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GOODRICH CORPORATION
WESTFORD, MA, 01886
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Optical Instrument and Lens Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Other Scientific and Technical Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Other Technical and Trade Schools
Prime contracting experience
Showing the 50 most recent of 106 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 Air Force | AFSAT HAS REQUIREMENTS FOR SERVICES AGAINST CONTRACT FA300223D0003, TO DEVELOP TRAINING COURSEWARE. | FA300223D0003USAspending | $283,507 | Jul 21, 2026 | Aug 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MS-110 TAIWAN BASIC DELIVERY ORDER | FA862018D3014USAspending | $206,154,677 | Jul 16, 2026 | Dec 21, 2021 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TAIWAN MQ-9B SUSTAINMENT - UNITED IDIQ | FA869124DB001USAspending | $1,753,454 | Jul 16, 2026 | Jul 17, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | AFSAT HAS REQUIREMENTS FOR SERVICES AGAINST CONTRACT FA3002-23-D-0003, TO DEVELOP TRAINING COURSE COURSEWARE DEVELOPMENT AND PROGRAM MANAGEMENT. | FA300223D0003USAspending | $622,770 | Jul 16, 2026 | Jul 20, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE REQUIREMENT IS FOR MS-177B HYPERSPECTRAL VARIANT (MS-177B) TRADE STUDY AND OPTIONAL FLIGHT TEST. | — | $1,500,000 | Jul 15, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Air Force | QATAR DB-110 SUSTAINMENT - UNITED IDIQ | FA869124DB001USAspending | $11,908,599 | Jul 14, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTERNATIONAL CUSTOMERS. FMS CASE BA-D-QCZ, LINE 962, WCN: C402A. | FA300223D0003USAspending | $1,286,420 | Jul 9, 2026 | Apr 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | 6-MONTH TASK ORDER TO CONTINUE SUPPORT AND SUSTAINMENT FOR SYERS 2-C FOR THE U-2 AIRCRAFT | FA852821D0008USAspending | $29,709,713 | Jul 1, 2026 | Mar 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SAUDI DB 110 IDIQ TASK ORDER | FA869124DB001USAspending | $19,656,793 | Jun 29, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | POLAND DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | FA869124DB001USAspending | $5,247,256 | Jun 24, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | POLAND MS-110 ORDER OFF BOA FA8691-25-G-B001. SEE SECTION J, ATTACHMENT 1 STATEMENT OF WORK. | FA869125GB001USAspending | $43,338,667 | Jun 22, 2026 | Nov 7, 2025 – Jul 31, 2031 |
| Prime | Department of Defense Department of the Air Force | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | FA869124DB001USAspending | $5,441,081 | Jun 17, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT | FA852821D0008USAspending | $77,404,737 | Jun 16, 2026 | Apr 1, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | OPTICAL SENSORS INTERFACE SUPPORT AND SUSTAINMENT | — | $14,249,032 | Jun 10, 2026 | Mar 22, 2026 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDES FOR SUPPORT OF THE DISTRIBUTED COMMON GROUND SYSTEM (DCGS) NETWORK WEAPON SYSTEM AND ALL SUPPORTING ACTIVITIES | — | $7,988,940 | Jun 10, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | OMAN TASK ORDER | FA869124DB001USAspending | $3,209,331 | Jun 9, 2026 | Aug 9, 2024 – Aug 8, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF :: OT :: IGF POLISH AIR FORCE (PLAF) DB-110 SUSTAINMENT PROGRAM | — | $3,159,916 | May 21, 2026 | Feb 28, 2018 – Jun 30, 2020 |
| Prime | Department of Defense Department of the Air Force | JORDAN DB-110 SUSTAINMENT | FA869124DB001USAspending | $4,082,989 | May 21, 2026 | Aug 21, 2024 – Feb 16, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | U2 SYERS, OBC, GSEG SUPPORT AND SUSTAINMENT SERVICES | FA852821D0008USAspending | $62,017,486 | May 6, 2026 | Apr 1, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | EGYPT DB-110 SUSTAINMENT - UNITED IDIQ | FA869124DB001USAspending | $7,513,940 | Apr 21, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | HELLENIC AIR FORCE DB-110 SUSTAINMENT | FA862018D3014USAspending | $3,923,181 | Apr 13, 2026 | Jun 28, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Immediate Office of the Secretary of Defense | INFAMI - SEE ATTACHMENTS | — | $4,732,782 | Apr 1, 2026 | Aug 20, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BAHRAIN MS-110 RETROFIT FOREIGN MILITARY SALES | FA862018D3014USAspending | $52,870,837 | Mar 23, 2026 | Feb 16, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF HELLENIC AIR FORCE (HAF) PEACE XENIA DB-110 PROGRAM | — | $1,105,596 | Mar 4, 2026 | Nov 15, 2017 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Air Force | U2 SYERS SUPPORT AND SUSTAINMENT | FA852821D0008USAspending | $66,287,885 | Feb 26, 2026 | Sep 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | OPTICAL SENSOR INTERFACE | FA852723D0001USAspending | $41,933,138 | Feb 25, 2026 | Sep 22, 2024 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Air Force | BAHRAIN DB-110 TASK ORDER - UNITED IDIQ | FA869124DB001USAspending | $9,532,130 | Feb 20, 2026 | Sep 1, 2024 – Dec 21, 2027 |
| Prime | Department of Defense Department of the Air Force | IRAQ DB-110 - TGS PURCHASE | FA869125GB001USAspending | $5,771,297 | Feb 17, 2026 | Dec 23, 2025 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Air Force | U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT | FA852821D0008USAspending | $65,184,153 | Feb 13, 2026 | Apr 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTERNATIONAL CUSTOMERS. | FA300223D0003USAspending | $279,919 | Dec 17, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTERNATIONAL CUSTOMERS. | FA300223D0003USAspending | $1,383,621 | Dec 15, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRAINING ON THE DB-110/MS-110 RECCE POD SYSTEM AND ALL ASSOCIATED SYSTEMS FOR ALL SECURITY ASSISTANCE AND SECURITY COOPERATION INTERNATIONAL CUSTOMERS. | FA300223D0003USAspending | $650,083 | Dec 11, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SYERS-2C INFRARED FOCAL PLANE ASSEMBLY TECH REFRESH | FA852816D0008USAspending | $6,931,476 | Dec 8, 2025 | Apr 22, 2020 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MQ-9B PED GROUND SYSTEM | FA869125GB001USAspending | $8,270,364 | Dec 4, 2025 | Dec 4, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Air Force | QATAR PRODUCTION ORDER ON DB-110 IDIQ | FA862018D3014USAspending | $74,034,168 | Oct 27, 2025 | Mar 23, 2018 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | EGYPT DB-110 IDIQ | FA862018D3014USAspending | $8,084,508 | Oct 3, 2025 | Apr 28, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | INTEGRATE THE MS-177A SENSOR INTO DISTRIBUTED COMMON GROUND SYSTEM. | — | $17,759,387 | Sep 24, 2025 | Mar 21, 2019 – Dec 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U2 OPTICS SUPPORT AND SUSTAINMENT SERVICES | FA852816D0008USAspending | $20,106,546 | Sep 24, 2025 | Nov 1, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ORDER FOR OPS TEMPO | FA852708D0008USAspending | $21,496,382 | Sep 17, 2025 | Aug 3, 2011 – Apr 30, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | OPTICAL INSTRUMENT AND LENS MANUFACTURING | FA852708D0008USAspending | $23,265,909 | Sep 17, 2025 | Feb 9, 2011 – Sep 30, 2013 |
| Prime | Department of Defense Defense Contract Management Agency | AIRBORNE SUPPORT | FA852708D0008USAspending | $4,995,892 | Sep 17, 2025 | Aug 20, 2010 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | AIRBORNE OTHER FIELD SPARES | FA852708D0008USAspending | $32,819,144 | Sep 17, 2025 | Oct 1, 2011 – Sep 30, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | FY11 FUNDING FOR SYERS | FA852708D0008USAspending | $24,694,193 | Sep 17, 2025 | Oct 1, 2010 – Dec 28, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | OPS TEMPO INCREASE FOR SYERS | FA852708D0008USAspending | $6,535,098 | Sep 17, 2025 | Oct 1, 2010 – Sep 30, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | AIRBORNE SRA SUSTAINING | FA852708D0008USAspending | $4,783,386 | Sep 17, 2025 | Dec 28, 2009 – Jun 11, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF NEW DELIVERY ORDER FOR FY14 SYERS SUPPORT&SUSTAINMENT | FA852708D0008USAspending | $33,451,882 | Sep 17, 2025 | Nov 2, 2013 – Oct 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | UCA FOR FY13 DELIVERY ORDER FOR SUPPORT&SUSTAINMENT | FA852708D0008USAspending | $33,975,105 | Sep 17, 2025 | Nov 2, 2012 – Apr 30, 2016 |
| Prime | Department of Defense Department of the Air Force | MOROCCO DB-110 SUSTAINMENT OFF UNITED IDIQ | FA869124DB001USAspending | $1,691,530 | Aug 29, 2025 | Nov 6, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | JORDAN PRODUCTION UNDEFINITIZED CONTRACT ACTION ORDER ON DB-110 INDEFINITE DELIVERY INDEFINITE QUANTITY | FA862018D3014USAspending | $39,024,828 | Aug 27, 2025 | Dec 28, 2017 – Aug 20, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SUPPORT AND SUSTAINMENT FOR OPTICS | FA852816D0008USAspending | $14,390,836 | Aug 8, 2025 | Jan 17, 2020 – Mar 31, 2021 |
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
6 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 | COLLINS S/W SUPPORT 6536050409 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: U-2 PDM/SUSTAINMENT - QUANTUM LEAP View parent award on USAspending | FA852819D0015USAspending | -$144,483 | Mar 1, 2025 | — – — |
| Subcontractor | Department of Defense | ENG SPPT - IMAD ENTERPRISE EDGE 6539457511 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: U-2 AVIONICS TECH REFRESH View parent award on USAspending | FA852819D0015USAspending | $726,546 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2588900 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $78,574 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | SYERS OMS ECP #2 6536050409 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: U-2 PDM/SUSTAINMENT - QUANTUM LEAP View parent award on USAspending | FA852819D0015USAspending | $957,603 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | COLLINS S/W SUPPORT 6536050409 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: U-2 PDM/SUSTAINMENT - QUANTUM LEAP View parent award on USAspending | FA852819D0015USAspending | $255,923 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300037502 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: CONTRACTOR LOGISTICS SUPPORT AND SERVICES (CLS VI) FOR THE RQ-4 GLOBAL HAWK SUSTAINMENT PLATFORM View parent award on USAspending | FA869021D1009USAspending | $640,000 | Mar 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.
Agencies supported
- Department of DefenseGov-sourced