | East Aurora, NY | usaspending.gov |
| N0038324FVL04 | Department of Defense | Delivery Order | 336413 | POWER PLANT,ELECTRI | $765,368 | $765,368 | October 19, 2023 | January 16, 2025 | Elma, NY | usaspending.gov |
| N0038325CB033 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE,HYDRAULI | $731,136 | $731,136 | June 25, 2025 | December 17, 2026 | East Aurora, NY | usaspending.gov |
| W58RGZ24F0298 | Department of Defense | Delivery Order | 336412 | FIVE YEAR, FIRM-FIXED PRICE, IDIQ CONTRACT FOR THE REPAIR/OVERHAUL OF THE VIBRATION CONTROL SYSTEM FOR THE UH-60 BLACK HAWK (BE). | $681,960 | $637,255 | May 2, 2024 | July 31, 2026 | Elma, NY | usaspending.gov |
| N0038325CB027 | Department of Defense | Definitive Contract | 336413 | SERVOVALVE,HYDRAULI | $629,688 | $629,688 | May 29, 2025 | November 20, 2026 | East Aurora, NY | usaspending.gov |
| N0038324FVL00 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $626,857 | $626,857 | October 18, 2023 | June 30, 2025 | Elma, NY | usaspending.gov |
| FA812225C0005 | Department of Defense | Definitive Contract | 336412 | REMANUFACTURE OF F110 LINEAR DIRECT VALVES | $614,700 | $614,700 | September 26, 2025 | May 9, 2029 | East Aurora, NY | usaspending.gov |
| FA820626C0001 | Department of Defense | Definitive Contract | 811210 | SERVO VALVE | $612,792 | $612,792 | April 14, 2026 | December 13, 2027 | East Aurora, NY | usaspending.gov |
| N0038324FV30F | Department of Defense | Delivery Order | 336413 | TRANSMISSION,INBOAR | $519,252 | $519,252 | April 16, 2024 | July 15, 2025 | Elma, NY | usaspending.gov |
| N0038325FBL04 | Department of Defense | Delivery Order | 336413 | ACTUATOR,ELECTRO-ME | $510,290 | $510,290 | May 22, 2025 | May 22, 2026 | East Aurora, NY | usaspending.gov |
| N0038323CB046 | Department of Defense | Definitive Contract | 332919 | ACTUATOR,ELECTRO-ME | $474,217 | $2,429,071 | May 2, 2023 | February 28, 2025 | Elma, NY | usaspending.gov |
| N0038324FV30A | Department of Defense | Delivery Order | 336413 | TRANSMISSION,HYDRAU | $467,100 | $467,100 | November 8, 2023 | February 5, 2025 | Elma, NY | usaspending.gov |
| N0010426PYC78 | Department of Defense | Purchase Order | 332919 | ACTUATOR,ELECTRO-ME | $453,056 | $453,056 | May 18, 2026 | June 22, 2027 | East Aurora, NY | usaspending.gov |
| SPRTA124F1276 | Department of Defense | Delivery Order | 336413 | LINEAR VALVE | $441,798 | $441,798 | July 30, 2024 | August 4, 2025 | East Aurora, NY | usaspending.gov |
| N0038324FYP02 | Department of Defense | Delivery Order | 336413 | CYLINDER ASSEMBLY,R | $422,576 | $422,576 | October 12, 2023 | June 3, 2025 | Elma, NY | usaspending.gov |
| N0042124P0042 | Department of Defense | Purchase Order | 334515 | AIRCRAFT BEARING TEST SYSTEM UPGRADES | $398,220 | $398,220 | February 5, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0038324FYP01 | Department of Defense | Delivery Order | 336413 | CYLINDER ASSEMBLY,R | $396,072 | $396,072 | October 12, 2023 | June 3, 2025 | Elma, NY | usaspending.gov |
| N0038323FVL09 | Department of Defense | Delivery Order | 336413 | PLANETARY-BLADE FOL | $381,919 | $800,037 | March 7, 2023 | October 31, 2024 | Elma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332919
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.