Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,726 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-19 |
|---|---|
| Legal name | MOOG WOLVERHAMPTON LIMITED |
| Address | UNIT H - VALIANT WAY - WEST MIDLANDS, WOLVERHAMPTON, WV95G, GBR |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1951-08-01 |
| NAICS | 336412 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0038325FTL00 | $2.5M | delivery order | Department of the Navy | Aircraft components and accessories | Actuator,electro-me | Apr 14, 2026 |
| N0038324FTL00 | $501K | delivery order | Department of the Navy | Aircraft components and accessories | Actuator,electro-me | May 28, 2025 |
| 70Z03824PA0000064 | $209K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuator ball-screw | May 28, 2024 |
| 70Z03824PN0000390 | $199K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuators | Feb 5, 2025 |
| 70Z03824PN0000416 | $199K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Overhaul of actuators class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Feb 3, 2025 |
| 70Z03824PN0000129 | $178K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Overhaul of actuator for use on the c-27j aircraft. | Jan 19, 2024 |
| 70Z03824PN0000159 | $178K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Overhaul of actuator for hc27j aircraft. | Feb 7, 2024 |
| 70Z03824PN0000233 | $178K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Overhaul of actuators for use on the hc-27j aircraft. | Mar 27, 2024 |
| 70Z03823PN0000210 | $118K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuators for hc27j aircraft. | May 20, 2025 |
| 70Z03824PN0000410 | $110K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Overhaul of actuators class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | Feb 3, 2025 |
| 70Z03824PA0000179 | $99K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuator ball-screw | Jun 26, 2024 |
| 70Z03826PA0000101 | $84K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 4 ea actuator ball-screws for the hc-144 aircraft. | May 11, 2026 |
| 70Z03823PN0000118 | $64K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Warranty return actuators | Jul 2, 2024 |
| 70Z03826PA0000309 | $62K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 3 ea actuator-ballscrews for the hc-144 aircraft. | Aug 3, 2026 |
| N0038323FTL01 | $57K | delivery order | Department of the Navy | Aircraft components and accessories | Actuator,electro-me | May 8, 2024 |
| SPE4A524P8664 | $47K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510807203 rod,threaded end | Mar 31, 2026 |
| 70Z03823PN0000486 | $43K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of acuator for use on c27j aircraft. | May 14, 2024 |
| 70Z03826PA0000410 | $41K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 2 actuator ball screws hc-144 | Aug 6, 2026 |
| SPE4A125P2616 | $34K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511630787 rod,threaded end | Sep 10, 2025 |
| SPE4A126P0126 | $12K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511701940 bellows assembly | Oct 15, 2025 |
| SPE4A624PC478 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510382802 rod,threaded end | Jan 12, 2024 |
| SPE4A524P7995 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510748962 spacer,servovalve | Jul 12, 2024 |
| 70Z03821PA0000323 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Component repair or overhaul with foreign oem. | Oct 25, 2023 |
| 70Z03822PA0000396 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Component repair or overhaul with foreign oem. | Nov 30, 2023 |
| HSCG2317PN50244 | $0 | purchase order | U.S. Coast Guard | Aircraft components and accessories | The united stated coast guard c-27j program requires new spare aircraft parts for the fleet. the acutators are required in support of the program. | Aug 15, 2024 |
| N0038322DTL01 | $0 | IDIQ contract | Department of the Navy | Aircraft components and accessories | Actuator, electro-me | Dec 16, 2025 |
| 70Z03823PA0000120 | -$2K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Component repair or overhaul with foreign oem. | Mar 7, 2024 |
| 70Z03823PA0000494 | -$9K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuator ball screw | May 28, 2024 |
| 70Z03823PA0000257 | -$31K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of actuator- ballscrew | Jun 27, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0038322DTL01 | 3 | $3.1M | $4.6M | - | Actuator,electro-me | Apr 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 4 | $3.1M | 63% |
| 2 | U.S. Coast Guard | 20 | $1.7M | 35% |
| 3 | Defense Logistics Agency | 5 | $103K | 2.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 10 | $3.8M | 77% |
| 2 | Aircraft and engine maintenance | 15 | $1.1M | 21% |
| 3 | Hardware and abrasives | 4 | $91K | 1.9% |
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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