Contractor
KEARFOTT CORP
- UEI
- JJJPRCSJ9RK6
- Parent UEI
- J1S8AD8GJ1D1
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 16, 2016 to Sep 29, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03825DJ0000002 OVERHAUL OF YAW TRIM SERVOS USED ON THE MH-60T AIRCRAFT. | Department of Homeland Security | — | Dec 17, 2024 | — |
| 70Z03826FR0000125 OVERHAUL OF YAW TRIM SERVO TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | Department of Homeland Security | NC | Aug 20, 2026 | $159,734 |
| 70Z03825DJ0000011 MOD P00001 EFFECTIVE DATE: MAY 22, 2026 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE. | Department of Homeland Security | — | Apr 29, 2026 | — |
| SPRDL118C0442 PARTIAL TERMINATION FOR CONVENIENCE. NSN 5998-01-076-6901 | Department of Defense | NC | Apr 17, 2026 | $945,725 |
| W58RGZ23F0533 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 | NC | Apr 10, 2026 | $459,939 |
| 70Z03825FR0000158 MODIFICATION P00002 EFFECTIVE 04/06/2026 TO CORRECT SERIAL NUMBER FOR LINE ITEM 1. | Department of Homeland Security | NC | Apr 6, 2026 | $73,583 |
| W58RGZ23F0345 FIVE (5) YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ELECTROMEC, ACTUATOR IN SUPPORT OF THE UH-60 BLACKHAWK HELICOPTER. | Department of Defense | NC | Mar 25, 2026 | $454,112 |
| N0038325CF007 TRIM SERVO ASSY,AIR | Department of Defense | NC | Mar 24, 2026 | $841,500 |
| SPRRA123F0194 NOUN: ACTUATOR,ELECTROMEC NSN: 1680012422066 PN: 70400-02260-121 | Department of Defense | NC | Jun 26, 2023 | $6,377,378 |
| 70Z03825FR0000136 OVERHAUL YAW TRIM SERVO TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | Department of Homeland Security | NC | Aug 26, 2025 | $75,346 |
| SPRDL125F0164 DELIVERY ORDER TO ADD 68 EA NSN 5998-01-674-7536 | Department of Defense | NC | May 29, 2025 | $3,005,396 |
| SPRDL124F0265 DELIVERY ORDER TO ADD 179 UNITS. NSNS 5998-01-674-7536: 2590-01-0674-5979 | Department of Defense | NC | Sep 19, 2024 | $6,024,541 |
| SPRDL124F0131 SPRDL1-24-F-0131 DELIVERY ORDER AWARD | Department of Defense | NC | May 31, 2024 | $3,344,368 |
| W58RGZ19F0526 OVERHAUL/REPAIR OF THE SERVO ROLL, TRIM | Department of Defense | NC | Jul 10, 2019 | $1,701,266 |
| W58RGZ20F0569 OVERHAUL OF ACTUATOR, ELECTRO-ME | Department of Defense | NC | Sep 8, 2020 | $414,241 |
| W58RGZ16D0059 AWARD OF FIRM FIXED PRICE IDIQ TO KEARFOTT CORPORATION FOR THE OVERHAUL/REPAIR OF THE UH-60 SERVO, ROLL TRIM | Department of Defense | — | Aug 16, 2016 | — |
| W58RGZ18D0006 OVERHAUL/REPAIR OF THE YAW, TRIM FOR THE UH-60 A/L BLACKHAWK | Department of Defense | — | Nov 28, 2017 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JJJPRCSJ9RK6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.