Federal Contractor Profile
Curtiss-wright Corporation
$1.3B obligated·5,100 awards·15 agencies·169 NAICS
Federal Contracts
Showing contracts 51–100 of 5,552 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA96 | 332216 | SONOBUOY STORAGE RA | $40K |
| Oct 29, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426P0004 | 334418 | PROCUREMENT OF CURTISS-WRIGHT (SOLE SOURCE) COMMERCIAL HARDWARE AND LINUX BOARD SUPPORT PACKAGE (BSP) ARE NECESSARY TO SUPPORT THE DEVELOPMENT, INTEGRATION, AND TESTING OF CONFIGURATIONS FOR WEAPONS PROGRAMS. | $191K |
| Oct 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA75 | 334412 | ELECTRONIC COMPONEN | $42K |
| Oct 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA76 | 334412 | ELECTRONIC COMPONEN | $42K |
| Oct 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB26 | 334511 | CARTRIDGE ASSEMBLY | $51K |
| Oct 27, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA229124CB002 | 541512 | GROUND SUPPORT SYSTEMS FOR RSAF SAUDI ARABIA | $1.2M |
| Oct 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626P0001 | 332911 | VALVE ASSEMBLY IN SUPPORT OF DDG 124 PART NUMBER: 6558E010-4 | $24K |
| Oct 21, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0007 | 332722 | SOCKET HEAD CAPSCREW 807036-97*20-HTS DWG: N/A DESC: SCREWCAPHEX-SOCKET HD. - 0.50-13UNC-2A X 3.50 | $500 |
| Oct 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBA57 | 332919 | STUD, SPCL | $5K |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P0458 | 339991 | 8511705527!PARTS KIT,SEAL REPL | $4K |
| Oct 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA17 | 334290 | PANEL,COMPRESSOR | $220K |
| Oct 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5013 | 334118 | 1553 HARDWARE KITS | $31K |
| Oct 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PLA08 | 333613 | ACCUMULATOR,HYDRAUL | $4K |
| Oct 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYA14 | 335999 | WRENCH,SPANNER | $8K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326V0189 | 339991 | 8511695912!GASKET | $2K |
| Oct 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L326P0286 | 336411 | 8511691319!GASKET | $2K |
| Oct 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P01SF | 333514 | WRENCH, SPANNER: OVERALL LENGTH: 9-3/4 INCHES OUTSIDE DIAMETER: 3-3/4 INCHES LUG WIDTH: 1/2 INCH MATERIAL: STEEL (PARTIAL DESCRIPTION) | $11K |
| Oct 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P0128 | 326122 | 8511624675!MANIFOLD ASSEMBLY,H | $538K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS127 | 611430 | TRAINING COURSE FOR THE US NAVY TO MEET OPERATIONAL AND MAINTENANCE REQUIREMENTS ON THE MANTIS-SHH-ELP. | $57K |
| Sep 30, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324P0118 | 336413 | BATTLEFIELD OPERATIONS SUPPORT SYSTEMS (BOSS) GOLD SUPPORT PLAN | $43K |
| Sep 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJD21 | 334220 | COMPRESSOR UNIT,REC | $3.8M |
| Sep 29, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25P0077 | 334111 | PURCHASE ORDER FOR HIGH PERFORMANCE COMPUTE SOLUTION | $141K |
| Sep 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PNB96 | 333914 | PUMP,CENTRIFUGAL | $552K |
| Sep 26, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1621 | 333415 | N421585256C012 TUBE PREPARATION BRUSH KIT | $4K |
| Sep 25, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0153 | 334118 | FOX BOX - VXI CHASSIS | $179K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002007 | 334111 | DEPLOYMENT FLY-AWAY KITS | $134K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525C0005 | 513210 | THIS CONTRACT IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS FOR CURTISS-WRIGHT PACSTAR SOFTWARE RENEWALS. | $7K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625CS030 | 333912 | HIGH PRESSURE AIR COMPORESSOR OVERHAUL | $1.5M |
| Sep 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225P0032 | 334111 | RUGGEDIZED COMPUTER PROCESSING SUBSYSTEM FOR THE TPY-2 PROGRAM AND LETTERKENNY ARMY DEPOT. | $78K |
| Sep 22, 2025 | Department of DefenseDLA LAND WARREN | SPRDL125F0208 | 334418 | THIS IS A DELIVERY ORDER FOR 33 EA., CIRCUIT CARD ASSEMBLIES, NSN: 5962-01-562-5556. | $773K |
| Sep 19, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0078 | 333415 | INSTALLATION OF TWO (2) HPACS | $41K |
| Sep 19, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0096 | 333924 | THE CONTRACTOR SHALL PROVIDE MAAS TRAILERS AND MAAS TRAILER TOOL KITS IAW ATTACHED QUOTE INCLUDING DELIVERY TO RAMSTEIN AIR BASE, GERMANY. | $2.3M |
| Sep 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001727 | 334111 | DEPLOYMENT FLY-AWAY KITS | $858K |
| Sep 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V7290 | 339991 | 8511646062!GASKET | $2K |
| Sep 16, 2025 | Department of DefenseNSWC CRANE | N0016425FJ645 | 334511 | ADD FUNDING ON CONTRACT N0016424DJW70 CLIN0003 FOR THE TEST, TEARDOWN AND EVALUATION, ON QTY 2, AMP, PN:SYS6-926F-0003 (3392AS2736-400), SN:4058712 AND 4099100, IN SUPPORT OF PMA262. | $47K |
| Sep 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0486 | 334511 | HIGH-SPEED DATA ACQUISITION SYSTEMS (HSDAS) HARDWARE AND ASSOCIATED REPAIR SERVICES | $761K |
| Sep 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P4299 | 336611 | 8511641397!PERMA PLUGS | $53K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0565 | 333912 | HPAC PREFLARED 5TH STG SEAL KIT | $13K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525C0005 | 513210 | THIS CONTRACT IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS FOR CURTISS-WRIGHT PACSTAR SOFTWARE RENEWALS. | $9.3M |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS521 | 336611 | AIR END COMPRESSOR OVERHAUL | $71K |
| Sep 11, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P6009 | 336611 | CVN 72 MAIN ENGINE OVERHAUL OF NO. 2 AND 3 MAIN ENGINE HIGH PRESSURE TURBINES TECHNICAL REPRESENTATIVE | $173K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS107 | 488190 | USS INDIANAPOLIS MANTIS REFURBISH | $385K |
| Sep 11, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225C0005 | 333611 | UNIT, SECONDARY PROPULSION ADVANCED | $7.5M |
| Sep 10, 2025 | Department of DefenseNSWC CRANE | N0016425PJ587 | 334511 | KBAR - DOCKING STATIONS FOR ORGANIZATION CR-JXW FY: 2025, AMS: N00164-25-SIMACQ-CR-JXW-0176 | $202K |
| Sep 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJD23 | 334220 | COMPRESSOR,AIR | $2.0M |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS097 | 488190 | REFURBISH SHIPBOARD HELICOPTER HANDLER | $387K |
| Sep 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJD24 | 334220 | COMPRESSOR UNIT,REC | $1.1M |
| Sep 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PJA32 | 333914 | CARTRIDGE | $88K |
| Sep 8, 2025 | Department of DefenseDLA LAND WARREN | SPRDL125P0106 | 335312 | MOTOR, DIRECT CURRENT. NSN 6105-01-649-6057. QTY 13. 100% OPTION | $77K |
| Sep 5, 2025 | Department of DefenseNSWC CRANE | N0016425PJ569 | 334220 | REPAIR OF PACSTAR 448 AND 446 SWITCH | $9K |
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