AwardTape · Defense awards · Curtiss-Wright Flow Control Service · Curtiss-Wright DS, Inc
Curtiss-Wright DS, Inc: $32.6M in DoD and DHS awards (this registration)
This registration, Curtiss-Wright DS, Inc, holds 47 DoD and DHS prime awards with $32.6M obligated Oct 1, 2023 to May 22, 2026. Largest category: IT products: applications at $15.9M; largest buyer: Department of the Army at $29.3M.
| Obligated FY2024+ | $32.6M |
|---|---|
| Awards | 47 |
| FY2024 | $15.8M |
| FY2025 | $9.5M |
| FY2026 to date | $7.4M |
| Lifetime obligated on these awards | $78.2M |
| Parent company | Curtiss-Wright Flow Control Service: $236.4M in DoD and DHS awards since FY2024 across 22 registrations |
| First and latest action | Oct 1, 2023 · May 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: applications | $15.9M | 3 awards | 49% |
| 2 | IT equipment and software | $11.2M | 2 awards | 34% |
| 3 | IT products: it management | $1.5M | 1 awards | 4.6% |
| 4 | IT products: network | $1.4M | 3 awards | 4.3% |
| 5 | Electronic components | $960K | 9 awards | 2.9% |
| 6 | Fire control | $674K | 2 awards | 2.1% |
| 7 | Furniture | $384K | 5 awards | 1.2% |
| 8 | IT products: compute | $156K | 2 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $29.3M | 15 awards | 90% |
| 2 | Department of the Air Force | $2.3M | 11 awards | 7.1% |
| 3 | Department of the Navy | $946K | 9 awards | 2.9% |
| 4 | Defense Logistics Agency | $23K | 9 awards | 0.1% |
| 5 | Department of Defense Education Activity | $15K | 1 awards | 0.0% |
| 6 | Defense Contract Management Agency | $0 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W56JSR20C0012 definitive contract | $10.2M | Pacstar contract. base year plus 4 option years. | Army | IT equipment and software | Jun 2, 2025 DoD 90d |
| W58P0525C0005 definitive contract | $9.3M | This contract is for procurement of commercial-off-the-shelf (cots) software license subscriptions for curtiss-wright pacstar software renewals. | Army | IT products: applications | Nov 24, 2025 DoD 90d |
| W9128Z26C0001 definitive contract | $6.0M | Procurement of commercial off the shelf pacstar iq-core software subscriptions. | Army | IT products: applications | May 18, 2026 DoD 90d |
| FA930124F0187 delivery order | $1.5M | Base information technology infrastructure wifi upgrade | Air Force | IT products: it management | Dec 4, 2025 DoD 90d |
| W91CRB26C5019 definitive contract | $1.2M | Foreign military sales (fms) firm fixed price (ffp) contract to support military operations in romania, ro-b-ugj, ae24137. | Army | IT products: network | Dec 22, 2025 DoD 90d |
| W56JSR20P0028 purchase order | $995K | Pacstar contract - base year plus 4 option years. | Army | IT equipment and software | Jun 17, 2024 DoD 90d |
| N4033924FS066 delivery order | $817K | Pacstar small form factor gig-e switch | Navy | Electronic components | Nov 6, 2024 DoD 90d |
| W91CRB24P5012 purchase order | $674K | Equipment | Army | Fire control | Nov 20, 2024 DoD 90d |
| W91CRB24P0007 purchase order | $603K | Flyaway requirement | Army | IT products: applications | Jun 21, 2024 DoD 90d |
| W91CRB26C5014 definitive contract | $249K | Ae23106//lo-b-udf curtis wright communications and equipment | Army | IT products: network | Mar 17, 2026 DoD 90d |
| FA568224P0065 purchase order | $241K | Procurement of 20 ips containers for 31 cs | Air Force | Furniture | Sep 6, 2024 DoD 90d |
| FA561324P0167 purchase order | $131K | For the purchase of pacstar network gear | Air Force | Electronic components | Sep 24, 2024 DoD 90d |
| FA561324F0186 delivery order | $100K | 12 pacstar gig-e switches with 24/7 technical support. | Air Force | IT products: compute | Aug 21, 2024 DoD 90d |
| W564KV24F0090 delivery order | $97K | Cg office - l-desk w/ dual monitors | Army | Furniture | May 9, 2024 DoD 90d |
| N6817125P8006 purchase order | $81K | Ips safe container for navsup flcsi souda bay. | Navy | IT products: security and compliance | Jul 8, 2025 DoD 90d |
| FA561324P0016 purchase order | $80K | Standard service plans to cover pacstar models ssp-ps441-000-12, ssp-ps442-000-12, and ssp-ps400-chas-4-001-12 for 01 jan 2024 - 31 dec 2024 | Air Force | Equipment maintenance, other | Apr 12, 2024 DoD 90d |
| FA558724FG526 delivery order | $75K | Ips containers | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA558724FG019 delivery order | $64K | Safes | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W90VN624FA063 delivery order | $55K | 607 acoms tsp coop IT | Army | IT products: compute | Oct 23, 2024 DoD 90d |
| N0040624P0943 purchase order | $55K | Pacstar phone system | Navy | Radios and communications | Nov 27, 2024 DoD 90d |
| FA462125P0033 purchase order | $52K | Pacstar networking gear | Air Force | IT products: end user | Aug 28, 2025 DoD 90d |
| FA282325FG085 delivery order | $50K | Miscellaneous aircraft accessories and components | Air Force | Aircraft components and accessories | Oct 1, 2024 DoD 90d |
| W91CRB23P5010 purchase order | $40K | The purpose of this requirement is to procure communications equipment and hardware to support military operations in slovakia. | Army | Quality control, testing and inspection | May 22, 2026 DoD 90d |
| FA820123F0178 delivery order | $29K | Installation of wi-fi system using aruba products. | Air Force | IT services: network | Mar 19, 2024 DoD 90d |
| HE125426PE011 purchase order | $15K | Hpe foundation care 24x7 svc | Defense Education Activity | IT services: data center | Apr 1, 2026 DoD 90d |
| N0016425PJ569 purchase order | $9.1K | Repair of pacstar 448 and 446 switch | Navy | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| N6133125P0013 purchase order | $8.1K | Pacstar hardware diagnosis and repair option | Navy | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| SPE4A624PL294 purchase order | $7.3K | 8510559980 cable assembly,powe | Defense Logistics Agency | Electronic components | Apr 11, 2024 DoD 90d |
| SPE8EN24P0826 purchase order | $5.3K | 8510833644 disk drive unit | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0016426FM008 delivery order | $5.3K | Evaluation, repairs, and replacement of ber equipment. | Navy | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| SPE4A625P6871 purchase order | $5.2K | 8511036196 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 14, 2025 DoD 90d |
| SPE4A624PQ538 purchase order | $3.1K | 8510660677 cable assembly,power,electric | Defense Logistics Agency | Power generation and distribution | May 28, 2024 DoD 90d |
| SPE7M326P0857 purchase order | $1.7K | 8512013070 clamp,hose,special- | Defense Logistics Agency | Pipe, tubing and hose | Mar 31, 2026 DoD 90d |
| SPE4A724P2446 purchase order | $840 | 8510267452 plate,mounting | Defense Logistics Agency | Radios and communications | Nov 15, 2023 DoD 90d |
| FA520923P0197 purchase order | $0 | Pacstar flyaway kits | Air Force | IT products: network | Apr 11, 2024 DoD 90d |
| N0016426D0005 IDIQ contract | $0 | Evaluation, repairs, and replacement of ber equipment. | Navy | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| N7027223F0036 delivery order | $0 | Grindavik ips | Navy | Furniture | Oct 10, 2023 DoD 90d |
| SPE4A625P1335 purchase order | $0 | 8510946971 cable assembly,powe | Defense Logistics Agency | Electronic components | Nov 21, 2024 DoD 90d |
| SPE4A625PX748 purchase order | $0 | 8511464914 cable assembly,powe | Defense Logistics Agency | Electronic components | Jul 18, 2025 DoD 90d |
| W90VN623F0122 delivery order | $0 | Sif centrix-k | Army | Electronic components | Apr 3, 2024 DoD 90d |
| W91CRB22P5025 purchase order | $0 | Requirement is to procure ss pac star bices | Army | Power generation and distribution | Oct 24, 2023 DoD 90d |
| W91CRB23C5000 definitive contract | $0 | 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. | Defense Contract Management Agency | Electronic components | Nov 19, 2025 DoD 90d |
| W91CRB23P5008 purchase order | $0 | Equipment | Defense Contract Management Agency | Fire control | Nov 19, 2025 DoD 90d |
| SPE4A023P0259 purchase order | -$525 | 8509517871 cable assembly,powe ukraine | Defense Logistics Agency | Electronic components | Jan 4, 2024 DoD 90d |
| W91CRB20P5000 purchase order | -$21K | Requirement to procure bices workstations and training | Army | Night vision and electro-optics | Oct 23, 2024 DoD 90d |
| N6817123P2063 purchase order | -$29K | Safe | Navy | Furniture | Jul 16, 2024 DoD 90d |
| W91CRB23C5009 definitive contract | -$32K | 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. | Army | Radios and communications | Aug 4, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Curtiss-Wright Flow Control ServiceDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyDepartment of Defense Education ActivityDefense Contract Management Agency
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