AwardTape · Defense awards · RTX · Goodrich Corporation
Goodrich Corporation: $74.5M in DoD and DHS awards (this registration)
This registration, Goodrich Corporation, holds 72 DoD and DHS prime awards with $74.5M obligated Oct 24, 2023 to Jun 3, 2026. Largest category: Ship and marine equipment at $43.8M; largest buyer: Department of the Navy at $72.9M.
| Obligated FY2024+ | $74.5M |
|---|---|
| Awards | 72 |
| FY2024 | $37.7M |
| FY2025 | $32.0M |
| FY2026 to date | $4.8M |
| Lifetime obligated on these awards | $157.9M |
| Parent company | RTX: $84.5B in DoD and DHS awards since FY2024 across 113 registrations |
| First and latest action | Oct 24, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | $43.8M | 13 awards | 59% |
| 2 | Sonar and underwater sound | $26.1M | 18 awards | 35% |
| 3 | Hardware and abrasives | $1.6M | 12 awards | 2.2% |
| 4 | Ship maintenance and repair | $1.4M | 5 awards | 1.8% |
| 5 | Engineering and technical services | $956K | 5 awards | 1.3% |
| 6 | Quality control, testing and inspection | $475K | 3 awards | 0.6% |
| 7 | Professional services, other | $142K | 9 awards | 0.2% |
| 8 | Paints, sealers and adhesives | $94K | 6 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $72.9M | 60 awards | 98% |
| 2 | Defense Logistics Agency | $1.6M | 12 awards | 2.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016725F0108 delivery order | $19.9M | Maf follow-on task order 1 | Navy | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N0016721C0006 definitive contract | $17.1M | Installation support | Navy | Ship and marine equipment | Mar 13, 2026 DoD 90d |
| N0016425FG534 delivery order | $6.6M | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Aug 12, 2025 DoD 90d |
| N0016424FG043 delivery order | $4.7M | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Jun 25, 2024 DoD 90d |
| N0016722C0009 definitive contract | $4.6M | Clb tailcones | Navy | Ship and marine equipment | Apr 8, 2026 DoD 90d |
| N0016424FG044 delivery order | $3.4M | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Jun 25, 2024 DoD 90d |
| N3904024C0006 definitive contract | $2.8M | Grp dome repairs | Navy | Sonar and underwater sound | May 21, 2025 DoD 90d |
| N0016424FG041 delivery order | $2.3M | Sonar dome rubber window, type 1 (fms) and shipping installation fixture (fms) | Navy | Sonar and underwater sound | Jun 10, 2025 DoD 90d |
| N0016424FG042 delivery order | $2.3M | Sonar dome rubber window, type 1 (fms), and shipping installation fixture (fms) | Navy | Sonar and underwater sound | May 7, 2025 DoD 90d |
| N6660424FP303 delivery order | $1.6M | Hfsa window-ssn774 | Navy | Sonar and underwater sound | Nov 14, 2025 DoD 90d |
| N6660426FP306 delivery order | $1.6M | The contractor shall design, document, manufacture, test, package, and deliver first article hfsa windows and test panels and production hfsa windows that meet the performance requirements of the hfsa window critical item performance ... | Navy | Sonar and underwater sound | Apr 22, 2026 DoD 90d |
| N0016723F0162 delivery order | $1.5M | Non-recurring engineering and components | Navy | Ship and marine equipment | Apr 23, 2026 DoD 90d |
| SPE4A526P2433 purchase order | $707K | 8511862095 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2026 DoD 90d |
| N0016725F1127 delivery order | $611K | Clb hyshma order 2. | Navy | Ship and marine equipment | Jul 24, 2025 DoD 90d |
| N0010425PYC05 purchase order | $596K | Tile,blank,24x36 | Navy | Ship and marine equipment | Jun 3, 2026 DoD 90d |
| N0016425FG015 delivery order | $588K | Engineering technical services (fms) | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N0016426FG025 delivery order | $543K | Ddg-134 sonar dome rubber window install and final finish | Navy | Engineering and technical services | Apr 2, 2026 DoD 90d |
| N0016425FG516 delivery order | $504K | Sonar dome rubber window and shipping installation fixture | Navy | Ship maintenance and repair | Apr 29, 2026 DoD 90d |
| N0016424FG032 delivery order | $450K | Field services (fs) | Navy | Professional services, other | May 28, 2024 DoD 90d |
| N0016725F1118 delivery order | $403K | Vcs non-recurring engineering | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
| N6660424FP302 delivery order | $314K | Hfsa window-ssn774 | Navy | Sonar and underwater sound | Nov 4, 2025 DoD 90d |
| N6660425FP305 delivery order | $300K | The contractor shall design, document, manufacture, test, package, and deliver first article hfsa windows and test panels and production hfsa windows that meet the performance requirements of the hfsa window critical item performance ... | Navy | Sonar and underwater sound | Sep 16, 2025 DoD 90d |
| N0016425FG509 delivery order | $291K | Sonar dome rubber window and shipping installation fixture | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| SPE4A526P0514 purchase order | $284K | 8511702561 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| N0016424FG036 delivery order | $266K | Sif repair inspection | Navy | Quality control, testing and inspection | Jul 9, 2025 DoD 90d |
| SPE4A525P3337 purchase order | $226K | 8511180359 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| N0016726P0006 purchase order | $221K | Finite element analysis of the redesigned iah maf sif | Navy | Engineering and technical services | Feb 3, 2026 DoD 90d |
| SPE4A624PM617 purchase order | $186K | 8510591332 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| N0016423FG019 delivery order | $184K | Shipping installation fixture (sif) repair inspection | Navy | Quality control, testing and inspection | Jun 12, 2024 DoD 90d |
| N6660425FP304 delivery order | $164K | The contractor shall design, document, manufacture, test, package, and deliver first article hfsa windows and test panels and production hfsa windows that meet the performance requirements of the hfsa window critical item performance ... | Navy | Sonar and underwater sound | May 22, 2025 DoD 90d |
| SPE4A624PM671 purchase order | $145K | 8510591896 spacer,special shap | Defense Logistics Agency | Hardware and abrasives | Apr 25, 2024 DoD 90d |
| N0016426FG049 delivery order | $119K | First article qualification testing for alternate rubber materials. | Navy | Engineering and technical services | May 28, 2026 DoD 90d |
| N0016423FG058 delivery order | $61K | Field services (fs) | Navy | Engineering and technical services | May 5, 2026 DoD 90d |
| N0016422FG002 delivery order | $56K | Field services - us | Navy | Professional services, other | Apr 17, 2026 DoD 90d |
| N0016724P0266 purchase order | $51K | Ngd-9 a-side | Navy | Paints, sealers and adhesives | Dec 18, 2024 DoD 90d |
| N6660426P0212 purchase order | $47K | Conical shock test (cst) panels for mission critical testing. | Navy | Hardware and abrasives | May 21, 2026 DoD 90d |
| N0016726P1017 purchase order | $36K | Ngd-9 | Navy | Paints, sealers and adhesives | Jan 6, 2026 DoD 90d |
| N0016426FG036 delivery order | $25K | Delivery order for shipping installation fixture inspection and repair for opn-24-1, opn-24-2, opn-24-3 | Navy | Quality control, testing and inspection | Mar 30, 2026 DoD 90d |
| N0016725P0036 purchase order | $24K | Ngd-9 side a | Navy | Paints, sealers and adhesives | Feb 26, 2025 DoD 90d |
| N0016726P1023 purchase order | $13K | Maf drawing redline tasking | Navy | Engineering and technical services | Jan 14, 2026 DoD 90d |
| SPE4A526P2679 purchase order | $5.9K | 8511882524 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2026 DoD 90d |
| SPE4A526P3304 purchase order | $2.3K | 8511942237 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| SPE4A626PG873 purchase order | $2.3K | 8511943068 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| SPE4A526P3290 purchase order | $1.2K | 8511941331 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2026 DoD 90d |
| SPE4A626PG853 purchase order | $1.2K | 8511942868 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| N0016420DGP57 IDIQ contract | $0 | Surface ship sonar dome rubber windows (sdrw) and sonar composite domes (scd). | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N0016420FG061 delivery order | $0 | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Dec 8, 2023 DoD 90d |
| N0016421FG042 delivery order | $0 | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Jan 12, 2024 DoD 90d |
| N0016422FG050 delivery order | $0 | Sonar dome rubber window, type 1 (usn) | Navy | Sonar and underwater sound | Apr 15, 2025 DoD 90d |
| N0016423FG045 delivery order | $0 | Procurement of four (4) sonar dome rubber windows, type 1 (usn) | Navy | Sonar and underwater sound | Jun 10, 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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