Data / Federal awards / NAICS 541715 / NORTH WIND SYSTEMS LLC
NORTH WIND SYSTEMS LLC: 37 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
NORTH WIND SYSTEMS LLC (UEI X7LUT2X36JC1), Newport News, VA, received 37 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- X7LUT2X36JC1
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $19.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $16.4 million |
| 541330 | Engineering Services | 3 | $1.8 million |
| 336611 | Ship Building and Repairing | 7 | $794,696 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $315,149 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $229,480 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $127,936 |
| 335312 | Motor and Generator Manufacturing | 1 | $83,847 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $48,630 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $45,234 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $37,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $19.6 million |
| National Aeronautics and Space Administration | 4 | $229,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $9 million |
| FY2026 | $2.1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865021C2410 | Department of Defense | Definitive Contract | 541715 | HIFIRE FLIGHT CONTROLS (HF2-C) FLIGHT SYSTEM DEVELOPMENT AND TEST | $16,001,930 | $22,156,409 | June 23, 2021 | June 30, 2027 | Newport News, VA | usaspending.gov |
| W911QX23C0008 | Department of Defense | Definitive Contract | 541330 | DESIGN, FABRICATION, DELIVERY, AND COMMISSION OF A HEATED-GAS, BLOWDOWN-TYPE HYPERSONIC RIG (MACH 6+ RIG), WITH THREE (3) YEAR WARRANTY AND | $1,777,557 | $3,534,828 | December 12, 2022 | August 30, 2026 | Newport News, VA | usaspending.gov |
| FA865021C2409 | Department of Defense | Definitive Contract | 541715 | VARIABLE GEOMETRY INLET STUDY | $396,914 | $1,499,882 | June 10, 2021 | December 17, 2024 | Newport News, VA | usaspending.gov |
| N0016726F0107 | Department of Defense | BPA Call | 336611 | MASS ELEMENT, CENTER MASS, AND END MASS | $318,373 | $318,373 | February 12, 2026 | June 30, 2026 | Newport News, VA | usaspending.gov |
| N6449822P0002 | Department of Defense | Purchase Order | 326291 | FASTENER, BSS/FWD ASSEMBLY | $315,149 | $720,782 | September 13, 2022 | September 13, 2027 | Newport News, VA | usaspending.gov |
| 80LARC24DA002 | National Aeronautics and Space Administration | IDC | 334511 | FORCE AND STRAIN MEASUREMENT CAPABILITIES FOR AERONAUTICS, SPACEFLIGHT, AND SCIENCE PROGRAMS AND PROJECTS INCORPORATING TECHNOLOGICAL ADVANC | $197,606 | $7,000,000 | November 1, 2023 | usaspending.gov | ||
| N0016725F1177 | Department of Defense | BPA Call | 336611 | BPA #21 NAB LOAD TEST RING. | $169,118 | $169,118 | September 29, 2025 | February 27, 2026 | Newport News, VA | usaspending.gov |
| N0010425PBP96 | Department of Defense | Purchase Order | 332991 | ASTERN GEARBOX | $127,936 | $127,936 | June 5, 2025 | October 21, 2025 | Newport News, VA | usaspending.gov |
| N0016724F0063 | Department of Defense | BPA Call | 336611 | CLB ROTOR HUB GUARD | $113,970 | $113,970 | January 10, 2024 | April 12, 2024 | Newport News, VA | usaspending.gov |
| N0016725F1122 | Department of Defense | BPA Call | 336611 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE FASTENERS AND NUTS IN SUPPORT OF COLUMBIA (CLB) PROPULSOR LIFTING AND HANDLING REQUIREMENTS. | $101,565 | $101,565 | July 23, 2025 | January 16, 2026 | Newport News, VA | usaspending.gov |
| N0016724F0005 | Department of Defense | BPA Call | 336611 | CLB NAB LOAD TEST RING | $91,670 | $91,670 | March 9, 2024 | March 9, 2024 | Newport News, VA | usaspending.gov |
| N0010424PCA98 | Department of Defense | Purchase Order | 335312 | NOZZLE | $83,847 | $83,847 | March 6, 2024 | December 27, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 80LARC24FA002 | National Aeronautics and Space Administration | Delivery Order | 334511 | FORCE MEASUREMENT SUPPORT SERVICE III MINIMUM GUARANTEE DELIVERY ORDER. | $50,000 | $50,000 | November 1, 2023 | October 31, 2028 | Newport News, VA | usaspending.gov |
| N0010424PCA97 | Department of Defense | Purchase Order | 334290 | NOZZLE | $48,630 | $48,630 | March 15, 2024 | December 17, 2024 | Feasterville Trevose, PA | usaspending.gov |
| N0010424PCB02 | Department of Defense | Purchase Order | 332919 | NOZZLE | $45,234 | $45,234 | March 12, 2024 | January 2, 2025 | Feasterville Trevose, PA | usaspending.gov |
| SPE7L326P1551 | Department of Defense | Purchase Order | 339991 | 8511823744!GASKET | $19,374 | $0 | December 18, 2025 | May 4, 2026 | Newport News, VA | usaspending.gov |
| SPE7M026P1620 | Department of Defense | Purchase Order | 332510 | 8511918115!HANDWHEEL | $10,661 | $10,661 | February 12, 2026 | April 9, 2026 | Newport News, VA | usaspending.gov |
| SPE7L326P1382 | Department of Defense | Purchase Order | 339991 | 8511803981!GASKET | $6,253 | $0 | December 11, 2025 | May 28, 2026 | Newport News, VA | usaspending.gov |
| SPE7M224P3267 | Department of Defense | Purchase Order | 339991 | 8510632110!GASKET | $6,108 | $6,108 | May 28, 2024 | August 20, 2024 | Newport News, VA | usaspending.gov |
| SPE7M224P2224 | Department of Defense | Purchase Order | 339991 | 8510492102!GASKET | $5,445 | $5,445 | March 7, 2024 | May 30, 2024 | Newport News, VA | usaspending.gov |
| SPE7M026P1616 | Department of Defense | Purchase Order | 332618 | 8511917808!PIN,SPRING | $4,000 | $4,000 | February 12, 2026 | March 12, 2026 | Newport News, VA | usaspending.gov |
| FA865625FB046 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FG303 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA865018C2254 | Department of Defense | Definitive Contract | 541715 | EXPERIMENTAL INVESTIGATION OF HIGH SPEED COMPRESSION | $0 | $2,998,933 | July 12, 2018 | December 30, 2022 | Bohemia, NY | usaspending.gov |
| 80GRC022AA023 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN REASEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| N0016723F0220 | Department of Defense | BPA Call | 336611 | CLB ROTOR LIFTING/PACKAGING PLATE | $0 | $98,970 | September 21, 2023 | January 31, 2024 | Newport News, VA | usaspending.gov |
| N0010421PNE06 | Department of Defense | Purchase Order | 334412 | GASKET | $0 | $27,326 | September 16, 2021 | December 15, 2021 | Newport News, VA | usaspending.gov |
| FA865019C2419 | Department of Defense | Definitive Contract | 541715 | DESIGN, FABRICATION, ASSEMBLY AND CALIBRTION OF A HIGH TEMPERATURE MASS FLOW PLUG FOR SCRAMJET INLET | $0 | $1,665,756 | December 4, 2018 | November 15, 2023 | Bohemia, NY | usaspending.gov |
| FA865013D2331 | Department of Defense | IDC | 541712 | IGF::OT::IGF ENHANCED OPERABILITY SCRAMJET TECHNOLOGY (EOST) | $0 | $48,500,000 | February 28, 2013 | usaspending.gov | ||
| N0017819D7304 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7304 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Newport News, VA | usaspending.gov |
| SPE7L325P2836 | Department of Defense | Purchase Order | 339991 | 8511196333!GASKET | $0 | $0 | February 19, 2025 | June 27, 2025 | Newport News, VA | usaspending.gov |
| FA865625DB024 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| HQ085926DG409 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017822A1605 | Department of Defense | BPA | 332721 | HARDWARE AND COMPONENTS | $0 | $1,000,000,000 | April 25, 2022 | usaspending.gov | ||
| N0016721A0008 | Department of Defense | BPA | 336611 | PROPULSOR SUPPORT HARDWARE | $0 | $15,000,000 | September 17, 2021 | usaspending.gov | ||
| 80LARC18C0014 | National Aeronautics and Space Administration | Definitive Contract | 334511 | FORCE MEASUREMENT SUPPORT SERVICES | $-18,126 | $8,975,000 | October 1, 2018 | October 31, 2023 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.