ARGENTECH SOLUTIONS, INC.
NEWMARKET, NH, 03857
Prime contracting experience
31 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 Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $354,504 | Jul 22, 2026 | Jul 22, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | CONUS FSR - ADVANCED | N0016424DJQ16USAspending | $5,075,497 | Jul 14, 2026 | Sep 20, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $830,553 | Jul 14, 2026 | Jul 9, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $866,730 | Jun 9, 2026 | Jun 9, 2026 – Jun 7, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED SENSOR SYSTEMS | N0016424DJQ16USAspending | $1,053,416 | Jun 4, 2026 | Jun 28, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MQ-9 FSR SUPPORT | N0016424DJQ16USAspending | $1,741,360 | Jun 4, 2026 | May 1, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | FSR SUPPORT | N0016424DJQ16USAspending | $397,549 | Jun 4, 2026 | Mar 13, 2025 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $3,999,218 | May 13, 2026 | Apr 21, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $1,969,292 | Apr 22, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $511,597 | Apr 17, 2026 | Mar 5, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE | N0016424DJQ16USAspending | $3,286,240 | Apr 8, 2026 | Sep 26, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $473,073 | Apr 8, 2026 | Apr 8, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $881,575 | Apr 1, 2026 | Jul 17, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED SENSOR SYSTEMS | N0016424DJQ16USAspending | $820,779 | Mar 9, 2026 | Aug 16, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $4,259,700 | Feb 26, 2026 | Sep 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED SENSOR SYSTEMS | N0016424DJQ16USAspending | $356,687 | Feb 25, 2026 | May 1, 2024 – Nov 22, 2025 |
| Prime | Department of Defense Department of the Navy | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED SENSOR SYSTEMS | N0016424DJQ16USAspending | $270,859 | Jan 27, 2026 | Sep 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $652,154 | Oct 9, 2025 | Jun 17, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $813,037 | Sep 10, 2025 | Aug 12, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT | N0016424DJQ16USAspending | $459,507 | Aug 14, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | FSR FOR CSP OIR- SEAT 1 - QRC2 | N0016419DJQ32USAspending | $839,188 | Jan 28, 2025 | May 24, 2022 – Jul 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | OCONUS GUAM FSR SUPPORT FOR TRITON | N0016419DJQ32USAspending | $380,512 | Jan 28, 2025 | Aug 24, 2023 – Aug 21, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | OCONUS FSRS FOR SKY WARRIOR PROGRAM | N0016419DJQ32USAspending | $783,918 | Jan 22, 2025 | Jun 8, 2020 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | OCONUS OPE FSR SUPPORT FOR CSP | N0016419DJQ32USAspending | $447,288 | Jan 25, 2024 | Jul 2, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FIELD SERVICE REPRESENTATIVE - 8 MONTHS | N0016419DJQ32USAspending | $290,919 | Jan 25, 2024 | Sep 20, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FSRS FOR CSP PROGRAM | N0016419DJQ32USAspending | $2,026,105 | Jan 25, 2024 | Apr 3, 2019 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FIELD SERVICE REPRESENTATIVE - 6 MONTHS | N0016419DJQ32USAspending | $436,378 | Jan 25, 2024 | Jul 2, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FSR FOR CSP OIR- SEAT 1 | N0016419DJQ32USAspending | $966,091 | Jan 25, 2024 | May 18, 2021 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FSR FOR CSP | N0016419DJQ32USAspending | $894,576 | Jan 25, 2024 | Jul 2, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FIELD SERVICE REPRESENTATIVE - 6 MONTHS | N0016419DJQ32USAspending | $447,288 | Jan 25, 2024 | May 17, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FSRS FOR CSP | N0016419DJQ32USAspending | $1,958,082 | Sep 21, 2022 | Apr 24, 2020 – Jul 1, 2021 |
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 64 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 | FSR LABOR PO-096000 REL 2 POCN 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES IN SUPPORT OF ESB-3 USS PULLER View parent award on USAspending | — | $175,752 | Sep 17, 2026 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $229,230 | May 2, 2025 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS 70Z02318C2DAU0400 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $400,162 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $305,640 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | USN 0180 OIR 1 PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: ISR SERVICES AT OIR LOT 1 SITE 1 TO INCLUDE LAND-BASED FAMILIARIZATION TRAINING, ISR LAND-BASED MISSION COORDINATOR, SITE SURVEY, PRE-DEPLOYMENT, POST-DEPLOYMENT SUPPORT FOR UP TO 36 MONTHS View parent award on USAspending | N0001921G0007USAspending | $174,472 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0054 PULLER PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SERVICES IN SUPPORT OF ESB-3 USS PULLER View parent award on USAspending | — | $142,915 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Homeland Security | INSTALL NATIONAL SECURITY CUTTERS NSC WITH UNMANNED AVIATION SYSTEM UAS CAPABILITY PO-096000 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $522,984 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0421 ESB-6 JLC PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: ISR SERVICES FOR USS JOHN L CANLEY EXPEDITIONARY SEA BASE (ESB-6) FOR UP TO 60 MONTHS. DEPLOYMENT SUPPORT BASE PERIOD OF PERFORMANCE OF 12 MONTHS PLUS 3 12-MONTH OPTION POPS AND 2 6 -MONTH OPTION POPS. View parent award on USAspending | N0001921G0007USAspending | $161,310 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $62,402 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-096000 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $294,603 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-096000 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $719,857 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0421 ESB-6 JLC PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: ISR SERVICES FOR USS JOHN L CANLEY EXPEDITIONARY SEA BASE (ESB-6) FOR UP TO 60 MONTHS. DEPLOYMENT SUPPORT BASE PERIOD OF PERFORMANCE OF 12 MONTHS PLUS 3 12-MONTH OPTION POPS AND 2 6 -MONTH OPTION POPS. View parent award on USAspending | N0001921G0007USAspending | $152,820 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-096000 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $120,558 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | FMS 0218 IRQ ARMY PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: FIELD SERVICE REP SUPPORT AND BASIC LIFE SUPPORT SERVICES/FORCE PROTECTION FOR IRAQ ARMY AVIATION COMMAND SCANEAGLE UAS, IN SUPPORT OF BPC CASE NV-P-LBA View parent award on USAspending | N0001922D0038USAspending | $37,554 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 1176 TRENTON FO PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: USNS TRENTON DEPLOYMENT SUPPORT View parent award on USAspending | N0001921G0007USAspending | $41,978 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $32,559 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $74,012 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-096000 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $189,484 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $832,020 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0066 PULLER FO PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: DEPLOYMENT SUPPORT View parent award on USAspending | — | $37,356 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | FMS 0218 IRQ ARMY PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: FIELD SERVICE REP SUPPORT AND BASIC LIFE SUPPORT SERVICES/FORCE PROTECTION FOR IRAQ ARMY AVIATION COMMAND SCANEAGLE UAS, IN SUPPORT OF BPC CASE NV-P-LBA View parent award on USAspending | N0001922D0038USAspending | $166,404 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 1176 TRENTON FO PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: USNS TRENTON DEPLOYMENT SUPPORT View parent award on USAspending | N0001921G0007USAspending | $208,854 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-096000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $1,331,232 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-096000 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $513,645 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-096000 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $269,133 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-080001 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $270,840 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $214,008 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY-M 1176 TRENTON FO PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: USNS TRENTON DEPLOYMENT SUPPORT View parent award on USAspending | N0001921G0007USAspending | $266,400 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $188,256 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $68,376 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $225,552 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $838,268 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0066 PULLER FO PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: DEPLOYMENT SUPPORT View parent award on USAspending | — | $342,768 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-080001 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $609,717 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $154,512 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-080001 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $387,195 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | FMS 0466 PI-P-LBP PO-080001 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: WA Parent award description: PHILIPPINES FSR SUPPORT FOR (44) FORTY-FOUR WEEKS TOTAL. View parent award on USAspending | N0001922D0038USAspending | $184,140 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $507,936 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | NAVY-M 1176 TRENTON FO PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: USNS TRENTON DEPLOYMENT SUPPORT View parent award on USAspending | N0001921G0007USAspending | $298,889 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | FMS 0218 IRQ ARMY PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: FIELD SERVICE REP SUPPORT AND BASIC LIFE SUPPORT SERVICES/FORCE PROTECTION FOR IRAQ ARMY AVIATION COMMAND SCANEAGLE UAS, IN SUPPORT OF BPC CASE NV-P-LBA View parent award on USAspending | N0001922D0038USAspending | $159,840 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $714,603 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $483,072 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | SOCOM 0012 MEUASIV_HERO4 PO-080001 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award performance state: WA Parent award description: AWARD OF HERO 4 SITE View parent award on USAspending | H9240820D0004USAspending | $996,390 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $257,520 | Dec 19, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $362,304 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0066 PULLER FO PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: DEPLOYMENT SUPPORT View parent award on USAspending | — | $717,526 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | NAVY-M 0957 BARRACUDA PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: MARITIME SEA VESSEL (MSV 2.0) FOLLOW-ON View parent award on USAspending | N0001921G0007USAspending | $306,685 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Defense | NAVY-L 0854 OIR SITES 8-9 PO-080001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541370 Parent award performance state: WA Parent award description: OIR LOT 4 SITES 8 AND 9 View parent award on USAspending | N0001921G0007USAspending | $2,169,483 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DHS 0400 USCG NSC SHIPS PO-080001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541370 Parent award performance state: WA Parent award description: INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY View parent award on USAspending | — | $69,264 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Defense | SOCOM 0017 MEUASIV_HERO2 PO-080001 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541330 Parent award description: HERO 2 SITE View parent award on USAspending | H9240820D0004USAspending | $569,520 | Sep 8, 2022 | — – — |
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
- 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.