Data / Federal awards / NAICS 334511 / PENNY & GILES AEROSPACE LIMITED
PENNY & GILES AEROSPACE LIMITED: 34 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENNY & GILES AEROSPACE LIMITED (UEI FU8FK4GKA115), Christchurch, United Kingdom, received 34 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FU8FK4GKA115
- Parent organization
- CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
- Location
- Christchurch, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.5 million
- First action in window
- 2023-12-18
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $1.2 million |
| 488190 | Other Support Activities for Air Transportation | 5 | $206,159 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $128,932 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $121,902 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $18,790 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-33,968 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-165,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.4 million |
| Department of Homeland Security | 8 | $206,159 |
| National Transportation Safety Board | 1 | $0 |
| Department of Transportation | 1 | $-165,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,953 |
| FY2025 | $-14,698 |
| FY2026 | $1.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0304 | Department of Defense | Delivery Order | 334511 | FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY {IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE | $493,320 | $493,320 | June 1, 2026 | November 30, 2027 | United Kingdom | usaspending.gov |
| N0038324PN033 | Department of Defense | Purchase Order | 334511 | COMPUTER,AIR DATA | $332,880 | $332,880 | April 18, 2024 | July 1, 2027 | United Kingdom | usaspending.gov |
| W58RGZ26F0300 | Department of Defense | Delivery Order | 334511 | OVERHAUL CH-47 COMPUTER, AIR DATA, | $257,771 | $257,771 | June 1, 2026 | October 31, 2027 | United Kingdom | usaspending.gov |
| N0038326PFA18 | Department of Defense | Purchase Order | 333618 | COMPUTER,AIR DATA | $128,932 | $128,932 | April 17, 2026 | April 19, 2027 | United Kingdom | usaspending.gov |
| 70Z03823PR0000545 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE USES ON USCG MH-60T HELICOPTERS. | $117,649 | $149,022 | September 11, 2023 | February 21, 2025 | United Kingdom | usaspending.gov |
| N0038324PN025 | Department of Defense | Purchase Order | 334511 | COMPUTER,AIR DATA | $102,500 | $102,500 | March 19, 2024 | March 19, 2025 | United Kingdom | usaspending.gov |
| 70Z03826FR0000032 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF AIR DATA COMPUTERS TO BE USED ON USCG MH-60T HELICOPTERS. | $91,062 | $91,062 | January 14, 2026 | May 31, 2026 | United Kingdom | usaspending.gov |
| FA852426F0022 | Department of Defense | Delivery Order | 811210 | REPAIR OF ESCADU | $42,632 | $42,632 | April 15, 2026 | April 14, 2027 | Gabon | usaspending.gov |
| FA852425F0014 | Department of Defense | Delivery Order | 811210 | REPAIR OF ESCADU | $40,602 | $40,602 | March 7, 2025 | March 6, 2026 | Gabon | usaspending.gov |
| FA852424F0038 | Department of Defense | Delivery Order | 811210 | REPAIR OF ESCADU | $38,668 | $38,668 | March 29, 2024 | March 28, 2025 | Gabon | usaspending.gov |
| FA852424F0010 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $21,015 | $21,015 | December 18, 2023 | June 30, 2024 | Gabon | usaspending.gov |
| N0038326P0005 | Department of Defense | Purchase Order | 336413 | RM: RYJETTE MCNAIR CASE: BR-P-P-RABCAGE: K1474 NSN: 1680014832472NOMENCLATURE: COMPUTER,AIR CRAFT LPN: D60381MK24111 4SN: 95463-004 SN: 9555 | $14,440 | $14,440 | December 17, 2025 | December 17, 2026 | Canada | usaspending.gov |
| N0038326PB056 | Department of Defense | Purchase Order | 336413 | AIR DATA COMPUTER | $4,350 | $4,350 | April 21, 2026 | April 21, 2026 | United Kingdom | usaspending.gov |
| 70Z02322F93150002 | Department of Homeland Security | Delivery Order | 336413 | NEW ORDER FOR ORDERING PERIOD 2 | $0 | $617,815 | May 1, 2022 | April 30, 2023 | United Kingdom | usaspending.gov |
| 70Z02319DAHH01400 | Department of Homeland Security | IDC | 488190 | KO ACTION: PR IN SUPPORT OF ADC SOFTWARE CORRECTIONS TO INCORPORATE MH-65E PITOT AND STATIC SOURCE ERROR CORRECTIONS (PSSEC) INTO THE CURTIS | $0 | $574,357 | November 15, 2018 | usaspending.gov | ||
| 70Z02320DAHH01300 | Department of Homeland Security | IDC | 336413 | INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIR DATA COMPUTERS (ADCS) | $0 | $2,436,335 | May 15, 2020 | usaspending.gov | ||
| 70Z03825DJ0000004 | Department of Homeland Security | IDC | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT. | $0 | $1,620,696 | April 22, 2025 | usaspending.gov | ||
| 70Z02323F93150002 | Department of Homeland Security | Delivery Order | 336413 | NEW ORDER FOR ORDERING PERIOD 3 | $0 | $636,350 | July 31, 2023 | July 30, 2024 | United Kingdom | usaspending.gov |
| W58RGZ23F0322 | Department of Defense | Delivery Order | 334511 | OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95. | $0 | $691,543 | July 17, 2023 | August 31, 2025 | United Kingdom | usaspending.gov |
| FA852414D0007 | Department of Defense | IDC | 334511 | IGF::OT::IGF REPAIR OF THE COMPUTER, AIR DATA | $0 | $389,360 | January 21, 2014 | usaspending.gov | ||
| FA852424D0005 | Department of Defense | IDC | 811210 | REPAIR OF ESCADU | $0 | $219,777 | February 14, 2024 | usaspending.gov | ||
| W58RGZ22D0008 | Department of Defense | IDC | 334511 | COMPUTER AIR DATA | $0 | $1,867,361 | November 15, 2021 | usaspending.gov | ||
| N0038321PN071 | Department of Defense | Purchase Order | 333999 | COMPUTER,AIR DATA | $0 | $79,824 | April 19, 2021 | April 19, 2022 | United Kingdom | usaspending.gov |
| N0038322PN133 | Department of Defense | Purchase Order | 336413 | COMPUTER,AIR DATA | $0 | $43,165 | August 29, 2022 | August 29, 2023 | United Kingdom | usaspending.gov |
| SPRPA120PV166 | Department of Defense | Purchase Order | 333914 | INTERFACE UNIT,VIDE | $0 | $211,622 | September 4, 2020 | March 5, 2021 | United Kingdom | usaspending.gov |
| W58RGZ20D0094 | Department of Defense | IDC | 334511 | NOUN: AIR DATA COMPUTER PART NUMBER: D51610-0316 NSN: 6610-01-558-4786 ESTIMATED QUANTITY RANGE: 95 MINIMUM AND 570 MAXIMUM | $0 | $2,161,703 | September 29, 2020 | usaspending.gov | ||
| W58RGZ26D0055 | Department of Defense | IDC | 334511 | FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE | $0 | $3,359,520 | May 21, 2026 | usaspending.gov | ||
| 9531BM23P0065 | National Transportation Safety Board | Purchase Order | 334511 | ACCIDENT INVESTIGATION KIT | $0 | $56,000 | August 30, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 70Z03823PR0000088 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF AIR DATA COMPUTERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $-2,552 | $221,541 | January 18, 2023 | November 13, 2023 | United Kingdom | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR THE OVERHAUL/REPAIR OF THE CH-47 COMPUTER, AIR DATA. | $-4,167 | $169,047 | September 19, 2016 | May 31, 2018 | United Kingdom | usaspending.gov |
| W58RGZ20F0571 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ-20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF OR | $-7,047 | $327,685 | September 29, 2020 | July 31, 2022 | United Kingdom | usaspending.gov |
| FA852419F0018 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $-23,298 | $23,298 | January 21, 2019 | March 19, 2019 | United Kingdom | usaspending.gov |
| FA852421F0014 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $-31,685 | $0 | December 9, 2020 | December 16, 2025 | Gabon | usaspending.gov |
| 6973GH23P03296 | Department of Transportation | Purchase Order | 334118 | VIRGO CCA PART SPCI-C710-0-0006 | $-165,110 | $0 | September 19, 2023 | May 16, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 333618
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.