# Curtiss-Wright Ds, Inc.

Canonical: https://abierto.us/vendors/curtiss-wright-ds-inc-p4egsz1knmn9

- UEI: P4EGSZ1KNMN9
- CAGE: 1RZG3
- Location: Portland, OR
- Awards in window: 57 (120 transactions), $38,947,192 obligated, January 3, 2024 to September 3, 2026

## Awarding agencies

- Department of the Army: 16 awards, $29,312,930
- Federal Bureau of Investigation: 11 awards, $4,988,044
- Department of the Air Force: 9 awards, $2,186,902
- Department of State: 2 awards, $1,436,636
- Department of the Navy: 8 awards, $946,075
- Federal Acquisition Service: 2 awards, $39,534
- Defense Logistics Agency: 8 awards, $22,150
- Department of Defense Education Activity: 1 awards, $14,921

## Industries

- 513210 Software Publishers: $15,248,074
- 511210 Information: $10,242,840
- 334111 Electronic Computer Manufacturing: $7,679,970
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $3,530,988
- 541519 Other Computer Related Services: $1,010,276
- 541512 Computer Systems Design Services: $603,115
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $240,640
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $130,614
- 334210 Telephone Apparatus Manufacturing: $107,190
- 334112 Computer Storage Device Manufacturing: $86,546
- 541511 Custom Computer Programming Services: $80,334
- 335931 Current-Carrying Wiring Device Manufacturing: $11,980
- 334419 Other Electronic Component Manufacturing: $11,752
- 811210 Electronic and Precision Equipment Repair and Maintenance: $8,112
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $3,100

## Competition

- Not Competed: 21 awards
- Competed Under SAP: 15 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 9 awards
- Not Available for Competition: 3 awards

## Solicitations won

- NETWORK HARDWARE EVALUATIONS, REPAIRS & REPLACEMENTS (N0016426Q0001). https://abierto.us/opportunities/n0016426q0001
- IPS SAFE CONTAINER (N6817125Q8006). https://abierto.us/opportunities/n6817125q8006
- 5805 PACSTAR PHONE SYSTEM (N0040624Q0932). https://abierto.us/opportunities/n0040624q0932
- 31 CS IPS Containers (FA568224Q8082). https://abierto.us/opportunities/fa568224q8082

## Largest awards

- W56JSR20C0012 (definitive contract): $10,242,840, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr(Acc-Apg Division E) to W58p05(W6qk Rdecom CTR Natick-Mmb).. https://www.usaspending.gov/award/CONT_AWD_W56JSR20C0012_9700_-NONE-_-NONE-/
- W58P0525C0005 (definitive contract): $9,290,294, W6QK ACC-APG Natick. This Contract Is for Procurement of Commercial-Off-The-Shelf (Cots) Software License Subscriptions for Curtiss-Wright Pacstar Software Renewals.. https://www.usaspending.gov/award/CONT_AWD_W58P0525C0005_9700_-NONE-_-NONE-/
- W9128Z26C0001 (definitive contract): $5,957,780, W6QK ACC-APG Contr CTR. Procurement of Commercial Off the Shelf Pacstar IQ-CORE Software Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_W9128Z26C0001_9700_-NONE-_-NONE-/
- 15F06724F0001735 (delivery order): $1,992,295, FBI-JEH. FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001735_1549_15F06723D0002494_1549/
- FA930124F0187 (delivery order): $1,497,782, FA9301 Aftc Pzio. Base Information Technology Infrastructure Wifi Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA930124F0187_9700_47QTCA21D000H_4732/
- 19AQMM26P0934 (purchase order): $1,424,884, Acquisitions - Aqm Momentum. Purchase of Pacstar Travel Kits. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0934_1900_-NONE-_-NONE-/
- W91CRB26C5019 (definitive contract): $1,156,713, W6QK ACC-APG. Foreign Military Sales (Fms) Firm Fixed Price (Ffp) Contract to Support Military Operations in Romania, Ro-B-Ugj, AE24137.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5019_9700_-NONE-_-NONE-/
- 15F06726F0000352 (delivery order): $1,034,246, FBI-JEH. Pacstar Deployment FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000352_1549_15F06723D0002494_1549/
- W56JSR20P0028 (purchase order): $995,355, W6QK ACC-APG Natick. Contract Modification for Option Period 4 FY24. https://www.usaspending.gov/award/CONT_AWD_W56JSR20P0028_9700_-NONE-_-NONE-/
- 15F06725F0001727 (delivery order): $857,665, FBI-JEH. Deployment FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001727_1549_15F06723D0002494_1549/
- N4033924FS066 (delivery order): $817,018, NAVSUP FLC Bahrain. Pacstar Small Form Factor Gig-E Switch. https://www.usaspending.gov/award/CONT_AWD_N4033924FS066_9700_47QTCA21D000H_4732/
- W91CRB24P5012 (purchase order): $673,575, W6QK ACC-APG. Equipment. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P5012_9700_-NONE-_-NONE-/
- W91CRB24P0007 (purchase order): $603,115, W6QK ACC-APG. Flyaway Requirement. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P0007_9700_-NONE-_-NONE-/
- 15F06724F0000967 (delivery order): $358,483, FBI-JEH. Tru Deployment FLY-AWAY Kits Delivery Order - 9/8/2024. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000967_1549_15F06723D0002494_1549/
- 15F06724F0002042 (delivery order): $338,328, FBI-JEH. Deployment FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002042_1549_15F06723D0002494_1549/
- W91CRB26C5014 (definitive contract): $248,919, W6QK ACC-APG. Ae23106//Lo-B-Udf Curtis Wright Communications and Equipment. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5014_9700_-NONE-_-NONE-/
- FA568224P0065 (purchase order): $240,640, FA5682 31 Cons (Unit 6102). Procurement of 20 Ips Containers for 31 CS. https://www.usaspending.gov/award/CONT_AWD_FA568224P0065_9700_-NONE-_-NONE-/
- 15F06725F0000721 (delivery order): $164,869, FBI-JEH. Deployment FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000721_1549_15F06723D0002494_1549/
- 15F06725F0002007 (delivery order): $134,133, FBI-JEH. Deployment FLY-AWAY Kits. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002007_1549_15F06723D0002494_1549/
- FA561324P0167 (purchase order): $130,614, FA5613 700 Cons PK. For the Purchase of Pacstar Network Gear. https://www.usaspending.gov/award/CONT_AWD_FA561324P0167_9700_-NONE-_-NONE-/
- FA561324F0186 (delivery order): $100,498, FA5613 700 Cons PK. 12 Pacstar Gig-E Switches with 24/7 Technical Support.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0186_9700_47QTCA21D000H_4732/
- W564KV24F0090 (delivery order): $97,130, 0409 Aq HQ Contract. CG Office - L-Desk W/ Dual Monitors. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0090_9700_47QTCA21D000H_4732/
- N6817125P8006 (purchase order): $81,196, NAVSUP FLC Sigonella Naples Office. Ips Safe Container for NAVSUP Flcsi Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817125P8006_9700_-NONE-_-NONE-/
- FA561324P0016 (purchase order): $80,334, FA5613 700 Cons PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA561324P0016_9700_-NONE-_-NONE-/
- 15F06726F0001000 (delivery order): $60,061, FBI-JEH. Id Secure. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001000_1549_15F06723D0002494_1549/
- W90VN624FA063 (delivery order): $55,306, 0906 Aq Co Contracting Bat. 607 Acoms TSP Coop IT. https://www.usaspending.gov/award/CONT_AWD_W90VN624FA063_9700_47QTCA21D000H_4732/
- N0040624P0943 (purchase order): $54,814, NAVSUP FLT Log CTR Puget Sound. Pacstar Phone System. https://www.usaspending.gov/award/CONT_AWD_N0040624P0943_9700_-NONE-_-NONE-/
- FA462125P0033 (purchase order): $52,376, FA4621 22 Cons PK. Pacstar Networking Gear. https://www.usaspending.gov/award/CONT_AWD_FA462125P0033_9700_-NONE-_-NONE-/
- FA282325FG085 (delivery order): $49,924, FA2823 Aftc Pzio. Miscellaneous Aircraft Accessories and Components. https://www.usaspending.gov/award/CONT_AWD_FA282325FG085_9700_47QTCA21D000H_4732/
- W91CRB23P5010 (purchase order): $44,681, W6QK ACC-APG. The Purpose of This Modification Is to Fund All Option Clins.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23P5010_9700_-NONE-_-NONE-/
- 47QSSC24P1J3G (purchase order): $39,534, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mfr:pacific Star Communications, INC. P/N: PS442-01 Item: Small Switch Module Solicitation No. 47qssc24q2228 Requisition: M2162541520001. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1J3G_4732_-NONE-_-NONE-/
- 15F06724F0001989 (delivery order): $34,769, FBI-JEH. Data. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001989_1549_15F06723D0002494_1549/
- FA820123F0178 (delivery order): $34,734, FA8201 AFSC Ol H Pzio. Installation of WI-FI System Using Aruba Products.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0178_9700_47QTCA21D000H_4732/
- HE125426PE011 (purchase order): $14,921, DOD Education Activity. Hpe Foundation Care 24X7 SVC. https://www.usaspending.gov/award/CONT_AWD_HE125426PE011_9700_-NONE-_-NONE-/
- 15F06725F0001231 (delivery order): $13,195, FBI-JEH. Sim or Esim Service for Id Secure Telecommunications Solution for Training and Operational Environments.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001231_1549_15F06723D0002494_1549/
- 19AQMS25P0317 (purchase order): $11,752, Acquisitions - Aqm Silms. Ips Secure Container. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0317_1900_-NONE-_-NONE-/
- N0016425PJ569 (purchase order): $9,097, NSWC Crane. Repair of Pacstar 448 and 446 Switch. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ569_9700_-NONE-_-NONE-/
- N6133125P0013 (purchase order): $8,112, Naval Surface Warfare Center. Pacstar Hardware Diagnosis and Repair Option. https://www.usaspending.gov/award/CONT_AWD_N6133125P0013_9700_-NONE-_-NONE-/
- SPE4A624PL294 (purchase order): $7,280, DLA Aviation. 8510559980!cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PL294_9700_-NONE-_-NONE-/
- SPE8EN24P0826 (purchase order): $5,350, DLA Troop Support. 8510833644!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0826_9700_-NONE-_-NONE-/
- N0016426FM008 (delivery order): $5,250, NSWC Crane. Evaluation, Repairs, and Replacement of Ber Equipment.. https://www.usaspending.gov/award/CONT_AWD_N0016426FM008_9700_N0016426D0005_9700/
- SPE4A625P6871 (purchase order): $5,225, DLA Aviation. 8511036196!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P6871_9700_-NONE-_-NONE-/
- SPE4A624PQ538 (purchase order): $3,100, DLA Aviation. 8510660677!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PQ538_9700_-NONE-_-NONE-/
- SPE7M326P0857 (purchase order): $1,720, DLA Land and Maritime. 8512013070!clamp,hose,special-. https://www.usaspending.gov/award/CONT_AWD_SPE7M326P0857_9700_-NONE-_-NONE-/
- FA520923P0197 (purchase order): $0, FA5209 374 Cons PK. 5AF Pacstar Fly Away Kits. https://www.usaspending.gov/award/CONT_AWD_FA520923P0197_9700_-NONE-_-NONE-/
- SPE4A625P1335 (purchase order): $0, DLA Aviation. 8510946971!cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1335_9700_-NONE-_-NONE-/
- SPE4A625PX748 (purchase order): $0, DLA Aviation. 8511464914!cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PX748_9700_-NONE-_-NONE-/
- W90VN623F0122 (delivery order): $0, 0906 Aq Co Contracting Bat. Sif Centrix-K. https://www.usaspending.gov/award/CONT_AWD_W90VN623F0122_9700_47QTCA21D000H_4732/
- W91CRB23C5000 (definitive contract): $0, W6QK ACC-APG. Changing Part No. Under Clin 0007. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C5000_9700_-NONE-_-NONE-/
- W91CRB23P5008 (purchase order): $0, W6QK ACC-APG. Equipment. https://www.usaspending.gov/award/CONT_AWD_W91CRB23P5008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/curtiss-wright-ds-inc-p4egsz1knmn9.