Prime
Penny & Giles Aerospace Limited
Penny & Giles Aerospace Limited is a prime tracked in the DefDex field guide.
- Part ofCurtiss-Wright
Federal Prime Contracts$11.6M obligated · FY2011–FY2026
- Obligated
- $11.6M
- FY2011–FY2026
- Contract actions
- 241
- 94 awards
- Peak year
- FY2023
- $1.9M
- Top buyer
- US Coast Guard
- 35% of obligations
’11’15’19’23’26
Show as table
| Fiscal year | Obligated | Actions | Awards |
|---|---|---|---|
| FY2026 (to date) | $1.2M | 0 | — |
| FY2025 | $17K | 0 | — |
| FY2024 | $269K | 0 | — |
| FY2023 | $1.9M | 0 | — |
| FY2022 | $467K | 0 | — |
| FY2021 | $867K | 0 | — |
| FY2020 | $1.1M | 0 | — |
| FY2019 | $268K | 0 | — |
| FY2018 | $345K | 0 | — |
| FY2017 | $513K | 0 | — |
| FY2016 | $1.8M | 0 | — |
| FY2015 | $903K | 0 | — |
| FY2014 | $512K | 0 | — |
| FY2013 | $1.0M | 0 | — |
| FY2012 | $266K | 0 | — |
| FY2011 | $143K | 0 | — |
Top buyers
- US Coast Guard$4.1M 35%
- U.S. Army$3.2M 28%
- U.S. Navy$1.9M 16%
- Defense Logistics Agency$1.0M 8.6%
- U.S. Special Operations Command$850K 7.4%
- U.S. Air Force$464K 4.0%
- Federal Aviation Administration$73K 0.6%
- National Transportation Safety Board$63K 0.5%
- Defense Contract Management Agency−$63K -0.5%
Defense programs
- UH-60 Black Hawk$846K 7.3%
- CH-47F Block II$471K 4.1%
- MH-60S Seahawk$468K 4.0%
- CH-47F Block II MTA RF$258K 2.2%
- P-8A Poseidon$224K 1.9%
- CH-47 Chinook$169K 1.5%
- Black Hawk (UH-60A/L)$32K 0.3%
Only actions coded to a DoD acquisition program.
What they sell (PSC)
- Miscellaneous Aircraft Accessories and Components$5.3M 46%
- Flight Instruments$3.5M 30%
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories$608K 5.3%
- Navigational Instruments$464K 4.0%
- Helicopter Rotor Blades, Drive Mechanisms and Components$434K 3.8%
- Aircraft Maintenance and Repair Shop Specialized Equipment$315K 2.7%
- Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment$225K 1.9%
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components$216K 1.9%
- Video Recording and Reproducing Equipment$212K 1.8%
- Maint/Repair/Rebuild of Equipment- Weapons$181K 1.6%
- Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware$101K 0.9%
- Miscellaneous Electrical and Electronic Components$56K 0.5%
- Miscellaneous Communication Equipment$37K 0.3%
- Aircraft, Rotary Wing$32K 0.3%
- IT and Telecom - Storage Products (Hardware and Perpetual License Software)$18K 0.2%
Where the work is done
- Outside the US$11.4M 99%
- Dc$63K 0.5%
- Tx$49K 0.4%
- VI$23K 0.2%
- Al$15K 0.1%
- Ok$0 0.0%
Largest awards10
- Request for Procurement of Air Data Computer From the Original Equipment Manufacturer (Oem), Penny&giles Aerospace Ltd. for MH-65 DS-6 Program. Qty of 36 (Base) Being Purchased at This Time. There Are 4 Options. Igce: $516,600.00 Ppa: HH65 Conversation/sustainment Cip: FR1002 (DS6) Funds Expire 30 Sep 2018 Cims Bound TAS:7014/180613 Pm: Cdr Eric Drey Eric.d.drey@uscg.mil 202-475-3805 Cor: Lcdr Greg Torgersen Greg.p.torgersen@uscg.mil 202-475-3850 Ko: Jerry Low Jerry.low@uscg.mil 202-475-3298 Business Financial Manager: Alana Porter Alana.m.porter@uscg.mil 202-475-4221 · US Coast Guard · USAspending ↗$1.2M
- Overhaul of Air Data Computer, Qty 185 Ea, Price $3,738.07 Ea, Total Cost $691,542.95. · U.S. Army · USAspending ↗$692K
- New Order for Ordering Period 3 · US Coast Guard · USAspending ↗$636K
- 2ND Order of Adc IDIQ Contract (30 May 2021 to 30 April 2022) Ko: Nathan Dolezal / Ks: Petra Mcpherson / Cor: Mike Dubinsky · US Coast Guard · USAspending ↗$600K
- First Delivery Order for Air Data Computers · US Coast Guard · USAspending ↗$582K
- Five Year, Firm-fixed Price, Indefinite Delivery Indefinite Quantity {IDIQ) Contract for Overhaul of the Computer Air Data in Support of the UH-60 Blackhawk. · U.S. Army · USAspending ↗$493K
- Computer,escadu · Defense Logistics Agency · MH-60S Seahawk · USAspending ↗$455K
- Overhaul/repair of Computer, Air Data (UH-60). · U.S. Army · UH-60 Black Hawk · USAspending ↗$450K
- Computer,air Data · U.S. Navy · USAspending ↗$333K
- Delivery Order W58RGZ20F0571 Awarded Under Base Contract W58RGZ-20-D-0094. Qty 95 Ea at A Unit Price of $3,523.49 Ea. the Total Amount of Order W58RGZ20F0571 Is $341,334.11. · U.S. Army · USAspending ↗$328K
Signed obligations on federal prime contracts (award types A–D) from USAspending, FY2008 through Jun 15, 2026. Obligations are money the government committed, not company revenue, and include de-obligations. Subcontracts and grants are excluded. Matching is by registered UEI.
Sources0
No citations recorded yet.
Government identifiers1
- UEI
- FU8FK4GKA115
- PENNY & GILES AEROSPACE LIMITED
- Checked Oct 21, 2026
Identifiers are matched to this legal entity; related companies may hold different registrations.
Each fact on this page is attached to the sources that support it. Archived copies are linked when we keep one.