Data / Federal awards / NAICS 336413 / SIMMONDS PRECISION PRODUCTS INC
SIMMONDS PRECISION PRODUCTS INC: 42 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SIMMONDS PRECISION PRODUCTS INC (UEI XABLLJ8N8UQ3), Vergennes, VT, received 42 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- XABLLJ8N8UQ3
- Location
- Vergennes, VT
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $7.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $5.6 million |
| 336411 | Aircraft Manufacturing | 13 | $1.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $331,867 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $288,580 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $5.6 million |
| Department of Homeland Security | 17 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.9 million |
| FY2026 | $2.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26F0034 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL IN SUPPORT OF THE BLACK HAWK | $1,860,760 | $1,860,760 | December 3, 2025 | March 30, 2029 | Vergennes, VT | usaspending.gov |
| W58RGZ25F0229 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL IN SUPPORT OF THE BLACK HAWK | $1,826,928 | $11,666,143 | September 12, 2025 | July 30, 2028 | Vergennes, VT | usaspending.gov |
| W58RGZ24F0199 | Department of Defense | Delivery Order | 336413 | FIRM-FIXED PRICE CONTRACT FOR OVERHAUL OF THE ACTUATOR ELECTRO ME IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM. | $1,724,520 | $1,724,520 | January 3, 2024 | January 31, 2028 | Vergennes, VT | usaspending.gov |
| N0038324CN002 | Department of Defense | Definitive Contract | 335931 | ACTUATOR,ELECTRO-ME | $331,867 | $331,867 | November 1, 2023 | March 26, 2025 | Vergennes, VT | usaspending.gov |
| N0038324CN019 | Department of Defense | Definitive Contract | 336412 | ACTUATOR,ELECTRO-ME | $288,580 | $288,580 | March 14, 2024 | September 25, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03826FR0000064 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $251,350 | $251,350 | April 15, 2026 | November 19, 2027 | Vergennes, VT | usaspending.gov |
| 70Z03826FJ0000131 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE STABILATOR ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $210,000 | $210,000 | August 13, 2026 | January 20, 2027 | Vergennes, VT | usaspending.gov |
| 70Z03824FJ0000223 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $210,000 | $210,000 | August 5, 2024 | January 13, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03826FR0000029 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $201,080 | $201,080 | January 13, 2026 | July 20, 2027 | Vergennes, VT | usaspending.gov |
| 70Z03824FX0000015 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $182,392 | $182,392 | July 25, 2024 | February 28, 2026 | Vergennes, VT | usaspending.gov |
| 70Z03824FJ0000025 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF STABILATOR ACTUATORS FOR USE ON MH-60T HELICOPTERS. | $157,500 | $157,500 | December 5, 2023 | April 15, 2024 | Vergennes, VT | usaspending.gov |
| N0038326PN066 | Department of Defense | Purchase Order | 336413 | N0038325PR0R887 NSN: 1680 014705073PART NUMBER: DL2155M29 NOMENCLATURE: ACTUATOR,ELECTRO-MEQTY: 7 | $129,500 | $129,500 | April 13, 2026 | October 12, 2028 | Vergennes, VT | usaspending.gov |
| 70Z03824FJ0000111 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $126,000 | $126,000 | April 3, 2024 | August 12, 2024 | Vergennes, VT | usaspending.gov |
| 70Z03824FJ0000256 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $105,000 | $105,000 | September 10, 2024 | March 17, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03826FJ0000024 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $94,500 | $94,500 | January 14, 2026 | April 25, 2026 | Vergennes, VT | usaspending.gov |
| 70Z03825FJ0000184 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $94,500 | $94,500 | August 18, 2025 | November 26, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03825FJ0000118 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $94,500 | $94,500 | May 7, 2025 | August 15, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03824FJ0000271 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $84,000 | $84,000 | September 17, 2024 | May 19, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03825FJ0000189 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. | $63,000 | $63,000 | August 25, 2025 | December 26, 2025 | Vergennes, VT | usaspending.gov |
| N0038326PBA15 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $45,598 | $45,598 | December 9, 2025 | August 16, 2027 | Vergennes, VT | usaspending.gov |
| 70Z03825FJ0000086 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE ACTUATOR(S) FOR USE ON MH-60T HELICOPTERS. SECTION 2D. | $42,000 | $42,000 | March 12, 2025 | June 20, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03826FJ0000139 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MULTIPLE STABILATOR ACTUATOR(S) TO BE UTILIZED ON MH-60T HELICOPTERS. | $21,000 | $21,000 | August 26, 2026 | February 19, 2027 | Vergennes, VT | usaspending.gov |
| N0038325P009N | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $15,725 | $15,725 | February 20, 2025 | February 20, 2026 | Vergennes, VT | usaspending.gov |
| N0038323PN087 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $0 | $28,858 | June 15, 2023 | December 26, 2025 | Andover, MA | usaspending.gov |
| SPE4A523C0013 | Department of Defense | Definitive Contract | 332510 | 8509696994!STANDOFF,THREADED,S | $0 | $35,640 | February 13, 2023 | November 22, 2025 | Vergennes, VT | usaspending.gov |
| 70Z03822DJ0000005 | Department of Homeland Security | IDC | 336411 | OVERHAUL OF STABILATOR ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $0 | $3,193,750 | March 11, 2022 | usaspending.gov | ||
| 70Z03824DJ0000001 | Department of Homeland Security | IDC | 336413 | PURCHASE OF STABILATOR ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $0 | $12,078,540 | October 26, 2023 | usaspending.gov | ||
| N0038322PN115 | Department of Defense | Purchase Order | 332439 | ACTUATOR,ELECTRO-ME | $0 | $115,432 | July 11, 2022 | January 22, 2024 | Vergennes, VT | usaspending.gov |
| SPRRA120D0084 | Department of Defense | IDC | 336413 | ACTUATOR, ELECTRO | $0 | $3,447,335 | September 28, 2020 | usaspending.gov | ||
| SPRPA123PKA02 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $0 | $57,716 | March 7, 2023 | December 10, 2024 | Andover, MA | usaspending.gov |
| SPE4AC23P0069 | Department of Defense | Purchase Order | 335312 | 8509985748!END BELL,ELECTRICAL | $0 | $3,108 | June 30, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPRRA123F0016 | Department of Defense | Delivery Order | 336413 | ACTUATOR, ELECTRO-ME | $0 | $6,420,400 | November 30, 2022 | August 31, 2028 | Vergennes, VT | usaspending.gov |
| N0038322PN015 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $0 | $28,293 | November 9, 2021 | August 21, 2023 | Andover, MA | usaspending.gov |
| SPRRA119D0004 | Department of Defense | IDC | 336413 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $0 | $11,024,500 | October 12, 2018 | usaspending.gov | ||
| W58RGZ22D0070 | Department of Defense | IDC | 336413 | FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL ON UTILITY-HELICOPTER-60 AIRCRAFT. | $0 | $7,231,482 | September 20, 2022 | usaspending.gov | ||
| W58RGZ25D0026 | Department of Defense | IDC | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL IN SUPPORT OF THE BLACK HAWK | $0 | $11,666,143 | September 12, 2025 | usaspending.gov | ||
| SPRRA120F0296 | Department of Defense | Delivery Order | 336413 | NOUN: ACTUATOR, ELECTRO-MECHANICAL NSN: 1680-01-571-7578 PN: DL2155M31MOD1 | $0 | $7,128,000 | September 22, 2020 | May 30, 2025 | Vergennes, VT | usaspending.gov |
| SPRRA120D0073 | Department of Defense | IDC | 336413 | NOUN: ADAPTOR,ELECTRO-MECHANICAL NSN: 1680-01-571-7578 PN: DL2155M31MOD1 | $0 | $43,347,590 | September 22, 2020 | usaspending.gov | ||
| SPE4A623PF711 | Department of Defense | Purchase Order | 336413 | 8509749578!HOUSING ASSY | $-12,012 | $0 | March 9, 2023 | July 25, 2024 | Vergennes, VT | usaspending.gov |
| W58RGZ23F0309 | Department of Defense | Delivery Order | 336413 | FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR, ELECTRO IN SUPPORT OF THE UH-60 BLACKHAWK WEAPO | $-13,974 | $3,812,826 | April 28, 2023 | May 30, 2027 | Vergennes, VT | usaspending.gov |
| W58RGZ22F0457 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF UH-60 RESA ACTUATOR | $-15,945 | $960,755 | September 20, 2022 | June 30, 2024 | Vergennes, VT | usaspending.gov |
| SPRRA120F0287 | Department of Defense | Delivery Order | 336413 | ACTUATOR, ELECTRO | $-629,800 | $799,548 | September 28, 2020 | August 1, 2025 | Vergennes, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 335931
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.