Fairwinds Technologies LLC
Customers
4
4 federal agencies
Suppliers
29
29 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$544.4M
FY2026 · USAspending.gov
Federal contracts 4
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $548.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Defense Logistics Agency |
$542.1M | FY 2026 | 216 | $157.6M → $153.4M → $504.3M → $542.1M | SPRMM126FTE00 |
RF MODULE ASSEMBLY | |||||
| General Services Administration
Federal Acquisition Service |
$2.6M | FY 2024 | 1 | 47QFMA24F0027 | |
SOFCOM FLY AWAY KITS FAKS | |||||
| Department of Homeland Security
U.S. Customs and Border Protection |
$2.2M | FY 2026 | 4 | $15.8M → $1.1M → $4.1M → $2.2M | 70B02C26F00000194 |
SENSORS, CAMERAS, AND SERVICES | |||||
| Department of Justice
Drug Enforcement Administration |
$1.6M | FY 2025 | 5 | $1.4M → $4.5M → $1.6M | 15DDHQ25F00000451 |
TITLE: FY25, STVP, FAIRWINDS, $1189699.08, CAMBIUM25 REQUESTOR: MICHAEL C CROSS AFT#: AFT25-ST-005117 ITJA#: ITJA0016104 REF AWARD/BPA: NASA SEWP DELIVERY DATE: 06/26/2026 | |||||
Federal subcontractors 29
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| CW CURTISS WRIGHT CORP |
$11.5M | FY 2025 | 7 | HC108425F0140 | |
PO | |||||
| Datapath, INC. | $8.5M | FY 2025 | 2 | HC108424F0104 | |
PO | |||||
| Gatr Technologies, INC. | $6.4M | FY 2025 | 2 | SPRBL124F0179 | |
PO | |||||
| Birns Oceanographics INC | $6.4M | FY 2025 | 1 | SPRMM125FTQ0P | |
PROCUREMENT OF CABLE ASSEMBLY SET | |||||
| MRCY MERCURY SYSTEMS INC |
$5.0M | FY 2025 | 1 | SPRMM125FTQ0D | |
PROCUREMENT OF ECHOTEK SERIES - DCM-V5-8R250- VXS-6U VXS DIGITAL RECEIVER. EIGHT 16-BIT, 250MSPS ADCS, THREE VIRTEX-5 SX240T FPGAS, THREE 256MB BANKS OF DDR-II-SDRAM, THREE 9MB BANKS OF QDR-II-SRAM, TWO QSFP FIBER PORTS | |||||
| NOC NORTHROP GRUMMAN CORP /DE/ |
$3.9M | FY 2025 | 1 | SPRMM125FTQ0R | |
PROCUREMENT OF CIRCUIT CARD ASSEMBLIES | |||||
| World Wide Technology Holding CO LLC | $3.1M | FY 2025 | 1 | HC108425F0350 | |
PO | |||||
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ |
$2.8M | FY 2025 | 1 | SPRBL124F0193 | |
PO | |||||
| Sierra Nevada Corporation | $2.7M | FY 2025 | 1 | SPRMM125FTQ0E | |
PROCUREMENT OF HPOI CHASSIS ASSEMBLIES | |||||
| Cambium Networks Corp | $2.1M | FY 2025 | 5 | 15DDHQ25F00000451 | |
PO FOR PARTS | |||||
| BMC Software, INC. | $2.0M | FY 2025 | 1 | SPRMM125FE60T | |
PROCUREMENT OF ASSM,PUMP 575-TS DDG W/GAS SEALREP | |||||
| R P M Supply Corporation | $1.9M | FY 2025 | 1 | SPRMM125FE606 | |
PROCUREMENT OF PUMP UNITS | |||||
| Thales S.A. | $1.7M | FY 2025 | 3 | HC108424F0350 | |
PO | |||||
| Arka Group, L.P. | $1.6M | FY 2025 | 1 | SPRBL124F0191 | |
PO | |||||
| Cornet Technology, INC. | $1.5M | FY 2025 | 1 | SPRMM125FE602 | |
PROCUREMENT OF MTX-MRS | |||||
| TAYLOR DEVICES, INC. | $1.4M | FY 2025 | 1 | SPRMM125FE614 | |
PROCUREMENT OF NSN: 5342-01-417-2574 AND NSN: 5340- 01-698-1617 | |||||
| Temasek Holdings (private) Limited | $1.4M | FY 2025 | 2 | FA481425F0001 | |
PO FOR PARTS AND LICENSE | |||||
| Leonardo S.P.A. | $1.4M | FY 2025 | 1 | SPRMM125FTQ0C | |
PROCUREMENT OF I-9158/AC VME/VXS MICROWAVE SIGINT TUNERS | |||||
| Airship AI Holdings, Inc. | $1.2M | FY 2025 | 2 | 70RTAC24FR0000111 | |
PO | |||||
| DCO DUCOMMUN INC /DE/ |
$1.1M | FY 2025 | 1 | SPRMM125FTQ0S | |
PROCUREMENT OF CABLE ASSEMBLIES | |||||
| Integrated Procurement Technologies | $1.1M | FY 2025 | 2 | SPRMM125FE60A | |
PROCUREMENT OF DISTILLATION UNITS | |||||
| The Will-burt Company | $1.0M | FY 2025 | 1 | SPRBL124F0195 | |
PO | |||||
| Sherwood Avionics And Accessories, INC. | $906.4K | FY 2025 | 1 | SPE7MX25F262F | |
PURCHASE ORDER | |||||
| ESE ESCO TECHNOLOGIES INC |
$886.1K | FY 2025 | 2 | SPRMM125FE60F | |
PROCUREMENT OF SANITARY VENT VALVE | |||||
| MSI Motorola Solutions, Inc. |
$848.6K | FY 2025 | 2 | HC108425F0392 | |
PO | |||||
| Scdatacom LLC | $773.0K | FY 2025 | 2 | HT001425FE014 | |
PO | |||||
| Bowmar LLC | $634.2K | FY 2025 | 1 | SPRMM125FE60E | |
PROCUREMENT OF CABLE DATA BOXES | |||||
| General Dynamics Mission Systems, INC. | $572.4K | FY 2025 | 1 | SPRMM125FE60Z | |
PROCUREMENT OF PRINTED WIRING BOARD, CIRCUIT CARD ASSEMBLIES AND POWER SUPPLY'S. | |||||
| Redcom Laboratories, INC. | $559.8K | FY 2025 | 1 | FA872625FB030 | |
PO FOR SERVICE PLAN | |||||
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