TREADWELL CORPORATION (DELAWARE)
THOMASTON, Connecticut
Total Received
$71.0M
Total Awards
276
State
Connecticut
Last Updated
Mar 13, 2026
Yearly Funding Trend
$43.2M24
$27.8M25
Top 50 Awards to TREADWELL CORPORATION (DELAWARE)
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0010419FJ80J_9700_N0010415GA408_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $6,350,980 |
CONT_AWD_N0010422FVW0H_9700_N0010421GVW01_9700 CELL,ELECTROLYTIC | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $5,273,201 |
CONT_AWD_N0010424FVW08_9700_N0010421GVW01_9700 CELL,ELECTROLYTIC | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $4,684,400 |
CONT_AWD_N0010425FVW04_9700_N0010421GVW01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $3,091,704 |
CONT_AWD_N0010425F0VW3_9700_N0010421GVW01_9700 EOG CELLS REFURBISHMENT | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $2,961,946 |
CONT_AWD_N6449824F5114_9700_N6449824D0006_9700 LPE PRODUCTION UNIT - YEAR 1 | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $2,918,000 |
CONT_AWD_N6449825F4002_9700_N6449824D0006_9700 LPE PRODUCTION UNIT - YEAR 1 | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $2,918,000 |
CONT_AWD_N0010423FVW0H_9700_N0010421GVW01_9700 VALVE,CONTROL,ELECT | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $2,690,126 |
CONT_AWD_N0010423CZA19_9700_-NONE-_-NONE- ELECTROLSIS 170 SCF | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $2,689,256 |
CONT_AWD_N0010423FVW0G_9700_N0010421GVW01_9700 CELL,ELECTROLYTIC | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $2,532,093 |
CONT_AWD_N0010417CFA68_9700_-NONE-_-NONE- ELECTROLSIS 225SCFH | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $2,119,176 |
CONT_AWD_N0010422FVW15_9700_N0010421GVW01_9700 POWER SUPPLY | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $2,099,080 |
CONT_AWD_N0010422F0VW3_9700_N0010421GVW01_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $1,804,183 |
CONT_AWD_N0010423FVW01_9700_N0010421GVW01_9700 VALVE,SOLENOID | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $1,197,356 |
CONT_AWD_N0010425FVW0F_9700_N0010421GVW01_9700 UNION,CELL GLAND | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $1,080,097 |
CONT_AWD_N0010425FVW0G_9700_N0010421GVW01_9700 VALVE,SOLENOID | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $1,045,779 |
CONT_AWD_N0010422FVW14_9700_N0010421GVW01_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $1,019,264 |
CONT_AWD_N0010422F0VW0_9700_N0010421GVW01_9700 LPE CELL STACK REPAIR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $999,994 |
CONT_AWD_N0010423FVW09_9700_N0010421GVW01_9700 TRANSMITTER,PRESSUR DX | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $823,717 |
CONT_AWD_N0010425FVW06_9700_N0010421GVW01_9700 EAF TRANSMITTER,PRESSUR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $699,000 |
CONT_AWD_N0010425FVW03_9700_N0010421GVW01_9700 EAF LIQUID END,PUMP | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $660,000 |
CONT_AWD_N0010423FVW02_9700_N0010421GVW01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $613,480 |
CONT_AWD_N0010425FVW05_9700_N0010421GVW01_9700 EAF CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $598,400 |
CONT_AWD_N0010422FVW12_9700_N0010421GVW01_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $542,106 |
CONT_AWD_N0010425FVW0J_9700_N0010421GVW01_9700 EAF CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $525,000 |
CONT_AWD_SPE4A624PL822_9700_-NONE-_-NONE- 8510574713!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | THOMASTON, CT-05 | 2024 | $505,926 |
CONT_AWD_N0010423F0VW2_9700_N0010421GVW01_9700 EOG A-2 DRAWER REPAIR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $469,717 |
CONT_AWD_N0010423FVW0D_9700_N0010421GVW01_9700 SEPA | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $463,580 |
CONT_AWD_N0010423FVW0C_9700_N0010421GVW01_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $446,647 |
CONT_AWD_SPE7L324P4198_9700_-NONE-_-NONE- 8510528444!TUBING,NONMETALLIC | Department of Defense Defense Logistics Agency | — | THOMASTON, CT-05 | 2024 | $403,683 |
CONT_AWD_N0010423FVW08_9700_N0010421GVW01_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $392,809 |
CONT_AWD_N0010425FVW01_9700_N0010421GVW01_9700 EAF FILTER ASSEMBLY,FLU | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $390,600 |
CONT_AWD_N0010425FVW0K_9700_N0010421GVW01_9700 EAF CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $375,000 |
CONT_AWD_N0010423FVW0E_9700_N0010421GVW01_9700 SEPA | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $353,008 |
CONT_AWD_N0010423F0VW1_9700_N0010421GVW01_9700 MODIFICATION EOG A-1 DRAWER REPAIR | Department of Defense Department of the Navy | — | WILLISTON, VT-00 | 2024 | $342,435 |
CONT_AWD_N0010425FVW0N_9700_N0010421GVW01_9700 EAF COMPUTER SUBASSEMBL | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $339,000 |
CONT_AWD_N6449819F4177_9700_N6449819D4003_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $321,478 |
CONT_AWD_N0010424F0VW0_9700_N0010421GVW01_9700 GAS ANALYZER CHASSIS REPAIR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $319,478 |
CONT_AWD_N0010422F0VW2_9700_N0010421GVW01_9700 MODIFICATION EOG A-1 DRAWER REPAIR SEPA | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $303,883 |
CONT_AWD_N0010424FVW03_9700_N0010421GVW01_9700 FILTER ASSEMBLY,FLU | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $293,043 |
CONT_AWD_N0010423F0VW0_9700_N0010421GVW01_9700 GAS ANALYZER CHASSIS REPAIR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $282,930 |
CONT_AWD_N0010425FVW0L_9700_N0010421GVW01_9700 EAF CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $282,400 |
CONT_AWD_N0010424FVW06_9700_N0010421GVW01_9700 CYLINDER,HYDROGEN S | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $281,104 |
CONT_AWD_N0010424FVW00_9700_N0010421GVW01_9700 VALVE,SOLENOID EAF | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $255,700 |
CONT_AWD_N0010424FVW07_9700_N0010421GVW01_9700 NSN: 7HH 6130 011478448 0001AA: 1 EA, AND 0001AB: 1 EA, ITEM NM: DRAWER,REGULATOR DEFINITIZED. REF NO: 3079D30G01 TREADWELL P/N: R3079D30G01 | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $252,171 |
CONT_AWD_N0010425FVW00_9700_N0010421GVW01_9700 VALVE,SOLENOID | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $235,170 |
CONT_AWD_N0010425F0VW1_9700_N0010421GVW01_9700 EOG A-2 DRAWER REPAIR | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2025 | $229,993 |
CONT_AWD_N6449824F4237_9700_N6449823D4000_9700 FIELD SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $219,608 |
CONT_AWD_N0010424PYC47_9700_-NONE-_-NONE- CASREP NSN: 7HH 6110 015789884 0001AA: 1 EA. ITEM NAME: POWER DISTRIBUTION REF NO: 2058F84G01 | Department of Defense Department of the Navy | — | THOMASTON, CT-05 | 2024 | $205,614 |
CONT_AWD_N6449823F4083_9700_N6449823D4000_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $201,336 |
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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OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$46.2M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$9.4M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$6.4M
SAWMILL, WOODWORKING, AND PAPER MACHINERY MANUFACTURING$2.1M
OTHER ELECTRONIC COMPONENT MANUFACTURING$987K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$842K
INDUSTRIAL VALVE MANUFACTURING$645K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$563K
INDUSTRIAL GAS MANUFACTURING$478K
RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING$445K
Source: USAspending.gov · All Recipients · Connecticut