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Data / Federal awards / NAICS 333611 / WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC

WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC: 5 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC (UEI MUD1UJNM3267), Bloomfield, CT, received 5 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.8 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.

The request: Every federal contract awarded under NAICS 333611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MUD1UJNM3267UEI
  • Bloomfield, CTLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $2.8 millionObligated
  • 2023-12-22First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333611Turbine and Turbine Generator Set Units Manufacturing4$2.8 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$3,991

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$1.1 million
FY2026$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08525FDS021B00Department of Homeland SecurityDelivery Order333611DO 70Z08525FDS021B00 IS FOR THE OIR (OPEN, INSPECT, AND REPORT) FOR GAS GENERATOR FT4A12.$1,368,904$1,368,904May 2, 2025September 1, 2025Bloomfield, CTusaspending.gov
70Z08524FCU018B00Department of Homeland SecurityDelivery Order333611DO 70Z08524FCU018B00 IS ISSUED FOR THE OIR. TOTAL $30,380.00. DELIVERY DATE 07/01/2024. LINE 1 FREE TURBINE ASSY CW: OIR CLINS 0001, 0002, 0$1,033,872$1,033,872May 9, 2024November 1, 2024Bloomfield, CTusaspending.gov
70Z08524FCU006B00Department of Homeland SecurityDelivery Order333611DO 70Z08524FCU006B00_FOR THE OIR (OPEN, INSPECT, AND REPORT).$435,360$435,360May 6, 2024November 30, 2024Bloomfield, CTusaspending.gov
70Z02325P92200001Department of Homeland SecurityPurchase Order811310FOREIGN MILITARY SALES CASE VM-P-SAH PURCHASE OF PARTS FOR GAS TURNINE$3,991$3,991January 17, 2025February 14, 2025Bloomfield, CTusaspending.gov
70Z08524DCU016B00Department of Homeland SecurityIDC333611\MULTI-AWARD IDIQ CONTRACT FOR THE PURCHASE OF COMPONENTS FOR OEM FT4 POWER TURBINES AND POWER TURBINE GEARBOXES COUPLED WITH FT4 GAS GENERA$0$25,939,866December 22, 2023usaspending.gov

Also on SpecStream

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.