Data / Federal awards / NAICS 314910 / WOODWARD CANADA, INC.
WOODWARD CANADA, INC.: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODWARD CANADA, INC. (UEI KDMGHZSJE6T1), Peterborough, Canada, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, 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.
- UEI
- KDMGHZSJE6T1
- Parent organization
- WOODWARD, INC.
- Location
- Peterborough, Canada
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.5 million
- First action in window
- 2024-01-10
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 3 | $575,812 |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $461,845 |
| 332710 | Machine Shops | 5 | $274,582 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $85,577 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $71,870 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $18,077 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $11,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,501 |
| FY2025 | $671,056 |
| FY2026 | $58,929 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725V3032 | Department of Defense | Purchase Order | 314910 | 8511352966!CONTROL ASSEMBLY,LA | $233,107 | $233,107 | April 30, 2025 | March 18, 2026 | Canada | usaspending.gov |
| N0038325PB029 | Department of Defense | Purchase Order | 334412 | PRINTED WIRING BOAR | $216,254 | $216,254 | June 25, 2025 | March 2, 2026 | Canada | usaspending.gov |
| SPE4A724P9020 | Department of Defense | Purchase Order | 314910 | 8510523370!CONTROL ASSEMBLY,LA | $186,930 | $186,930 | April 1, 2024 | September 30, 2024 | Canada | usaspending.gov |
| SPE4A724P8970 | Department of Defense | Purchase Order | 314910 | 8510520773!CONTROL ASSEMBLY,LA | $155,775 | $155,775 | April 1, 2024 | September 30, 2024 | Canada | usaspending.gov |
| SPE4A724P8532 | Department of Defense | Purchase Order | 332710 | 8510497936!PLATE,ASSEMBLY,ELEC | $110,494 | $110,494 | March 14, 2024 | August 12, 2024 | Canada | usaspending.gov |
| SPE4A725V3556 | Department of Defense | Purchase Order | 332710 | 8511431531!PLATE,ASSEMBLY,ELEC | $82,770 | $82,770 | June 9, 2025 | December 11, 2025 | Canada | usaspending.gov |
| SPE7M525P1003 | Department of Defense | Purchase Order | 334412 | 8511034533!PRINTED WIRING BOAR | $61,612 | $61,612 | November 22, 2024 | August 19, 2025 | Canada | usaspending.gov |
| SPE7M124V5636 | Department of Defense | Purchase Order | 334412 | 8510808071!PRINTED WIRING BOAR | $61,612 | $61,612 | August 7, 2024 | January 19, 2025 | Canada | usaspending.gov |
| SPE7M024V6680 | Department of Defense | Purchase Order | 334412 | 8510915825!PRINTED WIRING BOAR | $46,209 | $46,209 | September 24, 2024 | June 21, 2025 | Canada | usaspending.gov |
| SPE4A524P9037 | Department of Defense | Purchase Order | 334519 | 8510839904!CASE,ELECTRICAL-ELE | $42,788 | $42,788 | August 22, 2024 | January 14, 2025 | Canada | usaspending.gov |
| SPE4A524P5364 | Department of Defense | Purchase Order | 334519 | 8510526103!CASE,ELECTRICAL-ELE | $42,788 | $42,788 | March 28, 2024 | December 30, 2024 | Canada | usaspending.gov |
| SPE7M126P6248 | Department of Defense | Purchase Order | 334412 | 8512068711!CIRCUIT CARD ASSEMB | $40,853 | $40,853 | April 27, 2026 | November 23, 2026 | Canada | usaspending.gov |
| N0038324PB018 | Department of Defense | Purchase Order | 336413 | PRINTED WIRING BOAR | $40,063 | $40,063 | January 10, 2024 | April 9, 2024 | Canada | usaspending.gov |
| SPE4A725P9811 | Department of Defense | Purchase Order | 332710 | 8511374049!PLATE,ASSEMBLY,ELEC | $31,093 | $31,093 | May 16, 2025 | September 25, 2025 | Canada | usaspending.gov |
| SPE4A724PG922 | Department of Defense | Purchase Order | 332710 | 8510856591!PLATE,ASSEMBLY,ELEC | $30,135 | $30,135 | August 29, 2024 | May 6, 2025 | Canada | usaspending.gov |
| N0038324PB021 | Department of Defense | Purchase Order | 336413 | PRINTED WIRING BOAR | $20,892 | $20,892 | January 22, 2024 | January 21, 2025 | Canada | usaspending.gov |
| SPE4A724P6504 | Department of Defense | Purchase Order | 332710 | 8510401960!PLATE,ASSEMBLY,ELEC | $20,090 | $20,090 | January 25, 2024 | June 24, 2024 | Canada | usaspending.gov |
| SPE7M125V3624 | Department of Defense | Purchase Order | 334412 | 8511270885!BACKPLANE ASSEMBLY | $19,441 | $19,441 | March 24, 2025 | October 20, 2025 | Canada | usaspending.gov |
| N0038326PLA48 | Department of Defense | Purchase Order | 333914 | PRINTED WIRING BOAR | $18,077 | $18,077 | March 3, 2026 | May 3, 2027 | Canada | usaspending.gov |
| SPE7M125V8797 | Department of Defense | Purchase Order | 334412 | 8511612893!CIRCUIT CARD ASSEMB | $15,865 | $15,865 | September 2, 2025 | June 29, 2026 | Canada | usaspending.gov |
| SPE4A624PV931 | Department of Defense | Purchase Order | 332618 | 8510786658!PIN, STRAIGHT, HEADED | $11,724 | $11,724 | July 30, 2024 | December 2, 2024 | Canada | usaspending.gov |
| SPE4A725V4631 | Department of Defense | Purchase Order | 336413 | 8511591341!LEVER LANDING GEAR | $10,915 | $10,915 | August 21, 2025 | May 13, 2026 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 332710
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.