Data / Federal awards / NAICS 336413 / SIMMONDS PRECISION PRODUCTS INC
SIMMONDS PRECISION PRODUCTS INC: 1,239 federal contract awards, $87.4 million obligated (FY2024 to FY2027)
SIMMONDS PRECISION PRODUCTS INC (UEI SYALZ4FMVK93), Vergennes, VT, received 1,239 federal prime contract awards with $87.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($87.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- SYALZ4FMVK93
- Parent organization
- RTX CORP
- Location
- Vergennes, VT
- Business size
- Other Than Small Business
- Contract awards
- 1,239
- Obligated
- $87.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 421 | $70.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 730 | $12.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $712,764 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $346,876 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $300,190 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $283,755 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $257,280 |
| 488190 | Other Support Activities for Air Transportation | 2 | $232,448 |
| 334613 | Blank Magnetic and Optical Recording Media Manufacturing | 1 | $226,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,237 | $87.1 million |
| Department of Homeland Security | 2 | $232,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.6 million |
| FY2025 | $24.8 million |
| FY2026 | $18 million |
Contract awards
The 50 largest of 1,239 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924C0028 | Department of Defense | Definitive Contract | 336413 | CV AND MV MAO VSLED | $18,961,471 | $18,961,471 | July 1, 2024 | November 30, 2027 | Vergennes, VT | usaspending.gov |
| N0038326FTP05 | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $6,263,866 | $6,263,866 | June 17, 2026 | June 16, 2028 | Vergennes, VT | usaspending.gov |
| N0001926F0129 | Department of Defense | Delivery Order | 336413 | AH-1Z IMD HUMS KITS FOR NIGERIA FMS | $5,780,390 | $5,780,390 | January 20, 2026 | February 29, 2028 | Vergennes, VT | usaspending.gov |
| N0038325CN045 | Department of Defense | Definitive Contract | 336413 | PROCESSOR,VSLED | $4,275,194 | $4,275,194 | September 4, 2025 | March 2, 2028 | Vergennes, VT | usaspending.gov |
| W58RGZ24F0488 | Department of Defense | Delivery Order | 336413 | 5 YEAR IDIQ FOR DATA ANALYSIS CONTROL. | $3,228,899 | $3,228,899 | September 30, 2024 | November 30, 2026 | Vergennes, VT | usaspending.gov |
| W58RGZ24F0018 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR, FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE DIGITAL COMPUTER ON THE UTILITY HELICOPTER- | $2,604,000 | $2,604,000 | October 17, 2023 | November 30, 2025 | Vergennes, VT | usaspending.gov |
| N0038324FTP02 | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL | $2,518,104 | $2,518,104 | December 11, 2023 | December 10, 2024 | Vergennes, VT | usaspending.gov |
| N0038326CBA24 | Department of Defense | Definitive Contract | 336390 | NRP,INTERFACE UNIT, | $1,460,000 | $1,460,000 | June 30, 2026 | June 29, 2028 | Vergennes, VT | usaspending.gov |
| N0038324FTP00 | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $1,396,042 | $1,396,042 | October 12, 2023 | April 28, 2025 | Vergennes, VT | usaspending.gov |
| SPRTA125C0028 | Department of Defense | Definitive Contract | 336413 | SIGNAL CONDITIONER | $1,331,127 | $1,331,127 | February 21, 2025 | October 6, 2027 | Vergennes, VT | usaspending.gov |
| N0038324FTP0C | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $1,120,500 | $1,120,500 | September 16, 2024 | March 8, 2027 | Vergennes, VT | usaspending.gov |
| N0038324FXC05 | Department of Defense | Delivery Order | 336413 | PROCESSOR,VSLED | $1,040,000 | $1,040,000 | April 10, 2024 | October 7, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A525F082J | Department of Defense | Delivery Order | 334519 | 8511568503!CONDITIONER,SIGNAL | $684,149 | $684,149 | August 13, 2025 | January 6, 2027 | Vergennes, VT | usaspending.gov |
| N0038324FTP0E | Department of Defense | Delivery Order | 336413 | PANEL,INDICATOR | $660,000 | $660,000 | September 27, 2024 | March 22, 2027 | Vergennes, VT | usaspending.gov |
| SPE4A624F021A | Department of Defense | Delivery Order | 336413 | 8510537726!MOTOR, ELECTRICAL | $629,991 | $629,991 | April 9, 2024 | May 7, 2025 | Vergennes, VT | usaspending.gov |
| SPE4A525F082Y | Department of Defense | Delivery Order | 334519 | 8511568973!TRANSMITTER,LIQUID | $599,537 | $599,537 | August 13, 2025 | February 2, 2027 | Vergennes, VT | usaspending.gov |
| N0038325FTP04 | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $591,375 | $591,375 | March 20, 2025 | June 25, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A525F083M | Department of Defense | Delivery Order | 334519 | 8511569119!ACCEL ENG HIGH TEMP | $510,880 | $510,880 | August 13, 2025 | September 23, 2026 | Vergennes, VT | usaspending.gov |
| N0038324FXC04 | Department of Defense | Delivery Order | 336413 | ACTUATOR,AIRCRAFT,M | $493,200 | $493,200 | March 5, 2024 | June 30, 2025 | Vergennes, VT | usaspending.gov |
| W58RGZ24F0434 | Department of Defense | Delivery Order | 336413 | FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE OVERHAUL OF THE REMOTE DATA CONCENTRATOR IN S | $474,975 | $474,975 | August 30, 2024 | September 30, 2025 | Vergennes, VT | usaspending.gov |
| N0038324FXC03 | Department of Defense | Delivery Order | 336413 | PANEL,INDICATOR | $446,148 | $446,148 | February 21, 2024 | March 11, 2026 | Vergennes, VT | usaspending.gov |
| N0038324FXC06 | Department of Defense | Delivery Order | 336413 | PROCESSOR,VSLED | $401,370 | $401,370 | September 5, 2024 | December 29, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A624F5633 | Department of Defense | Delivery Order | 334519 | 8510343024!CONDITIONER,SIGNAL | $374,439 | $374,439 | December 19, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A525F083A | Department of Defense | Delivery Order | 334519 | 8511568938!TRANSMITTER,LIQUID | $357,859 | $357,859 | August 13, 2025 | November 2, 2026 | Vergennes, VT | usaspending.gov |
| FA853825F0018 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT) | $355,454 | $355,454 | January 14, 2025 | January 13, 2026 | Vergennes, VT | usaspending.gov |
| FA811725F0107 | Department of Defense | Delivery Order | 336413 | REPAIR QUANTITY LIQUID INDICATORS | $344,087 | $344,087 | May 2, 2025 | June 30, 2028 | Vergennes, VT | usaspending.gov |
| SPE7M526F0014 | Department of Defense | Delivery Order | 336413 | 8511728047!CIRCUIT CARD ASSEMB | $324,130 | $324,130 | October 29, 2025 | September 7, 2027 | Vergennes, VT | usaspending.gov |
| FA853826F0005 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT) | $323,371 | $323,371 | December 19, 2025 | December 18, 2026 | Vergennes, VT | usaspending.gov |
| N0001921F0507 | Department of Defense | Delivery Order | 336413 | NON-RECURRING ENGINEERING, A-KITS, AND B-KITS | $314,746 | $3,116,259 | September 3, 2021 | September 1, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A526F2610 | Department of Defense | Delivery Order | 336413 | 8511811225!WIRING HARNESS,BRAN | $308,000 | $308,000 | December 12, 2025 | July 2, 2027 | Vergennes, VT | usaspending.gov |
| N0038325FTP07 | Department of Defense | Delivery Order | 336413 | FUEL QUANTITY PROCE | $306,000 | $306,000 | June 30, 2025 | December 21, 2027 | Vergennes, VT | usaspending.gov |
| SPE4A526F2379 | Department of Defense | Delivery Order | 336413 | 8511797864!CABLE ASSEMBLY,SPEC | $304,520 | $304,520 | December 8, 2025 | December 29, 2026 | Vergennes, VT | usaspending.gov |
| N0038324FXC00 | Department of Defense | Delivery Order | 336413 | ELECTRONIC COMPONEN | $286,407 | $286,407 | November 28, 2023 | November 27, 2024 | Vergennes, VT | usaspending.gov |
| N0038326FTP01 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $276,000 | $276,000 | March 3, 2026 | March 2, 2028 | Vergennes, VT | usaspending.gov |
| SPE4A526F0769 | Department of Defense | Delivery Order | 336413 | 8511713751!JACK,SCREW,HAND | $272,016 | $272,016 | October 24, 2025 | November 9, 2026 | Vergennes, VT | usaspending.gov |
| N0038324FTP0A | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $264,766 | $264,766 | July 1, 2024 | July 1, 2025 | Vergennes, VT | usaspending.gov |
| N0038326PBA28 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $262,500 | $262,500 | June 16, 2026 | December 13, 2027 | Vergennes, VT | usaspending.gov |
| N0038326PNA01 | Department of Defense | Purchase Order | 336412 | GROUND REFUEL PANEL | $257,280 | $257,280 | October 15, 2025 | October 15, 2027 | Vergennes, VT | usaspending.gov |
| N0038324FTP04 | Department of Defense | Delivery Order | 336413 | COMPUTER,DIGITAL,VA | $240,697 | $240,697 | March 4, 2024 | March 4, 2025 | Vergennes, VT | usaspending.gov |
| SPE4A625F5376 | Department of Defense | Delivery Order | 336413 | 8511112491!CABLE ASSEMBLY,SPEC | $240,114 | $240,114 | January 10, 2025 | April 20, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A525F3422 | Department of Defense | Delivery Order | 334519 | 8511083249!TRANSMITTER,LIQUID | $228,294 | $228,294 | December 17, 2024 | November 30, 2026 | Vergennes, VT | usaspending.gov |
| W58RGZ24F0081 | Department of Defense | Delivery Order | 334613 | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE DATA INTERFACE UNIT IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | $226,128 | $226,128 | December 20, 2023 | January 31, 2025 | Vergennes, VT | usaspending.gov |
| SPE4A525F082Z | Department of Defense | Delivery Order | 334519 | 8511569025!TRANSMITTER,LIQUID | $222,191 | $222,191 | August 13, 2025 | July 29, 2027 | Vergennes, VT | usaspending.gov |
| N0038325FTP06 | Department of Defense | Delivery Order | 336413 | GROUND REFUEL PANEL | $219,868 | $219,868 | June 30, 2025 | February 18, 2028 | Vergennes, VT | usaspending.gov |
| SPE4A525F082X | Department of Defense | Delivery Order | 334519 | 8511569021!TRANSMITTER,LIQUID | $219,591 | $219,591 | August 13, 2025 | July 29, 2027 | Vergennes, VT | usaspending.gov |
| SPE4A525F154N | Department of Defense | Delivery Order | 336413 | 8511668354!TRANSMITTER,LIQUID | $216,611 | $216,611 | September 26, 2025 | January 19, 2027 | Vergennes, VT | usaspending.gov |
| SPE4A624F2924 | Department of Defense | Delivery Order | 334519 | 8510272747!MOTOR,DIRECT CURREN | $214,612 | $214,612 | November 17, 2023 | March 10, 2025 | Torrington, CT | usaspending.gov |
| SPE7M124F1712 | Department of Defense | Delivery Order | 336413 | 8510488917!CIRCUIT CARD ASSEMB | $210,885 | $210,885 | March 6, 2024 | July 29, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A525F9123 | Department of Defense | Delivery Order | 334519 | 8511401079!CABLE ASSEMBLY,FUEL | $210,195 | $210,195 | May 23, 2025 | April 17, 2026 | Vergennes, VT | usaspending.gov |
| SPE4A525F7945 | Department of Defense | Delivery Order | 336413 | 8511342438!WIRING HARNESS | $200,000 | $200,000 | April 25, 2025 | December 23, 2025 | Vergennes, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336390
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.