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WOODWARD, INC.

Subsidiary ofWOODWARD GOVERNOR COMPANYUEI: LHMYXMTCMM76

WOODWARD, INC. is a federal contractor, registered under UEI LHMYXMTCMM76. It has been awarded $770,302 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Pump and Pumping Equipment Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LHMYXMTCMM76

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$770.3K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$528.7K68.6%333911 - Pump and Pumping Equipment Manufacturing$154.9K20.1%332919 - Other Metal Valve and Pipe Fitting Manufacturing$28.0K3.6%332912 - Fluid Power Valve and Hose Fitting Manufacturing$21.1K2.7%334111 - Electronic Computer Manufacturing$18.0K2.3%333611 - Turbine and Turbine Generator Set Units Manufacturing$8.5K1.1%333995 - Fluid Power Cylinder and Actuator Manufacturing$6.5K0.8%336312 - Gasoline Engine and Engine Parts Manufacturing$4.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Supply of Bronze Tap SaddlesThis subcontract agreement involves the supply of bronze tap saddles for prime contractors working with the City of Greensboro in North Carolina. The selected provider is responsible for manufacturing or sourcing specialized bronze fittings designed for pipeline tapping, ensuring all products adhere strictly to municipal technical specifications. The scope of work includes the delivery of the finished bronze tap saddles to designated receiving locations. This procurement opportunity was posted on October 15, 2026, with a response deadline set for October 21, 2026, falling under NAICS code 332919.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

BRONZE TAP SADDLE

Solicitation # 12551

Solicitation number 12551, issued by the City of Greensboro, North Carolina, seeks to secure a firm, delivered price for bronze tap saddles. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The award process is based on identifying the best qualified, responsive, and responsible bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee base, or gross sales within the local area. If a non-eligible bidder submits the lowest bid, an eligible bidder within 5 percent of that price may be given two business days to match the lowest bid to secure the award. In any conflict between the local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Supply of Flow Regulating Control Valves (NSN 1650-00-592-7900)This subcontract involves the supply of five flow regulating control valves, specifically Parker Hannifin part number W199-16-16.5, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged per ASTM D3951, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery of the inspected valves is to be made FOB Origin to Tinker AFB. To be eligible, the contractor must possess a CMMC Level 2 Self-Assessment and demonstrate the capability to supply Critical Application Items. This requirement is managed under NAICS code 332912 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Order OEM Division. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-00-994-5788)This subcontract involves the supply of 155 nonmetallic hose assemblies for Detroit Diesel Series 71 Engines, Type 174, supporting the DLA Weapons Support Fluid Handling Division. Each unit must feature a 0.312 inch inner diameter and a length of 28 inches. The items are to be delivered FOB Origin and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to maintain compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 332912, with the place of performance located in New Cumberland. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-256-8532)This subcontract involves the manufacture or procurement of five ball valves specifically designed to meet the technical specifications of NSN 4820-01-256-8532. The supplier is responsible for delivering these components to prime contractors supporting DLA Distribution San Joaquin, with the place of performance located in Tracy, California. A critical requirement of the agreement is that all materials must be completely free of asbestos, and the supplier is mandated to provide formal asbestos-free certification upon delivery. The contract falls under NAICS code 332912 and is associated with the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Fluid Pressure Regulating Valve (NSN 4820004449775)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture and delivery of one fluid pressure regulating valve. The hardware must strictly adhere to NSN 4820004449775 and the DLA Master List of Technical and Quality Requirements RA001. To ensure safety and compliance for critical application hardware, the supplier must guarantee that the component is entirely free from mercury or mercury-containing compounds. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Interested parties must submit their responses by October 26, 2026. The contract focuses on high-quality assurance standards to support prime contractors fulfilling DLA supply obligations.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-346-4150)This subcontract involves the manufacturing of 179 nonmetallic hose assemblies under NSN 4720-01-346-4150 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Rev A Gen 1 and reference standard QAP 16236 SQAP-013464150, ensuring all units include proper lot and serial number marking. Due to the nature of these components as Critical Safety Items, the provider must hold government engineering source approval and maintain either ISO 9001-01 or AS9100 certification. Performance for this contract is centered in Jacksonville, and the project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

QPL-Approved Hose Elbow ManufacturerThis subcontract involves the manufacture and supply of 11 specialized hose elbows for the DLA Weapons Support Nuclear Reactor Program. The units must be produced as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2, strictly adhering to MIL-DTL-24787/3A and MIL-DTL-24787A specifications. All components must be mercury-free in accordance with NAVSEA 5100-003D and must be delivered using packaging and labeling that meets MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer must hold QPL approval and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7M0-27-T-0389

Solicitation SPE7M0-27-T-0389 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one remote control lever (NSN 3040012027649) used on steam turbines. The item is identified as a critical application item with part numbers 451008 and NH-7477 from Siemens Government Technologies. Delivery is required within five days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0063

Solicitation SPE7MC-27-T-0063, issued by the Defense Logistics Agency Land and Maritime, is a request for the procurement of one linear directional control valve, identified by NSN 4820-01-566-6397 and Deere & Company part number AT345515. The requirement is for a single unit to be delivered within 20 days after the order, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination in Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Shipments must be made via traceable means, and parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires compliance with hazardous material labeling under the Hazard Communication Standard if applicable. Quotes must be submitted through the DLA Internet Bid Board System by October 15, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-T-0426

Solicitation SPE7L4-27-T-0426 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 30 nonmetallic hose assemblies (NSN 4720-01-411-7526). The delivery is required within 259 days after the award, with a need ship date of May 24, 2027, and a final delivery date of July 12, 2027, to the DLA Distribution Red River facility in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and the prohibition of additive manufacturing for the supplied items. Because the project involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-27-T-0072

Solicitation SPE7MC-27-T-0072 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one linear direct flow control valve with an aluminum body. The item is identified by NSN 4820012087139 and corresponds to Parker-Hannifin Corporation part number CW1337. This is designated as a critical application item. Quotations must be submitted via the DIBBS system by October 15, 2026. The required delivery date is February 10, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin and the destination is Training Air Wing TW2 in Kingsville, Texas. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination under FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE