NAN INC
HONOLULU, HI, 96819
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | COURTYARD WATERPROOFING DESIGN BUILD PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI | — | $10,794,535 | Aug 7, 2026 | Jul 1, 2025 – Feb 9, 2028 |
| Prime | Department of Defense Department of the Navy | RM22-1212 DRY DOCK 4 FLOOR AND ELECTRICAL UPGRADES, SIOP, PHNS, JBPHH | N6247822D4009USAspending | $86,105,242 | Jul 22, 2026 | Mar 31, 2026 – Aug 29, 2028 |
| Prime | Department of Defense Department of the Navy | WON 1785524, FY23 MCON PROJECT P-209-I LOKO IA PAAIAU RESTORATION, JBPHH, PEARL HARBOR, HAWAII | N6247822D4009USAspending | $68,299,710 | Jul 22, 2026 | Mar 26, 2025 – Nov 25, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62478-22-D-4009 TASK ORDER N6247824F4128 SPECIAL PROJECT ST21-2109 DRY DOCK NO. 3 CAISSON 10 YEAR ULTRASONIC TESTING, JBPHH - TASK ORDER TO PERFORM A TEN-YEAR ULTRASONIC TESTING (UT) ON DRY DOCK 3 CAISSON PLATING. | N6247822D4009USAspending | $4,525,753 | Jul 22, 2026 | May 6, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | RM20-0230 DRY DOCK NO. 1 VOID REPAIR, SIOP, PHNSY, HI | N6247822D4009USAspending | $22,984,691 | Jul 22, 2026 | Jan 30, 2025 – Jan 29, 2029 |
| Prime | Department of Defense Department of the Navy | WON 1737347, FY24 P-316, PACIFIC DETERRENCE INITIATIVE: ARTILLERY BATTERY FACILITIES, US NAVSUPPACT MARINE CORPS BASE, GUAM | N6274223D1325USAspending | $99,979,836 | Jul 22, 2026 | Sep 11, 2024 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Navy | MCON PROJECT FY22 P956 BACHELOR ENLISTED QUARTERS (BEQ) & FY23 P973 BEQ, MARINE CORPS BASE HAWAII (MCBH), KANEOHE BAY, HAWAII | N6247820D4014USAspending | $177,175,389 | Jul 17, 2026 | Sep 27, 2023 – Jun 24, 2029 |
| Prime | Department of Defense Department of the Navy | FY 2026 MCON PROJECT P-1013 - DESIGN DDG-1000 SHIP SUPPORT INFRASTRUCTURE UPGRADE, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | N6247825D4048USAspending | $74,919,040 | Jul 16, 2026 | Mar 4, 2026 – May 12, 2028 |
| Prime | Department of Defense Department of the Navy | P935 ELECTRICAL DISTRIBUTION SYSTEM MODERNIZATION | N6247820D4014USAspending | $59,884,368 | Jul 16, 2026 | Jun 5, 2025 – Jul 8, 2028 |
| Prime | Department of Defense Department of the Navy | RM17-0006 REPAIR AMMUNITION WHARF W2, JBPHH WEST LOCH, HAWAII | N6247820D4014USAspending | $43,794,886 | Jul 14, 2026 | Aug 25, 2022 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | ST16-2709 DRYDOCK 2 (S780) OVERHAUL REGULAR CAISSON (2R) DD CERTIFICATION, SIOP, PHNSY, HI | N6247822D4009USAspending | $15,045,220 | Jul 14, 2026 | Jun 17, 2024 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-23-D-1325 /TASK ORDER NO. N6274226F9904, FY26 MCON P-104 WATER WELLS, US NAVSUPPACT ANDERSEN, JOINT REGION MARIANAS, GUAM | N6274223D1325USAspending | $22,754,900 | Jul 13, 2026 | Jul 7, 2026 – Oct 19, 2028 |
| Prime | Department of Defense Department of the Army | AVIATION UNIT OPERATIONS BUILDING, WHEELER ARMY AIRFIELD, OAHU, HAWAII | — | $53,794,371 | Jul 1, 2026 | May 31, 2024 – Oct 12, 2027 |
| Prime | Department of Defense Department of the Army | CHILD DEVELOPMENT CENTER, ALIAMANU MILITARY RESERVATION | — | $57,436,793 | Jul 1, 2026 | Oct 7, 2022 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | RFP N62742-25-R-1303, NAVFAC WORK ORDER NUMBER 1737021, FY24 MCON PROJECT P-614 JOINT CONSOLIDATED COMMUNICATIONS CENTER JOINT REGION MARIANAS, ANDERSEN. GUAM | — | $129,875,688 | Jun 30, 2026 | Aug 29, 2025 – Mar 22, 2030 |
| Prime | Department of Defense Department of the Navy | FY18 MCON P-013 COMMUNICATIONS/CRYPTO FACILITY,NCTAMS, HAWAII | — | $68,346,736 | Jun 25, 2026 | Jul 26, 2019 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CHILD DEVELOPMENT CENTER, SCHOFIELD BARRACKS | — | $46,774,205 | May 28, 2026 | Oct 5, 2022 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR WORK, BUILDING 703 ZAMPERINI | — | $47,921,375 | May 19, 2026 | Sep 30, 2022 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Navy | FY24 MCON PROJECT P034 MISSILE MAGAZINES, JBPHH, WEST LOCH ANNEX, EWA BEACH, HAWAII | N6247825D4048USAspending | $115,925,261 | May 19, 2026 | May 19, 2026 – Jun 17, 2028 |
| Prime | Department of Defense Department of the Army | FY22 MULTI-DOMAIN TASK FORCE #3, BUILDING 300, HELEMANO MILITARY RESERVATION, OAHU, HAWAII | — | $58,445,114 | Apr 20, 2026 | Sep 30, 2022 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Army | MECK ELECTRICAL DISTRIBUTION | — | $35,581,271 | Apr 15, 2026 | Aug 16, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | RM16-1400 REPLACE UNDERGROUND SALT WATER DISTRIBUTION LINES PHASE 2, SIOP, PHNSY, JBPHH | N6247822D4009USAspending | $31,995,881 | Apr 14, 2026 | Dec 18, 2025 – Aug 14, 2028 |
| Prime | Department of Defense Department of the Navy | TO: AIRFIELD ROWS 9, 10, AND 11 - MILL AND OVERLAY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI | N6247824D4038USAspending | $3,630,518 | Apr 7, 2026 | Apr 7, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Navy | TO: DD2 CAISSON 2I 5 YEAR UT PHNSY, JBPHH | N6247822D4009USAspending | $6,875,750 | Feb 9, 2026 | Feb 9, 2026 – Oct 26, 2028 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION FOR RM19-0926 REPAIR AMMUNITION WHARVES W3 AND W1, JOINT BASE PEARL HARBORHICKAM, HAWAII | N6247822D4009USAspending | $134,496,543 | Feb 5, 2026 | Jul 30, 2025 – Aug 3, 2030 |
| Prime | Department of Defense Department of the Army | REPLACE WATER STORAGE TANK, FN 8019, ROI-NAMUR USAG-KA KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128A24D0005USAspending | $8,071,875 | Jan 30, 2026 | Dec 26, 2025 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Army | PN103377 REPAIR WATER STORAGE TANK, FN 968, U.S. ARMY GARRISON, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128A24D0005USAspending | $6,254,724 | Jan 22, 2026 | Jan 2, 2026 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Navy | UMIG-FY21 RM09-2894 REPLACE LOW PRESSU | N6247820D4014USAspending | $19,036,642 | Dec 31, 2025 | Dec 16, 2021 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | FY24 REPAIRS OF FUEL PIER AT KWAJALEIN ISLAND, US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) - KWAJALEIN ATOLL REPUBLIC OF THE MARSHALL ISLANDS. | W9128A24D0005USAspending | $44,179,336 | Oct 27, 2025 | Aug 26, 2025 – Oct 4, 2027 |
| Prime | Department of Defense Department of the Army | PN092340 COMMAND AND CONTROL FACILITY (C2F) COMPLEX, PHASE 3 PARKING STRUCTURE, FORT SHAFTER, OAHU, HAWAII. | — | $58,765,400 | Oct 3, 2025 | May 8, 2025 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Army | PN77881 FY21 ARMY FAMILY HOUSING CONSTRUCTION, KWAJALEIN, REPUBLIC OF THE MARSHALL ISLANDS | — | $59,729,076 | Sep 30, 2025 | Aug 5, 2022 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Navy | N62742-20-C-1315, FY20 MCON P-911 BACHELOR ENLISTED QUARTERS MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | — | $123,505,661 | Sep 30, 2025 | Mar 31, 2020 – Dec 10, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6247824D4038, TASK ORDER NO. N6247825F0167 - WON 1866859 B1407 REPAVE PARKING LOT AT NHCH, JBPHH, OAHU, HI | N6247824D4038USAspending | $2,012,311 | Sep 26, 2025 | Sep 26, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 1670 FOR COF, SSA, AND TEMF, SCHOFIELD BARRACKS, OAHU, HAWAII | — | $30,587,076 | Sep 23, 2025 | Nov 15, 2023 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1732722 DRYDOCK 2, MAIN PUMP NO. 3 REPAIRS, PHNSY AND IMF, JBPHH, HAWAII | N6247822D4009USAspending | $5,672,349 | Sep 16, 2025 | Sep 16, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | FY21 REPAIR POL PIPELINES AND ABOVE GROUND STORAGE TANKS, US ARMY GARRISON, KWAJALEIN ATOLL, AND REPUBLIC OF MARSHALL ISLANDS | W9128A17D0010USAspending | $13,689,361 | Sep 10, 2025 | Oct 14, 2021 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | PN080133 AMMUNITION STORAGE, WEST LOCH, OAHU, HAWAII | N6247822D4009USAspending | $48,055,987 | Aug 27, 2025 | Aug 27, 2025 – Dec 27, 2027 |
| Prime | Department of Defense Department of the Navy | P-2005 WORKING DOG TREATMENT FACILITY REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | — | $22,124,234 | Aug 14, 2025 | Jun 7, 2022 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | WATERFRONT-NAVSUP-H1-DECOMMISION DEFUEL LINE VS-3, JOINT BASE PEARL HARBOR HICKAM, HAWAII | N6247822D4009USAspending | $11,103,438 | Aug 8, 2025 | Aug 8, 2025 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Navy | RM-1025 REPAIR UH BUILDING 230, NCTAMS, WAHIAWA, HI | N6247820D4014USAspending | $17,447,000 | Mar 13, 2025 | Mar 13, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FY15 MCON P861 FACILITY MODIFICATIONS | — | $46,715,526 | Sep 11, 2024 | Sep 1, 2015 – Feb 3, 2021 |
| Prime | Department of Defense Department of the Army | FY19 REPAIR POL PIPELINES AND ABOVE GROUND STORAGE TANKS, MECK ISLAND | W9128A17D0010USAspending | $8,848,692 | May 28, 2024 | Sep 30, 2019 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Navy | RM21-1992 BRAVO PIERS NOS. 1 & 2, UPGRADE SHORE POWER, JBPHH, HI | N6247822D4009USAspending | $18,232,309 | May 24, 2024 | May 23, 2024 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | FY20 P-033 MAGAZINE CONSOLIDATION, PHASE 1, WEST LOCH, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII | — | $33,918,430 | May 16, 2024 | Aug 10, 2020 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 502, FORT SHAFTER, OAHU, HAWAII | — | $32,802,778 | Apr 9, 2024 | Oct 15, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE HELICOPTER HANGAR DOOR, BLDG. 997, U.S. ARMY GARRISON, KWAJALEIN ATOLL, AND REPUBLIC OF MARSHALL ISLANDS | W9128A17D0010USAspending | $3,460,567 | May 11, 2023 | Jun 30, 2020 – Dec 28, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPLACE TANK #2 BOTTOMS | W9128A12D0012USAspending | $2,602,900 | Apr 7, 2023 | Aug 30, 2017 – Apr 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NAN LABOR SUPPORT (AUGUST) 4106502044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award description: SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) View parent award on USAspending | — | $11,000 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | NAN LABOR SUPPORT (AUGUST) 4106502044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award description: SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) View parent award on USAspending | — | $11,000 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | NAN LABOR SUPPORT (AUGUST) 4106502044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award description: SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) View parent award on USAspending | — | $11,000 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | NAN LABOR SUPPORT (AUGUST) NAN LABOR SUPPORT (JULY) 4106502044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award description: SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) View parent award on USAspending | — | $22,000 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | NAN LVL 1 SUPPORT - BASE PERIOD REVERSE OSMOSIS SUPPORT NAN 4106502044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award description: SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) View parent award on USAspending | — | $132,800 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | NAN INC LCV-K492549 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $550,620 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049835 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: FL Parent award description: SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE View parent award on USAspending | — | $123,455 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NAN INC LCV-K502051 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $40,543 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 24 - SCIF CONSTRUCTION 4105726979 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $129,862 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 24 - SCIF CONSTRUCTION 4105726979 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $301,352 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 24 - SCIF CONSTRUCTION 4105726979 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $363,836 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | ARRAY COOLANT SYSTEM PURIFICATION 4105205849 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: IGF::CT::IGF SPACE FENCE PROGRAM FINAL ENGINEERING AND MANUFACTURING DEVELOPMENT; PRODUCTION AND DEPLOYMENT View parent award on USAspending | — | -$362,702 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | CONCRETE AND DRAIN LINE CONNECTIONS 0003640 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238160 Parent award performance state: HI Parent award description: X003 WON1723004 BUILDING 2 REROOF View parent award on USAspending | N6247819D4039USAspending | $96,132 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ON KWAJALEIN ATOLL PO00000869 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: THE REAGAN TEST SITE (RTS) ENGINEERING AND TECHNICAL SERVICES (RETS) SINGLE AWARD CONTRACT IS FOR THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY STRATEGIC COMMAND REQUIREMENT FOR ENGINEERING AND TECHNICAL SERVICES TO SUPPORT RTS RANGE OPERATIONS AT U.S. ARMY GARRISON - KWAJALEIN ATOLL AND RTS OPERATIONS CENTER HUNTSVILLE, ALABAMA LOCATIONS. View parent award on USAspending | — | $57,694 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 24 - SCIF CONSTRUCTION 4105726979 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $350,000 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | SITE MINOR CONSTRUCTION/REPAIR PO00000864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: THE REAGAN TEST SITE (RTS) ENGINEERING AND TECHNICAL SERVICES (RETS) SINGLE AWARD CONTRACT IS FOR THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY STRATEGIC COMMAND REQUIREMENT FOR ENGINEERING AND TECHNICAL SERVICES TO SUPPORT RTS RANGE OPERATIONS AT U.S. ARMY GARRISON - KWAJALEIN ATOLL AND RTS OPERATIONS CENTER HUNTSVILLE, ALABAMA LOCATIONS. View parent award on USAspending | — | $99,992 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0024 - NAN- SCIF CONSTRUCTION 4105406704 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $197,140 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Defense | FOUR-LIGHT VERTICAL MAST LE980LEDV-T4, 2013 INT PRO CLASS 8 TRUCK SEMI TRUCK AND RMI OPERATOR DRIVE PO-0012575 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237310 Parent award description: REPAIR BUCHOLZ ARMY AIRFIELD RUNWAY View parent award on USAspending | — | $38,954 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0024 - NAN- SCIF CONSTRUCTION 4105406704 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $100,000 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000043716 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: FL Parent award description: SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE View parent award on USAspending | — | $229,986 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Defense | ARRAY COOLANT SYSTEM PURIFICATION 4105205849 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: IGF::CT::IGF SPACE FENCE PROGRAM FINAL ENGINEERING AND MANUFACTURING DEVELOPMENT; PRODUCTION AND DEPLOYMENT View parent award on USAspending | — | $583,328 | Nov 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.