CURTISS-WRIGHT DS, INC.
PORTLAND, Oregon
Total Received
$75.9M
Total Awards
56
State
Oregon
Last Updated
Mar 23, 2026
Yearly Funding Trend
$64.1M24
$10.7M25
$1.0M26
Top 50 Awards to CURTISS-WRIGHT DS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56JSR20C0012_9700_-NONE-_-NONE- FIRM-FIXED-PRICED (FFP) PACSTAR (DBA CURTISS-WRIGHT) SOFTWARE LICENSE SUBSCRIPTION RENEWALS | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $47,359,799 |
CONT_AWD_W58P0525C0005_9700_-NONE-_-NONE- THIS CONTRACT IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS FOR CURTISS-WRIGHT PACSTAR SOFTWARE RENEWALS. | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2025 | $9,290,294 |
CONT_AWD_W56JSR20P0028_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (W6QK RDECOM CTR NATICK-MMB). | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $4,640,657 |
CONT_AWD_15F06724F0001735_1549_15F06723D0002494_1549 FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2024 | $1,992,295 |
CONT_AWD_W91CRB23P5008_9700_-NONE-_-NONE- EQUIPMENT | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $1,978,532 |
CONT_AWD_FA930124F0187_9700_47QTCA21D000H_4732 BASE INFORMATION TECHNOLOGY INFRASTRUCTURE UPGRADE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,497,782 |
CONT_AWD_FA820123F0178_9700_47QTCA21D000H_4732 INSTALLATION OF WI-FI SYSTEM USING ARUBA PRODUCTS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,286,739 |
CONT_AWD_15F06726F0000352_1549_15F06723D0002494_1549 PACSTAR DEPLOYMENT FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2026 | $1,034,246 |
CONT_AWD_15F06725F0001727_1549_15F06723D0002494_1549 DEPLOYMENT FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2025 | $857,665 |
CONT_AWD_N4033924FS066_9700_47QTCA21D000H_4732 PACSTAR SMALL FORM FACTOR GIG-E SWITCH | Department of Defense Department of the Navy | — | — | 2024 | $817,018 |
CONT_AWD_W91CRB20P5000_9700_-NONE-_-NONE- REQUIREMENT TO PROCURE BATTLEFIELD INFORMATION COLLECTION AND EXPLOITATION SYSTEM (BICES) WORKSTATIONS AND TRAINING | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $759,547 |
CONT_AWD_W91CRB24P0007_9700_-NONE-_-NONE- FLYAWAY REQUIREMENT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $603,115 |
CONT_AWD_W91CRB23C5000_9700_-NONE-_-NONE- CHANGING PART NO. UNDER CLIN 0007 | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $554,015 |
CONT_AWD_W91CRB23C5009_9700_-NONE-_-NONE- THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASE RO-B-UFN, ARP AE21023. | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $433,839 |
CONT_AWD_15F06724F0000967_1549_15F06723D0002494_1549 TRU DEPLOYMENT FLY-AWAY KITS DELIVERY ORDER - 9/8/2024 | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2024 | $358,483 |
CONT_AWD_15F06724F0002042_1549_15F06723D0002494_1549 DEPLOYMENT FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2024 | $338,328 |
CONT_AWD_FA568224P0065_9700_-NONE-_-NONE- PROCUREMENT OF 20 IPS CONTAINERS FOR 31 CS | Department of Defense Department of the Air Force | — | — | 2024 | $240,640 |
CONT_AWD_W91CRB22P5025_9700_-NONE-_-NONE- PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP AND REVISE PART NUMBERS IN SOW. | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $237,621 |
CONT_AWD_15F06725F0000721_1549_15F06723D0002494_1549 DEPLOYMENT FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2025 | $164,869 |
CONT_AWD_15F06725F0002007_1549_15F06723D0002494_1549 DEPLOYMENT FLY-AWAY KITS | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2025 | $134,133 |
CONT_AWD_FA561324P0167_9700_-NONE-_-NONE- FOR THE PURCHASE OF PACSTAR NETWORK GEAR | Department of Defense Department of the Air Force | — | — | 2024 | $130,614 |
CONT_AWD_FA520923P0197_9700_-NONE-_-NONE- 5AF PACSTAR FLY AWAY KITS | Department of Defense Department of the Air Force | — | — | 2024 | $114,091 |
CONT_AWD_FA561324F0186_9700_47QTCA21D000H_4732 12 PACSTAR GIG-E SWITCHES WITH 24/7 TECHNICAL SUPPORT. | Department of Defense Department of the Air Force | — | — | 2024 | $100,498 |
CONT_AWD_W564KV24F0090_9700_47QTCA21D000H_4732 CG OFFICE - L-DESK W/ DUAL MONITORS | Department of Defense Department of the Army | — | — | 2024 | $97,130 |
CONT_AWD_N6817125P8006_9700_-NONE-_-NONE- IPS SAFE CONTAINER FOR NAVSUP FLCSI SOUDA BAY. | Department of Defense Department of the Navy | — | — | 2025 | $81,196 |
CONT_AWD_FA561324P0016_9700_-NONE-_-NONE- STANDARD SERVICE PLANS TO COVER PACSTAR MODELS SSP-PS441-000-12, SSP-PS442-000-12, AND SSP-PS400-CHAS-4-001-12 FOR 01 JAN 2024 - 31 DEC 2024 | Department of Defense Department of the Air Force | — | — | 2024 | $80,334 |
CONT_AWD_FA558724FG526_9700_47QTCA21D000H_4732 IPS CONTAINERS | Department of Defense Department of the Air Force | — | — | 2024 | $75,348 |
CONT_AWD_47QSEA24F0D5J_4732_47QTCA21D000H_4732 MFR PART NO.: ZM09101 MPE TECH REFRESH GSA EBUY RFQ #RFQ1663472 VENDOR QUOTE #RFQ1663472-BBX VENDOR QUOTE # 061223-RT FOR P/N DETAILS, REFER TO QUOTE #061223-RT | General Services Administration Federal Acquisition Service | — | PORTLAND, OR-06 | 2024 | $67,796 |
CONT_AWD_FA558724FG019_9700_47QTCA21D000H_4732 SAFES | Department of Defense Department of the Air Force | — | — | 2024 | $64,487 |
CONT_AWD_W90VN624FA063_9700_47QTCA21D000H_4732 607 ACOMS TSP COOP IT | Department of Defense Department of the Army | — | — | 2024 | $55,306 |
CONT_AWD_N0040624P0943_9700_-NONE-_-NONE- PACSTAR PHONE SYSTEM FFP APL-40 VOICE GATEWAY WITH SUPPORT UP TO 48 ANALOG PHONES, 8 SHORE LINES AND 4 IP PHONES. UPS, 19 INCH RACK AND IQ-CORE SOFTWARE FOR SYSTEM MANAGEMENT. MFR… | Department of Defense Department of the Navy | — | PORTLAND, OR-06 | 2024 | $54,814 |
CONT_AWD_FA462125P0033_9700_-NONE-_-NONE- PACSTAR NETWORKING GEAR | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2025 | $52,376 |
CONT_AWD_FA282325FG085_9700_47QTCA21D000H_4732 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $49,924 |
CONT_AWD_47QSSC24P1J3G_4732_-NONE-_-NONE- MFR:PACIFIC STAR COMMUNICATIONS, INC. P/N: PS442-01 ITEM: SMALL SWITCH MODULE SOLICITATION NO. 47QSSC24Q2228 REQUISITION: M2162541520001 | General Services Administration Federal Acquisition Service | — | PORTLAND, OR-06 | 2024 | $39,534 |
CONT_AWD_N6817123P2063_9700_-NONE-_-NONE- IPS CONTAINER | Department of Defense Department of the Navy | — | — | 2024 | $35,615 |
CONT_AWD_15F06724F0001989_1549_15F06723D0002494_1549 DATA | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2024 | $34,769 |
CONT_AWD_W90VN623F0122_9700_47QTCA21D000H_4732 SIF CENTRIX-K | Department of Defense Department of the Army | — | — | 2024 | $33,625 |
CONT_AWD_47QSSC24P05AJ_4732_-NONE-_-NONE- MRF: CISCO; PN: GLC-FE-100LX= ITEM: CISCO - SFP (MINI-GBIC) TRANSCEIVER, QTY: 100EA IAW SAM RFQ 47QSEA-24-Q-0039 AND VENDOR QUOTE 080323-RT | General Services Administration Federal Acquisition Service | — | PORTLAND, OR-06 | 2024 | $28,010 |
CONT_AWD_N7027223F0036_9700_47QTCA21D000H_4732 GRINDAVIK IPS ADJUST PRICING ON CLINS FOR FREIGHT | Department of Defense Department of the Navy | — | PORTLAND, OR-06 | 2024 | $15,887 |
CONT_AWD_15F06725F0001231_1549_15F06723D0002494_1549 SIM OR ESIM SERVICE FOR ID SECURE TELECOMMUNICATIONS SOLUTION FOR TRAINING AND OPERATIONAL ENVIRONMENTS. | Department of Justice Federal Bureau of Investigation | — | PORTLAND, OR-06 | 2025 | $13,195 |
CONT_AWD_19AQMS25P0317_1900_-NONE-_-NONE- IPS SECURE CONTAINER | Department of State Department of State | — | STERLING, VA-10 | 2025 | $11,752 |
CONT_AWD_N0016425PJ569_9700_-NONE-_-NONE- REPAIR OF PACSTAR 448 AND 446 SWITCH | Department of Defense Department of the Navy | — | PORTLAND, OR-06 | 2025 | $9,097 |
CONT_AWD_N6133125P0013_9700_-NONE-_-NONE- PACSTAR HARDWARE DIAGNOSIS AND REPAIR OPTION | Department of Defense Department of the Navy | — | PORTLAND, OR-06 | 2025 | $8,112 |
CONT_AWD_SPE4A624PL294_9700_-NONE-_-NONE- 8510559980!CABLE ASSEMBLY,POWE | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-06 | 2024 | $7,280 |
CONT_AWD_SPE8EN24P0826_9700_-NONE-_-NONE- 8510833644!DISK DRIVE UNIT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-06 | 2024 | $5,350 |
CONT_AWD_SPE4A625P6871_9700_-NONE-_-NONE- 8511036196!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-06 | 2025 | $5,225 |
CONT_AWD_SPE4A624PQ538_9700_-NONE-_-NONE- 8510660677!CABLE ASSEMBLY,POWER,ELECTRIC | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-06 | 2024 | $3,100 |
CONT_AWD_SPE4A724P2446_9700_-NONE-_-NONE- 8510267452!PLATE,MOUNTING | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-06 | 2024 | $840 |
CONT_AWD_W91CRB24P5012_9700_-NONE-_-NONE- PACSTAR RADIOS COMMUNICATION EQUIPMENT | Department of Defense Department of the Army | — | PORTLAND, OR-06 | 2024 | $0 |
CONT_IDV_47QTCA21D000H_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 50 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
View All→12345678910
SOFTWARE PUBLISHERS$47.4M
SOFTWARE PUBLISHERS$9.3M
ELECTRONIC COMPUTER MANUFACTURING$9.3M
OTHER COMPUTER RELATED SERVICES$4.6M
OTHER ELECTRONIC COMPONENT MANUFACTURING$2.2M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$760K
COMPUTER SYSTEMS DESIGN SERVICES$603K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$554K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$443K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$241K
Source: USAspending.gov · All Recipients · Oregon