# Curtiss-Wright Flow Control Service, LLC

Canonical: https://abierto.us/vendors/curtiss-wright-flow-control-service-llc-ngcrkjers5t1

- UEI: NGCRKJERS5T1
- CAGE: 21439
- Location: Aston, PA
- Awards in window: 68 (139 transactions), $27,305,505 obligated, January 4, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 19 awards, $18,501,656
- Department of the Air Force: 19 awards, $5,564,235
- Defense Logistics Agency: 23 awards, $2,948,286
- Department of the Army: 4 awards, $291,328
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $18,462,887
- 811219 Other Services (except Public Administration): $5,708,245
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1,510,000
- 313210 Broadwoven Fabric Mills: $1,027,130
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $206,948
- 333310 Commercial and Service Industry Machinery Manufacturing: $180,000
- 313310 Textile and Fabric Finishing Mills: $103,472
- 314999 All Other Miscellaneous Textile Product Mills: $63,068
- 333613 Mechanical Power Transmission Equipment Manufacturing: $40,988
- 336390 Other Motor Vehicle Parts Manufacturing: $2,767

## Competition

- Not Competed: 34 awards
- Competed Under SAP: 18 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 7 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- KIT RECONDITIONNEME (SPE7M425T346V), $146,142. https://abierto.us/opportunities/spe7m425t346v
- KIT RECONDITIONNEME (SPE7M425T381N), $203,200. https://abierto.us/opportunities/spe7m425t381n
- KIT RECONDITIONNEME (SPE7M425T409X), $203,200. https://abierto.us/opportunities/spe7m425t409x
- WEBBING ASSEMBLY,BA (SPE7M425T189C), $39,998. https://abierto.us/opportunities/spe7m425t189c
- Aircraft Arresting Net (FA480125P0061), $50,977. https://abierto.us/opportunities/fa480125p0061
- Parts for BAK-14M Retractable Hook Cable Support System; Award Notice (W50S9F25Q0007), $25,804. https://abierto.us/opportunities/w50s9f25q0007
- WINCH,DRUM,POWER OP (SPE8EE25T2175), $197,800. https://abierto.us/opportunities/spe8ee25t2175
- KIT RECONDITIONNEME (SPE7MC25T0785), $203,200. https://abierto.us/opportunities/spe7mc25t0785
- ADAPTER,WEBBING,RUN (SPE7MC25T3783), $28,052. https://abierto.us/opportunities/spe7mc25t3783
- KIT RECONDITIONNEME (SPE7MC24T412R), $143,150. https://abierto.us/opportunities/spe7mc24t412r
- Parts for BAK-14M Retractable Hook Cable Support System; Notice of Award (W50S9F24Q0015), $129,020. https://abierto.us/opportunities/w50s9f24q0015
- KIT RECONDITIONNEME (SPE7MC24T013T), $133,661. https://abierto.us/opportunities/spe7mc24t013t

## Largest awards

- N6833524F0359 (delivery order): $6,886,412, NAVAIR Warfare CTR Aircraft Div. E28 Retrieve Drive Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833524F0359_9700_N6833523D0010_9700/
- N6833525F0394 (delivery order): $5,906,999, NAVAIR Warfare CTR Aircraft Div. E28 Retrieve Drive Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525F0394_9700_N6833523D0010_9700/
- N6833526F0512 (delivery order): $1,828,033, NAVAIR Warfare CTR Aircraft Div. Depot Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6833526F0512_9700_N6833522D0008_9700/
- FA561324P0184 (purchase order): $1,510,000, FA5613 700 Cons PK. 435 CTS Maas Trailer. https://www.usaspending.gov/award/CONT_AWD_FA561324P0184_9700_-NONE-_-NONE-/
- FA853425F0085 (delivery order): $1,369,994, FA8534 AFLCMC Rokc. This Effort Is to Acquire and Sustain the Mobile Runway Edge Sheave (Mres) to Assist in the Success of the Mobile Aircraft Arresting System (Maas). https://www.usaspending.gov/award/CONT_AWD_FA853425F0085_9700_FA853421D0001_9700/
- FA853426F0040 (delivery order): $1,109,064, FA8534 AFLCMC Rokc. This Effort Is to Acquire and Sustain the Mobile Runway Edge Sheave (Mres) to Assist in the Success of the Mobile Aircraft Arresting System (Mras).. https://www.usaspending.gov/award/CONT_AWD_FA853426F0040_9700_FA853421D0001_9700/
- N6833524F0377 (delivery order): $1,037,045, NAVAIR Warfare CTR Aircraft Div. Depot Overhaul & Flex Parts. https://www.usaspending.gov/award/CONT_AWD_N6833524F0377_9700_N6833522D0008_9700/
- N6833525F0386 (delivery order): $884,393, NAVAIR Warfare CTR Aircraft Div. Depot Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6833525F0386_9700_N6833522D0008_9700/
- SPE7M324P1688 (purchase order): $661,817, DLA Land and Maritime. 8510616987!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7M324P1688_9700_-NONE-_-NONE-/
- N6833525F0188 (delivery order): $594,165, NAVAIR Warfare CTR Aircraft Div. Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N6833525F0188_9700_N6833522D0008_9700/
- N6833524F0181 (delivery order): $581,593, NAVAIR Warfare CTR Aircraft Div. Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N6833524F0181_9700_N6833522D0008_9700/
- SPE7M124F1967 (delivery order): $509,320, DLA Land and Maritime. 8510528633!webbing Assembly,ba. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F1967_9700_SPE7MX21D0100_9700/
- N6833526F0504 (delivery order): $305,984, NAVAIR Warfare CTR Aircraft Div. Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N6833526F0504_9700_N6833522D0008_9700/
- FA853425F0072 (delivery order): $273,999, FA8534 AFLCMC Rokc. Mobile Runway Edge. https://www.usaspending.gov/award/CONT_AWD_FA853425F0072_9700_FA853421D0001_9700/
- FA853424F0075 (delivery order): $270,784, FA8534 AFLCMC Rokc. Mobile Runway Edge. https://www.usaspending.gov/award/CONT_AWD_FA853424F0075_9700_FA853421D0001_9700/
- SPE7M124F2799 (delivery order): $254,660, DLA Land and Maritime. 8510668738!webbing Assembly,ba. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2799_9700_SPE7MX21D0100_9700/
- SPE7M124F2196 (delivery order): $223,152, DLA Land and Maritime. 8510570738!webbing Assembly,ba. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2196_9700_SPE7MX21D0100_9700/
- SPE7M026V0105 (purchase order): $203,200, DLA Land and Maritime. 8511687644!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V0105_9700_-NONE-_-NONE-/
- SPE7MC24P2453 (purchase order): $203,200, DLA Land and Maritime. 8510876377!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24P2453_9700_-NONE-_-NONE-/
- SPE8EE25P0813 (purchase order): $197,800, DLA Troop Support. 8511548425!winch,drum,power Op. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0813_9700_-NONE-_-NONE-/
- FA282324P0074 (purchase order): $192,231, FA2823 Aftc Pzio. MB 100 Reset Kit. https://www.usaspending.gov/award/CONT_AWD_FA282324P0074_9700_-NONE-_-NONE-/
- FA486125P0129 (purchase order): $184,102, FA4861 99 Cons LGC. Purchase and Delivery of Bak-14m Support Arm and Cover Assembly in Accordance with Attachment 1 - Curtiss-Wright Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0129_9700_-NONE-_-NONE-/
- FA561325P0076 (purchase order): $180,000, FA5613 700 Cons PK. Smartarrest Trainer. https://www.usaspending.gov/award/CONT_AWD_FA561325P0076_9700_-NONE-_-NONE-/
- FA481924P0009 (purchase order): $154,920, FA4819 325 Cons PKP. Cemirt Fluid Coupling. https://www.usaspending.gov/award/CONT_AWD_FA481924P0009_9700_-NONE-_-NONE-/
- SPE7M126V2828 (purchase order): $146,142, DLA Land and Maritime. 8511776076!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V2828_9700_-NONE-_-NONE-/
- SPE7M025V0181 (purchase order): $143,150, DLA Land and Maritime. 8510942275!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V0181_9700_-NONE-_-NONE-/
- SPE7MC24P2536 (purchase order): $133,661, DLA Land and Maritime. 8510898560!KIT Reconditionneme. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24P2536_9700_-NONE-_-NONE-/
- W50S9F24PA021 (purchase order): $129,020, W7N8 Uspfo Activity Wiang 115. Barrier Support Arm and Cover Assy. Part Number 9D02603-1. https://www.usaspending.gov/award/CONT_AWD_W50S9F24PA021_9700_-NONE-_-NONE-/
- FA521524F0027 (delivery order): $127,792, FA5215 766 Ess PKP. Brake Carrier IDIQ Delivery Order for Clins 4001 - 4005 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA521524F0027_9700_FA521519DA001_9700/
- N6833523F0154 (delivery order): $121,889, NAVAIR Warfare CTR Aircraft Div. Travel Cost Adjustment Mod/Upward Obligation. https://www.usaspending.gov/award/CONT_AWD_N6833523F0154_9700_N6833522D0008_9700/
- SPE7L124P3342 (purchase order): $103,472, DLA Land and Maritime. 8510427959!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P3342_9700_-NONE-_-NONE-/
- N6833522F0444 (delivery order): $96,460, NAVAIR Warfare CTR Aircraft Div. Attaching Rvfs.. https://www.usaspending.gov/award/CONT_AWD_N6833522F0444_9700_N6833522D0008_9700/
- W50S6Q24PA009 (purchase order): $84,896, W7MW Uspfo Activity Arang 188. Aircraft Arresting System Spare Parts Kit. https://www.usaspending.gov/award/CONT_AWD_W50S6Q24PA009_9700_-NONE-_-NONE-/
- N6833522F0344 (delivery order): $69,099, NAVAIR Warfare CTR Aircraft Div. Ass Flex Parts Under Clin 3001. https://www.usaspending.gov/award/CONT_AWD_N6833522F0344_9700_N6833522D0008_9700/
- FA863024CB004 (definitive contract): $63,091, FA8630 AFLCMC WFK Afsac. This Effort Shall Provide for the Required Surveys for the Upgrade And/Or Overhaul of Three Aircraft Arresting Systems for the Royal Jordanian Air Force (Rjaf) - One at King Faisal Air Base (Kfab) and Two at Muwaffaq Salti Air Base (Msab) in Jordan.. https://www.usaspending.gov/award/CONT_AWD_FA863024CB004_9700_-NONE-_-NONE-/
- N6833525F0265 (delivery order): $57,226, NAVAIR Warfare CTR Aircraft Div. Advanced Troubleshooting Training. https://www.usaspending.gov/award/CONT_AWD_N6833525F0265_9700_N6833522D0008_9700/
- W50S9F24PA015 (purchase order): $51,608, W7N8 Uspfo Activity Wiang 115. 4 Each Support Arm and Cover Assembly, Usaf. Part # 9D02603-1.. https://www.usaspending.gov/award/CONT_AWD_W50S9F24PA015_9700_-NONE-_-NONE-/
- FA480125P0061 (purchase order): $50,977, FA4801 49 Cons PK. Replacement of BAK-15 Aircraft Arresting Net.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0061_9700_-NONE-_-NONE-/
- N6833526F0522 (delivery order): $47,363, NAVAIR Warfare CTR Aircraft Div. Advanced Troubleshooting Training. https://www.usaspending.gov/award/CONT_AWD_N6833526F0522_9700_N6833522D0008_9700/
- FA441924P0069 (purchase order): $47,003, FA4419 97 Conf CC. Spare Parts for the BAK-12 System Installed at Ebbing Ang. https://www.usaspending.gov/award/CONT_AWD_FA441924P0069_9700_-NONE-_-NONE-/
- N6833524F0362 (delivery order): $44,602, NAVAIR Warfare CTR Aircraft Div. Advanced Troubleshooting Training. https://www.usaspending.gov/award/CONT_AWD_N6833524F0362_9700_N6833522D0008_9700/
- N6833522F0247 (delivery order): $42,732, NAVAIR Warfare CTR Aircraft Div. Add Flex Parts and Depot Inspection. https://www.usaspending.gov/award/CONT_AWD_N6833522F0247_9700_N6833522D0008_9700/
- SPE7L124F4288 (delivery order): $40,988, DLA Land and Maritime. 8510460111!brake Drum. https://www.usaspending.gov/award/CONT_AWD_SPE7L124F4288_9700_SPE7LX19D0207_9700/
- SPE7M425P6272 (purchase order): $39,998, DLA Land and Maritime. 8511621228!webbing Assembly,ba. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P6272_9700_-NONE-_-NONE-/
- FA561325P0102 (purchase order): $38,280, FA5613 700 Cons PK. The Contractor Shall Provide Mres Parts Iaw Attached Quote Including Delivery to Ramstein Air Base, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0102_9700_-NONE-_-NONE-/
- SPE7M024V1692 (purchase order): $35,016, DLA Land and Maritime. 8510369572!adapter,webbing,run. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V1692_9700_-NONE-_-NONE-/
- SPE7MC25P0689 (purchase order): $28,052, DLA Land and Maritime. 8511079346!adapter,webbing,run. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P0689_9700_-NONE-_-NONE-/
- W50S9F25PA011 (purchase order): $25,804, W7N8 Uspfo Activity Wiang 115. Barrier Support Arms. https://www.usaspending.gov/award/CONT_AWD_W50S9F25PA011_9700_-NONE-_-NONE-/
- SPE4A724PF045 (purchase order): $10,053, DLA Aviation. 8510770571!link,parachute,conn. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PF045_9700_-NONE-_-NONE-/
- SPE8EE24P0738 (purchase order): $9,148, DLA Troop Support. 8510763667!winch,drum,power Op. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0738_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/curtiss-wright-flow-control-service-llc-ngcrkjers5t1.