Data / Federal awards / NAICS 336412 / TRIUMPH ENGINE CONTROL SYSTEMS LLC
TRIUMPH ENGINE CONTROL SYSTEMS LLC: 89 federal contract awards, $111.5 million obligated (FY2024 to FY2027)
TRIUMPH ENGINE CONTROL SYSTEMS LLC (UEI N188YZJK1LL1), West Hartford, CT, received 89 federal prime contract awards with $111.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($106.5 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- N188YZJK1LL1
- Parent organization
- TRIUMPH GROUP, INC.
- Location
- West Hartford, CT
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $111.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 53 | $73.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $24.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $13.5 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $523,436 |
| 541330 | Engineering Services | 7 | $82,463 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $4,608 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $106.5 million |
| Department of Homeland Security | 14 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $39.4 million |
| FY2026 | $50.2 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA125C0002 | Department of Defense | Definitive Contract | 336412 | CONTROL UNIT,SUPERV | $36,195,636 | $36,195,636 | January 17, 2025 | June 30, 2028 | Wallingford, CT | usaspending.gov |
| SPRRA126C0016 | Department of Defense | Definitive Contract | 334412 | NEW SPARES: NIIN 017183932 | $24,345,050 | $24,345,050 | June 5, 2026 | December 30, 2028 | Stratford, CT | usaspending.gov |
| W58RGZ26F0047 | Department of Defense | Delivery Order | 336412 | OVERHAUL CH-47 FUEL CONTROL, MAIN. | $11,898,840 | $11,898,840 | December 16, 2025 | February 28, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0180 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | $9,789,024 | $9,789,024 | January 4, 2024 | January 31, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0219 | Department of Defense | Delivery Order | 336412 | OVERHAUL CH-47 FUEL CONTROL, MAIN. | $4,957,850 | $4,957,850 | May 14, 2026 | June 30, 2027 | West Hartford, CT | usaspending.gov |
| N0038324FZR01 | Department of Defense | Delivery Order | 336413 | CONTROL UNIT,SUPERV | $4,522,562 | $4,522,562 | September 20, 2024 | August 28, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0162 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | $2,623,992 | $2,623,992 | March 3, 2026 | July 31, 2027 | West Hartford, CT | usaspending.gov |
| 70Z03826FR0000138 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON MH-60T HELICOPTERS. | $2,196,558 | $2,196,558 | September 1, 2026 | October 10, 2028 | West Hartford, CT | usaspending.gov |
| N0038324FZR00 | Department of Defense | Delivery Order | 336413 | CONTROL UNIT,SUPERI | $1,965,211 | $1,965,211 | November 2, 2023 | August 31, 2025 | West Hartford, CT | usaspending.gov |
| N0001926F0051 | Department of Defense | Delivery Order | 336413 | NEW DO TO UPGRADE P05, P07, & P08 EDECU TO THE NEW P09 CONFIGURATION | $1,863,110 | $1,863,110 | November 17, 2025 | July 31, 2026 | West Hartford, CT | usaspending.gov |
| N0001924F5350 | Department of Defense | Delivery Order | 336413 | NEW DELIVERY ORDER TO UPGRADE P05, P07 AND P08 EDECU TO THE NEW CONFIGURATION, P09 | $1,777,323 | $1,777,323 | December 11, 2023 | September 30, 2026 | Williston, VT | usaspending.gov |
| W58RGZ24F0380 | Department of Defense | Delivery Order | 336412 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONI | $1,717,891 | $0 | September 10, 2024 | December 31, 2026 | West Hartford, CT | usaspending.gov |
| N0038326FZR00 | Department of Defense | Delivery Order | 336413 | CONTROL UNIT,SUPERV | $1,664,212 | $1,664,212 | November 7, 2025 | July 19, 2027 | West Hartford, CT | usaspending.gov |
| N0038322CD020 | Department of Defense | Definitive Contract | 336413 | CONTROLLER,AIR TEMP | $696,352 | $3,190,751 | June 23, 2022 | June 1, 2027 | West Hartford, CT | usaspending.gov |
| 70Z03825FZ0000026 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF EDECUS TO BE USED ON THE MH-60T AIRCRAFT. | $647,517 | $647,517 | March 24, 2025 | May 3, 2027 | West Hartford, CT | usaspending.gov |
| N0038325CS004 | Department of Defense | Definitive Contract | 336412 | CONTROL UNIT,SUPERV | $574,016 | $574,016 | January 29, 2025 | March 10, 2027 | West Hartford, CT | usaspending.gov |
| N0038319CD014 | Department of Defense | Definitive Contract | 336413 | F18 ATFLIR AIR TEMP CONTROLLER | $490,726 | $3,460,577 | February 19, 2019 | November 30, 2023 | West Hartford, CT | usaspending.gov |
| 70Z03826FR0000017 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF EDECUS TO BE USED ON MH-60T AIRCRAFT. | $398,472 | $398,472 | December 18, 2025 | January 27, 2028 | West Hartford, CT | usaspending.gov |
| 70Z03826FZ0000004 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF EDECUS TO BE USED ON MH-60T AIRCRAFT. | $398,472 | $398,472 | October 14, 2025 | November 23, 2027 | West Hartford, CT | usaspending.gov |
| 70Z03824PR0000477 | Department of Homeland Security | Purchase Order | 336412 | PURCHASE OF EDECUS FOR USE ON MH60T AIRCRAFT. | $358,760 | $358,760 | May 21, 2024 | May 25, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0329 | Department of Defense | Delivery Order | 336412 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CONTROL U | $289,849 | $289,849 | September 4, 2025 | December 31, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0377 | Department of Defense | Delivery Order | 541330 | PERFORMANCE OF ENGINEERING INVESTIGATIONS OF SUSPECTED CATEGORY I PRODUCT QUALITY DEFICIENCY REPORTS FOR TRIUMPH ENGINE CONTROL SYSTEMS USED | $226,043 | $226,043 | August 25, 2025 | August 25, 2026 | West Hartford, CT | usaspending.gov |
| 70Z03824PR0000331 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS. | $215,256 | $215,256 | March 1, 2024 | March 5, 2025 | West Hartford, CT | usaspending.gov |
| 70Z03824PR0000588 | Department of Homeland Security | Purchase Order | 488190 | MODIFICATION OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS. | $213,368 | $213,368 | July 30, 2024 | December 23, 2024 | West Hartford, CT | usaspending.gov |
| SPRPA125PER24 | Department of Defense | Purchase Order | 336413 | CONTROL UNIT,SUPERV | $199,236 | $199,236 | September 9, 2025 | October 19, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0274 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | $161,588 | $161,588 | May 9, 2024 | December 31, 2024 | West Hartford, CT | usaspending.gov |
| 70Z03826FR0000057 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON USCG MH-60T HELICOPTERS. | $149,427 | $149,427 | March 17, 2026 | April 25, 2028 | West Hartford, CT | usaspending.gov |
| 70Z03826PR0000182 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF EDECU, TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $140,400 | $140,400 | June 8, 2026 | September 16, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0156 | Department of Defense | Delivery Order | 336412 | FIVE-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CO | $130,431 | $130,431 | April 4, 2025 | January 31, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0261 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CON | $129,396 | $129,396 | September 4, 2025 | December 31, 2026 | West Hartford, CT | usaspending.gov |
| 70Z03825FR0000129 | Department of Homeland Security | Delivery Order | 336412 | PROCUREMENT OF ENHANCED DIGITAL ELECTRONIC CONTROL UNIT FOR USE ON THE MH-60T HELICOPTER. | $99,618 | $99,618 | August 25, 2025 | October 4, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0343 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PERFORMANCE OF ENGINEERING INVESTIGATIONS OF SUSPECTED CATEGORY I PRODUCT QUALITY DEFICIENCY REPORTS FOR TRIUMPH ENGINE CONTR | $94,106 | $94,106 | September 12, 2024 | September 12, 2025 | West Hartford, CT | usaspending.gov |
| 70Z03826PR0000012 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF EDECU'S TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $89,655 | $89,655 | November 25, 2025 | June 3, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0153 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 BLACKH | $85,090 | $85,090 | February 10, 2026 | November 23, 2026 | West Hartford, CT | usaspending.gov |
| 70Z03824PR0000340 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS. | $80,013 | $80,013 | March 7, 2024 | July 17, 2024 | West Hartford, CT | usaspending.gov |
| N0038323P004D | Department of Defense | Purchase Order | 336413 | ECV REPAIR | $71,529 | $205,185 | April 11, 2023 | July 30, 2025 | Andover, MA | usaspending.gov |
| W58RGZ26F0148 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 | $67,010 | $67,010 | February 10, 2026 | October 16, 2027 | West Hartford, CT | usaspending.gov |
| N0038322FZR00 | Department of Defense | Delivery Order | 336413 | CONTROL UNIT,SUPERI | $64,300 | $1,278,890 | December 6, 2021 | April 4, 2023 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0422 | Department of Defense | Delivery Order | 336412 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONI | $63,626 | $63,626 | August 28, 2024 | May 10, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0344 | Department of Defense | Delivery Order | 336412 | 1 EACH FUEL CONTROL MAIN OUTPUT NSN: 2915-01-371-9305 OUTPUT PART NUMBER: 110700-02D6 FOR CH47 CHINOOK | $61,781 | $61,781 | July 1, 2024 | September 30, 2025 | West Hartford, CT | usaspending.gov |
| 70Z03825FR0000063 | Department of Homeland Security | Delivery Order | 336412 | PURCHASE OF EDECU TO BE USED ON THE MH-60T AIRCRAFT. | $49,809 | $49,809 | April 21, 2025 | May 31, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0031 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 BLAC | $44,673 | $44,673 | December 4, 2025 | July 11, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0177 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 BLACKH | $44,673 | $44,673 | April 10, 2026 | November 5, 2028 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0283 | Department of Defense | Delivery Order | 336412 | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CONTROL U | $41,407 | $41,407 | August 28, 2025 | April 30, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0417 | Department of Defense | Delivery Order | 336412 | FIVE YEAR FIRM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR | $41,407 | $41,407 | August 28, 2025 | September 30, 2026 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0085 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC | $40,397 | $40,397 | January 31, 2024 | November 30, 2025 | West Hartford, CT | usaspending.gov |
| W58RGZ25F0295 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CON | $38,509 | $38,509 | July 1, 2025 | December 31, 2026 | West Hartford, CT | usaspending.gov |
| SPRRA125P0002 | Department of Defense | Purchase Order | 336412 | FIRM-FIXED-PRICE (FFP) ONE-TIME-BUY (OTB) CONTRACT FOR 4 EACH OF NOUN, HOUSING ASSEMBLY,EL, NSN: 2915-01-570-0622, PN: 116301-2. | $22,396 | $22,396 | March 7, 2025 | July 15, 2025 | West Hartford, CT | usaspending.gov |
| W58RGZ26F0146 | Department of Defense | Delivery Order | 336412 | FIRM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 | $22,337 | $22,337 | February 10, 2026 | July 11, 2027 | West Hartford, CT | usaspending.gov |
| W58RGZ24F0291 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | $21,209 | $21,209 | July 11, 2024 | July 31, 2025 | West Hartford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 336413
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.