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MILITEX COATINGS INC.
LONDON, ON, N5V3A
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
3 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 | GOODS AND/OR SERVICES 40463287 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: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $2,739,067 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463287 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: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $1,049,247 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING 40393392 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: DELIVERY ORDER 0001 TO CALL-UP 143 DVH A1 ECP EXCHANGE VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $111,130 | Nov 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.