MAYFLOWER COMMUNICATIONS COMPANY, INC.
BEDFORD, MA, 01730
Prime contracting experience
27 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 | RESEARCH AND DEVELOPMENT | — | $1,726,673 | Jul 20, 2026 | Aug 26, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ORDER IS TO ACQUIRE MAGNA-F ANTENNA, AE AND GASKETS, 72 INCH AND 34 INCH 90 DEGREE MAGNA-F CABLE HARNESSES. | W56JSR20D0021USAspending | $6,499,093 | Jul 14, 2026 | Jul 14, 2026 – Oct 13, 2027 |
| Prime | Department of Defense Department of the Navy | INTEGRATED MILITARY GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (MGUE)/ANTENNA SYSTEM (IMAS) | — | $6,998,735 | Mar 17, 2026 | Apr 13, 2021 – Jun 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SBIR DIRECT TO PHASE II - MAYFLOWER COMMUNICATIONS | — | $1,249,913 | Feb 24, 2026 | Nov 16, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001 ON TASK ORDER W15P7T-25-F-A004 TO CONTRACT W56JSR-20-D-0021 IS TO FULLY FUND CLAIM SETTLEMENT. | W56JSR20D0021USAspending | $319,318 | Sep 10, 2025 | Sep 10, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | SOFTWARE ENGINEERING SERVICES | W56JSR20D0021USAspending | $4,803,665 | Sep 2, 2025 | Feb 27, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | DIRECT TO PHASE II AWARD | — | $1,999,278 | Jun 18, 2025 | Sep 17, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | NAVY MAGNA-I ORDER | W56JSR20D0021USAspending | $1,488,964 | Apr 29, 2025 | Sep 13, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | MAGNA DELIVERY ORDER | W56JSR20D0021USAspending | $19,969,625 | Mar 5, 2025 | Aug 1, 2023 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | MULTI-PLATFORM ANTI-JAM GPS NAV ANTENNA IGF::OT::IGF | — | $23,758,143 | Sep 26, 2024 | Sep 30, 2017 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | PRE PRICED ORDER FOR MAGNA F | W56JSR20D0021USAspending | $290,127 | Sep 18, 2024 | Jun 3, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | MAGNA I USMC | W56JSR20D0021USAspending | $2,908,035 | Sep 18, 2024 | Sep 22, 2022 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Army | PRE-PRICED DELIVERY ORDER ON IDIQ | W56JSR20D0021USAspending | $5,995,960 | Sep 18, 2024 | May 5, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | QUAD-BAND GLOBAL POSITIONING SYSTEM/GLOBAL NAVIGATION SATELLITE SYSTEM (GPS/GNSS) ANTI-JAM ANTENNA-ELECTRONICS | — | $1,085,474 | Aug 29, 2024 | Dec 16, 2021 – Mar 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862019G4042USAspending | $293,770 | Jan 25, 2024 | May 15, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROLLED RECEPTION PATTERN ANT (CRPAS) | N6660423DM300USAspending | $622,383 | Nov 30, 2023 | Aug 23, 2023 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Army | VARIABLE LENGTH MAGNA CABLES | W56JSR20D0021USAspending | $1,574,720 | Oct 27, 2023 | Aug 11, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | TASK AND DELIVERY ORDER AGAINST MAGNA IDIQ | W56JSR20D0021USAspending | $20,568,542 | Oct 27, 2023 | Sep 30, 2020 – Oct 1, 2023 |
| Prime | Department of Defense Department of the Army | EOY FUNDING FOR PM CLIN | W56JSR20D0021USAspending | $279,643 | Oct 27, 2023 | Sep 20, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MULTI-PLATFORM ANTI-JAM GLOBAL POSITIONING SYSTEM (GPS) NAVIGATION ANTENNA (MAGNA) PRODUCTION UNITS F, AND VARIABLE LENGTH CABLES | W56JSR20D0021USAspending | $13,054,990 | Oct 3, 2023 | Jun 29, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING LONG LEAD ITEMS AND PM | W56JSR20D0021USAspending | $2,070,131 | Oct 3, 2023 | Apr 20, 2023 – Jan 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT, SBIR PHASE II.5, IGF::OT::IGF | — | $2,950,423 | Apr 25, 2023 | Feb 28, 2018 – Nov 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF - SBIR PHASE III - NAVIGATION WARFARE (NAVWAR) COMPATIBLE SMALL GPS USER EQUIPMENT (SGUE) | — | $14,170,478 | Apr 24, 2023 | Feb 4, 2016 – May 6, 2021 |
| Prime | Department of Defense Department of the Navy | ANTI-JAM ANTENNA ELECTRONICS | N6660422DJ200USAspending | $293,264 | Mar 2, 2023 | Sep 23, 2022 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862019G4042USAspending | $2,395,375 | Oct 20, 2022 | Sep 29, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862019G4042USAspending | $5,494,679 | Sep 21, 2022 | Sep 27, 2019 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Air Force | GLOBAL POSITIONING SYSTEM (GPS)- TRI-BAND ANTENNA SYSTEM (GTAS) | — | $748,801 | Feb 25, 2022 | Feb 25, 2020 – Mar 31, 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
13 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 | MAGNA ANTENA PO025642 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: ULTRA FLIGHT TESTS View parent award on USAspending | FA238524DB001USAspending | $489,760 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4502008055 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $1,144,934 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | AT VENDOR. AT VENDOR CONTROLLED RECEPTION PATTERN ANTENNA (CR GPS AJ ANTENNA ELECTRONICS. GPS AJ ANTENNA ELECTRONICS 4105118229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: NY Parent award description: OE-538B ANTENNA RADOME ASSEMBLY AND UPGRADE KITS View parent award on USAspending | — | $2,455,547 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT REPAIRS 708109-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $426,762 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE HARNESSES 697366 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $62,140 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES 04406-0502 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: RISE - POSITION, NAVIGATION, AND TIMING (PNT) View parent award on USAspending | FA945319D0002USAspending | $2,173,951 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ANTENNA SYSTEM 182263 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: MARITIME ISR SYS AND PAYLOADS View parent award on USAspending | N0002422D6404USAspending | $82,150 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 7500108428 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ARMED OVERWATCH PRODUCTION AIRCRAFT AND 2ND LOT View parent award on USAspending | FA863722DB001USAspending | $236,961 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 7500108428 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DELIVERY ORDER TWO OA-1K ARMED OVERWATCH View parent award on USAspending | FA863722DB001USAspending | $237,238 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501926692 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ARMED OVERWATCH PRODUCTION AIRCRAFT AND 2ND LOT View parent award on USAspending | FA863722DB001USAspending | $157,654 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501926692 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DELIVERY ORDER TWO OA-1K ARMED OVERWATCH View parent award on USAspending | FA863722DB001USAspending | $157,654 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROLLED RECEPTION PATTERN ANTENNA (CR GPS AJ ANTENNA ELECTRONICS. 4105118229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: NY Parent award description: OE-538B ANTENNA RADOME ASSEMBLY AND UPGRADE KITS View parent award on USAspending | — | $1,543,151 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 635321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $241,952 | Feb 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
- 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.