# Triumph Engine Control Systems LLC

Canonical: https://abierto.us/vendors/triumph-engine-control-systems-llc-n188yzjk1ll1

- UEI: N188YZJK1LL1
- CAGE: 11599
- Parent: Triumph Group, Inc.
- Location: West Hartford, CT
- Awards in window: 83 (185 transactions), $106,928,452 obligated, January 3, 2024 to September 1, 2026

## Awarding agencies

- Defense Logistics Agency: 6 awards, $60,762,318
- Department of the Army: 38 awards, $32,370,922
- Department of the Navy: 18 awards, $8,934,535
- U.S. Coast Guard: 14 awards, $5,037,325
- Defense Contract Management Agency: 7 awards, -$176,647

## Industries

- 336412 Aircraft Engine and Engine Parts Manufacturing: $73,078,403
- 334412 Bare Printed Circuit Board Manufacturing: $24,345,050
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $8,799,432
- 488190 Other Support Activities for Air Transportation: $523,436
- 541330 Engineering Services: $187,523
- 333618 Other Engine Equipment Manufacturing: $4,608
- 334419 Other Electronic Component Manufacturing: $0
- 333999 Manufacturing: -$10,000

## Competition

- Not Competed: 53 awards
- Not Competed Under SAP: 15 awards
- Not Available for Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Repair Enhanced Digital Engine Control (EDECU) Repair (70Z03826QJ0000077), $140,400. https://abierto.us/opportunities/70z03826qj0000077
- CONTROL UNIT,SUPERV (AX5T2106AX), $24,345,050. https://abierto.us/opportunities/ax5t2106ax
- Repair of Enhanced Digital Engine Control Units (EDECU) (70Z03825QJ0000437), $89,655. https://abierto.us/opportunities/70z03825qj0000437
- CONTROL UNIT,SUPERV (SPRPA125QER17). https://abierto.us/opportunities/sprpa125qer17
- Procurement of Enhanced Digital Electronic Control Units (70Z03824QJ0000353), $5,504,500. https://abierto.us/opportunities/70z03824qj0000353
- Housing, Assembly (SPRRA124Q0037), $22,396. https://abierto.us/opportunities/sprra124q0037
- CONTROL UNIT, SUPERV (SPRRA124R0054), $36,195,636. https://abierto.us/opportunities/sprra124r0054
- CONTROL UNIT,SUPERV (N0038324RS088), $574,016. https://abierto.us/opportunities/n0038324rs088
- Enhanced Digital Engine Control Unit Modifications (70Z03824QJ0000306), $293,381. https://abierto.us/opportunities/70z03824qj0000306
- PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS (EDECU) (70Z03824QJ0000291), $358,760. https://abierto.us/opportunities/70z03824qj0000291
- Repair Enhanced Dig Eng CN (70Z03824QJ0000187), $80,013. https://abierto.us/opportunities/70z03824qj0000187
- EDECU (70Z03824QJ0000173), $215,256. https://abierto.us/opportunities/70z03824qj0000173

## Largest awards

- SPRRA125C0002 (definitive contract): $36,195,636, DLA Aviation at Huntsville, Al. Control Unit,superv. https://www.usaspending.gov/award/CONT_AWD_SPRRA125C0002_9700_-NONE-_-NONE-/
- SPRRA126C0016 (definitive contract): $24,345,050, DLA Aviation at Huntsville, Al. New Spares: Niin 017183932. https://www.usaspending.gov/award/CONT_AWD_SPRRA126C0016_9700_-NONE-_-NONE-/
- W58RGZ26F0047 (delivery order): $11,898,840, W6QK ACC-RSA. Overhaul CH-47 Fuel Control, Main.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0047_9700_W58RGZ23D0048_9700/
- W58RGZ24F0180 (delivery order): $9,789,024, W6QK ACC-RSA. Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0180_9700_W58RGZ22D0061_9700/
- W58RGZ26F0219 (delivery order): $4,957,850, W6QK ACC-RSA. Overhaul CH-47 Fuel Control, Main.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0219_9700_W58RGZ23D0048_9700/
- N0038324FZR01 (delivery order): $4,522,562, NAVSUP Weapon Systems Support. Control Unit,superv. https://www.usaspending.gov/award/CONT_AWD_N0038324FZR01_9700_N0038322DZR01_9700/
- W58RGZ26F0162 (delivery order): $2,623,992, W6QK ACC-RSA. Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0162_9700_W58RGZ22D0061_9700/
- 70Z03826FR0000138 (delivery order): $2,196,558, Aviation Logistics Center (Alc). Purchase of Enhanced Digital Electronic Control Units to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000138_7008_70Z03825DJ0000003_7008/
- N0001926F0051 (delivery order): $1,863,110, Naval Air Systems Command. New Do to Upgrade P05, P07, & P08 Edecu to the New P09 Configuration. https://www.usaspending.gov/award/CONT_AWD_N0001926F0051_9700_N0038322DZR01_9700/
- W58RGZ24F0380 (delivery order): $1,717,891, W6QK ACC-RSA. Five-Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0380_9700_W58RGZ22D0061_9700/
- N0038326FZR00 (delivery order): $1,664,212, NAVSUP Weapon Systems Support. Control Unit,superv. https://www.usaspending.gov/award/CONT_AWD_N0038326FZR00_9700_N0038322DZR01_9700/
- 70Z03825FZ0000026 (delivery order): $647,517, Aviation Logistics Center (Alc). Purchase of Edecus to Be Used on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FZ0000026_7008_70Z03825DJ0000003_7008/
- N0038322CD020 (definitive contract): $632,810, NAVSUP Weapon Systems Support. Ecv Repairs. https://www.usaspending.gov/award/CONT_AWD_N0038322CD020_9700_-NONE-_-NONE-/
- N0038325CS004 (definitive contract): $574,016, NAVSUP Weapon Systems Support. Control Unit,superv. https://www.usaspending.gov/award/CONT_AWD_N0038325CS004_9700_-NONE-_-NONE-/
- 70Z03826FR0000017 (delivery order): $398,472, Aviation Logistics Center (Alc). Purchase of Edecus to Be Used on MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000017_7008_70Z03825DJ0000003_7008/
- 70Z03826FZ0000004 (delivery order): $398,472, Aviation Logistics Center (Alc). Purchase of Edecus to Be Used on MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FZ0000004_7008_70Z03825DJ0000003_7008/
- 70Z03824PR0000477 (purchase order): $358,760, Aviation Logistics Center (Alc). Purchase of Edecus for Use on MH60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000477_7008_-NONE-_-NONE-/
- N0038324FZR00 (delivery order): $326,523, NAVSUP Weapon Systems Support. Control Unit,superi. https://www.usaspending.gov/award/CONT_AWD_N0038324FZR00_9700_N0038322DZR01_9700/
- W58RGZ25F0329 (delivery order): $289,849, W6QK ACC-RSA. Five-Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Control Unit (Edecu) in Support of the UH-60 Black Hawk Weapon (Foreign Military Sales (Fms)). https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0329_9700_W58RGZ22D0061_9700/
- W58RGZ25F0377 (delivery order): $226,043, W6QK ACC-RSA. Performance of Engineering Investigations of Suspected Category I Product Quality Deficiency Reports for Triumph Engine Control Systems Used on United States Army Aircraft.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0377_9700_W58RGZ21D0088_9700/
- 70Z03824PR0000331 (purchase order): $215,256, Aviation Logistics Center (Alc). Purchase of Enhanced Digital Engine Control Units to Be Used on USCG MH60-T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000331_7008_-NONE-_-NONE-/
- 70Z03824PR0000588 (purchase order): $213,368, Aviation Logistics Center (Alc). Modification of Enhanced Digital Engine Control Units to Be Used on USCG MH60-T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000588_7008_-NONE-_-NONE-/
- SPRPA125PER24 (purchase order): $199,236, DLA Aviation at Philadelphia, PA. Control Unit,superv. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PER24_9700_-NONE-_-NONE-/
- W58RGZ24F0274 (delivery order): $161,588, W6QK ACC-RSA. Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0274_9700_W58RGZ22D0061_9700/
- 70Z03826FR0000057 (delivery order): $149,427, Aviation Logistics Center (Alc). Purchase of Enhanced Digital Electronic Control Units to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000057_7008_70Z03825DJ0000003_7008/
- 70Z03826PR0000182 (purchase order): $140,400, Aviation Logistics Center (Alc). Repair of Edecu, to Be Utilized on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000182_7008_-NONE-_-NONE-/
- W58RGZ25F0156 (delivery order): $130,431, W6QK ACC-RSA. Five-Year, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (Idiq) Contract for Maintenance and Overhaul of the Enhanced Digital Control Unit (Edecu) in Support of Foreign Military Sales (Fms) for the UH-60 Black Hawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0156_9700_W58RGZ22D0061_9700/
- W58RGZ25F0261 (delivery order): $129,396, W6QK ACC-RSA. Firm Fixed Price, Five-Year Indefinite Delivery Indefinite Quantity Contract Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0261_9700_W58RGZ22D0061_9700/
- 70Z03825FR0000129 (delivery order): $99,618, Aviation Logistics Center (Alc). Procurement of Enhanced Digital Electronic Control Unit for Use on the MH-60T Helicopter.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FR0000129_7008_70Z03825DJ0000003_7008/
- W58RGZ24F0343 (delivery order): $94,106, W6QK ACC-RSA. Task Order for Performance of Engineering Investigations of Suspected Category I Product Quality Deficiency Reports for Triumph Engine Control Systems Used on US Army Aircraft. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0343_9700_W58RGZ21D0088_9700/
- 70Z03826PR0000012 (purchase order): $89,655, Aviation Logistics Center (Alc). Repair of Edecu'S to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000012_7008_-NONE-_-NONE-/
- 70Z03824PR0000340 (purchase order): $80,013, Aviation Logistics Center (Alc). Repair of Enhanced Digital Engine Control Units to Be Used on USCG MH60-T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000340_7008_-NONE-_-NONE-/
- N0038323P004D (purchase order): $71,529, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038323P004D_9700_-NONE-_-NONE-/
- W58RGZ26F0148 (delivery order): $67,010, W6QK ACC-RSA. Firm Fixed Price Contract for the Maintenance and Overhaul of the Dampener Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0148_9700_W58RGZ22D0061_9700/
- N0038322FZR00 (delivery order): $64,300, NAVSUP Weapon Systems Support. Control Unit,superi. https://www.usaspending.gov/award/CONT_AWD_N0038322FZR00_9700_N0038322DZR01_9700/
- W58RGZ24F0422 (delivery order): $63,626, W6QK ACC-RSA. Five-Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0422_9700_W58RGZ22D0061_9700/
- W58RGZ24F0344 (delivery order): $61,781, W6QK ACC-RSA. 1 Each Fuel Control Main Output Nsn: 2915-01-371-9305 Output Part Number: 110700-02D6 for CH47 Chinook. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0344_9700_W58RGZ19D0122_9700/
- 70Z03825FR0000063 (delivery order): $49,809, Aviation Logistics Center (Alc). Purchase of Edecu to Be Used on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FR0000063_7008_70Z03825DJ0000003_7008/
- W58RGZ26F0031 (delivery order): $44,673, W6QK ACC-RSA. Firm Fixed Price Contract for Maintenance and Overhaul of the Dampener Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0031_9700_W58RGZ22D0061_9700/
- W58RGZ26F0177 (delivery order): $44,673, W6QK ACC-RSA. Firm Fixed Price Contract for Maintenance and Overhaul of the Damper Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk Helicopter.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0177_9700_W58RGZ22D0061_9700/
- W58RGZ25F0283 (delivery order): $41,407, W6QK ACC-RSA. Five-Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Control Unit (Edecu) in Support of the UH-60 Black Hawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0283_9700_W58RGZ22D0061_9700/
- W58RGZ25F0417 (delivery order): $41,407, W6QK ACC-RSA. Five Year Firm Fixed Price Contract for the Maintenance and Overhaul of the Dampener Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0417_9700_W58RGZ22D0061_9700/
- W58RGZ24F0085 (delivery order): $40,397, W6QK ACC-RSA. Firm Fixed Price, Five-Year Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the UH-60 Blackhawk Weapon System. Support of the UH-60 T700 Series. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0085_9700_W58RGZ22D0061_9700/
- W58RGZ25F0295 (delivery order): $38,509, W6QK ACC-RSA. Firm Fixed Price, Five-Year Indefinite Delivery Indefinite Quantity Contract Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of Foreign Military Sales (Fms) for the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0295_9700_W58RGZ22D0061_9700/
- SPRRA125P0002 (purchase order): $22,396, DLA Aviation at Huntsville, Al. Firm-Fixed-Price (Ffp) ONE-TIME-BUY (Otb) Contract for 4 Each of Noun, Housing Assembly,el, Nsn: 2915-01-570-0622, Pn: 116301-2.. https://www.usaspending.gov/award/CONT_AWD_SPRRA125P0002_9700_-NONE-_-NONE-/
- W58RGZ26F0146 (delivery order): $22,337, W6QK ACC-RSA. Firm Fixed Price Contract for the Maintenance and Overhaul of the Dampener Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0146_9700_W58RGZ22D0061_9700/
- W58RGZ24F0290 (delivery order): $21,209, W6QK ACC-RSA. Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0290_9700_W58RGZ22D0061_9700/
- W58RGZ24F0291 (delivery order): $21,209, W6QK ACC-RSA. Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the T700 Series Engines.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0291_9700_W58RGZ22D0061_9700/
- W58RGZ25F0361 (delivery order): $20,704, W6QK ACC-RSA. Five Year Firm Fixed Price, Indefinite Delivery Indefinite Quantity (Idiq) Contract for Maintenance and Overhaul of the Dampener Flutter in Support of Foreign Military Sales (Fms) for the UH-60 Blackhawk Helicopter.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0361_9700_W58RGZ22D0061_9700/
- W58RGZ24F0245 (delivery order): $20,199, W6QK ACC-RSA. Firm Fixed Price, Five-Year Indefinite Delivery Indefinite Quantity Contract for Maintenance and Overhaul of the Enhanced Digital Electronic Control Unit (Edecu) in Support of the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0245_9700_W58RGZ22D0061_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/triumph-engine-control-systems-llc-n188yzjk1ll1.