WOODWARD, INC.

FORT COLLINS, Colorado

Total Received

$25.8M

Total Awards

131

State

Colorado

Last Updated

Mar 6, 2026

Yearly Funding Trend

$14.5M

$10.4M

$989K

Top 50 Awards to WOODWARD, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.

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Top 50 Awards to WOODWARD, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_N6449825FX003_9700_N6449823D0001_9700 ELEVEN (11) NEXT GENERATION FADC CABINETS	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$3,483,785
CONT_AWD_N6449824F4032_9700_N6449819D4035_9700 DDG TECH REFRESH KIT (YEAR 5)	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$1,451,154
CONT_AWD_N6449823C4008_9700_-NONE-_-NONE- TASK 1 - HARDWARE AND SOFTWARE UPGRADES	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$1,336,523
CONT_AWD_N6449825FX105_9700_N6449823D0001_9700 NEXT GENERATION FADC	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$1,315,604
CONT_AWD_N6449823P4006_9700_-NONE-_-NONE- COMPLETED SOFTWARE PRODUCTS AND MODELS	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$1,179,000
CONT_AWD_N6449823F4071_9700_N6449823D0001_9700 NEXT GENERATION FADC CABINET	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$914,900
CONT_AWD_70Z08526FLREP0047_7008_70Z08526DLREP0007_7008 THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE THE PROPULSION POWER DISTRIBUTION (PPD) HUMAN?MACHINE INTERFACE (HMI) SYSTEM FOR INSTALLATION ONBOARD USCGC POLAR STAR.	Department of Homeland Security U.S. Coast Guard	—	FORT COLLINS, CO-02	2026	$904,060
CONT_AWD_N0010424PUC52_9700_-NONE-_-NONE- VALVE FUEL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$798,000
CONT_AWD_N0010424PDA76_9700_-NONE-_-NONE- ACTUATOR,MECHANICAL - EAF	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$740,859
CONT_AWD_N6449824F5108_9700_N6449823G4003_9700 NON-RECURRING ENGINEERING SUPPORT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$740,830
CONT_AWD_N0010423PDD02_9700_-NONE-_-NONE- VALVE FUEL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$660,000
CONT_AWD_N6449824F4012_9700_N6449823G4003_9700 VERSION 800- PRODUCT DESIGN SW/HW	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$634,646
CONT_AWD_SPE7L324P4084_9700_-NONE-_-NONE- 8510517593!GOVERNOR,DIESEL ENG	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2024	$559,811
CONT_AWD_N6449825FX115_9700_N3225323D0001_9700 LM2500 TPM KITS	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$558,229
CONT_AWD_N6449824P5298_9700_-NONE-_-NONE- WOODWARD MICRONET	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$556,482
CONT_AWD_N0010424PDA98_9700_-NONE-_-NONE- VALVE,FLOW CONTROL - EAF	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$552,963
CONT_AWD_N0010424PCB13_9700_-NONE-_-NONE- GOVERNOR,DIESEL ENG	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$499,838
CONT_AWD_N6449825F0005_9700_N6449823G4003_9700 NON-RECURRING ENGINEERING SUPPORT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$425,280
CONT_AWD_N0010425PCA95_9700_-NONE-_-NONE- GOVERNOR,DIESEL ENG	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$312,175
CONT_AWD_N6449825FX145_9700_N6449823G4003_9700 THIS IS A TASK ORDER AGAINST THE WOODWARD BOA FOR SUPPORT OF LINUX AND NON-LINUX BASED SOFTWARE. THE TERMS AND CONDITIONS OF THE BOA ARE APPLICABLE TO THIS TASK ORDER.	Department of Defense Department of the Navy	—	PHILADELPHIA, PA-05	2025	$296,945
CONT_AWD_N0010425PXC06_9700_-NONE-_-NONE- SEPA VALVE FUEL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$288,599
CONT_AWD_N6449825F4018_9700_N6449823G4003_9700 NON-RECURRING ENGINEERING SUPPORT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$273,300
CONT_AWD_SPE7M025P3726_9700_-NONE-_-NONE- 8511349475!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$266,617
CONT_AWD_N6449825P2087_9700_-NONE-_-NONE- NSWCPD INTENDS TO PROCURE SIX (6) WOODWARD GOVERNOR-EGB ACTUATORS (P/N 8242-179).	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$249,960
CONT_AWD_N6449820P5403_9700_-NONE-_-NONE- HUMAN MACHINE INTERFACE UNIT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$248,685
CONT_AWD_N6449823P5237_9700_-NONE-_-NONE- NON-RECURRENT ENGINEERING SUPPORT (NRE)	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$246,500
CONT_AWD_N6449824P5242_9700_-NONE-_-NONE- PIP32 CONVERSION TO ISOLATED - QTY 14	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$236,648
CONT_AWD_N6449825P5072_9700_-NONE-_-NONE- XT FADC SPART KIT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$229,387
CONT_AWD_N6449824P5233_9700_-NONE-_-NONE- PIP44	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$226,625
CONT_AWD_N6449824P5207_9700_-NONE-_-NONE- PIP44	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$226,625
CONT_AWD_SPE7M125P4532_9700_-NONE-_-NONE- 8511222085!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$222,844
CONT_AWD_N0010424PUC17_9700_-NONE-_-NONE- ACTUATOR,MECHANICAL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$222,017
CONT_AWD_SPE7M125PB145_9700_-NONE-_-NONE- 8511655311!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$206,927
CONT_AWD_SPE7M125V6957_9700_-NONE-_-NONE- 8511523734!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$198,968
CONT_AWD_SPE7M124P3291_9700_-NONE-_-NONE- 8510423255!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2024	$198,033
CONT_AWD_N0010425PDA42_9700_-NONE-_-NONE- NRP,PUMP,SERVO VALV	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$195,524
CONT_AWD_N0010424PXA63_9700_-NONE-_-NONE- VALVE FUEL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$184,264
CONT_AWD_N6449825FX056_9700_N6449823G4003_9700 THIS IS A TASK ORDER AGAINST THE WOODWARD BOA FOR SURFACE COMBATANT/GAS TURBINE ENGINEERING. THE TERMS AND CONDITIONS OF THE BOA ARE APPLICABLE TO THIS TASK ORDER.	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$172,793
CONT_AWD_N6449825P2139_9700_-NONE-_-NONE- THIS IS FOR THE PURCHASE OF WOODWARD PIP44 HMI CONTROLLERS AND WINDOWS 11 FOR THE LSD WIN11 PMP TECH REFRESH	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$156,640
CONT_AWD_N6449825F0004_9700_N6449823G4003_9700 SITE SERVICES	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$148,380
CONT_AWD_N6449822P5142_9700_-NONE-_-NONE- PANEL,CONTROL,ELECT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$145,026
CONT_AWD_SPE4A525P1758_9700_-NONE-_-NONE- 8511055489!BELL,ELECTRICAL	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$143,310
CONT_AWD_N0010424PXA95_9700_-NONE-_-NONE- GOVERNOR,MOTOR	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$143,129
CONT_AWD_SPE4A524P9479_9700_-NONE-_-NONE- 8510882903!BELL,ELECTRICAL	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2024	$133,432
CONT_AWD_N0010423PDC23_9700_-NONE-_-NONE- NRP,PUMP,SERVO VALV	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$132,242
CONT_AWD_N6449825P2211_9700_-NONE-_-NONE- THIS IS FOR THE PURCHASE OF WOODWARD PIP44 HMI CONTROLLERS FOR THE LHD MIDLIFE ELECTRIC PLANT CONTROLS UPGRADE.	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$130,560
CONT_AWD_SPE7M125P5124_9700_-NONE-_-NONE- 8511263630!MODULE	Department of Defense Defense Logistics Agency	—	FORT COLLINS, CO-02	2025	$123,360
CONT_AWD_N0010424PUA47_9700_-NONE-_-NONE- ACTUATOR,MECHANICAL	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$121,100
CONT_AWD_N6449824P5297_9700_-NONE-_-NONE- PIP 32	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2024	$119,140
CONT_AWD_N6449825P2206_9700_-NONE-_-NONE- MICRONET XT MATERIAL PROCUREMENT	Department of Defense Department of the Navy	—	FORT COLLINS, CO-02	2025	$99,850

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.