FAIRWINDS TECHNOLOGIES LLC
ANNAPOLIS, Maryland
Total Received
$837.0M
Total Awards
239
State
Maryland
Last Updated
Apr 1, 2026
Yearly Funding Trend
$332.9M24
$501.2M25
$2.9M26
Top 50 Awards to FAIRWINDS TECHNOLOGIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRMM125FTQ0V_9700_SPRBL123D0011_9700 ROTOR,TURBINE | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $50,072,468 |
CONT_AWD_HC108423F0117_9700_NNG15SD82B_8000 EXTEND DELIVERY DATES TO 5/31/2024 | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2024 | $42,192,300 |
CONT_AWD_SPRMM125FTQ0U_9700_SPRBL123D0011_9700 COMPRESSOR,REFRIGER | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $35,129,744 |
CONT_AWD_SPRMM125FE615_9700_SPRMM125DMD01_9700 MOTOR,ALTERNATING C | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $34,457,060 |
CONT_AWD_HC108423F0156_9700_NNG15SD82B_8000 P00004 - DODAAC UPDATE AND DELIVERY EXTENSION | Department of Defense Defense Information Systems Agency | — | AUGUSTA, GA-12 | 2024 | $32,096,569 |
CONT_AWD_SPRMM125FE613_9700_SPRMM125DMD01_9700 VALVE ASSEMBLY,MANI | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $31,754,938 |
CONT_AWD_SPRBL125F0036_9700_SPRBL123D0011_9700 SPOT BUY FOR IMAGE INTENSIFIER | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2025 | $28,834,063 |
CONT_AWD_W15P7T25F0022_9700_W15P7T20D0009_9700 PHOENIX E-MODEL WILL PROVIDE COMMUNICATION TERMINALS AND SPARE PARTS TO INCLUDE REPAIRS AND SPARE PARTS AND SUSTAINMENT EFFORTS. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $27,321,536 |
CONT_AWD_HC108424F0078_9700_NNG15SD82B_8000 SFF-U KIT FOR STS CUI | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $26,088,685 |
CONT_AWD_SPRMM125FTQ01_9700_SPRBL123D0011_9700 TURBINE ROTOR,TURBI | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $23,575,088 |
CONT_AWD_HC108423F0131_9700_NNG15SD82B_8000 EXTEND DELIVERY SCHEDULE FOR CLIN 0007 | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $22,583,456 |
CONT_AWD_SPRMM125FTQ03_9700_SPRBL123D0011_9700 COMPRESSOR,ROTARY | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $19,452,526 |
CONT_AWD_SPRMM125FTQ02_9700_SPRBL123D0011_9700 DIAPHRAGM KIT | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $19,346,480 |
CONT_AWD_SPRMM125FTQ0N_9700_SPRBL123D0011_9700 COMPRESSOR,AIR | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $18,905,566 |
CONT_AWD_HC108423F0177_9700_NNG15SD82B_8000 LEVEL V REPAIR, REPLACEMENT | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2024 | $17,773,830 |
CONT_AWD_HC108423F0106_9700_NNG15SD82B_8000 LEVEL V REPAIR, REPLACEMENT | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $14,964,649 |
CONT_AWD_FA872622F0109_9700_NNG15SD82B_8000 THEATER DEPLOYABLE COMMUNICATIONS RADIO FREQUENCY KITS V2 | Department of Defense Department of the Air Force | — | ANNAPOLIS, MD-03 | 2024 | $14,740,142 |
CONT_AWD_HC108424F0223_9700_NNG15SD82B_8000 KIT, SCOUT MEDIUM, ANTENNA & FEED | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2024 | $14,552,349 |
CONT_AWD_SPRMM125FTQ07_9700_SPRBL123D0011_9700 CARTRIDGE | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $12,988,399 |
CONT_AWD_HC108424F0257_9700_NNG15SD82B_8000 SECURE WIRELESS DLA | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2024 | $11,824,264 |
CONT_AWD_HC108423F0147_9700_NNG15SD82B_8000 RCT 4.0M | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $11,333,857 |
CONT_AWD_HC108422F0158_9700_NNG15SD82B_8000 LEVEL IV REPAIR & REPLACEMENT | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2024 | $11,044,050 |
CONT_AWD_SPRMM125FE60D_9700_SPRMM125DMD01_9700 ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $10,571,334 |
CONT_AWD_N0042125F0504_9700_NNG15SD82B_8000 SERVICES AND ASSOCIATED HARDWARE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $10,277,090 |
CONT_AWD_SPRBL124F0176_9700_SPRBL123D0011_9700 P00001 TO CORRECT INSPECTION AND ACCEPTANCE. | Department of Defense Defense Logistics Agency | — | ANNAPOLIS, MD-03 | 2024 | $9,999,661 |
CONT_AWD_SPRMM125FE60S_9700_SPRMM125DMD01_9700 MOTORPM | Department of Defense Defense Logistics Agency | — | LINDEN, NJ-07 | 2025 | $8,869,469 |
CONT_AWD_SPRMM125FTQ00_9700_SPRBL123D0011_9700 POWER SUPPLY HV | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $8,382,759 |
CONT_AWD_SPRMM125FTQ0A_9700_SPRBL123D0011_9700 POWER SUPPLY | Department of Defense Defense Logistics Agency | — | LOS OSOS, CA-24 | 2025 | $8,338,949 |
CONT_AWD_HC108425F0140_9700_NNG15SD82B_8000 C2FIX ARP ON THE TAMPA MICROWAVE MVSAT CATALOG | Department of Defense Defense Information Systems Agency | — | EVANS, GA-12 | 2025 | $7,574,617 |
CONT_AWD_N6523624F0014_9700_NNG15SD82B_8000 MODIFICATION TO CHANGE FROM FOB DESTINATION TO FOB ORIGIN | Department of Defense Defense Contract Management Agency | — | ANNAPOLIS, MD-03 | 2024 | $7,432,358 |
CONT_AWD_SPRMM125FE603_9700_SPRMM125DMD01_9700 POWER SUPPLY | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $7,410,275 |
CONT_AWD_SPRMM125FTQ0F_9700_SPRBL123D0011_9700 CABLE ASSY | Department of Defense Defense Logistics Agency | — | OXNARD, CA-26 | 2025 | $6,966,077 |
CONT_AWD_70B02C23F00001335_7014_NNG15SD82B_8000 P00001:THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP OF THIS CONTRACT FROM 01/16/2024 TO 04/30/2024 DUE TO GOVERNMENT CHANGE OF FACILITY AND SUPPLY CHAIN ISSUES AN… | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $6,862,510 |
CONT_AWD_HC108424F0062_9700_NNG15SD82B_8000 3421 BASE ANTENNA XL DEPLOYABLE TERMINAL | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,675,055 |
CONT_AWD_SPRMM125FTQ0W_9700_SPRBL123D0011_9700 SYNTHESIZER,ELECTRI | Department of Defense Defense Logistics Agency | — | PLAINVIEW, NY-03 | 2025 | $6,673,752 |
CONT_AWD_SPRMM125FTQ0P_9700_SPRBL123D0011_9700 CABLE ASSEMBLY SET | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $6,608,983 |
CONT_AWD_SPRBL125F0094_9700_SPRBL123D0011_9700 NEW DELIVERY ORDER | Department of Defense Defense Logistics Agency | — | HILTON HEAD ISLAND, SC-01 | 2025 | $6,482,548 |
CONT_AWD_HC108424F0104_9700_NNG15SD82B_8000 3421 BASE ANTENNA XL DEPLOYABLE TERMINAL P0002 EXTEND POP TO 2/28/2025 | Department of Defense Defense Information Systems Agency | — | AUGUSTA, GA-12 | 2024 | $6,192,323 |
CONT_AWD_SPRMM125FE60C_9700_SPRMM125DMD01_9700 MOTOR,DIRECT CURREN | Department of Defense Defense Logistics Agency | — | LINDEN, NJ-07 | 2025 | $5,887,267 |
CONT_AWD_SPRMM125FE60H_9700_SPRMM125DMD01_9700 CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $5,652,905 |
CONT_AWD_N6523624F0772_9700_NNG15SD82B_8000 DHA HPE/ARUBA FY24 SITES | Department of Defense Defense Contract Management Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $5,634,943 |
CONT_AWD_SPRMM125FTQ0D_9700_SPRBL123D0011_9700 CIRCUIT CARD AS | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $5,242,560 |
CONT_AWD_SPRBL124F0179_9700_SPRBL123D0011_9700 MODIFICATION TO CHANGE PROGRESS PAYMENT CLAUSE | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $5,102,291 |
CONT_AWD_SPRMM125FE617_9700_SPRMM125DMD01_9700 CONVERTER,FREQUENCY | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,801,930 |
CONT_AWD_SPRBL125F0082_9700_SPRBL123D0011_9700 DELIVERY ORDER FOR G2S-2025-018 FOR H-250/VCEB HANDSET | Department of Defense Defense Logistics Agency | — | PAYNE, OH-05 | 2025 | $4,632,610 |
CONT_AWD_70B02C23F00001321_7014_NNG15SD82B_8000 P00001 - NCE MOD. TWO (2) MONTH POP EXTENSION DUE SUPPLY CHAIN DELAYS AND GOVERNMENT CHANGE OF DELIVERY ADDRESS. UPDATE DELIVERY ADDRESS FOR CERTAIN EQUIPMENT OUTLINED IN SOW. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $4,459,048 |
CONT_AWD_HC108424F0350_9700_NNG15SD82B_8000 5 DAY TECH ASSIST CLASS CONUS | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $4,385,879 |
CONT_AWD_SPRMM125FE60Y_9700_SPRMM125DMD01_9700 CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,381,380 |
CONT_AWD_SPRMM125FTQ0R_9700_SPRBL123D0011_9700 CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,047,996 |
CONT_AWD_HC108424F0335_9700_NNG15SD82B_8000 DATAPATH LEVEL 5 REPAIR REPLACE ADD GFP AND EXTEND | Department of Defense Defense Information Systems Agency | — | AUGUSTA, GA-12 | 2024 | $3,897,890 |
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.
Funding Agencies
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Department of Defense$809.1M
Department of Homeland Security$14.8M
Department of Justice$6.1M
General Services Administration$2.6M
Department of Health and Human Services$1.2M
Department of the Interior$913K
Department of Transportation$813K
Department of State$723K
Department of Agriculture$325K
National Aeronautics and Space Administration$176K
Industries
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OTHER COMPUTER RELATED SERVICES$348.8M
OTHER ELECTRONIC COMPONENT MANUFACTURING$324.6M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$129.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$27.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$5.1M
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$735K
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$231K
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$78K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$44K
ELECTRONIC COMPUTER MANUFACTURING$25K
Source: USAspending.gov · All Recipients · Maryland