KEARFOTT CORP
BLACK MOUNTAIN, North Carolina
Total Received
$37.2M
Total Awards
43
State
North Carolina
Last Updated
Jan 21, 2026
Yearly Funding Trend
$23.7M24
$13.4M25
$026
Top 43 Awards to KEARFOTT CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRRA123F0194_9700_SPRRA119D0018_9700 DLA SPARES. THE PURPOSE OF BILATERAL MODIFICATION P00003 IS TO REVISE THE DELIVERY SCHEDULE FOR CLIN 0005AA IN ORDER TO SUPPORT DIVERTING 30EA UNITS TO SAC. | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $6,377,378 |
CONT_AWD_SPRDL124F0265_9700_SPRDL124D0045_9700 DELIVERY ORDER TO ADD 179 UNITS. NSNS 5998-01-674-7536: 2590-01-0674-5979 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $6,024,541 |
CONT_AWD_SPRDL124F0131_9700_SPRDL124D0045_9700 SPRDL1-24-F-0131 DELIVERY ORDER AWARD | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $3,344,368 |
CONT_AWD_SPRDL125F0164_9700_SPRDL124D0045_9700 DELIVERY ORDER TO ADD 68 EA NSN 5998-01-674-7536 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $3,005,396 |
CONT_AWD_SPRDL120C0048_9700_-NONE-_-NONE- PARTIAL TERMINATION FOR DEFAULT MODIFICATION TO CANCEL REMAINING 180 UNITS. | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $1,690,779 |
CONT_AWD_W58RGZ23F0532_9700_W58RGZ20D0082_9700 FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ACTUATOR, ELECTRO MECHANICAL IN SUPPORT OF THE UTILITY H… | Department of Defense Department of the Army | — | BLACK MOUNTAIN, NC-11 | 2024 | $1,631,535 |
CONT_AWD_SPE7M825C0003_9700_-NONE-_-NONE- 8511376946!VEHICLE MOTION SENS | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $1,630,048 |
CONT_AWD_SPRDL125F0124_9700_SPRDL124D0020_9700 DELIVERY ORDER TO ADD 65 EA NSN: 5998-01-674-7136 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $1,456,585 |
CONT_AWD_N0038325CF007_9700_-NONE-_-NONE- TRIM SERVO ASSY,AIR | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2025 | $1,386,000 |
CONT_AWD_SPRRA123F0050_9700_SPRRA119D0022_9700 NOUN:SERVO, ROLL TRIMNSN:1680-01-242-2067PN:0400-02260-120 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $1,290,000 |
CONT_AWD_SPRDL124C0070_9700_-NONE-_-NONE- NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-528-2776 PN: 12473037 QTY: 50 EACH ESC: PROCUREMENT OF SPARES IN SUPPORT OF THE ABRAMS FAMILY OF VEHICLES. NO OPTION IS AVAILABLE. | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $1,227,550 |
CONT_AWD_SPE4A719C0316_9700_-NONE-_-NONE- 8506633053!SENSOR ROTOR FLAPP | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $998,898 |
CONT_AWD_SPRDL124F0113_9700_SPRDL124D0020_9700 BILATERAL MOD TO EXTEND DELIVERY SCHEDULE DATES. NSN:5998-01-674-7136 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $963,587 |
CONT_AWD_SPE7M125P6295_9700_-NONE-_-NONE- 8511344947!VEHICLE MOTION SENS | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $751,910 |
CONT_AWD_SPRPA125PED08_9700_-NONE-_-NONE- ACTUATOR,ELECTROMEC | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $614,022 |
CONT_AWD_SPE7M124P3902_9700_-NONE-_-NONE- 8510463092!VEHICLE MOTION SENS | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2024 | $598,109 |
CONT_AWD_SPE7M825P2343_9700_-NONE-_-NONE- 8511624583!VEHICLE MOTION SENSOR | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $477,684 |
CONT_AWD_W58RGZ23F0533_9700_W58RGZ19D0096_9700 FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE ACTUATOR, ELECTROMEC IN SUPPORT OF THE UH-60 BLACKHAWK. | Department of Defense Department of the Army | — | BLACK MOUNTAIN, NC-11 | 2024 | $459,939 |
CONT_AWD_SPRPA125PER21_9700_-NONE-_-NONE- MOTOR,ALTERNATING C | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $456,939 |
CONT_AWD_W58RGZ23F0345_9700_W58RGZ19D0096_9700 FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF ACTUATOR, ELECTRO-MECH UH-60 (US QTY) IN SUPPORT OF THE UH-60 BLACKHAWK HELICOPTER. | Department of Defense Department of the Army | — | BLACK MOUNTAIN, NC-11 | 2024 | $454,112 |
CONT_AWD_SPRDL120C0151_9700_-NONE-_-NONE- TERMINATION FOR CONVENIENCE FINAL SETTLEMENT COSTS. NSN 5998-01-076-6901 | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $439,060 |
CONT_AWD_SPE7M825P2019_9700_-NONE-_-NONE- 8511509646!VEHICLE MOTION SENSOR | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $380,378 |
CONT_AWD_N0038325CC278_9700_-NONE-_-NONE- MOTOR,ALTERNATING C | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2025 | $334,272 |
CONT_AWD_N0038325CC253_9700_-NONE-_-NONE- MOTOR,ALTERNATING C | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2025 | $269,535 |
CONT_AWD_SPRPA125PED11_9700_-NONE-_-NONE- TRIM SERVO ASSY,AIR | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $180,285 |
CONT_AWD_N0038325PF008_9700_-NONE-_-NONE- TRIM SERVO ASSY,AIR | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2025 | $144,228 |
CONT_AWD_N0038324PC205_9700_-NONE-_-NONE- MOTOR,ALTERNATING C | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2024 | $121,849 |
CONT_AWD_SPE7M125PB355_9700_-NONE-_-NONE- 8511670231!RESOLVER,ELECTRICAL | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $121,759 |
CONT_AWD_70Z03824PR0000456_7008_-NONE-_-NONE- OVERHAUL OF TRIM SERVO, COLLECTIVE TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | BLACK MOUNTAIN, NC-11 | 2024 | $104,127 |
CONT_AWD_70Z03824PR0000235_7008_-NONE-_-NONE- PURCHASE OF TRIM SERVO, COLLECTI TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | BLACK MOUNTAIN, NC-11 | 2024 | $70,015 |
CONT_AWD_70Z03824PR0000486_7008_-NONE-_-NONE- OVERHAUL OF YAW TRIM SERVOS TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security U.S. Coast Guard | — | BLACK MOUNTAIN, NC-11 | 2024 | $60,277 |
CONT_AWD_SPE7M125P7601_9700_-NONE-_-NONE- 8511422577!SYNCHRO,TRANSMITTER | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $56,810 |
CONT_AWD_SPE4A725P6841_9700_-NONE-_-NONE- 8511240741!COUPLER,DIGITAL DAT | Department of Defense Defense Logistics Agency | — | BLACK MOUNTAIN, NC-11 | 2025 | $15,345 |
CONT_AWD_N0038325P207C_9700_-NONE-_-NONE- ACTUATOR, ELECTRO-MECHANICAL, ROTARY | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2025 | $15,069 |
CONT_AWD_N0038324P222C_9700_-NONE-_-NONE- ACTUATOR,ELECTRO-ME | Department of Defense Department of the Navy | — | BLACK MOUNTAIN, NC-11 | 2024 | $15,069 |
CONT_IDV_FA852423D0002_9700 REPAIR OF THE COLLECTIVE TRIM SERVO FOR THE HH-60G HELICOPTER. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_70Z03825DJ0000002_7008 MODIFICATION P00002 EFFECTIVE 01/17/2025. P00003 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 01/17/2026 TO 12/16/2026 FOR OPTION PERIOD ONE. | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $0 |
CONT_IDV_W58RGZ19D0096_9700 FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF ACTUATOR, ELECTRO-MECH UH-60 (US QTY) IN SUPPORT OF THE UH-60 BLACKHAWK HELICOPTER. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPRRA119D0113_9700 MOD TO ADD FAR CLAUSE 52.204-27 | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRRA119D0022_9700 ADDING CLAUSE 52.204-27 | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRRA119D0018_9700 ADDING CLAUSE 52.204-27 | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRDL124D0045_9700 MODIFICATION TO CORRECT BUSINESS TYPE FROM SMALL TO LARGE | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPRDL124D0020_9700 UNILATERAL MODIFICATION TO UPDATE SPI. NSN 3040-01-691-4557 | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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BARE PRINTED CIRCUIT BOARD MANUFACTURING$14.8M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$14.7M
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$3.8M
MOTOR AND GENERATOR MANUFACTURING$2.1M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$1.7M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$15K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$0
Source: USAspending.gov · All Recipients · North Carolina