Data / Federal awards / NAICS 336413 / MPC PRODUCTS CORPORATION
MPC PRODUCTS CORPORATION: 72 federal contract awards, $35.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MPC PRODUCTS CORPORATION (UEI N77BPJK25ZM4), Niles, IL, received 72 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($35.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N77BPJK25ZM4
- Parent organization
- WOODWARD, INC.
- Location
- Niles, IL
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $35.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 33 | $28.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.8 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 7 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $976,465 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $898,124 |
| 334419 | Other Electronic Component Manufacturing | 3 | $482,385 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $471,920 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $180,592 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $131,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $35.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $13.6 million |
| FY2026 | $10 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FAA00 | Department of Defense | Delivery Order | 336413 | CONTROL ASSEMBLY,QU | $9,817,200 | $9,817,200 | July 28, 2025 | July 28, 2026 | Valencia, CA | usaspending.gov |
| N0038324FW601 | Department of Defense | Delivery Order | 336413 | CONTROL ASSEMBLY,QU | $9,610,803 | $9,610,803 | June 4, 2024 | June 4, 2025 | Niles, IL | usaspending.gov |
| N0038326FAA00 | Department of Defense | Delivery Order | 336413 | CONTROL ASSEMBLY,QU | $8,242,410 | $8,242,410 | November 7, 2025 | January 4, 2027 | Niles, IL | usaspending.gov |
| FA853825F0075 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-5 AUTOMATIC SERVOMOTOR AND THROTTLE | $1,821,180 | $1,821,180 | August 6, 2025 | November 30, 2026 | Niles, IL | usaspending.gov |
| SPRRA226C0001 | Department of Defense | Definitive Contract | 336419 | NSN: 1420-01-244-5048 PART NUMBER: 11442185 NOUN: ACTUATOR,ELECTROMEC | $1,122,160 | $1,122,160 | October 29, 2025 | July 31, 2028 | Niles, IL | usaspending.gov |
| FA853824F0038 | Department of Defense | Delivery Order | 811219 | C-5 REPAIR OF AUTO THROTTLE SERVO MOTOR (ATS) REPAIR OF AUTO PILOT SERVO MOTOR (APS) | $976,465 | $976,465 | February 7, 2024 | February 7, 2024 | Niles, IL | usaspending.gov |
| FA811825F0016 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B2 ELECTRO-MECHANICAL ACTUATORS | $662,772 | $662,772 | November 21, 2024 | September 30, 2025 | Niles, IL | usaspending.gov |
| N0038324CB024 | Department of Defense | Definitive Contract | 336413 | CONTROL COLUMN,AIRC | $654,810 | $654,810 | February 27, 2024 | February 26, 2025 | Niles, IL | usaspending.gov |
| SPE4A525P4742 | Department of Defense | Purchase Order | 334514 | 8511301423!STATIC TUBE SUBASSE | $499,146 | $499,146 | April 8, 2025 | March 26, 2026 | Niles, IL | usaspending.gov |
| SPE7M126P3198 | Department of Defense | Purchase Order | 336413 | 8511860394!SYNCHRO | $467,842 | $467,842 | January 21, 2026 | January 8, 2027 | Niles, IL | usaspending.gov |
| SPE7L324P6186 | Department of Defense | Purchase Order | 335312 | 8510701235!MOTOR,ALTERNATING C | $339,502 | $339,502 | July 19, 2024 | August 23, 2025 | Niles, IL | usaspending.gov |
| SPE7M126P0477 | Department of Defense | Purchase Order | 335312 | 8511689231!MOTOR,ALTERNATING C | $250,085 | $250,085 | October 9, 2025 | December 17, 2026 | Niles, IL | usaspending.gov |
| SPE4A524P5268 | Department of Defense | Purchase Order | 334514 | 8510520217!STATIC TUBE SUBASSE | $212,223 | $212,223 | March 30, 2024 | September 30, 2025 | Niles, IL | usaspending.gov |
| SPE7M124P3139 | Department of Defense | Purchase Order | 336413 | 8510413166!SYNCHRO | $205,288 | $205,288 | January 31, 2024 | December 26, 2024 | Niles, IL | usaspending.gov |
| SPE7M824P0013 | Department of Defense | Purchase Order | 334419 | 8510137336!SWITCH,SENSITIVE | $204,556 | $204,556 | October 3, 2023 | May 14, 2024 | Niles, IL | usaspending.gov |
| SPRPA125PEK43 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTROMEC | $203,669 | $203,669 | August 28, 2025 | January 2, 2026 | Niles, IL | usaspending.gov |
| SPE7M124P3146 | Department of Defense | Purchase Order | 336413 | 8510413422!SYNCHRO | $184,759 | $184,759 | January 31, 2024 | December 26, 2024 | Niles, IL | usaspending.gov |
| SPE4A124P0429 | Department of Defense | Purchase Order | 334412 | 8510315753!CIRCUIT CARD ASSEMB | $180,592 | $180,592 | December 7, 2023 | September 12, 2024 | Niles, IL | usaspending.gov |
| SPE7M824V1171 | Department of Defense | Purchase Order | 334419 | 8510481850!SWITCH,SENSITIVE | $172,602 | $172,602 | March 1, 2024 | October 28, 2024 | Niles, IL | usaspending.gov |
| SPE7M124P9464 | Department of Defense | Purchase Order | 335312 | 8510822712!MOTOR,ALTERNATING C | $164,117 | $164,117 | August 14, 2024 | December 30, 2025 | Niles, IL | usaspending.gov |
| SPE7M526P2865 | Department of Defense | Purchase Order | 334416 | 8512054496!TRANSFORMER ASSEMBL | $148,446 | $148,446 | April 23, 2026 | April 22, 2027 | Niles, IL | usaspending.gov |
| SPE7M525P3057 | Department of Defense | Purchase Order | 334416 | 8511245500!TRANSFORMER ASSEMBL | $145,741 | $145,741 | March 20, 2025 | January 8, 2026 | Niles, IL | usaspending.gov |
| SPE7M124V5736 | Department of Defense | Purchase Order | 335312 | 8510817269!TRANSOLVER,ELECTRIC | $140,362 | $140,362 | August 12, 2024 | June 18, 2025 | Niles, IL | usaspending.gov |
| SPE7M525V6414 | Department of Defense | Purchase Order | 335312 | 8511500668!TRANSOLVER,ELECTRIC | $139,086 | $139,086 | July 14, 2025 | June 22, 2026 | Niles, IL | usaspending.gov |
| FA811826F0132 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF ELECTRO-MECHANICAL ACTUATOR | $124,300 | $124,300 | May 29, 2026 | February 21, 2027 | Niles, IL | usaspending.gov |
| SPE7L324P7039 | Department of Defense | Purchase Order | 333613 | 8510770415!ACTUATOR,MECHANICAL | $123,998 | $123,998 | July 22, 2024 | October 6, 2025 | Niles, IL | usaspending.gov |
| SPE4A526P2115 | Department of Defense | Purchase Order | 336413 | 8511830317!CONTROL ASSEMBLY,PU | $118,090 | $118,090 | January 21, 2026 | January 27, 2027 | Niles, IL | usaspending.gov |
| SPE4A624PF336 | Department of Defense | Purchase Order | 336390 | 8510444966!BEARING,PLAIN,SPHER | $117,540 | $117,540 | February 23, 2024 | May 22, 2025 | Niles, IL | usaspending.gov |
| SPE7M825P1337 | Department of Defense | Purchase Order | 334419 | 8511318548!SWITCH,SENSITIVE | $105,227 | $105,227 | April 16, 2025 | February 25, 2026 | Niles, IL | usaspending.gov |
| FA811825F0187 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF ELECTRO-MECHANICAL ACTUATOR | $103,583 | $103,583 | September 18, 2025 | November 13, 2026 | Niles, IL | usaspending.gov |
| SPE4A524P5720 | Department of Defense | Purchase Order | 334514 | 8510556167!STATIC TUBE SUBASSE | $101,867 | $101,867 | April 11, 2024 | October 8, 2025 | Niles, IL | usaspending.gov |
| SPRPA125PEK44 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTROMEC | $101,834 | $101,834 | August 28, 2025 | January 2, 2026 | Niles, IL | usaspending.gov |
| SPE7M026P0564 | Department of Defense | Purchase Order | 335312 | 8511752176!SYNCHRO,CONTROL TRA | $96,298 | $96,298 | November 13, 2025 | May 6, 2027 | Niles, IL | usaspending.gov |
| SPE7M526V4586 | Department of Defense | Purchase Order | 332999 | 8512102392!MAGNET,PERMANENT | $94,110 | $94,110 | May 11, 2026 | September 13, 2027 | Niles, IL | usaspending.gov |
| SPE7M524P5832 | Department of Defense | Purchase Order | 334416 | 8510731920!TRANSFORMER ASSEMBL | $88,867 | $88,867 | July 3, 2024 | April 29, 2025 | Niles, IL | usaspending.gov |
| SPE7M124P7786 | Department of Defense | Purchase Order | 334416 | 8510704725!TRANSFORMER ASSEMBL | $88,867 | $88,867 | June 18, 2024 | April 14, 2025 | Niles, IL | usaspending.gov |
| SPE4A524P5389 | Department of Defense | Purchase Order | 334514 | 8510527863!STATIC TUBE SUBASSE | $84,889 | $84,889 | March 25, 2024 | September 5, 2025 | Niles, IL | usaspending.gov |
| SPRPA125PEK21 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $77,346 | $77,346 | June 26, 2025 | September 24, 2025 | Niles, IL | usaspending.gov |
| SPE7MC24V7053 | Department of Defense | Purchase Order | 335311 | 8510721122!TRANSFORMER,POWER | $60,998 | $60,998 | June 26, 2024 | May 7, 2025 | Niles, IL | usaspending.gov |
| SPEFA524P0265 | Department of Defense | Purchase Order | 488190 | 8510359767!NUT, PLAIN, CASTELLED, HEXAGO | $23,765 | $23,765 | December 29, 2023 | November 25, 2024 | Niles, IL | usaspending.gov |
| SPE4A726PA896 | Department of Defense | Purchase Order | 336413 | 8512104311!NRP, SHEAR MECHANISM | $9,895 | $9,895 | May 14, 2026 | September 16, 2027 | Niles, IL | usaspending.gov |
| SPE7L524P0502 | Department of Defense | Purchase Order | 333613 | 8510487047!GEAR | $7,230 | $7,230 | March 9, 2024 | September 25, 2024 | Niles, IL | usaspending.gov |
| SPE4A626P4367 | Department of Defense | Purchase Order | 332618 | 8511733241!PIN, SPRING | $5,400 | $5,400 | October 31, 2025 | April 29, 2026 | Niles, IL | usaspending.gov |
| SPE4A626P0555 | Department of Defense | Purchase Order | 332722 | 8511678742!SCREW,CAP,SOCKET HE | $2,147 | $2,147 | October 1, 2025 | December 30, 2025 | Niles, IL | usaspending.gov |
| SPE4A624P9493 | Department of Defense | Purchase Order | 332722 | 8510325539!SCREW,CAP,SOCKET HE | $1,500 | $1,500 | December 12, 2023 | February 15, 2024 | Niles, IL | usaspending.gov |
| SPE4A624PK816 | Department of Defense | Purchase Order | 332722 | 8510548196!SCREW,CAP,SOCKET HE | $1,500 | $1,500 | April 5, 2024 | June 4, 2024 | Niles, IL | usaspending.gov |
| SPRPA125P0151 | Department of Defense | Purchase Order | 332722 | 8510963136!SCREW,CAP,BUTTON,AI | $1,500 | $1,500 | October 17, 2024 | January 15, 2025 | Niles, IL | usaspending.gov |
| SPE7M523P1572 | Department of Defense | Purchase Order | 335311 | 8509587571!TRANSFORMER,POWER | $0 | $66,510 | December 20, 2022 | July 2, 2024 | Niles, IL | usaspending.gov |
| SPE7M523P1579 | Department of Defense | Purchase Order | 335311 | 8509587736!TRANSFORMER,POWER | $0 | $24,941 | December 20, 2022 | July 2, 2024 | Niles, IL | usaspending.gov |
| SPE7M523P3840 | Department of Defense | Purchase Order | 335311 | 8509818217!TRANSFORMER,POWER | $0 | $92,572 | April 11, 2023 | July 15, 2024 | Niles, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336419
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.