Data / Federal awards / NAICS 336413 / THE ENTWISTLE COMPANY LLC
THE ENTWISTLE COMPANY LLC: 812 federal contract awards, $72.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ENTWISTLE COMPANY LLC (UEI JRUCKDSNXKD5), Hudson, MA, received 812 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 84 NAICS codes. Its largest buyer is Department of Defense ($72.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JRUCKDSNXKD5UEI
- Hudson, MALocation
- Small BusinessBusiness size
- 812Contract awards
- $72.6 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $17 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $14.6 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 12 | $8.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 41 | $7.2 million |
| 336611 | Ship Building and Repairing | 23 | $4.3 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 38 | $2.8 million |
| 332111 | Iron and Steel Forging | 3 | $2.4 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $1.9 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 12 | $1.7 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 10 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 811 | $72.6 million |
| Department of Homeland Security | 1 | $13,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.6 million |
| FY2025 | $27.6 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 812 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CK044 | Department of Defense | Definitive Contract | 334511 | DODIC: SW83 | $10,881,480 | $8,539,792 | September 29, 2025 | December 8, 2029 | Hudson, MA | usaspending.gov |
| N0038324CC236 | Department of Defense | Definitive Contract | 336413 | TROUGH COVER,GENERA | $9,094,593 | $9,094,593 | August 1, 2024 | August 1, 2025 | Hudson, MA | usaspending.gov |
| N6833524C0268 | Department of Defense | Definitive Contract | 333998 | NGL FLUSH DECK ASSY | $5,584,449 | $5,584,449 | May 8, 2024 | March 17, 2026 | Hudson, MA | usaspending.gov |
| SPE7M124F2224 | Department of Defense | Delivery Order | 333923 | 8510577803!PADEYE ASSY,SLIDING | $4,061,617 | $4,061,617 | April 17, 2024 | November 11, 2025 | Hudson, MA | usaspending.gov |
| SPE7M125F0431 | Department of Defense | Delivery Order | 333923 | 8511033195!PADEYE ASSY,SLIDING | $4,061,617 | $4,061,617 | November 21, 2024 | June 14, 2026 | Hudson, MA | usaspending.gov |
| N0010423PK066 | Department of Defense | Purchase Order | 334511 | CWRT - DISPENSER ASSEMBLY, WIRE COIL | $3,680,726 | $6,088,170 | August 28, 2023 | March 27, 2026 | Taunton, MA | usaspending.gov |
| SPE7M224C0007 | Department of Defense | Definitive Contract | 332111 | 8510335735!STRIP,SEALING | $2,466,055 | $2,466,055 | May 23, 2024 | May 13, 2026 | Hudson, MA | usaspending.gov |
| N0038325CC301 | Department of Defense | Definitive Contract | 336413 | PANEL,SUB ASSEMBLY, | $2,126,810 | $2,126,810 | September 22, 2025 | November 16, 2026 | Hudson, MA | usaspending.gov |
| SPRPA124C351U | Department of Defense | Definitive Contract | 333924 | P25A FIRE FIGHTING VEHICLE | $1,931,175 | $1,931,175 | February 22, 2024 | June 20, 2025 | Hudson, MA | usaspending.gov |
| N0038324CC233 | Department of Defense | Definitive Contract | 336413 | PANEL SUBASSEMBLY | $1,796,923 | $1,796,923 | May 30, 2024 | March 5, 2026 | Hudson, MA | usaspending.gov |
| N0038325CC266 | Department of Defense | Definitive Contract | 336413 | ARM ASSY, DEFECT PROCUREMENT | $1,416,352 | $1,416,352 | May 8, 2025 | February 8, 2027 | Hudson, MA | usaspending.gov |
| FA480126P0023 | Department of Defense | Purchase Order | 333914 | (FORCE) FUEL SUBSYSTEMS HOSES AND ASSOCIATED PARTS. | $1,269,832 | $1,269,832 | May 30, 2026 | December 16, 2026 | Alamogordo, NM | usaspending.gov |
| N0038325CC296 | Department of Defense | Definitive Contract | 334111 | SLIDE ASSEMBLY | $1,234,000 | $1,234,000 | September 23, 2025 | September 23, 2027 | Hudson, MA | usaspending.gov |
| SPE7M226P1503 | Department of Defense | Purchase Order | 336611 | 8511893038!MODULE ASSEMBLY,JET | $989,328 | $989,328 | May 18, 2026 | January 10, 2028 | Danville, VA | usaspending.gov |
| N0038324CC208 | Department of Defense | Definitive Contract | 336413 | PANEL ASSEMBLY,AIRC | $923,977 | $923,977 | November 21, 2023 | June 2, 2026 | Hudson, MA | usaspending.gov |
| N0038324CC241 | Department of Defense | Definitive Contract | 336413 | PANEL SUBASSEMBLY | $816,783 | $816,783 | August 15, 2024 | November 17, 2025 | Hudson, MA | usaspending.gov |
| SPE7M224P5136 | Department of Defense | Purchase Order | 336611 | 8510921792!MODULE ASSEMBLY,JET | $798,963 | $798,963 | September 26, 2024 | March 12, 2027 | Hudson, MA | usaspending.gov |
| SPE7M224P3070 | Department of Defense | Purchase Order | 336611 | 8510602298!MODULE ASSEMBLY,JET | $798,963 | $798,963 | May 5, 2024 | October 16, 2026 | Hudson, MA | usaspending.gov |
| SPE7M226C0006 | Department of Defense | Definitive Contract | 336611 | 8511793384!MANIFOLD ASSEMBLY,H | $675,749 | $675,749 | January 26, 2026 | January 26, 2027 | Hudson, MA | usaspending.gov |
| SPE4A624C0033 | Department of Defense | Definitive Contract | 334514 | 8510492897!CHECK FILL UNIT | $671,536 | $671,536 | April 8, 2024 | May 18, 2026 | Hudson, MA | usaspending.gov |
| SPE4A525P4714 | Department of Defense | Purchase Order | 334513 | 8511300247!METER,FLOW RATE IND | $649,600 | $649,600 | April 18, 2025 | April 20, 2026 | Hudson, MA | usaspending.gov |
| SPE7M225P2638 | Department of Defense | Purchase Order | 333998 | 8511342567!MODULE ASSEMBLY,SID | $623,876 | $623,876 | May 13, 2025 | March 28, 2028 | Hudson, MA | usaspending.gov |
| SPE7L225P0008 | Department of Defense | Purchase Order | 333613 | 8510936633!SHAFT,SHOULDERED | $598,931 | $598,931 | October 30, 2024 | April 28, 2025 | Hudson, MA | usaspending.gov |
| SPE7L125P8712 | Department of Defense | Purchase Order | 333613 | 8511541701!SHAFT,SHOULDERED | $505,765 | $505,765 | August 12, 2025 | January 20, 2026 | Hudson, MA | usaspending.gov |
| SPE7M826P0014 | Department of Defense | Purchase Order | 315990 | 8511595795!SWITCH,SENSITIVE | $499,914 | $499,914 | October 1, 2025 | June 8, 2026 | Hudson, MA | usaspending.gov |
| N0038324CC217 | Department of Defense | Definitive Contract | 336413 | ARM ASSY,DEFECT | $474,292 | $474,292 | May 2, 2024 | October 24, 2025 | Hudson, MA | usaspending.gov |
| SPE4A626P4413 | Department of Defense | Purchase Order | 334513 | 8511734488!METER,FLOW RATE IND | $422,240 | $422,240 | November 3, 2025 | November 3, 2026 | Hudson, MA | usaspending.gov |
| N0038324CC209 | Department of Defense | Definitive Contract | 332919 | VALVE,DIRECTIONAL O | $416,314 | $416,314 | March 20, 2024 | August 4, 2025 | Hudson, MA | usaspending.gov |
| N0038325CC204 | Department of Defense | Definitive Contract | 335312 | SLIDE ASSEMBLY | $397,941 | $397,941 | December 12, 2024 | April 15, 2026 | Hudson, MA | usaspending.gov |
| SPE7L126P0712 | Department of Defense | Purchase Order | 333613 | 8511694246!SHAFT,SHOULDERED | $391,560 | $391,560 | October 10, 2025 | April 28, 2026 | Hudson, MA | usaspending.gov |
| SPE7L126C0037 | Department of Defense | Definitive Contract | 333613 | 8511807998!SHAFT,SHOULDERED | $391,560 | $391,560 | December 15, 2025 | May 14, 2026 | Hudson, MA | usaspending.gov |
| SPE7M224P0115 | Department of Defense | Purchase Order | 336611 | 8510197593!MANIFOLD ASSEMBLY,H | $373,020 | $373,020 | October 26, 2023 | December 2, 2024 | Taunton, MA | usaspending.gov |
| SPE7M426V1556 | Department of Defense | Purchase Order | 315990 | 8511830744!SWITCH,SENSITIVE | $287,047 | $287,047 | December 22, 2025 | August 31, 2026 | Hudson, MA | usaspending.gov |
| N5005425P0449 | Department of Defense | Purchase Order | 332710 | USS TRUXTUN- (DDG-103), RETRACTABLE CHOCK, BITT AND DRAIN REPAIR, (RETROFIT CHOCK KIT, BUSHING PILLOW BLOCK, SHIM, KEY PILLOW BLOCK, PILLOW | $222,302 | $222,302 | September 8, 2025 | March 27, 2026 | Hudson, MA | usaspending.gov |
| SPE7M226P2040 | Department of Defense | Purchase Order | 336413 | 8512004626!MANIFOLD ASSEMBLY,H | $221,856 | $221,856 | April 14, 2026 | December 6, 2027 | Hudson, MA | usaspending.gov |
| N0038324PC302 | Department of Defense | Purchase Order | 332919 | VALVE,DIRECTIONAL O | $208,157 | $208,157 | March 28, 2024 | August 11, 2025 | Hudson, MA | usaspending.gov |
| SPE7M225P1860 | Department of Defense | Purchase Order | 332996 | 8511208630!MANIFOLD ASSEMBLY,H | $180,124 | $180,124 | February 26, 2025 | November 27, 2026 | Hudson, MA | usaspending.gov |
| SPE7M024P4170 | Department of Defense | Purchase Order | 333613 | 8510806853!SHAFT,SHOULDERED | $179,700 | $179,700 | August 7, 2024 | February 23, 2025 | Hudson, MA | usaspending.gov |
| N5523625P0050 | Department of Defense | Purchase Order | 332991 | SWRMC CODE 410A - RETRACTABLE BITT #1 ASSEMBLY, PILLOW BLOCK ASSEMBLY, LATCH ASSEMBLY, BACKSTAY ASSEMBLY | $171,622 | $171,622 | March 20, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| SPE4A526P6307 | Department of Defense | Purchase Order | 334513 | 8512201359!METER,FLOW RATE IND | $162,955 | $162,955 | June 25, 2026 | December 22, 2026 | Hudson, MA | usaspending.gov |
| SPE4A625PP885 | Department of Defense | Purchase Order | 334513 | 8511334772!METER FLOW RATE | $162,400 | $162,400 | April 24, 2025 | November 10, 2025 | Hudson, MA | usaspending.gov |
| SPE4A625P9355 | Department of Defense | Purchase Order | 334514 | 8511076433!CHECK FILL UNIT | $151,525 | $151,525 | December 16, 2024 | December 16, 2026 | Hudson, MA | usaspending.gov |
| SPMYM424P0346 | Department of Defense | Purchase Order | 332510 | BITT ASSY,RETRACTAB | $151,280 | $151,280 | May 3, 2024 | May 9, 2025 | Hudson, MA | usaspending.gov |
| SPE7M325V0407 | Department of Defense | Purchase Order | 326122 | 8510994813!ADAPTER,STRAIGHT,FL | $148,907 | $148,907 | November 1, 2024 | April 30, 2025 | Hudson, MA | usaspending.gov |
| SPE7L024V5974 | Department of Defense | Purchase Order | 333613 | 8510796755!SHAFT,SHOULDERED | $134,775 | $134,775 | August 1, 2024 | October 30, 2024 | Hudson, MA | usaspending.gov |
| N5005426P0082 | Department of Defense | Purchase Order | 336611 | USS NEW YORK (LPD-21) BULKHEAD MOUNTED SLIDING PADEYE; KINGPOST (1 EA P/N EJ-52019 G) | $133,093 | $133,093 | March 23, 2026 | November 13, 2026 | Hudson, MA | usaspending.gov |
| N6883624P0073 | Department of Defense | Purchase Order | 333998 | RETRACTABLE BITT ASSEMBLY | $123,548 | $123,548 | April 30, 2024 | April 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE7M825P0738 | Department of Defense | Purchase Order | 315990 | 8511148369!SWITCH,SENSITIVE | $121,946 | $121,946 | January 28, 2025 | December 22, 2025 | Hudson, MA | usaspending.gov |
| SPE7M224P1883 | Department of Defense | Purchase Order | 336413 | 8510440888!HEAD,CUSHIONING END | $121,424 | $121,424 | February 15, 2024 | October 30, 2026 | Hudson, MA | usaspending.gov |
| SPE4A625PR526 | Department of Defense | Purchase Order | 332722 | 8511363270!SCREW,CAP,SOCKET HE | $112,700 | $112,700 | May 15, 2025 | November 12, 2025 | Hudson, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333923
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.