# Goodrich Corporation Canonical: https://abierto.us/vendors/goodrich-corporation-jznwhlvkadj9 - UEI: JZNWHLVKADJ9 - CAGE: 05WL4 - Parent: RTX Corp. - Location: Westford, MA - Awards in window: 118 (390 transactions), $390,109,389 obligated, January 3, 2024 to May 21, 2026 ## Awarding agencies - Department of the Air Force: 61 awards, $324,448,337 - Defense Contract Management Agency: 55 awards, $60,754,133 - Immediate Office of the Secretary of Defense: 1 awards, $4,732,782 - Defense Logistics Agency: 1 awards, $174,137 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $213,562,060 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $98,022,951 - 541330 Engineering Services: $62,956,882 - 611519 Other Technical and Trade Schools: $6,094,148 - 541611 Administrative Management and General Management Consulting Services: $5,956,171 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,497,554 - 333310 Commercial and Service Industry Machinery Manufacturing: $174,137 - 333314 Manufacturing: $0 - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $0 - 541712 Professional, Scientific, and Technical Services: -$154,513 ## Competition - Not Competed: 74 awards - Not Available for Competition: 32 awards - Full and Open Competition: 6 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - REFLECTOR,RETICLE I (SPE7M925Q0011), $174,137. https://abierto.us/opportunities/spe7m925q0011 - U-2 Senior Year Electro-Optical Reconnaissance System (SYERS) 2-C Sustainment and Support (FA852821D0008). https://abierto.us/opportunities/fa852821d0008 ## Largest awards - FA852824F0013 (delivery order): $66,287,885, FA8528 AFLCMC Wika. U2 Syers Support and Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA852824F0013_9700_FA852821D0008_9700/ - FA869124FB003 (delivery order): $52,870,837, FA8691 AFLCMC Wink Sensors. Bahrain MS-110 Retrofit Foreign Military Sales. https://www.usaspending.gov/award/CONT_AWD_FA869124FB003_9700_FA862018D3014_9700/ - FA869122F1000 (delivery order): $50,303,126, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_FA869122F1000_9700_FA862018D3014_9700/ - FA852724F0063 (delivery order): $41,933,138, FA8527 AFLCMC C3iak. Optical Sensor Interface. https://www.usaspending.gov/award/CONT_AWD_FA852724F0063_9700_FA852723D0001_9700/ - FA869126FB009 (delivery order): $37,719,709, FA8691 AFLCMC Wink Sensors. Poland MS-110 Order Off Boa Fa8691-25-G-B001. See Section J, Attachment 1 Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA869126FB009_9700_FA869125GB001_9700/ - FA852826FB005 (delivery order): $22,282,285, FA8528 AFLCMC Wika. 6-Month Task Order to Continue Support and Sustainment for Syers 2-C for the U-2 Aircraft. https://www.usaspending.gov/award/CONT_AWD_FA852826FB005_9700_FA852821D0008_9700/ - FA852823F0012 (delivery order): $19,985,300, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA852823F0012_9700_FA852821D0008_9700/ - FA852726CB003 (definitive contract): $14,249,032, FA8527 AFLCMC C3iak. Optical Sensors Interface Support and Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA852726CB003_9700_-NONE-_-NONE-/ - FA869124FB008 (delivery order): $12,977,335, FA8691 AFLCMC Wink Sensors. Saudi DB 110 IDIQ Task Order. https://www.usaspending.gov/award/CONT_AWD_FA869124FB008_9700_FA869124DB001_9700/ - FA869125FB003 (delivery order): $11,824,850, FA8691 AFLCMC Wink Sensors. Qatar DB-110 Sustainment - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869125FB003_9700_FA869124DB001_9700/ - FA869124FB010 (delivery order): $9,532,130, FA8691 AFLCMC Wink Sensors. Bahrain DB-110 Task Order - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869124FB010_9700_FA869124DB001_9700/ - FA869126FB011 (delivery order): $8,270,364, FA8691 AFLCMC Wink Sensors. MQ-9B Ped Ground System. https://www.usaspending.gov/award/CONT_AWD_FA869126FB011_9700_FA869125GB001_9700/ - FA869125FB002 (delivery order): $7,513,940, FA8691 AFLCMC Wink Sensors. Egypt DB-110 Sustainment - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869125FB002_9700_FA869124DB001_9700/ - FA852723F0064 (delivery order): $6,031,659, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_FA852723F0064_9700_FA852723D0001_9700/ - FA489023C0007 (definitive contract): $5,956,171, FA4890 HQ ACC Amic. To Extend Service to Provide Support of the Air Force Distributed Common Ground Systems Isr Mission.. https://www.usaspending.gov/award/CONT_AWD_FA489023C0007_9700_-NONE-_-NONE-/ - FA869126FB013 (delivery order): $5,771,297, FA8691 AFLCMC Wink Sensors. Iraq DB-110 - TGS Purchase. https://www.usaspending.gov/award/CONT_AWD_FA869126FB013_9700_FA869125GB001_9700/ - HY023325CE010 (definitive contract): $4,732,782, Director Sco. Infami - See Attachments. https://www.usaspending.gov/award/CONT_AWD_HY023325CE010_9700_-NONE-_-NONE-/ - FA869125FB008 (delivery order): $4,440,678, FA8691 AFLCMC Wink Sensors. Taiwan MS-110 Sustainment Task Order - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869125FB008_9700_FA869124DB001_9700/ - FA869124FB006 (delivery order): $4,133,458, FA8691 AFLCMC Wink Sensors. Poland DB-110 Sustainment Task Order - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869124FB006_9700_FA869124DB001_9700/ - FA869124FB005 (delivery order): $4,119,100, FA8691 AFLCMC Wink Sensors. Greece DB-110 Sustainment Task Order - United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869124FB005_9700_FA869124DB001_9700/ - FA869124FB009 (delivery order): $4,082,989, FA8691 AFLCMC Wink Sensors. Jordan DB-110 Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA869124FB009_9700_FA869124DB001_9700/ - FA869124FB011 (delivery order): $3,165,381, FA8691 AFLCMC Wink Sensors. Oman Task Order. https://www.usaspending.gov/award/CONT_AWD_FA869124FB011_9700_FA869124DB001_9700/ - FA852824F0010 (delivery order): $1,940,192, FA8528 AFLCMC Wika. U2 Syers Obc Divestment. https://www.usaspending.gov/award/CONT_AWD_FA852824F0010_9700_FA852821D0008_9700/ - FA869125FB001 (delivery order): $1,691,530, FA8691 AFLCMC Wink Sensors. Morocco DB-110 Sustainment Off United IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA869125FB001_9700_FA869124DB001_9700/ - FA300224F0069 (delivery order): $1,549,482, FA3002 338 Ess CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0069_9700_FA300223D0003_9700/ - FA300226F0014 (delivery order): $1,383,621, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0014_9700_FA300223D0003_9700/ - FA300224F0041 (delivery order): $1,220,610, FA3002 338 Ess CC. MS-110 International Training for Contract Training Delivery in Taiwan.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0041_9700_FA300223D0003_9700/ - FA300225F0050 (delivery order): $1,084,473, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0050_9700_FA300223D0003_9700/ - FA300225F0044 (delivery order): $896,256, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0044_9700_FA300223D0003_9700/ - FA300226F0012 (delivery order): $650,083, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0012_9700_FA300223D0003_9700/ - FA852725F0004 (delivery order): $545,333, FA8527 AFLCMC C3iak. Optical Sensor Interface. https://www.usaspending.gov/award/CONT_AWD_FA852725F0004_9700_FA852723D0001_9700/ - FA300225F0035 (delivery order): $469,903, FA3002 338 Ess CC. 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 #qa-D-Tah Line 932, WCN C501A.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0035_9700_FA300223D0003_9700/ - FA300226F0017 (delivery order): $279,919, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0017_9700_FA300223D0003_9700/ - FA852719C0001 (definitive contract): $197,721, FA8527 AFLCMC C3iak. Integrate the MS-177 Sensor Into DCGS. https://www.usaspending.gov/award/CONT_AWD_FA852719C0001_9700_-NONE-_-NONE-/ - SPE7M125P8537 (purchase order): $174,137, DLA Land and Maritime. 8511476686!reflector,reticle I. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P8537_9700_-NONE-_-NONE-/ - FA300224F0173 (delivery order): $163,140, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0173_9700_FA300223D0003_9700/ - FA300224F0038 (delivery order): $152,360, FA3002 338 Ess CC. DB-110 Training Needs Assessment (Tna) for Bahrain. https://www.usaspending.gov/award/CONT_AWD_FA300224F0038_9700_FA300223D0003_9700/ - FA300226F0064 (delivery order): $74,970, FA3002 338 Ess CC. To Provides MS-110 Aircrew Train the Trainer: Courseware Development and PM Support.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0064_9700_FA300223D0003_9700/ - FA862020F3020 (delivery order): $65,000, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_FA862020F3020_9700_FA862018D3014_9700/ - FA300224F0168 (delivery order): $64,442, FA3002 338 Ess CC. Provide Program Management Support for Qatar Air Force (Qaef) DB-110 International Training for One (1) Month, FMS Case #qa-D-Tah.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0168_9700_FA300223D0003_9700/ - FA300224F0170 (delivery order): $64,442, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0170_9700_FA300223D0003_9700/ - FA300224F0009 (delivery order): $45,007, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA300224F0009_9700_FA300223D0003_9700/ - FA300223F0068 (delivery order): $8,798, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA300223F0068_9700_FA300223D0003_9700/ - FA300224F0085 (delivery order): $2,693, FA3002 338 Ess CC. Provide Training on the Db-110/Ms-110 Recce Pod System and All Associated Systems for All Security Assistance and Security Cooperation International Customers.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0085_9700_FA300223D0003_9700/ - 0004 (delivery order): $0, DCMA Northeast. Airborne Sra Sustaining. https://www.usaspending.gov/award/CONT_AWD_0004_9700_FA852708D0008_9700/ - 0014 (delivery order): $0, DCMA Northeast. Airborne Support. https://www.usaspending.gov/award/CONT_AWD_0014_9700_FA852708D0008_9700/ - 0018 (delivery order): $0, DCMA Northeast. FY11 Funding for Syers. https://www.usaspending.gov/award/CONT_AWD_0018_9700_FA852708D0008_9700/ - 0019 (delivery order): $0, DCMA Northeast. Ops Tempo Increase for Syers. https://www.usaspending.gov/award/CONT_AWD_0019_9700_FA852708D0008_9700/ - 0020 (delivery order): $0, DCMA Northeast. Optical Instrument and Lens Manufacturing. https://www.usaspending.gov/award/CONT_AWD_0020_9700_FA852708D0008_9700/ - 0022 (delivery order): $0, DCMA Northeast. Order for Ops Tempo. https://www.usaspending.gov/award/CONT_AWD_0022_9700_FA852708D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodrich-corporation-jznwhlvkadj9.