No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-23 |
|---|---|
| Legal name | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION |
| Address | 1675 BRANDYWINE AVE STE F, CHULA VISTA, CA, 91911, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2018-04-02 |
| NAICS | 336611 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4523A24P0302 | $4.5M | purchase order | Department of the Navy | Ship maintenance and repair | Hpac no. 4 | May 29, 2024 |
| N0010425PJD21 | $3.8M | purchase order | Department of the Navy | Pumps and compressors | Compressor unit,rec | Sep 30, 2025 |
| N0010425PJD23 | $2.0M | purchase order | Department of the Navy | Pumps and compressors | Compressor,air | Sep 9, 2025 |
| N3220525P2240 | $1.8M | purchase order | Department of the Navy | Engines and turbines | Uss emory s land sstg turbine repair parts | Mar 10, 2025 |
| N4523A25P0300 | $1.2M | purchase order | Department of the Navy | Ship maintenance and repair | Hpac 1-4 overhaul and repair | May 21, 2025 |
| N0010425PJD24 | $1.1M | purchase order | Department of the Navy | Pumps and compressors | Compressor unit,rec | Sep 9, 2025 |
| N4523A25P0801 | $950K | purchase order | Department of the Navy | Ship maintenance and repair | Inspection and repair | Mar 5, 2026 |
| N4523A26P0802 | $866K | purchase order | Department of the Navy | Ship maintenance and repair | 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). ... | Apr 1, 2026 |
| N0010425PJC94 | $563K | purchase order | Department of the Navy | Pumps and compressors | Pump,centrifugal | Aug 15, 2025 |
| N3220525P2154 | $531K | purchase order | Department of the Navy | Engines and turbines | Uss emory s land (as-39) high-pressure low-pressure turbine parts | Dec 27, 2024 |
| N0040626P0080 | $529K | purchase order | Department of the Navy | Ship maintenance and repair | Lpac overhaul | May 14, 2026 |
| N3220525P2332 | $523K | purchase order | Department of the Navy | Engines and turbines | Usns emory s. land (as-39) high pressure low pressure turbine parts | Jun 6, 2025 |
| N0040624C0003 | $512K | definitive contract | Department of the Navy | Pumps and compressors | Lpac no 1 overhaul | Apr 16, 2024 |
| N0040624C0007 | $470K | definitive contract | Department of the Navy | Ship maintenance and repair | Hpac repair - air end and sub assemblies | Sep 18, 2024 |
| N0040625CS023 | $466K | definitive contract | Department of the Navy | Ship maintenance and repair | Low pressure air compressor (lpac) maintenance and repair | May 5, 2026 |
| N0040624C0013 | $460K | definitive contract | Department of the Navy | Ship maintenance and repair | Lpac no.3 5000-hr maint | May 20, 2024 |
| N4523A25P6001 | $407K | purchase order | Department of the Navy | Ship maintenance and repair | Cvn 70 casrep no. 3 hpac overhaul/repair | Feb 5, 2025 |
| N0040624C0015 | $397K | definitive contract | Department of the Navy | Ship maintenance and repair | Hpac air end repair | Jun 14, 2024 |
| N0040626P0050 | $348K | purchase order | Department of the Navy | Ship maintenance and repair | Low pressure air compressor 1 and 2 air end repairs | Apr 29, 2026 |
| N4523A25P6011 | $347K | purchase order | Department of the Navy | Ship maintenance and repair | Air end overhaul repairs on the CVN 68 #2 hpac. | Mar 24, 2025 |
| N4523A24P1306 | $324K | purchase order | Department of the Navy | Equipment maintenance, other | Overhaul of ssac cap-12 cartridge | Aug 12, 2024 |
| N3220524P0329 | $320K | purchase order | Department of the Navy | Engines and turbines | N104b2 / pm4 / c. edick / uss emory s land turbine parts | Sep 19, 2024 |
| N0040625C0008 | $302K | definitive contract | Department of the Navy | Ship maintenance and repair | Lpac 5000-hour overhaul | May 1, 2025 |
| N3225326P0032 | $302K | purchase order | Department of the Navy | Ship maintenance and repair | Ship repair | May 29, 2026 |
| N3225325P0008 | $251K | purchase order | Department of the Navy | Equipment maintenance, other | Ship repair | Jan 22, 2025 |
| N4523A25P0308 | $245K | purchase order | Department of the Navy | Ship maintenance and repair | No. 1 high pressure air compressor | Feb 7, 2025 |
| N0040625P0350 | $240K | purchase order | Department of the Navy | Ship maintenance and repair | Lpac overhaul | May 2, 2025 |
| N0010426PSB02 | $233K | purchase order | Department of the Navy | Pumps and compressors | Pump unit,ctfgl | Mar 19, 2026 |
| N4523A24P0305 | $184K | purchase order | Department of the Navy | Ship maintenance and repair | Hpac no. 3 overhaul and repair | Aug 20, 2024 |
| N0040624P0280 | $149K | purchase order | Department of the Navy | Ship maintenance and repair | Repair helicopter hanger door | Mar 13, 2024 |
| N0040625P0004 | $122K | purchase order | Department of the Navy | Ship maintenance and repair | Lpac air end assy | Oct 10, 2024 |
| N3904024P0105 | $120K | purchase order | Department of the Navy | Equipment maintenance, other | Installation of two hpac | Nov 12, 2024 |
| N4523A26P0309 | $115K | purchase order | Department of the Navy | Ship maintenance and repair | 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 | Apr 7, 2026 |
| N5523625P0017 | $112K | purchase order | Department of the Navy | Ship maintenance and repair | Code 410a sap - uss greeneville (SSN-772)immergent no.2 high pressure air compressor (hpac) troubleshoot and repairs (groom) | Feb 13, 2025 |
| N4523A24P0304 | $106K | purchase order | Department of the Navy | Ship maintenance and repair | Inspect and test hpacs 1-4 | Aug 19, 2024 |
| N5523625P0012 | $96K | purchase order | Department of the Navy | Ship maintenance and repair | Code 410a sap - uss santa fe (SSN-763)immergent no. 1 high pressure air compressor (hpac) troubleshoot and repairs (groom) | Nov 27, 2024 |
| N4523A23C0564 | $88K | definitive contract | Department of the Navy | Ship maintenance and repair | Uss maccain hpac overhaul | Nov 28, 2023 |
| N4523A24P0808 | $81K | purchase order | Department of the Navy | Ship maintenance and repair | Lpad inspection & repairs | Mar 21, 2025 |
| N5005426P0085 | $78K | purchase order | Department of the Navy | Ship and marine equipment | 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) | Mar 25, 2026 |
| N0010425PCA76 | $72K | purchase order | Department of the Navy | Power generation and distribution | Panel control | May 1, 2025 |
| N0040625PS521 | $71K | purchase order | Department of the Navy | Ship maintenance and repair | Air end compressor overhaul | Sep 24, 2025 |
| N4523A24P0802 | $67K | purchase order | Department of the Navy | Ship maintenance and repair | Remove/replace/retest hpac #2 | Mar 5, 2024 |
| N4523A25P0307 | $65K | purchase order | Department of the Navy | Ship maintenance and repair | Ssac no. 1 | Jan 3, 2025 |
| N3225323P0083 | $59K | purchase order | Department of the Navy | Equipment maintenance, other | Ship repair | Jan 19, 2024 |
| N0040625PS392 | $59K | purchase order | Department of the Navy | Ship maintenance and repair | Overhaul no. 3 lpac air end | Aug 18, 2025 |
| N3220524P0124 | $44K | purchase order | Department of the Navy | Engines and turbines | N104b2 / pm4 / b.yarbrough / uss emory s. land hp & lp turbine parts | Sep 20, 2024 |
| N0010426PYA75 | $42K | purchase order | Department of the Navy | Electronic components | Electronic componen | Oct 29, 2025 |
| N0010426PYA76 | $42K | purchase order | Department of the Navy | Electronic components | Electronic componen | Oct 29, 2025 |
| N0040626P0003 | $39K | purchase order | Department of the Navy | Pipe, tubing and hose | Manifold valve swap and overhaul. | Feb 9, 2026 |
| N0040625P0133 | $39K | purchase order | Department of the Navy | Ship maintenance and repair | Air start red manifold | Dec 17, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 65 | $25.7M | 100% |
| 2 | Defense Logistics Agency | 6 | $62K | 0.2% |
| 3 | U.S. Coast Guard | 1 | $33K | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 35 | $13.5M | 52% |
| 2 | Pumps and compressors | 8 | $7.8M | 30% |
| 3 | Engines and turbines | 5 | $3.2M | 12% |
| 4 | Equipment maintenance, other | 7 | $812K | 3.2% |
| 5 | Power generation and distribution | 3 | $144K | 0.6% |
| 6 | Electronic components | 4 | $112K | 0.4% |
| 7 | Ship and marine equipment | 2 | $111K | 0.4% |
| 8 | Pipe, tubing and hose | 2 | $45K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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