# Curtiss-Wright Electro-Mechanical Corporation

Canonical: https://abierto.us/vendors/curtiss-wright-electro-mechanical-corporation-uvf8ztyg9fv3

- UEI: UVF8ZTYG9FV3
- CAGE: 830P9
- Location: Chula Vista, CA
- Awards in window: 68 (116 transactions), $25,143,513 obligated, January 19, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 62 awards, $25,058,518
- Defense Logistics Agency: 5 awards, $52,315
- U.S. Coast Guard: 1 awards, $32,680

## Industries

- 336611 Ship Building and Repairing: $14,075,090
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $6,817,702
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $3,207,960
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $475,014
- 334412 Bare Printed Circuit Board Manufacturing: $210,062
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $120,401
- 332710 Machine Shops: $78,395
- 332911 Industrial Valve Manufacturing: $77,184
- 335931 Current-Carrying Wiring Device Manufacturing: $35,516
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $18,823
- 332510 Hardware Manufacturing: $17,355
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $5,358
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $4,651

## Competition

- Not Competed Under SAP: 43 awards
- Competed Under SAP: 14 awards
- Not Competed: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- No. 1 High Pressure Air Compressor (HPAC) Airend Overhaul (N32253-26-Q-0033). https://abierto.us/opportunities/n3225326q0033
- Low Pressure Air Compressor Repairs (N0040626Q0047). https://abierto.us/opportunities/n0040626q0047
- Stern Gate Parts (N5005426Q0065). https://abierto.us/opportunities/n5005426q0065
- Gas Turbine Generator (GTG) High Pressure (HP) Air Start Reducing Manifold (N0040626P0003), $39,378. https://abierto.us/opportunities/n0040626p0003
- Award Notice for USS Ohio HPAC HPAD LPAC LPAD (N4523A26P0802), $1,092,211. https://abierto.us/opportunities/n4523a26p0802
- Intent to Sole Source - Ship Service Air Compressor Tech Assessment (N4523A26Q0301). https://abierto.us/opportunities/n4523a26q0301
- COMPRESSOR UNIT,REC (N0010425QJA95), $3,779,762. https://abierto.us/opportunities/n0010425qja95
- COMPRESSOR,AIR, IN REPAIR/MODIFICATION OF (N0010425QJA98), $1,973,417. https://abierto.us/opportunities/n0010425qja98
- COMPRESSOR UNIT,REC, IN REPAIR/MODIFICATION OF (N0010425RJA97), $1,064,523. https://abierto.us/opportunities/n0010425rja97
- On-Site LPAC Support (Maintenance & Repair) (N0040625CS023), $412,724. https://abierto.us/opportunities/n0040625cs023
- COMPRESSOR OVERHAUL (N0040625QS498). https://abierto.us/opportunities/n0040625qs498
- CGC Healy hangar door technical inspection (70Z08525Q0029069). https://abierto.us/opportunities/70z08525q0029069

## Largest awards

- N4523A24P0302 (purchase order): $4,524,264, Puget Sound Naval Shipyard Imf. Hpac No. 4. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0302_9700_-NONE-_-NONE-/
- N0010425PJD21 (purchase order): $3,779,762, NAVSUP Weapon Systems Support Mech. Compressor Unit,rec. https://www.usaspending.gov/award/CONT_AWD_N0010425PJD21_9700_-NONE-_-NONE-/
- N0010425PJD23 (purchase order): $1,973,418, NAVSUP Weapon Systems Support Mech. Compressor,air. https://www.usaspending.gov/award/CONT_AWD_N0010425PJD23_9700_-NONE-_-NONE-/
- N3220525P2240 (purchase order): $1,790,245, MSCHQ Norfolk. Uss Emory S Land SSTG Turbine Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2240_9700_-NONE-_-NONE-/
- N4523A25P0300 (purchase order): $1,161,873, Puget Sound Naval Shipyard Imf. Hpac 1-4 Overhaul and Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0300_9700_-NONE-_-NONE-/
- N0010425PJD24 (purchase order): $1,064,523, NAVSUP Weapon Systems Support Mech. Compressor Unit,rec. https://www.usaspending.gov/award/CONT_AWD_N0010425PJD24_9700_-NONE-_-NONE-/
- N4523A25P0801 (purchase order): $950,340, Puget Sound Naval Shipyard Imf. Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0801_9700_-NONE-_-NONE-/
- N4523A26P0802 (purchase order): $865,510, Puget Sound Naval Shipyard Imf. Accomplish Operational Inspection and Repairs to No. 1, No. 2 and No. 3 High Pressure Air Compressors (Hpac), No. 1 and No. 2 High Pressure Air Dehydrator (Hpad), Low Pressure Air Compressor (Lpac), and Low-Pressure Air Dehydrator (Lpad). See Sow. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0802_9700_-NONE-_-NONE-/
- N0010425PJC94 (purchase order): $563,038, NAVSUP Weapon Systems Support Mech. Pump,centrifugal. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC94_9700_-NONE-_-NONE-/
- N3220525P2154 (purchase order): $530,739, MSCHQ Norfolk. Uss Emory S Land (AS-39) High-Pressure Low-Pressure Turbine Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2154_9700_-NONE-_-NONE-/
- N0040626P0080 (purchase order): $528,702, NAVSUP FLT Log CTR Puget Sound. Lpac Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040626P0080_9700_-NONE-_-NONE-/
- N3220525P2332 (purchase order): $522,892, MSCHQ Norfolk. Usns Emory S. Land (AS-39) High Pressure Low Pressure Turbine Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2332_9700_-NONE-_-NONE-/
- N0040624C0007 (definitive contract): $470,236, NAVSUP FLT Log CTR Puget Sound. Hpac Repair - Air End and Sub Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0040624C0007_9700_-NONE-_-NONE-/
- N0040625CS023 (definitive contract): $466,052, NAVSUP FLT Log CTR Puget Sound. Low Pressure Air Compressor (Lpac) Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_N0040625CS023_9700_-NONE-_-NONE-/
- N0040624C0013 (definitive contract): $459,556, NAVSUP FLT Log CTR Puget Sound. Lpac NO.3 5000-HR Maint. https://www.usaspending.gov/award/CONT_AWD_N0040624C0013_9700_-NONE-_-NONE-/
- N4523A25P6001 (purchase order): $407,251, Puget Sound Naval Shipyard Imf. CVN 70 Casrep No. 3 Hpac Overhaul/Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A25P6001_9700_-NONE-_-NONE-/
- N0040624C0015 (definitive contract): $396,949, NAVSUP FLT Log CTR Puget Sound. Hpac Air End Repair. https://www.usaspending.gov/award/CONT_AWD_N0040624C0015_9700_-NONE-_-NONE-/
- N0040626P0050 (purchase order): $347,518, NAVSUP FLT Log CTR Puget Sound. Low Pressure Air Compressor 1 and 2 Air End Repairs. https://www.usaspending.gov/award/CONT_AWD_N0040626P0050_9700_-NONE-_-NONE-/
- N4523A25P6011 (purchase order): $346,840, Puget Sound Naval Shipyard Imf. Air End Overhaul Repairs on the CVN 68 #2 Hpac.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P6011_9700_-NONE-_-NONE-/
- N4523A24P1306 (purchase order): $324,186, Puget Sound Naval Shipyard Imf. Overhaul of Ssac CAP-12 Cartridge. https://www.usaspending.gov/award/CONT_AWD_N4523A24P1306_9700_-NONE-_-NONE-/
- N3220524P0329 (purchase order): $319,881, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Uss Emory S Land Turbine Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0329_9700_-NONE-_-NONE-/
- N0040625C0008 (definitive contract): $302,251, NAVSUP FLT Log CTR Puget Sound. Lpac 5000-Hour Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040625C0008_9700_-NONE-_-NONE-/
- N3225326P0032 (purchase order): $301,859, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326P0032_9700_-NONE-_-NONE-/
- N3225325P0008 (purchase order): $250,779, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325P0008_9700_-NONE-_-NONE-/
- N4523A25P0308 (purchase order): $244,669, Puget Sound Naval Shipyard Imf. No. 1 High Pressure Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0308_9700_-NONE-_-NONE-/
- N0040625P0350 (purchase order): $239,627, NAVSUP FLT Log CTR Puget Sound. Lpac Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040625P0350_9700_-NONE-_-NONE-/
- N0010426PSB02 (purchase order): $233,442, NAVSUP Weapon Systems Support Mech. Pump Unit,ctfgl. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB02_9700_-NONE-_-NONE-/
- N4523A24P0305 (purchase order): $183,724, Puget Sound Naval Shipyard Imf. Hpac No. 3 Overhaul and Repair. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0305_9700_-NONE-_-NONE-/
- N0040624P0280 (purchase order): $149,263, NAVSUP FLT Log CTR Puget Sound. Repair Helicopter Hanger Door. https://www.usaspending.gov/award/CONT_AWD_N0040624P0280_9700_-NONE-_-NONE-/
- N0040625P0004 (purchase order): $122,387, NAVSUP FLT Log CTR Puget Sound. Lpac Air End Assy. https://www.usaspending.gov/award/CONT_AWD_N0040625P0004_9700_-NONE-_-NONE-/
- N3904024P0105 (purchase order): $120,401, Portsmouth Naval Shipyard GF. Installation of Two Hpac. https://www.usaspending.gov/award/CONT_AWD_N3904024P0105_9700_-NONE-_-NONE-/
- N4523A26P0309 (purchase order): $114,808, Puget Sound Naval Shipyard Imf. PSNS Requires Technical Perform Technical Assessments, Inspections, Cleaning, and Conduct Operational Testing of Ships Service Air Compressors (Ssac) No. 1,2 and 3, Model No. Cap 12. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0309_9700_-NONE-_-NONE-/
- N5523625P0017 (purchase order): $112,336, Southwest Regional Maint Center. Code 410A SAP - Uss Greeneville (Ssn-772)immergent NO.2 High Pressure Air Compressor (Hpac) Troubleshoot and Repairs (Groom). https://www.usaspending.gov/award/CONT_AWD_N5523625P0017_9700_-NONE-_-NONE-/
- N4523A24P0304 (purchase order): $106,253, Puget Sound Naval Shipyard Imf. Inspect and Test Hpacs 1-4. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0304_9700_-NONE-_-NONE-/
- N5523625P0012 (purchase order): $96,328, Southwest Regional Maint Center. Code 410A SAP - Uss Santa Fe (Ssn-763)immergent No. 1 High Pressure Air Compressor (Hpac) Troubleshoot and Repairs (Groom). https://www.usaspending.gov/award/CONT_AWD_N5523625P0012_9700_-NONE-_-NONE-/
- N4523A24P0808 (purchase order): $81,495, Puget Sound Naval Shipyard Imf. Lpad Inspection & Repairs. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0808_9700_-NONE-_-NONE-/
- N5005426P0085 (purchase order): $78,395, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) Port and Starboard Upper Stern Gate Cylinder Parts (2 Ea P/N PF41036-3, 2 Ea P/N PF41036-2, 2 Ea P/N PD41041-4). https://www.usaspending.gov/award/CONT_AWD_N5005426P0085_9700_-NONE-_-NONE-/
- N0010425PCA76 (purchase order): $72,316, NAVSUP Weapon Systems Support Mech. Panel Control. https://www.usaspending.gov/award/CONT_AWD_N0010425PCA76_9700_-NONE-_-NONE-/
- N0040625PS521 (purchase order): $70,856, NAVSUP FLT Log CTR Puget Sound. Air End Compressor Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040625PS521_9700_-NONE-_-NONE-/
- N4523A25P0307 (purchase order): $64,523, Puget Sound Naval Shipyard Imf. Ssac No. 1. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0307_9700_-NONE-_-NONE-/
- N0040625PS392 (purchase order): $58,744, NAVSUP FLT Log CTR Puget Sound. Overhaul No. 3 Lpac Air End. https://www.usaspending.gov/award/CONT_AWD_N0040625PS392_9700_-NONE-_-NONE-/
- N3225323P0083 (purchase order): $51,653, Pearl Harbor Naval Shipyard Imf. Ship Repairs. https://www.usaspending.gov/award/CONT_AWD_N3225323P0083_9700_-NONE-_-NONE-/
- N0040624C0003 (definitive contract): $50,917, NAVSUP FLT Log CTR Puget Sound. Lpac No 1 Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0040624C0003_9700_-NONE-_-NONE-/
- N3220524P0124 (purchase order): $44,204, MSCHQ Norfolk. N104B2 / PM4 / B.Yarbrough / Uss Emory S. Land HP & LP Turbine Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0124_9700_-NONE-_-NONE-/
- N0010426PYA75 (purchase order): $41,856, NAVSUP Weapon Systems Support Mech. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_N0010426PYA75_9700_-NONE-_-NONE-/
- N0010426PYA76 (purchase order): $41,856, NAVSUP Weapon Systems Support Mech. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_N0010426PYA76_9700_-NONE-_-NONE-/
- N0040626P0003 (purchase order): $39,378, NAVSUP FLT Log CTR Puget Sound. Manifold Valve Swap and Overhaul.. https://www.usaspending.gov/award/CONT_AWD_N0040626P0003_9700_-NONE-_-NONE-/
- N0040625P0133 (purchase order): $38,824, NAVSUP FLT Log CTR Puget Sound. Air Start Red Manifold. https://www.usaspending.gov/award/CONT_AWD_N0040625P0133_9700_-NONE-_-NONE-/
- SPMYM226P5798 (purchase order): $37,806, DLA Maritime - Puget Sound. Seat, Valve. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5798_9700_-NONE-_-NONE-/
- N4523A24P0306 (purchase order): $36,673, Puget Sound Naval Shipyard Imf. Hpac No. 1 Technical Oversight. https://www.usaspending.gov/award/CONT_AWD_N4523A24P0306_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-electro-mechanical-corporation-uvf8ztyg9fv3.