Data / Federal awards / NAICS 336412 / WOODWARD FST, INC
WOODWARD FST, INC: 54 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODWARD FST, INC (UEI WBJ6T1C4HZF5), Zeeland, MI, received 54 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($22.9 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WBJ6T1C4HZF5
- Parent organization
- WOODWARD, INC.
- Location
- Zeeland, MI
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $22.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 49 | $22.8 million |
| 332510 | Hardware Manufacturing | 2 | $59,766 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $9,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $22.9 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $3.4 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812124F0148 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF F100-220 AUGMENTOR SPRAY RING MANIFOLD ASSEMBLIES ZONE IV | $4,224,506 | $4,224,506 | March 18, 2024 | September 15, 2024 | Zeeland, MI | usaspending.gov |
| FA812124F0070 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF F100 -PWPW-220 AUGMENTOR SPARY RING MANIFOLD 220 AUGMENTOR SPRAY RING MANIFOLD ASSEMBLIES ZONE IV | $2,703,684 | $2,703,684 | December 26, 2023 | September 15, 2024 | Zeeland, MI | usaspending.gov |
| FA812126F0051 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $2,028,161 | $2,028,161 | February 19, 2026 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812124F0075 | Department of Defense | Delivery Order | 336412 | REPAIR/OVERHAUL OF SPRAYRING MANIFOLD ASSEMBLY FOR F15/F16 ZONES I, II, III, AND V. | $1,629,789 | $1,629,789 | December 19, 2023 | October 17, 2024 | Zeeland, MI | usaspending.gov |
| SPRTA125C1910 | Department of Defense | Definitive Contract | 336412 | MANIFOLD ASSEMBLY | $1,536,374 | $1,536,374 | September 24, 2025 | April 30, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A726F0639 | Department of Defense | Delivery Order | 336412 | 8511712900!SPRAY RING ASSEMBLY | $963,048 | $963,048 | October 21, 2025 | November 9, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A726F1583 | Department of Defense | Delivery Order | 336412 | 8511783663!SPRAY RING ASSEMBLY | $963,048 | $963,048 | November 29, 2025 | June 9, 2027 | Zeeland, MI | usaspending.gov |
| SPE4A724F9147 | Department of Defense | Delivery Order | 336412 | 8510726126!NOZZLE,FUEL INJECTI | $847,499 | $847,499 | June 28, 2024 | February 27, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A724F6590 | Department of Defense | Delivery Order | 336412 | 8510527884!SPRAY TIP,NOZZLE,FU | $747,340 | $747,340 | March 22, 2024 | November 30, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A724F6591 | Department of Defense | Delivery Order | 336412 | 8510527854!SPRAY TIP,NOZZLE,FU | $747,340 | $747,340 | March 22, 2024 | August 31, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A724F7257 | Department of Defense | Delivery Order | 336412 | 8510577178!SPRAY TIP,NOZZLE,FU | $747,340 | $747,340 | April 17, 2024 | February 26, 2027 | Zeeland, MI | usaspending.gov |
| SPRTA125C0073 | Department of Defense | Definitive Contract | 336412 | INJECTOR ASSEMBLY,F. | $710,820 | $710,820 | September 25, 2025 | May 31, 2027 | Zeeland, MI | usaspending.gov |
| SPE4A724F5803 | Department of Defense | Delivery Order | 336412 | 8510501339!NOZZLE,FUEL INJECTI | $566,520 | $566,520 | March 12, 2024 | August 21, 2024 | Zeeland, MI | usaspending.gov |
| FA812125F0036 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $510,923 | $510,923 | March 10, 2025 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812126F0068 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $498,093 | $498,093 | March 5, 2026 | August 31, 2026 | Zeeland, MI | usaspending.gov |
| FA812126F0078 | Department of Defense | Delivery Order | 336412 | SPRAY RING ASSEMBLY, INJECTOR ASSEMBLY, | $445,500 | $445,500 | April 2, 2026 | August 16, 2026 | Zeeland, MI | usaspending.gov |
| SPRTA124C0018 | Department of Defense | Definitive Contract | 336412 | NOZZLE, FUEL, INJECTION IN SUPPORT OF THE F100 ENGINE. | $444,912 | $444,912 | February 21, 2024 | November 11, 2024 | Zeeland, MI | usaspending.gov |
| FA812125F0064 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $405,197 | $405,197 | April 22, 2025 | January 2, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A724F3857 | Department of Defense | Delivery Order | 336412 | 8510347433!NOZZLE,FUEL INJECTI | $401,285 | $401,285 | December 20, 2023 | April 22, 2024 | Zeeland, MI | usaspending.gov |
| FA812224F0057 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F108 FUEL NOZZLES | $273,440 | $273,440 | September 26, 2024 | May 14, 2027 | Zeeland, MI | usaspending.gov |
| SPE4A724F9072 | Department of Defense | Delivery Order | 336412 | 8510715892!SPRAY RING ASSEMBLY | $196,424 | $196,424 | June 25, 2024 | October 3, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A725F0228 | Department of Defense | Delivery Order | 336412 | 8510956821!SPRAY RING ASSEMBLY | $196,424 | $196,424 | October 16, 2024 | January 24, 2025 | Zeeland, MI | usaspending.gov |
| FA812124F0139 | Department of Defense | Delivery Order | 336412 | SPRAY RING ASSEMBLY | $186,225 | $186,225 | March 14, 2024 | October 10, 2024 | Zeeland, MI | usaspending.gov |
| SPRTA124P0035 | Department of Defense | Purchase Order | 336412 | ADRIAN CAMPOS SUPPORTING THE F100 ENGINE. | $157,548 | $157,548 | March 6, 2024 | July 12, 2024 | Zeeland, MI | usaspending.gov |
| FA812126F0113 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $156,869 | $156,869 | May 14, 2026 | August 26, 2027 | Zeeland, MI | usaspending.gov |
| SPE4A724F0190 | Department of Defense | Delivery Order | 336412 | 8510200480!NOZZLE,FUEL INJECTI | $141,630 | $141,630 | October 11, 2023 | January 22, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A724F2237 | Department of Defense | Delivery Order | 336412 | 8510280510!SPRAY RING ASSEMBLY | $116,760 | $116,760 | November 21, 2023 | February 29, 2024 | Zeeland, MI | usaspending.gov |
| FA812126F0060 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $85,922 | $85,922 | February 24, 2026 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812126F0029 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $85,637 | $85,637 | December 19, 2025 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812125F0063 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $82,695 | $82,695 | April 22, 2025 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| SPE7L126P2931 | Department of Defense | Purchase Order | 332510 | 8511829739!SPRING,HELICAL,COMP | $59,766 | $59,766 | December 22, 2025 | January 26, 2026 | Zeeland, MI | usaspending.gov |
| SPE4A724F006H | Department of Defense | Delivery Order | 336412 | 8510802834!SPRAY RING ASSEMBLY | $58,692 | $58,692 | August 6, 2024 | October 18, 2024 | Zeeland, MI | usaspending.gov |
| FA812125F0183 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $56,340 | $56,340 | September 25, 2025 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812124F0186 | Department of Defense | Delivery Order | 336412 | OVERHAUL/REPAIR SPRAY RINGS ASEEMBLY ZONE 1 | $30,551 | $30,551 | May 3, 2024 | August 25, 2025 | Zeeland, MI | usaspending.gov |
| FA812126F0075 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ASSEMBLIES | $27,042 | $27,042 | April 3, 2026 | August 26, 2026 | Zeeland, MI | usaspending.gov |
| FA812124F0201 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220 SPRAY RING ZONE III | $21,435 | $21,435 | June 21, 2024 | October 22, 2024 | Zeeland, MI | usaspending.gov |
| SPRPA124P2315 | Department of Defense | Purchase Order | 332722 | 8510764127!SCREW,CAP,SOCKET HE | $9,500 | $9,500 | July 18, 2024 | September 26, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A724P1846 | Department of Defense | Purchase Order | 336412 | 8510252938!SHIELD,HEAT,AIRCRAFT GAS TURB | $1,522 | $1,522 | November 8, 2023 | December 26, 2023 | Zeeland, MI | usaspending.gov |
| 80NSSC22PB286 | National Aeronautics and Space Administration | Purchase Order | 541715 | DESIGN AND FABRICATION OF A NON-PROPRIETARY FUEL INJECTOR FOR USE IN ATOMIZATION EXPERIMENTS WITH X-RAY DIAGNOSTICS. | $0 | $144,000 | June 2, 2022 | October 30, 2026 | Zeeland, MI | usaspending.gov |
| FA812223F0019 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE OF F108 FUEL NOZZLES | $0 | $137,711 | December 6, 2022 | July 9, 2025 | Zeeland, MI | usaspending.gov |
| FA868423CB005 | Department of Defense | Definitive Contract | 541330 | RSO CSO CALL 0009: ADVANCING AM EQUIVALENCIES | $0 | $725,585 | June 16, 2023 | December 23, 2024 | Zeeland, MI | usaspending.gov |
| FA812121D0014 | Department of Defense | IDC | 336412 | FMS SPRAY RING REPAIR CONTRACT | $0 | $9,193,271 | August 27, 2021 | usaspending.gov | ||
| SPE4A720D0393 | Department of Defense | IDC | 336412 | 4610064924!SPRAY TIP,NOZZLE,FU | $0 | $10,000,000 | September 18, 2020 | usaspending.gov | ||
| SPE4A723D0308 | Department of Defense | IDC | 336412 | 4610104111!SPRAY RING ASSEMBLY | $0 | $750,000 | August 30, 2023 | usaspending.gov | ||
| FA812122D0009 | Department of Defense | IDC | 336412 | REPAIR/OVERHAUL OF SPRAYRING MANIFOLD ASSEMBLY FOR F15/F16 ZONES I, II, III AND V. | $0 | $15,319,668 | August 17, 2022 | usaspending.gov | ||
| SPE4A723D0050 | Department of Defense | IDC | 336412 | 4610096115!SPRAY RING ASSEMBLY | $0 | $2,000,000 | November 18, 2022 | usaspending.gov | ||
| SPE4A723D0248 | Department of Defense | IDC | 336412 | 4610101840!NOZZLE,FUEL INJECTI | $0 | $8,689,172 | June 20, 2023 | usaspending.gov | ||
| FA812220D0005 | Department of Defense | IDC | 336412 | REMANUFACTURE OF F108 FUEL NOZZLES | $0 | $1,115,438 | July 10, 2020 | usaspending.gov | ||
| SPE4A723D0238 | Department of Defense | IDC | 336412 | 4610101188!NOZZLE,FUEL INJECTI | $0 | $2,000,000 | May 17, 2023 | usaspending.gov | ||
| SPE4A726D0008 | Department of Defense | IDC | 336412 | 4610126300! | $0 | $2,000,000 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
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.