Data / Federal awards / NAICS 336412 / WOODWARD, INC.
WOODWARD, INC.: 126 federal contract awards, $74.3 million obligated (FY2024 to FY2027)
WOODWARD, INC. (UEI L4UCL5K5H5J9), Loves Park, IL, received 126 federal prime contract awards with $74.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($70.8 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- L4UCL5K5H5J9
- Location
- Loves Park, IL
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $74.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 67 | $69.2 million |
| 336411 | Aircraft Manufacturing | 16 | $2.4 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 18 | $1.4 million |
| 488190 | Other Support Activities for Air Transportation | 16 | $948,809 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $249,440 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $145,180 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $70.8 million |
| Department of Homeland Security | 25 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.9 million |
| FY2025 | $12.6 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0058 | Department of Defense | Delivery Order | 336412 | SPARES NSN: 2915-01-587-7242 | $19,429,240 | $38,858,480 | February 8, 2024 | May 31, 2026 | Loves Park, IL | usaspending.gov |
| W58RGZ26F0196 | Department of Defense | Delivery Order | 336412 | HREE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT OF THE OVERHAUL/UPGRADE OF THE COMMON HYDRO MECHANICAL UNIT (C | $14,399,300 | $14,399,300 | April 27, 2026 | September 30, 2027 | Loves Park, IL | usaspending.gov |
| W58RGZ24F0248 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $12,288,700 | $12,288,700 | March 14, 2024 | October 11, 2026 | Loves Park, IL | usaspending.gov |
| N6852025C0004 | Department of Defense | Definitive Contract | 336412 | TF34 MAIN FUEL CONTROL REPAIR | $7,371,860 | $7,371,860 | December 17, 2024 | March 31, 2026 | Loves Park, IL | usaspending.gov |
| N0038324FDN00 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $3,132,788 | $3,132,788 | November 1, 2023 | June 23, 2025 | Loves Park, IL | usaspending.gov |
| N0038326FNX00 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $1,897,950 | $1,897,950 | October 30, 2025 | January 28, 2027 | Loves Park, IL | usaspending.gov |
| N0038324FDN01 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $1,789,750 | $1,789,750 | September 9, 2024 | May 4, 2026 | Loves Park, IL | usaspending.gov |
| FA812226F0014 | Department of Defense | Delivery Order | 336412 | REPAIR OF F108 COMPRESSOR INLET TEMPERATURE (CIT) SENSOR | $984,608 | $984,608 | February 11, 2026 | February 10, 2027 | Loves Park, IL | usaspending.gov |
| N0038325FNX00 | Department of Defense | Delivery Order | 336412 | FUEL CONTROL,MAIN,T | $948,975 | $948,975 | May 29, 2025 | August 27, 2026 | Loves Park, IL | usaspending.gov |
| FA812225F0049 | Department of Defense | Delivery Order | 336412 | F107 MAIN FUEL CONTROL OVERHAUL AND REPAIR | $926,726 | $926,726 | September 5, 2025 | September 4, 2026 | Loves Park, IL | usaspending.gov |
| FA812226F0003 | Department of Defense | Delivery Order | 336412 | F107 MAIN FUEL CONTROL OVERHAUL AND REPAIR | $926,726 | $926,726 | October 31, 2025 | October 30, 2026 | Loves Park, IL | usaspending.gov |
| FA812224F0047 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F107 MAIN FUEL CONTROL | $882,596 | $882,596 | July 1, 2024 | June 30, 2025 | Loves Park, IL | usaspending.gov |
| FA812226F0024 | Department of Defense | Delivery Order | 336412 | F107 MAIN FUEL CONTROL OVERHAUL AND REPAIR | $834,053 | $834,053 | April 13, 2026 | June 30, 2026 | Loves Park, IL | usaspending.gov |
| FA812225F0007 | Department of Defense | Delivery Order | 336412 | REPAIR OF F107 MAIN FUEL CONTROL | $794,336 | $794,336 | December 31, 2024 | December 30, 2025 | Loves Park, IL | usaspending.gov |
| N0010425PX022 | Department of Defense | Purchase Order | 333611 | SEPA. MAIN FUEL CONTROL | $775,153 | $775,153 | February 11, 2025 | June 16, 2025 | Loves Park, IL | usaspending.gov |
| FA812224F0041 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F110--129 FAN DISCHARGE TEMPERATURE (FDT) SENSORS | $719,800 | $719,800 | May 8, 2024 | January 29, 2026 | Loves Park, IL | usaspending.gov |
| W58RGZ24F0405 | Department of Defense | Delivery Order | 336412 | MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $691,865 | $691,865 | August 16, 2024 | July 31, 2025 | Loves Park, IL | usaspending.gov |
| FA812224C0001 | Department of Defense | Definitive Contract | 336412 | REPAIR OF THE F107 MAIN FUEL CONTROL | $674,550 | $674,550 | November 14, 2023 | February 26, 2025 | Loves Park, IL | usaspending.gov |
| FA812225F0014 | Department of Defense | Delivery Order | 336412 | REPAIR F108 CIT SENSOR | $551,203 | $551,203 | December 3, 2024 | April 15, 2027 | Loves Park, IL | usaspending.gov |
| FA812225F0023 | Department of Defense | Delivery Order | 336412 | F107 MAIN FUEL CONTROL REPAIR | $529,557 | $529,557 | January 29, 2025 | January 28, 2026 | Loves Park, IL | usaspending.gov |
| FA812226F0032 | Department of Defense | Delivery Order | 336412 | REPAIR F108 CIT SENSOR | $424,400 | $424,400 | June 5, 2026 | June 5, 2027 | Loves Park, IL | usaspending.gov |
| FA812224F0031 | Department of Defense | Delivery Order | 336412 | F108 COMPRESSOR INLET T'EMPERATVRE (CIT} SENSOR | $405,122 | $405,122 | April 11, 2024 | May 13, 2026 | Loves Park, IL | usaspending.gov |
| 70Z03826FR0000027 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $395,010 | $395,010 | January 13, 2026 | March 31, 2026 | Loves Park, IL | usaspending.gov |
| 70Z03824FR0000197 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. OPTION YEAR THREE PRICING. | $379,818 | $379,818 | September 17, 2024 | November 18, 2024 | Loves Park, IL | usaspending.gov |
| FA812225F0025 | Department of Defense | Delivery Order | 336412 | F110-129 FAN TEMPERATURE DISCHARGE SENSORS REMANUFACTURE. | $359,600 | $359,600 | May 13, 2025 | May 12, 2026 | Loves Park, IL | usaspending.gov |
| FA812226F0018 | Department of Defense | Delivery Order | 336412 | F110-129 FAN TEMPERATURE DISCHARGE SENSORS REMANUFACTURE. | $318,750 | $318,750 | March 20, 2026 | March 19, 2027 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000091 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. | $253,212 | $253,212 | June 24, 2025 | August 19, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03826PR0000409 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF THE MAIN FUEL CONTROL FOR USE ON USCG MN-60T HELICOPTERS. | $249,440 | $249,440 | September 16, 2026 | December 25, 2026 | Loves Park, IL | usaspending.gov |
| FA812224F0009 | Department of Defense | Delivery Order | 336412 | REPAIR OF F108-201 MAINE ENGINE CONTROL (MEC) | $228,508 | $228,508 | November 8, 2023 | July 12, 2024 | Loves Park, IL | usaspending.gov |
| N0038324P001S | Department of Defense | Purchase Order | 336412 | FUEL CONTROL,MAIN,T | $222,900 | $222,900 | November 21, 2023 | July 13, 2025 | Greece | usaspending.gov |
| 70Z03824FR0000178 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROLS FOR USE ON MH-60T AIRCRAFTS. | $211,010 | $211,010 | September 9, 2024 | November 4, 2024 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000071 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T HELICOPTERS. OPTION YEAR THREE PRICING. | $211,010 | $211,010 | May 6, 2025 | June 30, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03825PA0000260 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF H.M.U FOR HC-144 AIRCRAFT. | $204,000 | $204,000 | April 9, 2025 | April 15, 2026 | Loves Park, IL | usaspending.gov |
| FA812224F0011 | Department of Defense | Delivery Order | 336412 | REPAIR OF F108 COMPRESSOR INLET TEMPERATVRE (CIT} SENSOR | $194,714 | $194,714 | November 7, 2023 | May 13, 2026 | Loves Park, IL | usaspending.gov |
| 70Z03826FR0000059 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $175,560 | $175,560 | March 17, 2026 | May 11, 2026 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000016 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. OPTION YEAR THREE PRICING. | $168,808 | $168,808 | November 26, 2024 | January 20, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03824FR0000156 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. OPTION YEAR THREE PRICING. | $168,808 | $168,808 | August 2, 2024 | September 26, 2024 | Loves Park, IL | usaspending.gov |
| 70Z03824PA0000379 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF H.M.U FOR USE ON THE HC-144 AIRCRAFT. | $167,025 | $167,025 | June 3, 2024 | August 30, 2024 | Loves Park, IL | usaspending.gov |
| N0038324P002S | Department of Defense | Purchase Order | 336412 | FUEL CONTROL,MAIN,T | $148,600 | $148,600 | November 21, 2023 | July 13, 2025 | Greece | usaspending.gov |
| N0010426PUA96 | Department of Defense | Purchase Order | 332919 | SENSOR,CONTROL | $145,180 | $145,180 | June 5, 2026 | February 1, 2027 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000069 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL TO BE UTILIZED ON USCG MH-60T HELICOPTERS. OPTION YEAR THREE PRICING. | $126,606 | $126,606 | April 24, 2025 | June 18, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03824PA0000209 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF H.M.U. FOR HC-144 AIRCRAFT. | $126,000 | $126,000 | March 1, 2024 | June 9, 2024 | Loves Park, IL | usaspending.gov |
| 70Z03824PA0000088 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF HMU | $120,000 | $120,000 | December 13, 2023 | February 21, 2024 | Loves Park, IL | usaspending.gov |
| SPE4A625F9177 | Department of Defense | Delivery Order | 333611 | 8511267490!SERVOVALVE,FUEL CON | $100,932 | $100,932 | March 23, 2025 | July 22, 2026 | Loves Park, IL | usaspending.gov |
| SPE4A625F0308 | Department of Defense | Delivery Order | 333611 | 8510945162!SERVOVALVE,FUEL CON | $93,168 | $93,168 | October 8, 2024 | January 30, 2026 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000141 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. | $87,780 | $87,780 | August 27, 2025 | November 13, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000150 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. | $87,780 | $87,780 | September 2, 2025 | October 27, 2025 | Loves Park, IL | usaspending.gov |
| 70Z03825FR0000128 | Department of Homeland Security | Delivery Order | 336411 | OVERHAUL OF MAIN FUEL CONTROL FOR USE ON MH-60T AIRCRAFTS. | $87,780 | $87,780 | August 25, 2025 | October 20, 2025 | Loves Park, IL | usaspending.gov |
| SPE4A626F2391 | Department of Defense | Delivery Order | 333611 | 8511751866!SERVOVALVE,FUEL CON | $80,750 | $80,750 | November 13, 2025 | September 4, 2026 | Loves Park, IL | usaspending.gov |
| SPE4A626F2745 | Department of Defense | Delivery Order | 333611 | 8511765643!SERVOVALVE,FUEL CON | $80,750 | $80,750 | November 19, 2025 | September 10, 2026 | Loves Park, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333611
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.