# Goodrich Corporation

Canonical: https://abierto.us/vendors/goodrich-corporation-cbmzj3z5sc89

- UEI: CBMZJ3Z5SC89
- CAGE: 0BBK9
- Parent: RTX Corp.
- Location: Jacksonville, FL
- Awards in window: 69 (148 transactions), $74,037,649 obligated, January 12, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 57 awards, $72,476,852
- Defense Logistics Agency: 12 awards, $1,560,797

## Industries

- 336611 Ship Building and Repairing: $43,533,618
- 326291 Rubber Product Manufacturing for Mechanical Use: $23,484,228
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $6,036,659
- 334290 Other Communications Equipment Manufacturing: $595,625
- 541330 Engineering Services: $221,355
- 325520 Adhesive Manufacturing: $106,411
- 332510 Hardware Manufacturing: $46,850
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $12,903
- 326199 All Other Plastics Product Manufacturing: $0

## Competition

- Not Competed: 34 awards
- Not Competed Under SAP: 17 awards
- Full and Open Competition: 15 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- N3904024C0006- Sonar Dome Repair (N3904024C0006), $2,821,638. https://abierto.us/opportunities/n3904024c0006
- SPACER,SPECIAL SHAP (SPE4A525R0197), $707,070. https://abierto.us/opportunities/spe4a525r0197
- SPACER,SPECIAL SHAP (SPE4A526T0240), $284,050. https://abierto.us/opportunities/spe4a526t0240
- Virginia Class Propulsor - Most Aggressive Feature (MAF) Follow-On (N0016724R0023), $90,952,718. https://abierto.us/opportunities/n0016724r0023
- TILE,BLANK,24X36 (N0010425QYD64), $595,625. https://abierto.us/opportunities/n0010425qyd64
- SPACER,SPECIAL SHAP (SPE4A524T680X), $225,804. https://abierto.us/opportunities/spe4a524t680x
- NGD-9 A Side & B Side Liquid Polymer (N0016725Q0028). https://abierto.us/opportunities/n0016725q0028
- NGD-9 A Side & B Side Liquid Polymer (N0016724Q0304). https://abierto.us/opportunities/n0016724q0304
- SPACER,SPECIAL SHAP (SPE4A724T328Z), $119,437. https://abierto.us/opportunities/spe4a724t328z
- SPACER,SPECIAL SHAP (SPE4A624T917A), $185,631. https://abierto.us/opportunities/spe4a624t917a
- SPACER,SPECIAL SHAP (SPE4A724T223B), $145,339. https://abierto.us/opportunities/spe4a724t223b

## Largest awards

- N0016725F0108 (delivery order): $19,892,364, NSWC Carderock. Maf Follow-On Task Order 1. https://www.usaspending.gov/award/CONT_AWD_N0016725F0108_9700_N0016725D0011_9700/
- N0016721C0006 (definitive contract): $17,122,065, NSWC Carderock. Maf Manufacturing and Delivery. https://www.usaspending.gov/award/CONT_AWD_N0016721C0006_9700_-NONE-_-NONE-/
- N0016425FG534 (delivery order): $6,556,856, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016425FG534_9700_N0016420DGP57_9700/
- N0016424FG043 (delivery order): $4,723,782, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016424FG043_9700_N0016420DGP57_9700/
- N0016722C0009 (definitive contract): $4,140,866, NSWC Carderock. CLB Tailcone - Year 1. https://www.usaspending.gov/award/CONT_AWD_N0016722C0009_9700_-NONE-_-NONE-/
- N0016424FG044 (delivery order): $3,406,704, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016424FG044_9700_N0016420DGP57_9700/
- N3904024C0006 (definitive contract): $2,821,637, Portsmouth Naval Shipyard GF. GRP Dome Repairs. https://www.usaspending.gov/award/CONT_AWD_N3904024C0006_9700_-NONE-_-NONE-/
- N0016424FG041 (delivery order): $2,292,923, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Fms) and Shipping Installation Fixture (Fms). https://www.usaspending.gov/award/CONT_AWD_N0016424FG041_9700_N0016420DGP57_9700/
- N0016424FG042 (delivery order): $2,292,923, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Fms), and Shipping Installation Fixture (Fms). https://www.usaspending.gov/award/CONT_AWD_N0016424FG042_9700_N0016420DGP57_9700/
- N6660424FP303 (delivery order): $1,638,958, NUWC Div Newport. Hfsa Window-Ssn774. https://www.usaspending.gov/award/CONT_AWD_N6660424FP303_9700_N6660423DP300_9700/
- N6660426FP306 (delivery order): $1,591,746, NUWC Div Newport. The Contractor Shall Design, Document, Manufacture, Test, Package, and Deliver First Article Hfsa Windows and Test Panels and Production Hfsa Windows That Meet the Performance Requirements of the Hfsa Window Critical Item Performance Specification.. https://www.usaspending.gov/award/CONT_AWD_N6660426FP306_9700_N6660423DP300_9700/
- N0016723F0162 (delivery order): $1,457,894, NSWC Carderock. Modification to Update Period of Performance and Statement of Work on the Order. https://www.usaspending.gov/award/CONT_AWD_N0016723F0162_9700_N0016723D0010_9700/
- SPE4A526P2433 (purchase order): $707,070, DLA Aviation. 8511862095!spacer,special Shap. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2433_9700_-NONE-_-NONE-/
- N0016725F1127 (delivery order): $611,222, NSWC Carderock. CLB Hyshma Order 2.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1127_9700_N0016723D0010_9700/
- N0010425PYC05 (purchase order): $595,625, NAVSUP Weapon Systems Support Mech. Tile,blank,24x36. https://www.usaspending.gov/award/CONT_AWD_N0010425PYC05_9700_-NONE-_-NONE-/
- N0016425FG015 (delivery order): $587,546, NSWC Crane. Engineering Technical Services (Fms). https://www.usaspending.gov/award/CONT_AWD_N0016425FG015_9700_N0016420DGP57_9700/
- N0016426FG025 (delivery order): $542,916, NSWC Crane. DDG-134 Sonar Dome Rubber Window Install and Final Finish. https://www.usaspending.gov/award/CONT_AWD_N0016426FG025_9700_N0016420DGP57_9700/
- N0016425FG516 (delivery order): $503,958, NSWC Crane. Sonar Dome Rubber Window and Shipping Installation Fixture. https://www.usaspending.gov/award/CONT_AWD_N0016425FG516_9700_N0016420DGP57_9700/
- N0016424FG032 (delivery order): $450,250, NSWC Crane. Field Services (Fs). https://www.usaspending.gov/award/CONT_AWD_N0016424FG032_9700_N0016420DGP57_9700/
- N0016725F1118 (delivery order): $402,731, NSWC Carderock. VCS Non-Recurring Engineering. https://www.usaspending.gov/award/CONT_AWD_N0016725F1118_9700_N0016723D0010_9700/
- N6660424FP302 (delivery order): $314,130, NUWC Div Newport. Hfsa Window-Ssn774. https://www.usaspending.gov/award/CONT_AWD_N6660424FP302_9700_N6660423DP300_9700/
- N6660425FP305 (delivery order): $300,274, NUWC Div Newport. The Contractor Shall Design, Document, Manufacture, Test, Package, and Deliver First Article Hfsa Windows and Test Panels and Production Hfsa Windows That Meet the Performance Requirements of the Hfsa Window Critical Item Performance Specification.. https://www.usaspending.gov/award/CONT_AWD_N6660425FP305_9700_N6660423DP300_9700/
- N0016425FG509 (delivery order): $290,928, NSWC Crane. Sonar Dome Rubber Window and Shipping Installation Fixture. https://www.usaspending.gov/award/CONT_AWD_N0016425FG509_9700_N0016420DGP57_9700/
- SPE4A526P0514 (purchase order): $284,050, DLA Aviation. 8511702561!spacer,special Shap. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P0514_9700_-NONE-_-NONE-/
- N0016424FG036 (delivery order): $265,643, NSWC Crane. Sif Repair Inspection. https://www.usaspending.gov/award/CONT_AWD_N0016424FG036_9700_N0016420DGP57_9700/
- SPE4A525P3337 (purchase order): $225,804, DLA Aviation. 8511180359!spacer,special Shap. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P3337_9700_-NONE-_-NONE-/
- N0016726P0006 (purchase order): $221,355, NSWC Carderock. Finite Element Analysis of the Redesigned Iah Maf Sif. https://www.usaspending.gov/award/CONT_AWD_N0016726P0006_9700_-NONE-_-NONE-/
- SPE4A624PM617 (purchase order): $185,631, DLA Aviation. 8510591332!spacer,special Shap. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM617_9700_-NONE-_-NONE-/
- N6660425FP304 (delivery order): $163,835, NUWC Div Newport. The Contractor Shall Design, Document, Manufacture, Test, Package, and Deliver First Article Hfsa Windows and Test Panels and Production Hfsa Windows That Meet the Performance Requirements of the Hfsa Window Critical Item Performance Specification.. https://www.usaspending.gov/award/CONT_AWD_N6660425FP304_9700_N6660423DP300_9700/
- SPE4A624PM671 (purchase order): $145,339, DLA Aviation. 8510591896!spacer,special Shap. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM671_9700_-NONE-_-NONE-/
- N0016423FG019 (delivery order): $124,921, NSWC Crane. Category 2 Sif Repair. https://www.usaspending.gov/award/CONT_AWD_N0016423FG019_9700_N0016420DGP57_9700/
- N0016426FG049 (delivery order): $118,891, NSWC Crane. First Article Qualification Testing for Alternate Rubber Materials.. https://www.usaspending.gov/award/CONT_AWD_N0016426FG049_9700_N0016420DGP57_9700/
- N0016423FG058 (delivery order): $60,731, NSWC Crane. Field Services (Fs). https://www.usaspending.gov/award/CONT_AWD_N0016423FG058_9700_N0016420DGP57_9700/
- N0016422FG002 (delivery order): $55,850, NSWC Crane. Field Services - US. https://www.usaspending.gov/award/CONT_AWD_N0016422FG002_9700_N0016420DGP57_9700/
- N0016724P0266 (purchase order): $50,748, NSWC Carderock. NGD-9 A-Side. https://www.usaspending.gov/award/CONT_AWD_N0016724P0266_9700_-NONE-_-NONE-/
- N6660426P0212 (purchase order): $46,850, NUWC Div Newport. Conical Shock Test (Cst) Panels for Mission Critical Testing.. https://www.usaspending.gov/award/CONT_AWD_N6660426P0212_9700_-NONE-_-NONE-/
- N0016726P1017 (purchase order): $35,692, NSWC Carderock. NGD-9. https://www.usaspending.gov/award/CONT_AWD_N0016726P1017_9700_-NONE-_-NONE-/
- N0016426FG036 (delivery order): $25,152, NSWC Crane. Delivery Order for Shipping Installation Fixture Inspection and Repair for OPN-24-1, OPN-24-2, OPN-24-3. https://www.usaspending.gov/award/CONT_AWD_N0016426FG036_9700_N0016420DGP57_9700/
- N0016725P0036 (purchase order): $24,406, NSWC Carderock. NGD-9 Side a. https://www.usaspending.gov/award/CONT_AWD_N0016725P0036_9700_-NONE-_-NONE-/
- N0016726P1023 (purchase order): $12,534, NSWC Carderock. Maf Drawing Redline Tasking. https://www.usaspending.gov/award/CONT_AWD_N0016726P1023_9700_-NONE-_-NONE-/
- SPE4A526P2679 (purchase order): $5,865, DLA Aviation. 8511882524!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2679_9700_-NONE-_-NONE-/
- SPE4A526P3304 (purchase order): $2,346, DLA Aviation. 8511942237!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3304_9700_-NONE-_-NONE-/
- SPE4A626PG873 (purchase order): $2,346, DLA Aviation. 8511943068!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PG873_9700_-NONE-_-NONE-/
- SPE4A526P3290 (purchase order): $1,173, DLA Aviation. 8511941331!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3290_9700_-NONE-_-NONE-/
- SPE4A626PG853 (purchase order): $1,173, DLA Aviation. 8511942868!o-Ring. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PG853_9700_-NONE-_-NONE-/
- N0016421FG042 (delivery order): $0, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016421FG042_9700_N0016420DGP57_9700/
- N0016422FG050 (delivery order): $0, NSWC Crane. Sonar Dome Rubber Window, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016422FG050_9700_N0016420DGP57_9700/
- N0016423FG045 (delivery order): $0, NSWC Crane. Procurement of Sonar Dome Rubber Windows, Type 1 (Usn). https://www.usaspending.gov/award/CONT_AWD_N0016423FG045_9700_N0016420DGP57_9700/
- N0016723P0129 (purchase order): $0, NSWC Carderock. NGD-42 B-Side. https://www.usaspending.gov/award/CONT_AWD_N0016723P0129_9700_-NONE-_-NONE-/
- N0016725F0030 (delivery order): $0, NSWC Carderock. Award of Funding for Delivery Order #2.. https://www.usaspending.gov/award/CONT_AWD_N0016725F0030_9700_N0016723D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodrich-corporation-cbmzj3z5sc89.