AwardTape · Defense awards · Curtiss-Wright Electro-Mechanical Corp
Curtiss-Wright Electro-Mechanical Corp: $55.4M in DoD and DHS awards
Curtiss-Wright Electro-Mechanical Corp holds 142 DoD and DHS prime awards with $55.4M obligated Oct 4, 2023 to Jun 1, 2026. Largest category: Pumps and compressors at $27.6M; largest buyer: Department of the Navy at $53.4M.
| Obligated FY2024+ | $55.4M |
|---|---|
| Awards | 142 |
| FY2024 | $24.1M |
| FY2025 | $20.2M |
| FY2026 to date | $11.1M |
| Lifetime obligated on these awards | $64.2M |
| First and latest action | Oct 4, 2023 · Jun 1, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010424PNB23 purchase order | $173K | Sepa | Navy | Electronic components | Mar 15, 2024 DoD 90d |
| N4215823P0043 purchase order | $172K | Service to overhaul no. 2 ssac turn-in | Navy | Ship maintenance and repair | Jul 24, 2024 DoD 90d |
| N3904025C0003 definitive contract | $156K | See title | Navy | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| SPMYM225P1220 purchase order | $154K | Standard blade nozzle | Defense Logistics Agency | Engines and turbines | Apr 14, 2025 DoD 90d |
| SPMYM225P0164 purchase order | $150K | Stbd blade nozzle | Defense Logistics Agency | Engines and turbines | Nov 7, 2024 DoD 90d |
| SPE7M426P3147 purchase order | $130K | 8512090574 rotor shafts,compre | Defense Logistics Agency | Pumps and compressors | May 5, 2026 DoD 90d |
| N4215825PS032 purchase order | $130K | Uss psd hpac removal & install | Navy | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| N4523A24P1317 purchase order | $95K | Rebabbitting remachining journal bearing | Navy | Aircraft and engine maintenance | Jun 20, 2024 DoD 90d |
| SPE7M126P6536 purchase order | $88K | 8512090358 cylinder,compressor | Defense Logistics Agency | Pumps and compressors | May 6, 2026 DoD 90d |
| N0018924P0308 purchase order | $81K | Hpac #3 overhaul | Navy | Equipment maintenance, other | May 28, 2024 DoD 90d |
| SPMYM225P0020 purchase order | $73K | Lifting gear,high p | Defense Logistics Agency | Engines and turbines | Oct 16, 2024 DoD 90d |
| SPE7M125P5534 purchase order | $70K | 8511294613 gear set,helical,ma | Defense Logistics Agency | Mechanical power transmission | Apr 29, 2025 DoD 90d |
| SPMYM225P1479 purchase order | $69K | Bearing, journal | Defense Logistics Agency | Bearings | Dec 3, 2025 DoD 90d |
| N6883625P0017 purchase order | $67K | Mantis elp service for LCS-21 and LCS-13 | Navy | Quality control, testing and inspection | Nov 22, 2024 DoD 90d |
| N0010421FBJ07 delivery order | $64K | Sepa | Navy | Engines and turbines | May 1, 2025 DoD 90d |
| N0010425PJB45 purchase order | $55K | Compressor,air | Navy | Pumps and compressors | Jul 17, 2025 DoD 90d |
| SPMYM225P1758 purchase order | $53K | Ring curtiss wright part # x309179 | Defense Logistics Agency | Hand tools | Jun 18, 2025 DoD 90d |
| N3904022P0078 purchase order | $50K | Installation of two (2) hpacs | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| SPMYM225P0116 purchase order | $50K | Packing ring | Defense Logistics Agency | Engines and turbines | Oct 31, 2024 DoD 90d |
| SPE7M126P1472 purchase order | $47K | 8511743294 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Nov 12, 2025 DoD 90d |
| N3904021P0302 purchase order | $45K | Removal of two (2) hpacs | Navy | Ship maintenance and repair | May 14, 2024 DoD 90d |
| N0018925P0304 purchase order | $42K | Hpac repair parts | Navy | Ship and marine equipment | May 29, 2025 DoD 90d |
| SPE7M324P0882 purchase order | $39K | 8510408887 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Jan 27, 2024 DoD 90d |
| SPE7M025V7699 purchase order | $36K | 8511474543 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE7M126P2981 purchase order | $35K | 8511845518 electronic componen | Defense Logistics Agency | Electronic components | Mar 3, 2026 DoD 90d |
| N3220525P2232 purchase order | $34K | Usns supply labor for air compressor repairs | Navy | Ship maintenance and repair | Apr 9, 2025 DoD 90d |
| N6883624P0145 purchase order | $32K | Mantis elp service | Navy | Quality control, testing and inspection | Sep 4, 2024 DoD 90d |
| SPE7M126P1678 purchase order | $32K | 8511756503 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Nov 17, 2025 DoD 90d |
| N0010425PCA10 purchase order | $29K | Lining | Navy | Engines and turbines | Oct 29, 2024 DoD 90d |
| SPMYM225P0088 purchase order | $25K | Nozzle plate bolts | Defense Logistics Agency | Engines and turbines | Nov 7, 2024 DoD 90d |
| SPE7M425P5864 purchase order | $23K | 8511559927 breather | Defense Logistics Agency | Engines and turbines | Aug 8, 2025 DoD 90d |
| N0010424PJC86 purchase order | $22K | Blower, 65urai | Navy | Mechanical power transmission | Jun 3, 2025 DoD 90d |
| SPE7M124P5309 purchase order | $20K | 8510545207 carrier,bearing | Defense Logistics Agency | Pumps and compressors | Apr 2, 2024 DoD 90d |
| SPE7M425V4145 purchase order | $19K | 8511445036 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| SPE7M125P6008 purchase order | $19K | 8511325489 plate,cylinder | Defense Logistics Agency | Pumps and compressors | May 28, 2025 DoD 90d |
| N4523A26P0305 purchase order | $18K | Provide technical oversight and repair services for the repair of 2b main feed pump (mfp) 1st stage turbine buckets, per oem specifications, on the uss carl vinson (CVN 70) | Navy | Ship maintenance and repair | Jan 12, 2026 DoD 90d |
| SPE7M126V9568 purchase order | $17K | 8512147424 gear set,helical,ma | Defense Logistics Agency | Mechanical power transmission | Jun 1, 2026 DoD 90d |
| N3220520P2023 purchase order | $15K | Uss mt whitney 5th stage diaphragm burchettn104b2/pm4 | Navy | Ship and marine equipment | May 14, 2025 DoD 90d |
| SPE7L326P1091 purchase order | $15K | 8511771744 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| N0010424PLA27 purchase order | $14K | Motor | Navy | Power generation and distribution | Nov 16, 2023 DoD 90d |
| SPE7M126P3235 purchase order | $14K | 8511862513 switch,pressure | Defense Logistics Agency | Electronic components | Jan 20, 2026 DoD 90d |
| N0018925P0565 purchase order | $13K | Hpac preflared 5th stg seal kit | Navy | Pumps and compressors | Nov 17, 2025 DoD 90d |
| SPE7M425V4073 purchase order | $13K | 8511437545 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| N4215825P0077 purchase order | $13K | Overhaul of bonnet unit to restore to class a by oem. | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| SPE7M126P6377 purchase order | $13K | 8512078690 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| N5005425P0267 purchase order | $13K | Uss new york (lpd-21) wear rings 4 ea p/n 6962398-61 | Navy | Pipe, tubing and hose | Mar 7, 2025 DoD 90d |
| SPE7M226P1758 purchase order | $12K | 8511939732 breather | Defense Logistics Agency | Pumps and compressors | Mar 30, 2026 DoD 90d |
| SPE7L324P3134 purchase order | $9.9K | 8510432727 sleeve,seal,coupler | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| N0010424PJA56 purchase order | $8.4K | Compressor unit,rec | Navy | Pumps and compressors | Jan 29, 2025 DoD 90d |
| SPE4A625PYW69 purchase order | $8.3K | 8511589993 bearing,ball,duplex | Defense Logistics Agency | Bearings | Aug 21, 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.
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