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HONEYWELL INTERNATIONAL INC.
TEMPE, AZ, 85284
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 88 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Contract Management Agency | FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE MAINTENANCE AND OVERHAUL OF THE ENGINE STARTER IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | W58RGZ18D0014USAspending | $2,745,058 | Jul 22, 2026 | Nov 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509362261!VALVE,SOLENOID | SPE4AX14D9402USAspending | $577,910 | Jul 21, 2026 | Sep 1, 2022 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | THERMOSTAT,AIRCRAFT | — | $507,605 | Jul 8, 2026 | Jul 8, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | FIVE YEAR, FIRM FIXED-PRICE IDIQ FOR THE UPGRADE OF THE STARTER, ENGINE FOR THE UH-60 BLACK HAWK. | W58RGZ23D0095USAspending | $7,922,000 | Jul 8, 2026 | Jul 29, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL REPAIR CONTRACT ORDER | FA810919D0001USAspending | $300,960 | Jun 24, 2026 | Mar 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | SPE4AX22D0008USAspending | $36,642,627 | Jun 15, 2026 | Sep 8, 2023 – Aug 30, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF SIGNAL DATA CONVERTER, INDICATOR CONTROL, DATA ENTRY CONTROL | FA810919D0001USAspending | $403,756 | Jun 1, 2026 | Jul 1, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK. | W58RGZ23D0095USAspending | $6,351,840 | Jun 1, 2026 | Jan 28, 2026 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/APN - 224. | FA810919D0001USAspending | $284,964 | May 21, 2026 | May 21, 2026 – May 20, 2027 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK. | W58RGZ23D0095USAspending | $5,899,300 | May 14, 2026 | Sep 25, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512066298!BODY,VALVE | SPE4AX22D0008USAspending | $430,103 | Apr 27, 2026 | Apr 27, 2026 – Dec 8, 2027 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL ENTERPRISE REPAIR CONTRACT | FA810919D0001USAspending | $3,952,503 | Apr 1, 2026 | Apr 1, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL REPAIR CONTRACT | FA810919D0001USAspending | $874,060 | Mar 25, 2026 | Mar 25, 2026 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL/UPGRADE OF THE ANTI-ICING VALVE FOR THE UH-60/T700. | W58RGZ18D0079USAspending | $944,666 | Mar 4, 2026 | Aug 8, 2018 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY | FA810919D0001USAspending | $348,339 | Jan 26, 2026 | Jul 15, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | ACTUATOR,ELECTRO-ME | — | $492,569 | Dec 22, 2025 | Apr 27, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL ENTERPRISE REPAIR CONTRACT | FA810919D0001USAspending | $298,825 | Dec 9, 2025 | Dec 9, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | SPARES BUY FOR 8 UNITS FOR NSN 7RH 1680-01-585-4929 P8 | — | $345,880 | Nov 3, 2025 | Oct 30, 2025 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Army | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ANTI-ICING VALVE ASSEMBLY IN SUPPORT OF THE UTILITY HELICOPTER 60 WEAPON SYSTEM. | W58RGZ18D0079USAspending | $1,949,344 | Sep 18, 2025 | Jul 28, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511649042!BODY,VALVE | SPE4AX22D0008USAspending | $295,879 | Sep 17, 2025 | Sep 17, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: VALUE, ASSEMBLY, ANTI NSN: 2995-01-652-3514 PART NUMBER: 3224796-9 | SPRRA121D0015USAspending | $3,437,700 | Aug 27, 2025 | Aug 20, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | 5 YEAR IDIQ FOR STARTER, ENGINE. | W58RGZ23D0095USAspending | $24,349,789 | Aug 13, 2025 | May 13, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PRSOV VALVE,BLEED | — | $507,150 | Aug 11, 2025 | Aug 11, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Air Force | TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY | FA810919D0001USAspending | $287,603 | Jul 31, 2025 | Jan 29, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA MOTOR,PNEUMATIC | — | $284,000 | Jul 30, 2025 | Jul 10, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE MAINTENANCE AND OVERHAUL OF THE ENGINE STARTER IN SUPPORT OF THE UH-60 BLACKHAWK (BE) WEAPON SYSTEM. | W58RGZ18D0014USAspending | $2,671,238 | Jul 28, 2025 | Nov 28, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | FIVE YEAR FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE VALVE, REGULATING, TE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPONS SYSTEM. | W58RGZ21D0026USAspending | $519,180 | Jul 18, 2025 | Aug 11, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ANTI-ICING VALVE UNIT IN SUPPORT OF THE UTILITY HELICOPTER 60 WEAPON SYSTEM. | W58RGZ18D0079USAspending | $1,537,165 | Jul 1, 2025 | Dec 30, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL ENTERPRISE REPAIR CONTRACT DELIVERY ORDER. | FA810919D0001USAspending | $285,226 | Jul 1, 2025 | Jan 22, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Air Force | TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY | FA810919D0001USAspending | $305,219 | Jun 17, 2025 | Jan 29, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DISPLAYS RAMP REPAIRS | N0001916G0009USAspending | $321,184 | May 14, 2025 | Jul 11, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF SERVO,SURFACE,AUTOM (NSN 6615-00-561-9355) AND OVERHAUL OF TRIM SERVO,DUAL SPE (NSN 6615-01-046-3547). | FA810919D0001USAspending | $353,620 | Apr 29, 2025 | Mar 7, 2022 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Navy | ACTUATOR,ELECTRO-ME | — | $1,208,553 | Apr 18, 2025 | Apr 18, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE, PRESSURE REG | — | $586,586 | Apr 16, 2025 | Feb 11, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | VALVE ASSEMBLY, ANTI | SPRRA121D0015USAspending | $6,163,500 | Feb 27, 2025 | Aug 24, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | HONEYWELL ENTERPRISE CONTRACT REPAIR CONTRACT ORDER | FA810919D0001USAspending | $268,920 | Jan 28, 2025 | Jan 28, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | SPE4AX22D0008USAspending | $2,278,078 | Jan 22, 2025 | Jan 22, 2025 – Aug 30, 2028 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ANTI-ICING VALVE ASSEMBLY IN SUPPORT OF THE UH-60 (BLACKHAWK). | W58RGZ18D0079USAspending | $1,749,012 | Oct 30, 2024 | Mar 29, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOR,PNEUMATIC | — | $3,934,342 | Oct 11, 2024 | Oct 11, 2024 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | ACTUATOR | — | $1,857,979 | Sep 19, 2024 | Jan 23, 2020 – Feb 11, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510793505!VALVE,SAFETY RELIEF | SPE4AX22D0008USAspending | $264,000 | Sep 4, 2024 | Jul 31, 2024 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Navy | FAN ASSEMBLY,HYDRAU | — | $4,496,020 | Jul 22, 2024 | Jul 22, 2024 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $659,175 | Jul 12, 2024 | Nov 17, 2022 – Sep 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510649071!PLATE,COMPONENT MOU | SPE4AX22D0008USAspending | $394,981 | May 21, 2024 | May 21, 2024 – Apr 26, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR OF NIIN 016318467 | — | $258,009 | May 14, 2024 | May 2, 2024 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT THE E-3, E-8, C-130, F-16, C-135, C-5, A-10, B-52. | FA810919D0001USAspending | $265,068 | Apr 23, 2024 | Mar 27, 2024 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | 5 YEAR IDIQ FOR STARTER, ENGINE. | W58RGZ23D0095USAspending | $8,081,318 | Apr 11, 2024 | Sep 28, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TEARDOWN, TEST & EVALUATION ORDER TO SUPPORT AIRCRAFT ACCESSORIES AND INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE. TO SUPPORT THE A10, B52, C130, C135E3, F15, F16, E3 AIRCRAFT. | FA810919D0001USAspending | $1,170,718 | Apr 9, 2024 | Jan 10, 2023 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ENGINE STARTER IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ18D0014USAspending | $4,654,859 | Feb 24, 2024 | Jun 14, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | VALVE ASSEMBLY,ANTI | SPRRA121D0015USAspending | $7,396,200 | Feb 1, 2024 | Feb 1, 2024 – Mar 31, 2026 |
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
Showing the 50 most recent of 457 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 | ELECTRA/HYDRA/MECHANICAL (EHM) 2876579-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $72,902 | Sep 22, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2872928-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511503212!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $75,355 | Aug 26, 2026 | — – — |
| Subcontractor | Department of Defense | GENERATOR, AC 4501889879 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: H-1 SIEPU TIME CRITICAL PARTS: RSCUS, AC GENERATORS, GCUS, TUBE ASSEMBLIES. REPAIR AND UPGRADE OF 9 AH-1W WHISKEY C-BOXES AND 2 UH-1Y/AH-1Z RETROGRADE CONDITION C-BOXES TO AH-1Z SIEPU C-BOXES. View parent award on USAspending | N0001921G0012USAspending | $4,244,727 | Aug 11, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2867729-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $176,569 | Aug 11, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2867695-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $100,300 | Aug 10, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2806073-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $409,671 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40496743 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $66,182 | Jul 15, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2847206-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $1,942,707 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40495499 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $139,451 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2848727-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KOREA View parent award on USAspending | W58RGZ26D0013USAspending | $40,392 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | VALVE 4501873129 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $74,542 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | VALVE 4501873129 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $74,542 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2844142-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511503212!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $187,085 | Jun 8, 2026 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED,PRECISION MACHINED,MECHANICAL ITEMS,VALVES,ADPTRS,CPLRS,VALVES,TRANSDUCERS,BELTS,SEALS 4203284247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION FY24 View parent award on USAspending | — | $101,552 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | PRECISION MACHINED,MECHANICAL ITEMS,VALVES,ADPTRS,CPLRS,VALVES,TRANSDUCERS,BELTS,SEALS,NRE - ALL 4203284247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $301,911 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2829663-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511379043!PBL MATERIAL BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $54,131 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2806073-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $14,120,101 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40488968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811198 Parent award performance state: TX Parent award description: W56HZV-23-C-0059 ESTABLISHES TEAM ARMOR PARTNERSHIP (TAP) PROGRAM IN POLAND. View parent award on USAspending | — | $525,272 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2815447-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511503212!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $87,360 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) 5000699024 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $66,149 | Feb 28, 2026 | — – — |
| Subcontractor | Department of Defense | VALVES,ACTUATORS, PNEUMATIC,SOLENOIDS. 4203037697 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION FY24 View parent award on USAspending | — | $2,276,491 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | VALVES,TRANSDUCERS,ACTUATORS, PNEUMATIC,SOLENOIDS. 4203037697 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $133,547 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | VALVES,ACTUATORS, PNEUMATIC,NRE- DATA ITEMS,NRE- ENGINEERING,NRE - ALL. 4203037697 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334412 Parent award performance state: KY Parent award description: ELECTRONIC COMPONEN View parent award on USAspending | — | $642,645 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2802575-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $533,184 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2800993-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $3,700,653 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2801419-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799900-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799923-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799930-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799889-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799904-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799944-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2799937-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2663587-08 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $450,790 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2798698-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2797896-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2796228-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 14, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793925-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793910-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793520-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793481-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $40,392 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2789732-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $94,969 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING FOR LLTM - CVN-CS 4500808290 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $39,801,724 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | BOAT TAIL ASSEMBLY FY26 OPTION FY27 OPTION 4106870291 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) FY25 FULL RATE PRODUCTION LOT 20 DELIVERY ORDER View parent award on USAspending | W31P4Q23D0003USAspending | $48,912,144 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2785851-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $46,380 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2784634-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $55,347 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40481196 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $1,305,209 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2772896-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $111,689 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2777670-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511379043!PBL MATERIAL BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $245,872 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2774783-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510804174!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $202,675 | Oct 31, 2025 | — – — |
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
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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.