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MOOG MILITARY AIRCRAFT LLC
ORLANDO, FL, 32822
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 Logistics Agency | HHC SWASHPLATE REQUIREMENT FOR THE AF | SPRRA223D0020USAspending | $2,500,033 | May 21, 2026 | Jun 2, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER SPRRA225F0206 FOR MOOG FINAL VULCAN SOFTWARE DELIVERY, FINAL V SW DELIVERY TRAVEL, H SPARES KIT, E-SMC, HIU, SIU, H KITS | SPRRA223D0020USAspending | $10,490,358 | Sep 29, 2025 | Sep 29, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PROCUREMENT OF BATCH PARTS SUPPORTING TAGM IBAS. | SPRRA223D0020USAspending | $2,178,515 | May 29, 2025 | May 29, 2025 – Feb 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | MISSILE PROCUREMENT | SPRRA223D0020USAspending | $8,202,771 | Feb 20, 2025 | Sep 3, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TRAVEL, NRE, AND MATERIAL FOR ATI-D | SPRRA223D0020USAspending | $787,964 | Jan 31, 2025 | Jan 31, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | MOD TO ADD NRE | SPRRA223D0020USAspending | $992,513 | Aug 13, 2024 | Apr 19, 2024 – Aug 31, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | UNMANNED AIRCRAFT DETECTION SERVICES | — | $637,631 | Jul 10, 2024 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | HARDWARE AND REPAIRS | SPRRA223D0020USAspending | $1,355,522 | Jul 2, 2024 | Jul 2, 2024 – Oct 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | MISSILE SERVICES AND HARDWARE | SPRRA223D0020USAspending | $2,249,557 | May 31, 2024 | Feb 9, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | AT-D REQUIREMENTS | SPRRA223D0020USAspending | $317,696 | May 24, 2024 | May 24, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | HELLFIRE MISSILE REQUIREMENTS | SPRRA223D0020USAspending | $4,696,395 | Sep 21, 2023 | Sep 21, 2023 – Sep 29, 2023 |
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
9 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 | AIRCRAFT MANUFACTURING 4502034800 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 | $439,580 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPUTER MANUFACTURING 4502015982 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 | $613,143 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4502009380 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 | $5,426,040 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, 7500113291 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 | $244,000 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, 7500111924 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: FA863724FB001 - DELIVERY ORDER 03 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ. View parent award on USAspending | FA863722DB001USAspending | $152,500 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPUTER MANUFACTURING 4501934183 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 | $509,164 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPUTER MANUFACTURING 4501934183 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 | $786,861 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING 4501934183 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 | $766,737 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING 4501934183 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 | $766,737 | Apr 20, 2023 | — – — |
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
- National Aeronautics and Space AdministrationGov-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.