Data / Federal awards / NAICS 541330 / WOODWARD, INC.
WOODWARD, INC.: 169 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
WOODWARD, INC. (UEI E8DPL4KSPGU5), Fort Collins, CO, received 169 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- E8DPL4KSPGU5
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 169
- Obligated
- $32.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $13.5 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $2.5 million |
| 335314 | Relay and Industrial Control Manufacturing | 9 | $2.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $1.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $1.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 13 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $1.4 million |
| 336611 | Ship Building and Repairing | 13 | $1.3 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 8 | $1.2 million |
| 513210 | Software Publishers | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 157 | $31.5 million |
| Department of Homeland Security | 12 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $10.8 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826FX041 | Department of Defense | Delivery Order | 541330 | XT NEXT GENERATION FADC | $3,617,911 | $3,617,911 | January 30, 2026 | July 30, 2027 | Fort Collins, CO | usaspending.gov |
| N6449825FX003 | Department of Defense | Delivery Order | 541330 | ELEVEN (11) NEXT GENERATION FADC CABINETS | $3,483,785 | $3,483,785 | March 20, 2025 | September 7, 2026 | Fort Collins, CO | usaspending.gov |
| N6449826F0026 | Department of Defense | Delivery Order | 334519 | THIS REQUIREMENT IS TO PROCURE XT FADCS (P/N: 9900-1041, 9900-1043). THIS ACQUISITION WILL FILL A NEED FOR AN IMPROVED SHIP SERVICE GAS TURB | $1,536,056 | $1,536,056 | June 11, 2026 | December 1, 2027 | Fort Collins, CO | usaspending.gov |
| N6449824F4032 | Department of Defense | Delivery Order | 334513 | DDG TECH REFRESH KIT (YEAR 5) | $1,451,154 | $1,451,154 | November 29, 2023 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| N6449826FX056 | Department of Defense | Delivery Order | 541330 | WOODWARD LHD ELECTRICAL PLANT SUPPORT AND DEVELOPMENT. SEE ATTACHMENT 1 - STATEMENT OF WORK. | $1,419,210 | $1,419,210 | March 23, 2026 | March 22, 2027 | Fort Collins, CO | usaspending.gov |
| N6449825FX105 | Department of Defense | Delivery Order | 541330 | NEXT GENERATION FADC | $1,315,604 | $1,315,604 | July 29, 2025 | July 29, 2026 | Fort Collins, CO | usaspending.gov |
| N6449826FX124 | Department of Defense | Delivery Order | 541330 | FULL AUTHORITY DIGITAL CONTROL (FADC) | $1,024,691 | $1,024,691 | May 11, 2026 | December 1, 2027 | Fort Collins, CO | usaspending.gov |
| 70Z08526FLREP0047 | Department of Homeland Security | Delivery Order | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE THE PROPULSION POWER DISTRIBUTION (PPD) HUMAN?MACHINE INTERFACE (HMI) SYSTEM FOR INSTALLATION O | $904,060 | $904,060 | February 9, 2026 | December 31, 2027 | Fort Collins, CO | usaspending.gov |
| N0010424PUC52 | Department of Defense | Purchase Order | 334419 | VALVE FUEL | $798,000 | $798,000 | September 10, 2024 | May 29, 2026 | Fort Collins, CO | usaspending.gov |
| N0010424PDA76 | Department of Defense | Purchase Order | 334412 | ACTUATOR,MECHANICAL - EAF | $740,859 | $740,859 | April 3, 2024 | August 18, 2025 | Fort Collins, CO | usaspending.gov |
| N0010426PXA56 | Department of Defense | Purchase Order | 332919 | EAF VALVE FUEL | $703,939 | $703,939 | December 11, 2025 | December 24, 2026 | Fort Collins, CO | usaspending.gov |
| N6449824F5108 | Department of Defense | Delivery Order | 541330 | NON-RECURRING ENGINEERING SUPPORT | $697,920 | $697,920 | September 23, 2024 | November 25, 2025 | Fort Collins, CO | usaspending.gov |
| N6449824F4012 | Department of Defense | Delivery Order | 541330 | VERSION 800- PRODUCT DESIGN SW/HW | $634,646 | $634,646 | November 20, 2023 | June 27, 2025 | Fort Collins, CO | usaspending.gov |
| N6449825FX115 | Department of Defense | Delivery Order | 336611 | LM2500 TPM KITS | $558,229 | $558,229 | September 24, 2025 | July 18, 2026 | Fort Collins, CO | usaspending.gov |
| N6449824P5298 | Department of Defense | Purchase Order | 334419 | CONTROL - TPM ASSEMBLY GENERAL ELECTRIC | $556,482 | $556,482 | August 21, 2024 | May 28, 2025 | Fort Collins, CO | usaspending.gov |
| N0010424PDA98 | Department of Defense | Purchase Order | 335931 | VALVE,FLOW CONTROL - EAF | $552,963 | $552,963 | April 3, 2024 | March 5, 2025 | Fort Collins, CO | usaspending.gov |
| SPE7M526P1019 | Department of Defense | Purchase Order | 334418 | 8511792581!CIRCUIT CARD ASSEMB | $500,678 | $500,678 | December 17, 2025 | February 25, 2028 | Fort Collins, CO | usaspending.gov |
| N0010424PCB13 | Department of Defense | Purchase Order | 334220 | GOVERNOR,DIESEL ENG | $490,038 | $490,038 | April 1, 2024 | October 30, 2026 | Fort Collins, CO | usaspending.gov |
| N6449823P4006 | Department of Defense | Purchase Order | 541512 | COMPLETED SOFTWARE PRODUCTS AND MODELS | $443,000 | $1,179,000 | September 18, 2023 | September 25, 2025 | Fort Collins, CO | usaspending.gov |
| N6449825F0005 | Department of Defense | Delivery Order | 541330 | NON-RECURRING ENGINEERING SUPPORT | $425,280 | $425,280 | November 18, 2024 | May 30, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M126P1421 | Department of Defense | Purchase Order | 335314 | 8511740543!MODULE | $349,448 | $349,448 | November 5, 2025 | January 14, 2028 | Fort Collins, CO | usaspending.gov |
| N6449826P2023 | Department of Defense | Purchase Order | 335999 | NSWCPD INTENDS TO PROCURE WOODWARD PIP44 EQUIPMENT. | $337,680 | $337,680 | December 30, 2025 | April 21, 2026 | Fort Collins, CO | usaspending.gov |
| N0010423PDD02 | Department of Defense | Purchase Order | 334412 | VALVE FUEL SEPA | $328,097 | $658,097 | June 26, 2023 | August 30, 2024 | Fort Collins, CO | usaspending.gov |
| N0010425PCA95 | Department of Defense | Purchase Order | 335931 | GOVERNOR,DIESEL ENG | $310,825 | $310,825 | April 2, 2025 | October 30, 2026 | Fort Collins, CO | usaspending.gov |
| N6449825FX145 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER AGAINST THE WOODWARD BOA FOR SUPPORT OF LINUX AND NON-LINUX BASED SOFTWARE. THE TERMS AND CONDITIONS OF THE BOA ARE APP | $296,945 | $296,945 | September 18, 2025 | September 17, 2026 | Philadelphia, PA | usaspending.gov |
| N0010425PXC06 | Department of Defense | Purchase Order | 332919 | SEPA VALVE FUEL | $288,599 | $288,599 | May 7, 2025 | March 25, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M126P6300 | Department of Defense | Purchase Order | 335314 | 8512072269!MODULE | $278,727 | $278,727 | May 20, 2026 | July 6, 2027 | Fort Collins, CO | usaspending.gov |
| SPE7M126P3630 | Department of Defense | Purchase Order | 335314 | 8511891061!MODULE | $278,727 | $278,727 | January 29, 2026 | April 10, 2028 | Fort Collins, CO | usaspending.gov |
| N6449825F4018 | Department of Defense | Delivery Order | 541330 | NON-RECURRING ENGINEERING SUPPORT | $273,300 | $273,300 | October 29, 2024 | June 30, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M025P3726 | Department of Defense | Purchase Order | 335314 | 8511349475!MODULE | $266,617 | $266,617 | July 15, 2025 | August 19, 2026 | Fort Collins, CO | usaspending.gov |
| N6449826FX009 | Department of Defense | Delivery Order | 336611 | LM2500 TPM KIT | $252,204 | $252,204 | March 24, 2026 | September 25, 2026 | Fort Collins, CO | usaspending.gov |
| N6449825P2087 | Department of Defense | Purchase Order | 333611 | NSWCPD INTENDS TO PROCURE SIX (6) WOODWARD GOVERNOR-EGB ACTUATORS (P/N 8242-179). | $249,960 | $249,960 | July 9, 2025 | March 11, 2027 | Fort Collins, CO | usaspending.gov |
| N6449826P2051 | Department of Defense | Purchase Order | 335999 | HMI COMPUTER | $238,200 | $238,200 | March 10, 2026 | July 1, 2026 | Fort Collins, CO | usaspending.gov |
| N6449824P5242 | Department of Defense | Purchase Order | 334513 | PIP32 CONVERSION TO ISOLATED - QTY 14 | $236,648 | $236,648 | June 24, 2024 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| N6449825P5072 | Department of Defense | Purchase Order | 334513 | XT FADC SPART KIT | $229,387 | $229,387 | March 19, 2025 | November 10, 2025 | Fort Collins, CO | usaspending.gov |
| N6449824P5207 | Department of Defense | Purchase Order | 335999 | PIP44 | $226,625 | $226,625 | June 5, 2024 | December 15, 2024 | Fort Collins, CO | usaspending.gov |
| N6449824P5233 | Department of Defense | Purchase Order | 335999 | PIP44 | $226,625 | $226,625 | July 10, 2024 | September 4, 2024 | Fort Collins, CO | usaspending.gov |
| SPE7M125P4532 | Department of Defense | Purchase Order | 335314 | 8511222085!MODULE | $222,844 | $222,844 | March 3, 2025 | December 29, 2025 | Fort Collins, CO | usaspending.gov |
| N0010424PUC17 | Department of Defense | Purchase Order | 333613 | ACTUATOR,MECHANICAL | $222,017 | $222,017 | July 24, 2024 | October 6, 2025 | Fort Collins, CO | usaspending.gov |
| N6449826FX011 | Department of Defense | Delivery Order | 336611 | LM2500 HMI KIT | $220,392 | $220,392 | March 3, 2026 | December 15, 2026 | Fort Collins, CO | usaspending.gov |
| 70Z08526FLREP0094 | Department of Homeland Security | Delivery Order | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 001 AND 002. | $210,511 | $210,511 | June 25, 2026 | December 31, 2027 | Fort Collins, CO | usaspending.gov |
| SPE7M125PB145 | Department of Defense | Purchase Order | 335314 | 8511655311!MODULE | $206,927 | $206,927 | September 19, 2025 | October 5, 2026 | Fort Collins, CO | usaspending.gov |
| N6449823C4008 | Department of Defense | Definitive Contract | 541519 | HARDWARE AND SOFTWARE UPGRADES | $200,755 | $1,459,503 | May 12, 2023 | November 15, 2024 | Fort Collins, CO | usaspending.gov |
| N6449826P2036 | Department of Defense | Purchase Order | 334513 | PIP44 HMI COMPUTERS (P/N: 1790-9232) | $200,070 | $200,070 | February 17, 2026 | July 6, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M125V6957 | Department of Defense | Purchase Order | 335314 | 8511523734!MODULE | $198,968 | $198,968 | July 23, 2025 | December 7, 2026 | Fort Collins, CO | usaspending.gov |
| SPE7M124P3291 | Department of Defense | Purchase Order | 335314 | 8510423255!MODULE | $198,033 | $198,033 | February 5, 2024 | November 18, 2024 | Fort Collins, CO | usaspending.gov |
| N0010425PDA42 | Department of Defense | Purchase Order | 334413 | NRP,PUMP,SERVO VALV | $195,524 | $195,524 | February 27, 2025 | October 29, 2025 | Fort Collins, CO | usaspending.gov |
| N0010424PXA63 | Department of Defense | Purchase Order | 326299 | VALVE FUEL | $184,264 | $184,264 | February 16, 2024 | April 24, 2025 | Fort Collins, CO | usaspending.gov |
| N6449826P2138 | Department of Defense | Purchase Order | 334513 | NSWCPD INTENDS TO PROCURE SERVICES TO CONVERT SIX (6) PIP 44 HMI COMPUTERS FROM P/N: 1790-9212 TO P/N: 1790-9232. | $179,904 | $179,904 | June 24, 2026 | June 5, 2027 | Fort Collins, CO | usaspending.gov |
| N6449825FX056 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER AGAINST THE WOODWARD BOA FOR SURFACE COMBATANT/GAS TURBINE ENGINEERING. THE TERMS AND CONDITIONS OF THE BOA ARE APPLICA | $172,793 | $172,793 | August 22, 2025 | December 31, 2026 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 335314
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.