Data / Federal awards / NAICS 314910 / MOOG WOLVERHAMPTON LIMITED
MOOG WOLVERHAMPTON LIMITED: 29 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
MOOG WOLVERHAMPTON LIMITED (UEI GUANWKAEUNT1), Wolverhampton, United Kingdom, received 29 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
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
- GUANWKAEUNT1
- Location
- Wolverhampton, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $4.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 4 | $3.1 million |
| 488190 | Other Support Activities for Air Transportation | 14 | $875,827 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $855,039 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $88,659 |
| 332510 | Hardware Manufacturing | 1 | $2,513 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.2 million |
| Department of Homeland Security | 20 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.6 million |
| FY2026 | $198,602 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FTL00 | Department of Defense | Delivery Order | 314910 | ACTUATOR,ELECTRO-ME | $2,531,256 | $2,531,256 | December 16, 2024 | August 13, 2027 | United Kingdom | usaspending.gov |
| N0038324FTL00 | Department of Defense | Delivery Order | 314910 | ACTUATOR,ELECTRO-ME | $500,688 | $500,688 | October 31, 2023 | October 2, 2026 | United Kingdom | usaspending.gov |
| 70Z03824PA0000064 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR BALL-SCREW | $209,190 | $209,190 | November 21, 2023 | April 17, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000416 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATORS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN | $198,990 | $198,990 | August 5, 2024 | December 13, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000390 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATORS | $198,990 | $198,990 | July 17, 2024 | October 25, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000129 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATOR FOR USE ON THE C-27J AIRCRAFT. | $178,000 | $178,000 | January 19, 2024 | May 20, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000159 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATOR FOR HC27J AIRCRAFT. | $178,000 | $178,000 | February 7, 2024 | June 16, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PN0000233 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATORS FOR USE ON THE HC-27J AIRCRAFT. | $178,000 | $178,000 | March 27, 2024 | September 9, 2024 | United Kingdom | usaspending.gov |
| 70Z03823PN0000210 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATORS FOR HC27J AIRCRAFT. | $117,933 | $352,667 | March 8, 2023 | June 6, 2023 | United Kingdom | usaspending.gov |
| 70Z03824PN0000410 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ACTUATORS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN | $109,990 | $109,990 | August 1, 2024 | December 9, 2024 | United Kingdom | usaspending.gov |
| 70Z03824PA0000179 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR BALL-SCREW | $98,885 | $98,885 | February 9, 2024 | June 18, 2024 | United Kingdom | usaspending.gov |
| 70Z03826PA0000101 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 4 EA ACTUATOR BALL-SCREWS FOR THE HC-144 AIRCRAFT. | $83,547 | $83,547 | January 23, 2026 | April 27, 2026 | United Kingdom | usaspending.gov |
| 70Z03823PN0000118 | Department of Homeland Security | Purchase Order | 488190 | WARRANTY RETURN ACTUATORS | $63,651 | $157,545 | January 17, 2023 | May 1, 2023 | United Kingdom | usaspending.gov |
| 70Z03826PA0000309 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 3 EA ACTUATOR-BALLSCREWS FOR THE HC-144 AIRCRAFT. | $61,994 | $61,994 | May 26, 2026 | November 30, 2026 | United Kingdom | usaspending.gov |
| N0038323FTL01 | Department of Defense | Delivery Order | 314910 | ACTUATOR,ELECTRO-ME | $57,368 | $4,567,704 | March 2, 2023 | March 1, 2024 | United Kingdom | usaspending.gov |
| SPE4A524P8664 | Department of Defense | Purchase Order | 332722 | 8510807203!ROD,THREADED END | $47,423 | $47,423 | August 9, 2024 | December 26, 2024 | United Kingdom | usaspending.gov |
| 70Z03823PN0000486 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACUATOR FOR USE ON C27J AIRCRAFT. | $42,545 | $89,492 | September 14, 2023 | January 11, 2024 | United Kingdom | usaspending.gov |
| 70Z03826PA0000410 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 2 ACTUATOR BALL SCREWS HC-144 | $41,000 | $41,000 | August 6, 2026 | December 15, 2026 | United Kingdom | usaspending.gov |
| SPE4A125P2616 | Department of Defense | Purchase Order | 332722 | 8511630787!ROD,THREADED END | $33,884 | $33,884 | September 10, 2025 | March 4, 2026 | United Kingdom | usaspending.gov |
| SPE4A126P0126 | Department of Defense | Purchase Order | 336413 | 8511701940!BELLOWS ASSEMBLY | $12,060 | $12,060 | October 15, 2025 | November 26, 2025 | United Kingdom | usaspending.gov |
| SPE4A624PC478 | Department of Defense | Purchase Order | 332722 | 8510382802!ROD,THREADED END | $7,353 | $7,353 | January 12, 2024 | May 28, 2024 | United Kingdom | usaspending.gov |
| SPE4A524P7995 | Department of Defense | Purchase Order | 332510 | 8510748962!SPACER,SERVOVALVE | $2,513 | $2,513 | July 12, 2024 | August 26, 2024 | United Kingdom | usaspending.gov |
| 70Z03821PA0000323 | Department of Homeland Security | Purchase Order | 488190 | COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM. | $0 | $93,223 | May 13, 2021 | August 30, 2021 | United Kingdom | usaspending.gov |
| 70Z03822PA0000396 | Department of Homeland Security | Purchase Order | 488190 | COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM. | $0 | $127,434 | August 4, 2022 | November 10, 2022 | United Kingdom | usaspending.gov |
| N0038322DTL01 | Department of Defense | IDC | 314910 | ACTUATOR, ELECTRO-ME | $0 | $6,328,260 | March 14, 2022 | usaspending.gov | ||
| HSCG2317PN50244 | Department of Homeland Security | Purchase Order | 336411 | THE UNITED STATED COAST GUARD C-27J PROGRAM REQUIRES NEW SPARE AIRCRAFT PARTS FOR THE FLEET. THE ACUTATORS ARE REQUIRED IN SUPPORT OF THE PR | $0 | $1,067,156 | September 28, 2017 | September 21, 2018 | United Kingdom | usaspending.gov |
| 70Z03823PA0000120 | Department of Homeland Security | Purchase Order | 488190 | COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM. | $-2,301 | $131,766 | January 5, 2023 | April 28, 2023 | East Aurora, NY | usaspending.gov |
| 70Z03823PA0000494 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR BALL SCREW | $-8,549 | $67,451 | August 7, 2023 | November 20, 2023 | United Kingdom | usaspending.gov |
| 70Z03823PA0000257 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ACTUATOR- BALLSCREW | $-31,059 | $158,941 | April 5, 2023 | August 3, 2023 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.