Federal Contractor Profile
Curtiss-wright Ds, INC.
$652M obligated·1,597 awards·12 agencies·70 NAICS
Federal Contracts
Showing award actions 51–100 of 402 funded award actions, most recent first.
- Contracts with positive obligations
- 1,597
- Funded award actions shown
- 402
- Obligations shown
- $652M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG019 | 334111 | SAFES | $64K |
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG526 | 334111 | IPS CONTAINERS | $75K |
| Sep 28, 2023 | Department of DefenseNCTAMS LANT | N7027223F0036 | 334111 | GRINDAVIK IPS | $16K |
| Sep 28, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0122 | 334111 | SIF CENTRIX-K | $34K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ23P0070 | 334290 | SCOUT CARBON TRANSIT CASES CFTC S6 | $91K |
| Sep 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0002322 | 334111 | DEPLOYMENT FLY-AWAY KITS | $18M |
| Sep 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2063 | 332510 | SAFE | $65K |
| Sep 14, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0106 | 334111 | PHYSICAL IT ASSETS SIPR/CENTRIX | $30K |
| Sep 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0928 | 337214 | CLASS 5 IPS CONTAINER | $14K |
| Sep 12, 2023 | Department of DefenseNIWC ATLANTIC | N6523623P0054 | 334511 | STAR 007500 | $10K |
| Aug 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EN23V1366 | 334112 | 8510119242!DISK DRIVE UNIT | $3K |
| Aug 25, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H23PA012 | 334118 | PACKSTAR MOBILE RUGGEDIZED SMALL FORM FACTOR SERVER | $17K |
| Aug 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0178 | 334111 | INSTALLATION OF WI-FI SYSTEM USING ARUBA PRODUCTS. | $1.3M |
| Aug 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR20C0012 | 511210 | PACSTAR CONTRACT. BASE YEAR PLUS 4 OPTION YEARS. | $9.8M |
| Aug 7, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0042 | 334111 | DELIVERY ORDER FOR VOICE GATEWAY EQUIPMENT | $85K |
| Jun 22, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23P5010 | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE COMMUNICATIONS EQUIPMENT AND HARDWARE TO SUPPORT MILITARY OPERATIONS IN SLOVAKIA. | $255K |
| Jun 15, 2023 | Department of DefenseW6QK ACC-APG | W56JSR20P0028 | 541519 | PACSTAR CONTRACT - BASE YEAR PLUS 4 OPTION YEARS. | $995K |
| Jun 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23P5008 | 334419 | EQUIPMENT | $2.0M |
| Jun 5, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5XQG | 334111 | 7510 IAW - EBUY RFQ # 1616628 AND VENDOR QUOTE 5500-221212-827 $52,267.00 | $52K |
| Apr 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L723P1624 | 335999 | 8509840405!POWER SUPPLY UKRAINE | $2K |
| Apr 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L723P1625 | 335999 | 8509840530!POWER SUPPLY UKRAINE | $4K |
| Feb 23, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F3101 | 334210 | DELL 3 YR MAINTENANCE WARRANTY | $83K |
| Feb 9, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23C5009 | 334220 | THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASES RO-B-UFN, ARP AE21023. | $466K |
| Jan 19, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0017 | 541511 | PACSTAR LICENSE | $72K |
| Jan 12, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923FG012 | 334111 | SAFETY AND RESCUE EQUIPMENT | $13K |
| Nov 9, 2022 | Department of DefenseDLA AVIATION | SPE4A023P0259 | 335931 | 8509517871!CABLE ASSEMBLY,POWE UKRAINE | $525 |
| Nov 9, 2022 | Department of DefenseW6QK ACC-APG | W91CRB23C5000 | 334290 | THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASES EN-B--UDO,ARP AE22039. | $554K |
| Oct 1, 2022 | Department of DefenseFA4460 19 CONS PKA | FA446023FG034 | 334111 | IT AND TELECOM -STORAGE PRODUCTS | $20K |
| Sep 30, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0166 | 334111 | CISCO DNA CENTER | $118K |
| Sep 30, 2022 | Department of DefenseFA5270 18 CONS PK | FA527022P0169 | 334111 | CISCO MEETING SERVERS | $61K |
| Sep 30, 2022 | Department of DefenseFA5575 496 ABS PK | FA557522FG007 | 334111 | MISC FURNITURE AND FIXTURES | $20K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20C0012 | 511210 | PACSTAR CONTRACT. BASE YEAR PLUS 4 OPTION YEARS. | $1.8M |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122PV101 | 517312 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Sep 12, 2022 | Department of DefenseNCTS NAPLES | N7029422F0006 | 334111 | PURCHASING CISCO WEBEX DESKPRO NO RADIO (CS-DESKPRO-NR-K9++) AS A VTC UPGRADE DUE TO CURRENT DX80 AND DX90 GOING OUT OF PERIODICITY. | $31K |
| Aug 24, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20C0012 | 511210 | PACSTAR CONTRACT. BASE YEAR PLUS 4 OPTION YEARS. | $9.6M |
| Aug 19, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0020 | 334111 | SAFE (COMSEC) | $11K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22P5025 | 334419 | REQUIREMENT IS TO PROCURE SS PAC STAR BICES | $238K |
| Aug 3, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22P5021 | 334419 | REQUIREMENT IS TO PROCURE COMMUNICATIONS EQUIPMENT | $152K |
| Jul 14, 2022 | Department of DefenseDLA LAND AND MARITIME (ALBANY) | SPRAL122P0028 | 332999 | 8509183632!MODULE,AUTOMATIC DATA PROCESS | $46K |
| Jun 30, 2022 | Department of DefenseDLA LAND AND MARITIME (ALBANY) | SPRAL122P0029 | 334220 | 8509191757!INTERFACE UNIT,AUTO | $10K |
| Jun 30, 2022 | Department of DefenseDLA LAND AND MARITIME (ALBANY) | SPRAL122P0030 | 334220 | 8509191908!INTERFACE UNIT,AUTO | $9K |
| Jun 17, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20P0028 | 541519 | PACSTAR CONTRACT - BASE YEAR PLUS 4 OPTION YEARS. | $987K |
| Jun 14, 2022 | Department of DefenseDLA LAND AND MARITIME (ALBANY) | SPRAL122P0021 | 334220 | 8509154157!CHASSIS,ELECTRICAL- | $25K |
| May 18, 2022 | Department of DefenseDLA AVIATION | SPE4A622V314Q | 335931 | 8509111056!CABLE ASSEMBLY,SPEC | $805 |
| May 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8EN22P0667 | 334112 | 8509106415!DISK DRIVE UNIT | $1K |
| May 2, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0072 | 515210 | PACSTAR MAINTENANCE | $72K |
| Apr 29, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0074 | 515210 | ACE PACSTAR SERVICE | $146K |
| Apr 20, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3008 | 334210 | R3J18A BRACKETS | $76K |
| Apr 8, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20P0028 | 541519 | PACSTAR CONTRACT - BASE YEAR PLUS 4 OPTION YEARS. | $110K |
| Mar 11, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3007 | 334210 | PARTS AND MATERIALS | $41K |
Get Alerted Before Curtiss-wright Ds, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free