Data / Federal awards / NAICS 333310 / SURVIVAL SYSTEMS USA INC
SURVIVAL SYSTEMS USA INC: 52 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SURVIVAL SYSTEMS USA INC (UEI KEGKN1LUJC67), Groton, CT, received 52 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KEGKN1LUJC67UEI
- Groton, CTLocation
- Small BusinessBusiness size
- 52Contract awards
- $21.0 millionObligated
- 2023-11-14First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $12.9 million |
| 611512 | Flight Training | 10 | $3.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $1.3 million |
| 541330 | Engineering Services | 2 | $499,431 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $437,750 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $121,817 |
| 611519 | Other Technical and Trade Schools | 1 | $79,307 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $40,578 |
| 488190 | Other Support Activities for Air Transportation | 1 | $39,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $19.6 million |
| Department of Homeland Security | 30 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $10 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025C0007 | Department of Defense | Definitive Contract | 333310 | USMC REQUIREMENT: PROCUREMENT AND DELIVERY OF (6) MULTI-USE EGRESS TRAINERS. | $12,209,137 | $12,209,137 | February 28, 2025 | December 31, 2029 | Groton, CT | usaspending.gov |
| H9223925C0002 | Department of Defense | Definitive Contract | 611512 | AQUATICS INSTRUCTION | $2,733,901 | $2,733,901 | January 1, 2025 | December 31, 2026 | Fort Campbell, KY | usaspending.gov |
| FA462022C0005 | Department of Defense | Definitive Contract | 532490 | BASE YEAR - SERE UET LEASE. EO14042 | $2,002,006 | $3,350,328 | December 16, 2021 | December 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| 70Z03826FR0000021 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON MH-60T HELICOPTERS. | $798,048 | $798,048 | December 19, 2025 | June 10, 2026 | Groton, CT | usaspending.gov |
| N6134026P1000 | Department of Defense | Purchase Order | 333310 | ASSEMBLE AND DELIVER NINE (9) MSWET DEVICES FOR THE NAVAL AVIATION SURVIVAL TRAINING PROGRAM (NASTP) | $647,972 | $647,972 | February 18, 2026 | November 30, 2026 | Canada | usaspending.gov |
| N6134024C0012 | Department of Defense | Definitive Contract | 541330 | JIB CRANE ANNUAL TESTING, ON-CALL SUPPORT VISIT | $499,431 | $499,431 | March 1, 2024 | February 28, 2027 | San Diego, CA | usaspending.gov |
| H9223924P0017 | Department of Defense | Purchase Order | 811210 | AATF JIB TURRET REPLACEMENT | $437,750 | $437,750 | September 9, 2024 | May 9, 2025 | Fort Campbell, KY | usaspending.gov |
| FA300225F0034 | Department of Defense | Delivery Order | 611512 | SERVICES FOR SEA SURVIVAL TRAINING FOR ISRAELI AIR FORCE STUDENTS FOR 2022-2026. | $303,016 | $303,016 | January 2, 2025 | December 31, 2025 | Groton, CT | usaspending.gov |
| FA300226F0020 | Department of Defense | Delivery Order | 611512 | WATER/SEA SURVIVAL TRAINING FOR ISRAELI AIR FORCE STUDENTS | $275,188 | $275,188 | January 5, 2026 | December 31, 2026 | Groton, CT | usaspending.gov |
| 70Z03826FZ0000021 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH-60T HELICOPTERS. | $245,140 | $245,140 | April 20, 2026 | August 15, 2026 | Groton, CT | usaspending.gov |
| FA300224F0029 | Department of Defense | Delivery Order | 611512 | WATER/SEA SURVIVAL EGRESS TRAINING | $241,176 | $241,176 | February 1, 2024 | December 31, 2024 | Groton, CT | usaspending.gov |
| N0018925PZ257 | Department of Defense | Purchase Order | 811310 | ASTC METS 9D6 BRAKING SYSTEM REPAIR | $102,021 | $102,021 | July 3, 2025 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04923PPETA0035 | Department of Homeland Security | Purchase Order | 611519 | AST TOWER MAINTENANCE, BASE PLUS OPTION YEARS | $79,307 | $102,307 | August 1, 2023 | July 31, 2027 | Petaluma, CA | usaspending.gov |
| 70Z03825FZ0000011 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF WINDOW LIGHT STRING TO BE USED ON MH-60T HELICOPTERS. | $49,575 | $49,575 | November 20, 2024 | March 17, 2025 | Groton, CT | usaspending.gov |
| W911S224P7901 | Department of Defense | Purchase Order | 611512 | SHALLOW WATER EGRESS TRAINING (SWET) | $45,000 | $45,000 | April 16, 2024 | May 10, 2024 | Fort Drum, NY | usaspending.gov |
| W9124819P0071 | Department of Defense | Purchase Order | 811219 | AATF MAINTENANCE OPTION YEAR BASE | $40,578 | $533,046 | September 30, 2019 | September 29, 2024 | Fort Campbell, KY | usaspending.gov |
| 70Z03823PR0000311 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF LT CONTROLLER ASSEMBLIES THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $39,786 | $49,335 | May 25, 2023 | August 29, 2024 | Canada | usaspending.gov |
| 70Z03825FR0000131 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHTING STRING ASSY TO BE USED ON MH-60T HELICOPTER. | $37,933 | $37,933 | August 25, 2025 | December 22, 2025 | Groton, CT | usaspending.gov |
| W91QVN24P0047 | Department of Defense | Purchase Order | 512110 | ANNUAL MAINTENANCE | $28,888 | $28,888 | September 9, 2024 | September 26, 2026 | Korea, South | usaspending.gov |
| 70Z03823PR0000355 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BRACKET ASSEMBLY TO BE USED ON USCG MH-60T HELICOPTERS. | $27,692 | $55,384 | June 21, 2023 | September 2, 2024 | Canada | usaspending.gov |
| 70Z03826FR0000147 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF CONTROLLER ASSY .LT. TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $24,240 | $24,240 | September 11, 2026 | January 6, 2027 | Groton, CT | usaspending.gov |
| W912QM25PA016 | Department of Defense | Purchase Order | 333310 | 1-228TH AVIAITION REGIMENT SWET II (SHALLOW WATER EGRESS TRAINER) CHAIR AND PARTS DUNKER CHAIR WILL ALLOW PROPER SWET TRAINING TO BE CONDUCT | $21,698 | $21,698 | September 19, 2025 | February 20, 2026 | Honduras | usaspending.gov |
| W91QVN25P0009 | Department of Defense | Purchase Order | 336350 | 5 POINT DAVIS SEATBELT - CENTRE RELEASE | $21,644 | $21,644 | December 31, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| H9242124P0020 | Department of Defense | Purchase Order | 811310 | AATF MAINTENANCE | $19,795 | $19,795 | September 30, 2024 | January 31, 2025 | Brevard, NC | usaspending.gov |
| 70Z03824FR0000041 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VARIOUS ITEMS FOR USE ON MH-60T AIRCRAFT. | $17,277 | $17,277 | January 4, 2024 | March 19, 2024 | Groton, CT | usaspending.gov |
| 70Z03825FZ0000006 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHTING STRING ASSEMBLY TO BE USED ON MH-60T HELICOPTERS. | $14,451 | $14,451 | November 8, 2024 | March 5, 2025 | Groton, CT | usaspending.gov |
| 70Z03824FX0000011 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHTING STRING ASY FOR USE ON MH-60T AIRCRAFT. | $14,451 | $14,451 | July 23, 2024 | November 18, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FR0000040 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF BATTERY PACK FOR USE ON MH-60T AIRCRAFT. | $14,002 | $14,002 | January 2, 2024 | March 18, 2024 | Groton, CT | usaspending.gov |
| 70Z03826FR0000145 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF WINDOW LIGHT STRING TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $13,664 | $13,664 | September 11, 2026 | January 6, 2027 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000013 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE BACKING PLATE, BRK TO BE USED ON MH-60T HELICOPTER. | $7,384 | $7,384 | September 5, 2024 | November 19, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000008 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHT TUBE ASSY TO BE USED ON MH-60T HELICOPTER. | $4,607 | $4,607 | August 23, 2024 | December 18, 2024 | Groton, CT | usaspending.gov |
| 70Z03825FZ0000001 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHT TUBE ASSEMBLY TO BE USED ON MH-60T HELICOPTER. | $4,607 | $4,607 | October 25, 2024 | February 19, 2025 | Groton, CT | usaspending.gov |
| 70Z03826FR0000058 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF LIGHTING STRING ASY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $3,983 | $3,983 | March 17, 2026 | July 12, 2026 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000006 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MOUNTING TRACK, AND TEENUT FOR USE ON MH-60T AIRCRAFT. | $3,271 | $3,271 | August 21, 2024 | November 4, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000009 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MOUNTING TRACK TO BE USED ON MH-60T HELICOPTER. | $3,024 | $3,024 | August 27, 2024 | November 11, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000014 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MOUNTING TRACK B TO BE USED ON MH-60T HELICOPTER. | $2,016 | $2,016 | September 9, 2024 | November 25, 2024 | Groton, CT | usaspending.gov |
| 70Z03825FZ0000008 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF BATTERY PACK TO BE USED ON MH-0T HELICOPTERS. | $1,680 | $1,680 | November 18, 2024 | February 3, 2025 | Groton, CT | usaspending.gov |
| 70Z03823PR0000441 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE SHROUD AND CONTROLLER ASSY.LT. TO BE USED ON MH-60T HELICOPTERS. | $1,398 | $90,743 | August 2, 2023 | November 18, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FR0000038 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF TEENUT FOR USE ON MH-60T AIRCRAFT. | $494 | $494 | December 28, 2023 | March 12, 2024 | Groton, CT | usaspending.gov |
| 70Z03824FZ0000010 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF TEENUT TO BE USED ON THE MH-60T HELICOPTER. | $247 | $247 | August 28, 2024 | November 11, 2024 | Groton, CT | usaspending.gov |
| 70Z03826FZ0000003 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF TEE, MOUNTING CLIP TO BE USED ON MH-60T HELICOPTERS. | $22 | $22 | October 10, 2025 | October 29, 2025 | Groton, CT | usaspending.gov |
| 70Z03825FZ0000004 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF GROMMET TO BE USED ON MH-60T HELICOPTER. | $12 | $12 | November 5, 2024 | November 25, 2024 | Groton, CT | usaspending.gov |
| N6134019C0018 | Department of Defense | Definitive Contract | 541330 | CRANE MAINTENANCE AND REPAIR | $0 | $706,253 | February 28, 2019 | February 28, 2024 | Groton, CT | usaspending.gov |
| 70Z0G820PQT307000 | Department of Homeland Security | Purchase Order | 611512 | SOUND COMPUTERS | $0 | $14,008 | November 22, 2019 | December 16, 2019 | Elizabeth City, NC | usaspending.gov |
| W9115123P0018 | Department of Defense | Purchase Order | 611699 | OVERWATER EGRESS TRAINING | $0 | $40,994 | March 20, 2023 | March 31, 2023 | Fort Hood, TX | usaspending.gov |
| W912PQ24P0027 | Department of Defense | Purchase Order | 611512 | SURVIVAL WATER EGRESS TRAINING | $0 | $0 | April 24, 2024 | May 18, 2024 | Latham, NY | usaspending.gov |
| HSCG3206PTPA016 | Department of Homeland Security | Purchase Order | CLOSE OUT | $0 | $7,000 | May 15, 2006 | September 6, 2006 | New London, CT | usaspending.gov | |
| 70Z03824DJ0000005 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF SPARES IN SUPPORT OF THE MH-60T AIRCRAFT. | $0 | $3,879,069 | November 28, 2023 | usaspending.gov | ||
| FA300222D0004 | Department of Defense | IDC | 611512 | SERVICES FOR SEA SURVIVAL TRAINING FOR ISRAELI AIR FORCE STUDENTS FOR 2022-2026. | $0 | $2,603,700 | January 20, 2022 | usaspending.gov | ||
| FA300219FA025 | Department of Defense | Delivery Order | 611512 | WATER/SEA SURVIVAL COURSE | $-4,150 | $184,006 | January 1, 2019 | December 31, 2019 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 532490
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.