PSC code
ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS
- PSC code
- 2915
- Latest action
- Sep 1, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SPRRA124F0058 SPARES NSN: 2915-01-587-7242 | WOODWARD, INC. | Department of Defense | IL | Feb 8, 2024 | $19,429,240 |
| W58RGZ26F0196 HREE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT OF THE OVERHAUL/UPGRADE OF THE COMMON HYDRO MECHANICAL UNIT (CHMU) FOR THE T700 ENGINE ON THE UH60/AH64 AIRCRAFT. | WOODWARD, INC. | Department of Defense | IL | Apr 27, 2026 | $14,399,300 |
| N0038324FB000 FUEL CONTROL MAIN, T | HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. | Department of Defense | — | Mar 24, 2026 | $14,364,273 |
| W58RGZ24F0248 MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | WOODWARD, INC. | Department of Defense | IL | Mar 14, 2024 | $12,288,700 |
| W58RGZ20F0161 CHMU M&O FOR UH60. | WOODWARD, INC. | Department of Defense | IL | Dec 5, 2019 | $12,156,491 |
| W58RGZ23F0523 OVERHAUL CH-47 FUEL CONTROL, MAIN. NATIONAL STOCK NUMBER: 2915-01-671-4846. | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Defense | CT | Sep 20, 2023 | $12,150,450 |
| W58RGZ26F0047 OVERHAUL CH-47 FUEL CONTROL, MAIN. | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Defense | CT | Dec 16, 2025 | $11,898,840 |
| W58RGZ23F0150 MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | WOODWARD, INC. | Department of Defense | IL | Jan 26, 2023 | $11,653,783 |
| N0038323FSR05 O&A SUBCLINS | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | — | May 5, 2026 | $10,834,132 |
| W58RGZ22F0350 MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | WOODWARD, INC. | Department of Defense | IL | Jul 27, 2022 | $8,696,785 |
| W58RGZ20F0544 MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | WOODWARD, INC. | Department of Defense | IL | Aug 25, 2020 | $7,429,213 |
| N0038325FB000 FUEL CONTROL,MAIN,T | HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. | Department of Defense | — | Apr 21, 2026 | $6,780,294 |
| FA812125C0010 MODULE KIT, SERVO VALVE | WOODWARD HRT INC | Department of Defense | CA | May 5, 2026 | $5,848,902 |
| N0038324FB001 FUEL CONTROL,MAIN,T | HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V. | Department of Defense | — | Mar 17, 2026 | $5,657,405 |
| W58RGZ26F0219 OVERHAUL CH-47 FUEL CONTROL, MAIN. | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Defense | CT | May 14, 2026 | $4,957,850 |
| FA810926F0003 MANUFACTURING AND REMANUFACTURING OF VALVES, PUPS, FUEL, NOZZLES, SENSOR INDICATORS, MANIFOLDS, ETC. TO SUPPORT MULTIPLE WEAPON SYSTEMS INCLUDING B1, F16, C130, E3, ETC. | PARKER-HANNIFIN CORPORATION | Department of Defense | SC | Mar 24, 2026 | $4,016,832 |
| SPRTA126C0060 FUEL PUMP HOUSING FOR THE F108 | JAMAICA BEARINGS CO., INC. | Department of Defense | NY | Apr 2, 2026 | $3,931,290 |
| SPE4A519C0048 8506436804!VALVE AND YOKE,PILO | TRANSAERO, INC. | Department of Defense | NY | Apr 26, 2019 | $3,012,998 |
| SPE4A719C0089 8506049888!FLYBALL,GOVERNOR | TRANSAERO, INC. | Department of Defense | NY | Mar 26, 2026 | $1,999,997 |
| SPE4A526C0038 8512020423!LEVER UNIT,MULTIPLY | TRANSAERO, INC. | Department of Defense | CA | Apr 7, 2026 | $1,912,665 |
| FA812125C0019 NEW MANUFACTURE OF F100 MODULE KIT, SEGMENT PRODUCTION | WOODWARD HRT INC | Department of Defense | CA | May 5, 2026 | $1,583,280 |
| FA812125C0004 MODULE KIT, SERVO VALVE | WOODWARD HRT INC | Department of Defense | CA | May 4, 2026 | $1,444,122 |
| 70Z03826FA0000162 PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | AIRBUS DS MILITARY AIRCRAFT, INC. | Department of Homeland Security | AL | Aug 25, 2026 | $1,400,490 |
| SPE4A526C0035 8511984190!FLYBALL AND HEAD GO | TRANSAERO, INC. | Department of Defense | NY | Mar 25, 2026 | $1,267,788 |
| FA861724FB002 TYPE PR: BASIC / PRIORITY: R / EEIC 80202 BASIC CONTRACT: FA8617-18-D-6219 DELIVERY ORDER: FA8617-24-F-B002 APT- FUEL CAPACITY STUDY: FY24 3600 CLIN 0073 - STUDIES AND ANALYSIS $1,646,013.00 TOTAL: $1,646,013.00 POP: 3 SEP 2024 - 30 JAN 2026 | THE BOEING COMPANY | Department of Defense | MO | May 6, 2026 | $1,229,711 |
Related records
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.