SIMMONDS PRECISION PRODUCTS INC
VERGENNES, Vermont
Total Received
$179.4M
Total Awards
1K
State
Vermont
Last Updated
Apr 1, 2026
Yearly Funding Trend
$151.8M24
$27.6M25
Top 50 Awards to SIMMONDS PRECISION PRODUCTS INC
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_N0001419C1062_9700_-NONE-_-NONE- LONG RANGE BROAD AGENCY ANNOUNCEMENT (BAA) FOR NAVY AND MARINE CORPS SCIENCE AND TECHNOLOGY | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $28,840,967 |
CONT_AWD_N0001924C0028_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO PROCURE PARTS. | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $18,828,205 |
CONT_AWD_N0001922F0889_9700_N0001921G0015_9700 UPDATE TAC IN CLAUSE GTXT.232.9522 | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $14,980,950 |
CONT_AWD_SPRRA122F0132_9700_SPRRA120D0066_9700 NOUN: IVHMS NSN: 5895-01-5761873 PN: 30279-0301 | Department of Defense Defense Contract Management Agency | — | VERGENNES, VT-00 | 2024 | $12,548,040 |
CONT_AWD_N0038322FTP09_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2024 | $5,376,537 |
CONT_AWD_N0038319FAG01_9700_N0038317GAG01_9700 COMPUTER,DIGITAL | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $4,581,250 |
CONT_AWD_N0038325CN045_9700_-NONE-_-NONE- PROCESSOR,VSLED | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2025 | $4,275,194 |
CONT_AWD_W58RGZ24F0488_9700_W58RGZ24D0090_9700 5 YEAR IDIQ FOR DATA ANALYSIS CONTROL. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $3,223,058 |
CONT_AWD_SPE4A521P4555_9700_-NONE-_-NONE- 8508139844!ENGINEERING | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2024 | $3,145,539 |
CONT_AWD_N0001921F0507_9700_N0001921G0015_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | VERGENNES, VT-00 | 2024 | $2,801,513 |
CONT_AWD_W58RGZ24F0018_9700_W58RGZ23D0079_9700 FIVE-YEAR, FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE DIGITAL COMPUTER ON THE UTILITY HELICOPTER-60 AIRCRAFT. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $2,604,000 |
CONT_AWD_N0038324FTP02_9700_N0038322GTP01_9700 COMPUTER,DIGITAL | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $2,472,500 |
CONT_AWD_W58RGZ23F0304_9700_W58RGZ19D0128_9700 FIVE-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $1,934,762 |
CONT_AWD_W58RGZ22F0179_9700_W58RGZ17D0024_9700 FIRM FIXED PRICE CONTRACT FOR THE REPAIR IVHMS CONTROL DISPLAY IN SUPPORT OF THE BLACKHAWK HELICOPTER 60 AIRCRAFT. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $1,736,443 |
CONT_AWD_W58RGZ22F0399_9700_W58RGZ19D0128_9700 UH-60 DISPLAY UNIT | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $1,631,448 |
CONT_AWD_W58RGZ23F0490_9700_W58RGZ19D0128_9700 FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UTILITY HELICOPTER 60 WEA… | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $1,480,316 |
CONT_AWD_N0038324FTP00_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $1,396,042 |
CONT_AWD_N0038322FXC08_9700_N0038320GXC01_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $1,391,950 |
CONT_AWD_SPRTA125C0028_9700_-NONE-_-NONE- SIGNAL CONDITIONER | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2025 | $1,331,127 |
CONT_AWD_W58RGZ23F0479_9700_W58RGZ23D0079_9700 FIVE-YEAR, FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE DIGITAL COMPUTER ON THE UTILITY HELICOPTER-60 AIRCRAFT. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $1,240,000 |
CONT_AWD_N0038323FTP06_9700_N0038322GTP01_9700 COMPUTER,DIGITAL | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $1,192,369 |
CONT_AWD_N0038324FTP0C_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $1,120,500 |
CONT_AWD_0041_9700_SPE4AX15D9404_9700 8502582473!INDICATOR,LIQUID QU | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2024 | $1,113,150 |
CONT_AWD_N0038323FXC04_9700_N0038320GXC01_9700 PROCESSOR,VSLED | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $1,090,166 |
CONT_AWD_N0038324FXC05_9700_N0038320GXC01_9700 PROCESSOR,VSLED | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $1,040,000 |
CONT_AWD_N0038318CF016_9700_-NONE-_-NONE- INTERFACE DATA,TRAN | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2025 | $1,028,050 |
CONT_AWD_N0038323FTP09_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | WILLISTON, VT-00 | 2024 | $914,648 |
CONT_AWD_N0038323FTP08_9700_N0038322GTP01_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $784,400 |
CONT_AWD_SPE4A525F082J_9700_SPE4AX18D9414_9700 8511568503!CONDITIONER,SIGNAL | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2025 | $684,149 |
CONT_AWD_N0038324FTP0E_9700_N0038322GTP01_9700 PANEL,INDICATOR | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $660,000 |
CONT_AWD_SPE4A624F021A_9700_SPE4A123G0011_9700 8510537726!ESTIMATED TERMINATION FOR CON | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2024 | $629,991 |
CONT_AWD_SPE4A525F082Y_9700_SPE4AX18D9414_9700 8511568973!TRANSMITTER,LIQUID | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2025 | $599,537 |
CONT_AWD_N0038323FTP02_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $592,950 |
CONT_AWD_N0038325FTP04_9700_N0038322GTP01_9700 COMPUTER,DIGITAL,VA | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2025 | $591,375 |
CONT_AWD_FA811719F0040_9700_FA811715D0017_9700 REPAIR OF INDICATOR, LIQUID QUANTITY | Department of Defense Defense Contract Management Agency | — | VERGENNES, VT-00 | 2024 | $545,061 |
CONT_AWD_SPE4A525F083M_9700_SPE4AX18D9414_9700 8511569119!ACCEL ENG HIGH TEMP | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2025 | $510,880 |
CONT_AWD_0004_9700_W58RGZ15D0031_9700 FIRM FIXED PRICE CONTRACT FOR THE REPAIR IVHMS CONTROL DISPLAY IN SUPPORT OF THE BLACKHAWK HELICOPTER 60 AIRCRAFT. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $507,859 |
CONT_AWD_N0038324FXC04_9700_N0038320GXC01_9700 ACTUATOR,AIRCRAFT,M | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $493,200 |
CONT_AWD_N0038321FXC03_9700_N0038320GXC01_9700 PROCESSOR,VSLED | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $479,305 |
CONT_AWD_W58RGZ24F0434_9700_W58RGZ24D0077_9700 FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE OVERHAUL OF THE REMOTE DATA CONCENTRATOR IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $474,975 |
CONT_AWD_SPE4A622P9516_9700_-NONE-_-NONE- 8508809025!ENGINEERING | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2024 | $472,224 |
CONT_AWD_SPE4A623P3254_9700_-NONE-_-NONE- 8509501416!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | JEWETT CITY, CT-02 | 2024 | $455,760 |
CONT_AWD_N0038324FXC03_9700_N0038320GXC01_9700 PANEL,INDICATOR | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $446,148 |
CONT_AWD_FA811725F0107_9700_FA811721D0026_9700 REPAIR QUANTITY LIQUID INDICATORS | Department of Defense Department of the Air Force | — | VERGENNES, VT-00 | 2025 | $440,743 |
CONT_AWD_N0038324FXC06_9700_N0038320GXC01_9700 PROCESSOR,VSLED | Department of Defense Department of the Navy | — | VERGENNES, VT-00 | 2024 | $401,370 |
CONT_AWD_FA852424F0058_9700_FA852419D0025_9700 REPAIR OF COMPONENTS OF THE INTEGRATED VEHICLE HEALTH MANAGEMENT SYSTEM (IVHMS) APPLICABLE TO THE HH-60G PAVE HAWK HELICOPTER. | Department of Defense Department of the Air Force | — | VERGENNES, VT-00 | 2024 | $386,486 |
CONT_AWD_0005_9700_W58RGZ12D0083_9700 FIVE-YEAR, FIRM FIXED PRICE, MAINTENANCE AND OVERHAUL INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO OVERHAUL THE DATA TRANSFER UNIT ON THE UH-60 BLACK HAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | VERGENNES, VT-00 | 2024 | $382,210 |
CONT_AWD_SPE4A624F5633_9700_SPE4AX18D9414_9700 8510343024!CONDITIONER,SIGNAL | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2024 | $374,439 |
CONT_AWD_SPE4A525F083A_9700_SPE4AX18D9414_9700 8511568938!TRANSMITTER,LIQUID | Department of Defense Defense Logistics Agency | — | VERGENNES, VT-00 | 2025 | $357,859 |
CONT_AWD_FA853825F0018_9700_FA853824D0014_9700 REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT) | Department of Defense Department of the Air Force | — | VERGENNES, VT-00 | 2025 | $355,454 |
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
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$106.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$28.8M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$23.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$5.1M
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING$5.1M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$3.5M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.2M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$1.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$942K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$641K
Source: USAspending.gov · All Recipients · Vermont