Awards for “CURTISS-WRIGHT ELECTRO-MECHANICAL CORP”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0010418CCA07 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | $307.3K | 2018-02-09 | 2019-07-31 | 333999 | CARTRIDGE |
| 0040 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $306.03K | 2016-09-08 | 2020-09-30 | 333611 | WORTHINGTON TRIM&DRAIN PUMP&MOTOR |
| N3225322C0004 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $304.96K | 2022-06-06 | 2023-08-31 | 336611 | RDM REFURBISHMENT |
| 1009 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $303.29K | 2011-09-26 | 2012-10-05 | 333613 | PUMP,CENTRIFUGAL |
| N0040625C0008 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $302.25K | 2025-03-12 | 2025-04-25 | 336611 | LPAC 5000-HOUR OVERHAUL |
| SPRMM119PRC20 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $300.97K | 2019-04-29 | 2020-09-08 | 333999 | IMPELLER,PUMP,CENTR |
| N0010424PCA17 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $300K | 2023-10-31 | 2024-01-25 | 336390 | INTERCOOLER |
| N0010424PZA93 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $299.85K | 2024-04-29 | 2026-04-27 | 333914 | IMPELLER, PUMP, CENTR SEPA |
| N0010423FGMU0 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $294.5K | 2023-08-09 | 2024-10-11 | 333914 | PUMP UNIT,CENTRIFUG |
| N0010422FAS0A | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $292.46K | 2022-06-16 | 2023-06-16 | 333911 | SEPA PUMP,CENTRIFUGAL |
| N4523A22P0806 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $291.88K | 2022-07-20 | 2023-03-31 | 336611 | OVERHAUL & TESTING OF NO.2 HPAC |
| N3904017C0004 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $291.6K | 2016-12-22 | 2017-03-10 | 336611 | IGF::OT::IGF FIELD SERVICE FOR MSW PUMP |
| SPRMM119PWB06 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $288.94K | 2019-03-04 | 2020-05-18 | 333999 | ROTOR,PUMP |
| SPM4M108C0157 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $288.38K | 2008-07-18 | 2009-03-13 | 332991 | 4508133353!BEARING,S |
| N0010409CFA08 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $288.33K | 2009-01-15 | 2010-01-15 | 333911 | NAVY LEVEL I REQUIREMENT |
| SPRMM111CPA14 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $286.51K | 2010-11-18 | 2011-11-18 | 333911 | CENTRIFUGAL PUMP |
| 0033 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $284.72K | 2015-09-28 | 2019-03-31 | 333611 | REPAIR OF TRIM AND DRAIN PUMP AND MOTORS |
| 0034 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $284.64K | 2015-09-28 | 2016-11-30 | 333611 | REPAIR OF TRIM AND DRAIN PUMP AND MOTORS |
| N0010414CNA06 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $284K | 2014-09-17 | 2017-11-13 | 333911 | GLAND ASSEMBLY,PRIM |
| N4215822C0001 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | $281.49K | 2022-04-26 | 2022-10-27 | 336611 | SERVICES TO REPAIR MOTOR CONTROLLER SSAC |
| N3904019C0009 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $279.3K | 2019-07-30 | 2020-07-10 | 333611 | RDM REPAIR - CURTISS WRIGHT |
| 1030 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $278.76K | 2015-09-03 | 2018-11-23 | 333611 | PUMP UNIT,CENTRIFUG |
| S651 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $276.3K | 2012-01-31 | 2012-06-29 | 333911 | PUMP |
| N0010415CBA10 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $274.35K | 2014-12-17 | 2015-09-23 | 332919 | COUPLING |
| N3225326P0032 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | $274.26K | 2026-05-08 | 2026-05-29 | 336611 | SHIP REPAIR |