CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
CHESWICK, PA, 15024
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $2,549,042 | Jul 2, 2026 | Feb 1, 2024 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) SYSTEM COMPONENTS ON THE USS JIMMY CARTER (SSN 23) IAW CLIN 0005 OF THE PWS ON THE BASE IDIQ N4523A22D5706. | N4523A22D5706USAspending | $2,625,771 | Jun 10, 2026 | Jun 10, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | ROTATIONAL DEPLOYMENT MECHANISM (RDM) | — | $804,500 | Jun 10, 2026 | Aug 7, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) SYSTEM COMPONENTS ON THE USS JIMMY CARTER (SSN 23) IAW CLIN 0006 OF THE PWS ON THE BASE IDIQ N4523A22D5706. | N4523A22D5706USAspending | $2,872,116 | Jun 9, 2026 | Jun 9, 2026 – Oct 9, 2027 |
| Prime | Department of Defense Department of the Navy | PSNS AND IMF SHALL REQUIRE SERVICES AND MATERIALS FOR REPAIRING, REFURBISHING, AND ADJUSTING THE ADVANCED SECONDARY PROPULSION UNIT (ASPU) SYSTEM COMPONENTS ON THE USS JIMMY CARTER (SSN 23) IAW CLIN0013 OF THE PWS ON THE BASE IDIQ N4523A22D5706. | N4523A22D5706USAspending | $861,730 | Jun 9, 2026 | Jun 9, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | RDM REPAIR KIT AND REFURBISHMENT | — | $1,079,407 | May 19, 2026 | Sep 29, 2022 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | ACTUATOR,MECHANICAL | — | $33,320,409 | May 12, 2026 | Aug 25, 2023 – Feb 1, 2031 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | N0010424GZX01USAspending | $7,218,920 | May 12, 2026 | Mar 26, 2026 – Mar 13, 2030 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | N0010424GZX01USAspending | $7,218,920 | Apr 21, 2026 | Mar 19, 2026 – Dec 12, 2028 |
| Prime | Department of Defense Department of the Navy | ROTATIONAL DEPLOYMENT MECHANISM (RDM) | — | $1,412,628 | Apr 15, 2026 | Sep 29, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | RDM REPAIR KIT | — | $1,100,341 | Mar 20, 2026 | Aug 29, 2023 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | N0010424GZX01USAspending | $1,141,891 | Mar 4, 2026 | May 31, 2024 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | RDM REPAIR | — | $1,107,880 | Dec 19, 2025 | Feb 1, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $57,611,495 | Sep 17, 2025 | Sep 8, 2023 – May 1, 2032 |
| Prime | Department of Defense Defense Logistics Agency | UNIT, SECONDARY PROPULSION ADVANCED | — | $7,500,000 | Sep 11, 2025 | Sep 11, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MG LLTM HARDWARE | — | $7,767,763 | Jul 29, 2025 | Oct 28, 2021 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | RDM REFURBISHMENT | — | $470,820 | Jul 1, 2025 | Jun 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $8,862,012 | Jul 1, 2025 | Sep 28, 2021 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Navy | 1ST OR 3RD ASPU REFURB | N4523A22D5706USAspending | $2,388,942 | May 14, 2025 | Oct 2, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | SPU PARTS KIT | N0010424GZX01USAspending | $2,020,471 | Apr 24, 2025 | Sep 20, 2024 – May 21, 2026 |
| Prime | Department of Defense Department of the Navy | 2ND OR 4TH ASPU REFURB | N4523A22D5706USAspending | $2,749,954 | Mar 25, 2025 | Mar 15, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | CYLINDER,DEPLOYMENT | N0010424GZX01USAspending | $1,324,745 | Jan 28, 2025 | Jan 28, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | RDM REFURBISHMENT | — | $450,970 | Dec 20, 2024 | Dec 20, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | CYLINDER ASSEMBLY,A | N0010424GZX01USAspending | $1,827,431 | Oct 8, 2024 | Jul 9, 2024 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $4,716,783 | Aug 23, 2024 | Sep 25, 2018 – Nov 13, 2020 |
| Prime | Department of Defense Department of the Navy | 1ST OR 3RD ASPU REFURB FY22 | N4523A22D5706USAspending | $2,408,793 | Jun 6, 2024 | Aug 30, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | 1ST OR 3RD ASPU REFURB | N4523A22D5706USAspending | $2,482,719 | Jun 3, 2024 | Jun 3, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | STATOR, MOTOR | — | $2,431,174 | May 7, 2024 | Aug 31, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 200512!093237!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002405C4217 !A!N! !N! ! !20050930!20080930!126111348!126111348!002013522!N!CURTISS-WRIGHT ELECTRO-MECHANI!1000 CHESWICK AVE !CHESWICK !PA!15024!13392!003!42!CHESWICK !ALLEGHENY !PENN !+000000100000!N!N!000004172035!2895!MISCELLANEOUS ENGINES AND COMPONENTS !A3 !SHIPS !000 !* !221119!E! !3! ! ! ! ! !20200930!B! ! !A! !A!N!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! !1724!N00024!0001! ! | — | $16,229,470 | Apr 24, 2024 | Sep 30, 2005 – Sep 30, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | RDM REFURBISHMENT KIT | — | $578,589 | Apr 24, 2024 | Nov 21, 2011 – Nov 12, 2012 |
| Prime | Department of Defense Department of the Navy | RDM REFURBISHMENT | — | $304,955 | Feb 27, 2024 | Jun 6, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | MOTOR,ALTERNATING C | — | $9,453,755 | Feb 13, 2024 | Dec 24, 2019 – Dec 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | UNIT, SECONDARY PROPULSION, ADVANCED. | — | $5,967,277 | Sep 21, 2023 | Aug 13, 2019 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $705,022 | Jun 27, 2023 | Aug 24, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | DESIGN, DEVELOPMENT AND FIRST ARTICLE PRODUCTION AND TESTING OF ROTARY POSITION SENSOR ENCODERS | — | $2,929,242 | Apr 13, 2023 | Sep 21, 2020 – Feb 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | MOTOR,ALTERNATING C | — | $10,264,974 | Mar 21, 2023 | Sep 1, 2022 – May 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,MECHANICAL | — | $6,005,041 | Mar 13, 2023 | Sep 28, 2022 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $3,756,436 | Feb 27, 2023 | Feb 26, 2021 – Apr 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MAIN ROTOR ASSEMBLY FFATA APR 2024 240002142717 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MN Parent award description: CVN 81 EMALS ESS FULL PRODUCTION View parent award on USAspending | — | $29,700,000 | Aug 11, 2026 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE -CURTISS WRIGHT EMD 4500783640 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $47,386 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | TURBINE GENERATOR (TG) HOUSING DRAWINGS 4500781146 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $224,074 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 23-0028402-06 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CT Parent award description: ADVANCED PROPULSOR, EXPERIMENTAL (APEX) - PHASE 1A View parent award on USAspending | — | $843,758 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | TASK 14
€¢ CONSTRUCTION OF A BUILDING (SHED) TO PROPERLY STORE THIS UNIT ON SITE.
€¢ UNIT STORAGE PREPARATION ACTIVITIES.
€¢ STORAGE OF UNIT FOR 1-YEAR ARO. R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $364,437 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000065961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $11,783,328 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000065961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $6,711,664 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | AS DETAILED BELOW 1000065961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 814 & SSN 815 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $2,500,000 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | KIT,VARIOUS,,STATOR CORE REPAIR 4500741722 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $0 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | PMG BALANCING ISSUE (CW-EMD) 4500751113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $23,630 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION PPE007=066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $1,204,789 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | TASK 13
1. PULL 24 WEDGE EXTENSION
2. MANUFACTURE WEDGE REMOVAL TOOL
3. MEASURE DEVIATED PITS
4. ANALYZE NEW INFORMATION
5. DOCUMENT AND REVIEW R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $59,686 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | TASK 12
1.) USING 3D SCANNING TECHNOLOGY, PERFORM A INITIAL CONDITION REPORT OF THE TE AND EE BEARING BRACKET POSITIONING RELATIVE
TO THE CENTERLINE OF THE GENERATOR.
2.) EVALUATE THE RESULTS, COMMUNICATE AND RECOMMEND REMEDIATION ACTIVITIES (IF REQUIRED).
3.) PREPARE PROPOSAL AND FOR FUNDING FOR ALL OUT OF SCOPE COST IF REMEDIATION IS RECOMMENDED
4.) IF FUNDING IS GRANTED, PERFORM ACTIVITIES REQUIRED TO REMEDIATE. NOTE: BELOW IS THE ACTIVITY
REQUIRED TO REMEDIATE
A. IDENTIFY AND PROCURE SPACER SLEEVES (QUANTITY 6)
B. INCORPORATE/DOCUMENT SLEEVE CONFIGURATION ON INTERFACE DRAWING
C. INCORPORATE MACHINING INSTRUCTIONS NEEDED PERFORM REMEDIATION ACTIVITIES
D. SET-UP PART FOR MACHINING AND MACHINE THE FITTED BOLT LOCATIONS TO ACCEPT THE ORIGINAL REAM BOLT
AND A SPACER SLEEVE (6 LOCATIONS)
E. INCORPORATE ASSEMBLY INSTRUCTIONS INTO ROUTING
F. RECEIVE, CLEAN, DEBURR, AND ASSEMBLE SLEEVES R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $33,458 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000047128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $4,363,841 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000057585 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $7,637,075 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000056822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: FY21 CONFORM View parent award on USAspending | — | $33,429 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | TASK 1 €€Œ RETAINING RING EVALUATION€¢EXECUTE AND EVALUATE ARC STRIKE LOCATIONS USING:OCMM INSPECTIONOKEYENCE PHOTOSOACETATE TAPE AND ANALYSISOPLASTIC MOLD€¢LOCATE AND POST-PROCESS PREVIOUS RETAINING RING ANALYSIS FILES€¢PERFORM CRACK GROWTH ANALYSIS TO EVALUATE LIFE OF RETAINING RING€¢DOCUMENT ANALYSIS IN INTERNAL TECH NOTE AND SUMMARY LETTER€¢REMEDIATE BASED ON FINDINGS. QUOTE BASED ON ACCEPTABLE RING LIFE.
TASK 2 €€Œ ROTOR EVALUATION
€¢PERFORM ELECTRICAL EVALUATION OF RETAINING RING FIT TO PROVIDE GUIDANCE ON CLEANING UP ARC STRIKES
€¢LOCATE AND POST-PROCESS PREVIOUS ROTOR ANALYSIS FILES
€¢PERFORM CRACK GROWTH ANALYSIS TO EVALUATE LIFE OF ROTOR
€¢DOCUMENT ANALYSIS IN INTERNAL TECH NOTE AND SUMMARY LETTER
€¢BLEND OUT ARC STRIKES AND CLEAN UP MATERIAL PER ENGINEERING DISPOSITION
€¢NDE TO ENSURE ACCEPTABILITY
€¢REMEDIATION EFFORTS NOT INCLUDED IN QUOTE. TBD BASED ON FINDINGS R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $127,631 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500731115 PO ITEM NO. 1 - LOCKPLATE,STL,1.000 ID,SPLIT 4500731115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $28,500 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500725106 PO ITEM NO. 3 - GSKT,NPRN/CORK,0.094 THK,AIR MAKEUP FILT 4500725106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $14,848 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500725106 PO ITEM NO. 1 - SEAL,VARIOUS,,HALF 4500725106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,040 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500725106 PO ITEM NO. 2 - LOCKPLATE,STL,0.3750 ID 4500725106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,414 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000030961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $1,555,884 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000034879 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $107,830 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000030961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $1,136,105 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | MODELING AND REFURBISHMENT WORK ON THE GENERATOR R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $2,353,218 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | MODELING WORK ON THE GENERATOR R000002913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335311 Parent award performance state: FL Parent award description: FLORIDA STATE UNIVERSITY - CENTER FOR ADVANCED POWER SYSTEMS (FSU-CAPS), TALLAHASSEE, FLORIDA, FOR RESEARCH AND DEVELOPMENT ACTIVITIES OF NAVY ADVANCED SHIPBOARD ELECTRICAL POWER AND ENERGY SYSTEMS AND COMPONENTS. View parent award on USAspending | — | $170,000 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPE007=066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $38,750 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000031402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $55,140 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPE007=066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $485,430 | Apr 29, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000030760 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $113,417 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 6 - STRIP,STL,0.095 THK,BEARING 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,359 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 2 - FILTER,VARIOUS,,AIR 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,616 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 1 - GASKET,FIBER NITRILE,,SEAL 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,744 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 4 - LOCKPLATE,STL,0.375 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $5,928 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 5 - NUT,STL,0.750-10UNC-2B,LOCK 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,392 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 7 - SCREW,STL,0.500-13UNC-3A X 1.750 L,CAP 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,688 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500712486 PO ITEM NO. 3 - LOCKPLATE,STL,0.500 4500712486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,136 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500710681 PO ITEM NO. 1 - STRIP,STL,0.095 THK,BEARING 4500710681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $13,664 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500710681 PO ITEM NO. 2 - KIT,VARIOUS,,GENERATOR BEARING 4500710681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $66,848 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500710681 PO ITEM NO. 3 - STRIP,VARIOUS,,SEAL 4500710681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $4,032 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500702916 PO ITEM NO. 1 - VENDOR SERVICE - CURTISS-WRIGHT EMD70291 4500702916 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,502,942 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION PPE007=066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $500,000 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION PPB178=028 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $284,872 | Feb 8, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500705854 PO ITEM NO. 3 - TUBE,MICARTA,,INSULATED 4500705854 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,176 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500705854 PO ITEM NO. 2 - SEAL,STL,,OIL 4500705854 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $29,780 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500705854 PO ITEM NO. 1 - BOLT,STL,0.750-10UNC-2A X 1.750 L,SLFLKG 4500705854 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $6,721 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500705854 PO ITEM NO. 4 - GASKET,FIBER NITRILE,,SEAL 4500705854 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $6,000 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 1 - CASE,VARIOUS,,COIL CARRYING, BOTTOM 4500702735 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,140 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 3 - CASE,VARIOUS,,COIL CARRYING, TOP 4500702735 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,140 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | SEE TEXT PPB178=028 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $318,000 | Nov 2, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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- Department of DefenseGov-sourced
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