Data / Federal awards / NAICS 336413 / ROHR, INC.
ROHR, INC.: 66 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
ROHR, INC. (UEI N1KNMDAF9M25), Chula Vista, CA, received 66 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($20.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- N1KNMDAF9M25
- Parent organization
- RTX CORP
- Location
- Chula Vista, CA
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $20.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 54 | $13.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $5.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $653,816 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $312,888 |
| 332911 | Industrial Valve Manufacturing | 1 | $226,743 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $79,712 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $25,000 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $25,000 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $25,000 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $20.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $10.5 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239425CB040 | Department of Defense | Definitive Contract | 541715 | BLIND WELD METHODS AND TOOLS FOR THIN FLIGHT SURFACE UNITIZED STRUCTURES | $5,104,935 | $5,104,935 | September 29, 2025 | September 29, 2028 | Chula Vista, CA | usaspending.gov |
| SPRWA124F0044 | Department of Defense | Delivery Order | 336413 | LEFT AND RIGHT HAND AIRCRAFT WINGTIP (F-15) | $5,086,987 | $5,086,987 | September 30, 2024 | May 19, 2026 | Chula Vista, CA | usaspending.gov |
| SPRWA125F0011 | Department of Defense | Delivery Order | 336413 | F-15 AIRCRAFT WINGTIP PRODUCTION | $2,941,247 | $2,941,247 | February 4, 2025 | January 22, 2027 | Chula Vista, CA | usaspending.gov |
| N0038326PNA28 | Department of Defense | Purchase Order | 336412 | FAIRING,FAN,AIRCRAF | $653,816 | $653,816 | January 26, 2026 | March 21, 2028 | Chula Vista, CA | usaspending.gov |
| SPE4A626F0164 | Department of Defense | Delivery Order | 336413 | 8511684490!FRAME,AIRCRAFT | $430,190 | $430,190 | October 3, 2025 | September 21, 2026 | Riverside, CA | usaspending.gov |
| SPE4A524F9208 | Department of Defense | Delivery Order | 336413 | 8510589074!STABILIZER,HORIZONT | $402,908 | $402,908 | April 23, 2024 | October 29, 2025 | Riverside, CA | usaspending.gov |
| SPE4A524F9185 | Department of Defense | Delivery Order | 336413 | 8510588452!TRAILING EDGE,AIRCR | $381,051 | $381,051 | April 23, 2024 | March 9, 2025 | Riverside, CA | usaspending.gov |
| SPE4A626F5430 | Department of Defense | Delivery Order | 336413 | 8511890828!STABILIZER,HORIZONT | $373,488 | $373,488 | February 6, 2026 | January 25, 2027 | Riverside, CA | usaspending.gov |
| SPE4A625F322Z | Department of Defense | Delivery Order | 336413 | 8511554484!STABILIZER,HORIZONT | $372,402 | $372,402 | August 7, 2025 | July 31, 2026 | Riverside, CA | usaspending.gov |
| FA865124CB022 | Department of Defense | Definitive Contract | 541715 | ADVANCED MANUFACTURING ENABLED TECHNOLOGIES FOR AERODYNAMICS (META) | $369,000 | $369,000 | September 3, 2024 | July 3, 2026 | Eglin Afb, FL | usaspending.gov |
| SPE4A625F073K | Department of Defense | Delivery Order | 336413 | 8511365531!STABILIZER,HORIZONT | $362,376 | $362,376 | May 14, 2025 | October 13, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626F035X | Department of Defense | Delivery Order | 336413 | 8512106484!STABILIZER,HORIZONT | $359,544 | $359,544 | May 12, 2026 | October 12, 2027 | Riverside, CA | usaspending.gov |
| SPE4A524F9194 | Department of Defense | Delivery Order | 336413 | 8510588683!FRAME,AIRCRAFT | $279,671 | $279,671 | April 23, 2024 | October 3, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625F5561 | Department of Defense | Delivery Order | 336413 | 8511124298!FRAME,AIRCRAFT | $258,114 | $258,114 | January 22, 2025 | January 30, 2026 | Riverside, CA | usaspending.gov |
| SPE7L324P2842 | Department of Defense | Purchase Order | 339991 | 8510412037!SEAL,NONMETALLIC SP | $249,450 | $249,450 | February 14, 2024 | April 3, 2025 | Chula Vista, CA | usaspending.gov |
| SPE4A524F2616 | Department of Defense | Delivery Order | 336413 | 8510281442!FRAME,AIRCRAFT | $247,682 | $247,682 | November 21, 2023 | October 31, 2025 | Riverside, CA | usaspending.gov |
| SPE4A525P7231 | Department of Defense | Purchase Order | 332911 | 8511515847!VALVE,CHECK | $226,743 | $226,743 | July 28, 2025 | May 18, 2026 | Apple Valley, CA | usaspending.gov |
| SPE4A625F6092 | Department of Defense | Delivery Order | 336413 | 8511132977!TRAILING EDGE,AIRCR | $160,512 | $160,512 | January 21, 2025 | March 30, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F272J | Department of Defense | Delivery Order | 336413 | 8511509702!TRAILING EDGE,AIRCR | $138,600 | $138,600 | July 17, 2025 | July 29, 2026 | Riverside, CA | usaspending.gov |
| SPE4A524F4568 | Department of Defense | Delivery Order | 336413 | 8510352998!TRAILING EDGE,AIRCR | $126,676 | $126,676 | December 22, 2023 | June 30, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625F6080 | Department of Defense | Delivery Order | 336413 | 8511130867!TRAILING EDGE,AIRCR | $124,740 | $124,740 | January 17, 2025 | October 31, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625F360K | Department of Defense | Delivery Order | 336413 | 8511577095!TIP,AIRCRAFT | $102,924 | $102,924 | August 15, 2025 | January 4, 2027 | Riverside, CA | usaspending.gov |
| SPE4A625F360L | Department of Defense | Delivery Order | 336413 | 8511577212!TRAILING EDGE,AIRCR | $97,020 | $97,020 | August 15, 2025 | May 4, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F104Y | Department of Defense | Delivery Order | 336413 | 8511389794!TRAILING EDGE,AIRCR | $97,020 | $97,020 | May 19, 2025 | February 9, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626F1722 | Department of Defense | Delivery Order | 336413 | 8511728483!TRAILING EDGE,AIRCR | $97,020 | $97,020 | October 29, 2025 | August 28, 2026 | Riverside, CA | usaspending.gov |
| SPE4A624F441A | Department of Defense | Delivery Order | 336413 | 8510894922!TRAILING EDGE,AIRCR | $91,122 | $91,122 | September 16, 2024 | September 29, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624F148Z | Department of Defense | Delivery Order | 336413 | 8510646404!TRAILING EDGE,AIRCR | $91,122 | $91,122 | May 20, 2024 | February 1, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624F245F | Department of Defense | Delivery Order | 336413 | 8510734392!TRAILING EDGE,AIRCR | $91,122 | $91,122 | July 3, 2024 | September 29, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624F245G | Department of Defense | Delivery Order | 336413 | 8510734394!TRAILING EDGE,AIRCR | $91,092 | $91,092 | July 3, 2024 | December 28, 2025 | Riverside, CA | usaspending.gov |
| SPE4A524F9207 | Department of Defense | Delivery Order | 336413 | 8510589072!TRAILING EDGE,AIRCR | $91,092 | $91,092 | April 23, 2024 | January 31, 2025 | Riverside, CA | usaspending.gov |
| SPE4A524F9215 | Department of Defense | Delivery Order | 336413 | 8510589414!TRAILING EDGE,AIRCR | $91,092 | $91,092 | April 23, 2024 | November 28, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624F384G | Department of Defense | Delivery Order | 336413 | 8510843788!TRAILING EDGE,AIRCR | $91,092 | $91,092 | August 22, 2024 | January 27, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626F4892 | Department of Defense | Delivery Order | 336413 | 8511854254!TRAILING EDGE,AIRCR | $84,084 | $84,084 | January 12, 2026 | December 15, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F027B | Department of Defense | Delivery Order | 336413 | 8511325364!TRAILING EDGE,AIRCR | $83,160 | $83,160 | April 23, 2025 | December 10, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625F075X | Department of Defense | Delivery Order | 336413 | 8511368318!TRAILING EDGE,AIRCR | $83,160 | $83,160 | May 8, 2025 | May 29, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F055H | Department of Defense | Delivery Order | 336413 | 8511339710!TRAILING EDGE,AIRCR | $83,160 | $83,160 | April 24, 2025 | April 29, 2026 | Riverside, CA | usaspending.gov |
| SPE4A524P8854 | Department of Defense | Purchase Order | 334515 | 8510823488!DISCHARGE INDICATOR | $79,712 | $79,712 | August 14, 2024 | June 25, 2025 | Chula Vista, CA | usaspending.gov |
| SPE4A524F3065 | Department of Defense | Delivery Order | 336413 | 8510300521!TRAILING EDGE,AIRCR | $77,538 | $77,538 | November 30, 2023 | March 31, 2025 | Riverside, CA | usaspending.gov |
| SPE4A524F2611 | Department of Defense | Delivery Order | 336413 | 8510281293!TRAILING EDGE,AIRCR | $73,164 | $73,164 | November 21, 2023 | October 15, 2024 | Riverside, CA | usaspending.gov |
| SPE7L324P2818 | Department of Defense | Purchase Order | 339991 | 8510409910!SEAL,NONMETALLIC SP | $63,438 | $63,438 | February 14, 2024 | December 16, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M325P0242 | Department of Defense | Purchase Order | 332996 | 8511015125!COUPLING,TUBE | $25,000 | $25,000 | November 13, 2024 | November 30, 2025 | Chula Vista, CA | usaspending.gov |
| SPE4A525P0947 | Department of Defense | Purchase Order | 326122 | 8510990630!TUBE ASSEMBLY,METAL | $25,000 | $25,000 | October 31, 2024 | May 29, 2025 | Chula Vista, CA | usaspending.gov |
| SPE4A726PA421 | Department of Defense | Purchase Order | 336413 | 8512077947!HINGE,AIRCRAFT | $25,000 | $25,000 | May 13, 2026 | January 12, 2027 | Chula Vista, CA | usaspending.gov |
| SPE4A624PH381 | Department of Defense | Purchase Order | 332991 | 8510494936!BUSHING,SLEEVE | $25,000 | $25,000 | March 8, 2024 | June 6, 2024 | Riverside, CA | usaspending.gov |
| SPE4A524F9210 | Department of Defense | Delivery Order | 336413 | 8510589251!FAIRING,AIRCRAFT | $16,757 | $16,757 | April 23, 2024 | August 29, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625F071T | Department of Defense | Delivery Order | 336413 | 8511363262!FAIRING,AIRCRAFT | $11,130 | $11,130 | May 6, 2025 | August 20, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F451Z | Department of Defense | Delivery Order | 336413 | 8511663766!FAIRING,AIRCRAFT | $11,130 | $11,130 | September 24, 2025 | January 8, 2027 | Riverside, CA | usaspending.gov |
| SPE4A625F273B | Department of Defense | Delivery Order | 336413 | 8511509991!FAIRING,AIRCRAFT | $11,130 | $11,130 | July 17, 2025 | November 2, 2026 | Riverside, CA | usaspending.gov |
| SPE4A523F7080 | Department of Defense | Delivery Order | 336413 | 8509812843!FAIRING,AIRCRAFT | $0 | $9,702 | April 6, 2023 | August 31, 2025 | Riverside, CA | usaspending.gov |
| SPE4A626F1709 | Department of Defense | Delivery Order | 336413 | 8511728250!STABILIZER,HORIZONT | $0 | $0 | October 29, 2025 | September 23, 2026 | Riverside, CA | 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 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336412
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.