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NORMAN SCOTT COMPANY, INC.
CEDAR RAPIDS, IA, 52403
Unclaimed
Subcontracting experience
6 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 | PLATE, CARRIER 4509217442 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: IA Parent award description: PROCUREMENT OF UP TO 1,641 MAPS GEN II SYSTEMS FOR THE US ARMY AND USMC View parent award on USAspending | W56KGY22D0004USAspending | $31,276 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE EATON TO MAKE TIMELY DELIVERY OF GOODS TO THE CUSTOMER 255756 · Prime awardUSAspending | SPE4A720D0274USAspending | $145,057 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE EATON TO MAKE TIMELY DELIVERY OF GOODS TO THE CUSTOMER 250084 · Prime awardUSAspending | SPE4A720D0274USAspending | $87,084 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE EATON TO MAKE TIMELY DELIVERY OF GOODS TO THE CUSTOMER 248412 · Prime awardUSAspending | SPE4A720D0274USAspending | $32,408 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE EATON TO PROVIDE GOODS TO THE CUSTOMER IN A TIMELY MANNER 248514 · Prime awardUSAspending | N0038320GWR01USAspending | $39,990 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE COBHAM TO MAKE TIMELY DELIVERY OF GOODS TO THE CUSTOMER 245174 · Prime awardUSAspending | SPE4A720D0274USAspending | $30,690 | Nov 18, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.