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REDSTONE DEFENSE SYSTEMS
HUNTSVILLE, AL, 35808
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Prime contracting experience
Showing the 50 most recent of 177 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 Army | PROVIDE AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IDENTIFIED IN APPENDIX C IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES TURKEY (TK-B-VCQ), SOUTH KOREA (KS-B-ZDF, KS-B-ZCF), AND CROATIA (HR-B-IAB). | W58RGZ12D0089USAspending | $6,496,683 | Jun 29, 2026 | Aug 9, 2018 – Jan 14, 2022 |
| Prime | Department of Defense Department of the Army | SOF/PR TECHNICAL AND LOGISTICAL SUPPORT | W58RGZ12D0089USAspending | $3,548,204 | May 21, 2026 | Sep 25, 2014 – Jul 31, 2016 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CHINOOK 47F/G ITAB AND LIGHT WEIGHT TRANS BAFFLE DOORS AND DRIP PANS (OEP 15595) | W58RGZ12D0089USAspending | $2,022,426 | May 14, 2026 | Dec 11, 2013 – Nov 30, 2016 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE 315 ARC-231 ADAPTER CABLES IN ACCORDANCE WITH GOVERNMENT FURNISHED DRAWING NUMBER 9877561020. THE CONTRACTOR SHALL CONFIGURATION UPGRADE THIRTY (30) CVDR, PART NUMBER 2500-1302-01. THE CONTRACTOR SHALL CONFIGURATION UPGRADE FIFTEEN (15) PUMPS, PART NUMBER 3032171-001 THE CONTRACTOR SHALL PROVIDE THIRTY (30) EPUSHA PUMPS, PART NUMBER 3032171-001, AND THIRTY (30) CONTROL BOXES, PART NUMBER SX7EG23 . THE CONTRACTOR SHALL CONDUCT A PRODUCIBILITY REVIEW OF ALL GOVERNMENT FURNISHED DRAWINGS. A PRODUCIBILITY REVIEW SHALL BE CONDUCTED ON ALL CUSTOMER SUPPLIED DRAWINGS IN ACCORDANCE WITH TECHNICAL DATA PACKAGE (TDP) CHANGE MANAGEMENT, POP 730-02. AFTER THE PRODUCIBILITY REVIEW THE DRAWING WILL BE SUBMITTED TO DOCUMENT CONTROL. THE CONTRACTOR SHALL PREPARE POWER POINT SLIDES TO SUPPORT IPT MEETINGS AS REQUIRED TO DISCUSS THE UPDATED STATUS, PERFORMANCE AND COST FOR THE PROJECT. | W58RGZ12D0089USAspending | $3,435,881 | May 13, 2026 | Feb 6, 2013 – Nov 30, 2015 |
| Prime | Department of Defense Department of the Army | ORDER 0404 FOR UH-60L | W58RGZ12D0089USAspending | $1,828,783 | Apr 15, 2026 | Sep 16, 2014 – Apr 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: OEP 16105 | W58RGZ12D0089USAspending | $11,234,363 | Apr 1, 2026 | Jul 8, 2014 – Mar 31, 2016 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0131 | W58RGZ12D0089USAspending | $9,696,148 | Mar 31, 2026 | Jun 11, 2013 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Army | OEP 14078 CH-47 ENGINE CONTROL UNIT (ECU) SOFTWARE REPROGRAM KIT | W58RGZ12D0089USAspending | $759,022 | Mar 24, 2026 | Mar 5, 2013 – Dec 31, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FMS PROGRAM - CASE SR-B-VXA AVIATION GROUND SUPPORT EQUIPMENT OEP 14569 | W58RGZ12D0089USAspending | $2,007,295 | Mar 12, 2026 | May 3, 2013 – Aug 31, 2015 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF | W58RGZ12D0089USAspending | $2,506,593 | Mar 12, 2026 | Apr 2, 2015 – Apr 30, 2017 |
| Prime | Department of Defense Department of the Army | TO 0166 | W58RGZ12D0089USAspending | $1,112,561 | Mar 12, 2026 | Jul 23, 2013 – Sep 30, 2016 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF | W58RGZ12D0089USAspending | $2,114,990 | Mar 11, 2026 | Nov 19, 2013 – May 30, 2015 |
| Prime | Department of Defense Department of the Army | LCS MISSION SYSTEMS SUPPORT AND FLEET INTRODUCTION REVISION D | W58RGZ12D0089USAspending | $6,005,585 | Mar 10, 2026 | Sep 10, 2014 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | TASK ORDER | W58RGZ12D0089USAspending | $4,565,237 | Mar 10, 2026 | Feb 12, 2013 – Dec 31, 2014 |
| Prime | Department of Defense Department of the Army | THIS SOW DEFINES THE EFFORT REQUIRED TO PROVIDE 100 AVENGER W303 CABLES ASSEMBLIES. | W58RGZ12D0089USAspending | $894,985 | Dec 15, 2025 | Dec 22, 2017 – Jul 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W58RGZ12D0089USAspending | $831,334 | Aug 6, 2025 | Sep 27, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS SOW DEFINES THE EFFORT REQUIRED TO PROVIDE THIRTY (30) PATRIOT DUAL TELEMETRY KITS. | W58RGZ12D0089USAspending | $3,134,106 | Aug 5, 2025 | Sep 28, 2017 – Aug 2, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW ORDER 0653 (INCREMENTALLY FUNDED) THIS STATEMENT OF WORK (SOW) DEFINES THE REQUIREMENTS FOR THE DEVELOPMENT OF THE A-KIT NECESSARY FOR ADAPTING THE COMMON INFRARED COUNTERMEASURE SYSTEM ONTO THE H-60 ROTARY WING AIRCRAFT WHICH HAVE HAD THE Q-24 SYSTEM INSTALLED AS PART OF A JOINT OPERATIONAL NEEDS STATEMENT (JUONS) EFFORT AND TO ACHIEVE A SAFETY OF FLIGHT (SOF) AIRWORTHINESS RELEASE (AWR) FOR A LIMITED NUMBER OF AIRCRAFT TO BE FIELDED. THE COMMON INFRARED COUNTERMEASURE (CIRCM) SYSTEM WILL REPLACE THE GUARDIAN LASER TRACKER ASSEMBLY (GLTA) FROM THE JUONS MODIFIED AIRCRAFT. | W58RGZ12D0089USAspending | $17,852,305 | Jul 21, 2025 | Mar 27, 2017 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FMS ORDER 0642 FOR TUNISIA. THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE PROCUREMENT, MANUFACTURING , KITTING, EXECUTION, AND DELIVERY OF THE TUNISIA FMS CASE TU-B-USS H60M INITIAL ACCEPTANCE SUPPORT PACKAGE. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS. | W58RGZ12D0089USAspending | $846,029 | Jul 17, 2025 | Mar 13, 2017 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF V-22 OSPREY MISSION COMPUTER OBSOLESCENCE THIS EFFORT IS REQUIRED TO SUPPORT PMA-275 FOR THE PROCUREMENT, MANUFACTURING, INTEGRATION, KITTING, DELIVERY, AND INSTALLATION OF MISSION COMPUTER OBSOLESCENCE INITIATIVE (MCOI) RETROFIT KITS AND COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT (CAPRE) GBE FILLPORT KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS. | W58RGZ12D0089USAspending | $9,271,694 | Jun 3, 2025 | Mar 22, 2017 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | UPPORT THE THAAD PROJECT OFFICE (TPO) IN THE DESIGN AND DEVELOPMENT OF THE THAAD ASSURED POSITION, NAVIGATION, AND TIMING (PNT). THE THAAD PNT INCLUDES 1PPS ELECTROMAGNETIC INTERFERENCE (EMI) FILTER, 1RIGB 127 EMI FILTER, +28VDC EMI FILTER, ANTI-JAM (AJ) ANTENNA ENCLOSURE, NETWORK TIME SERVERS AND CABLES. | W58RGZ12D0089USAspending | $1,601,257 | May 29, 2025 | Nov 30, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TWO (2) AIRFIELD PROTECTION TEST ASSETS IAW THE GOVERNMENT FURNISHED PRELIMINARY TDP. | W58RGZ12D0089USAspending | $4,515,175 | May 20, 2025 | Aug 7, 2017 – Feb 28, 2020 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0016 FOR THE W58RGZ-12-D-0089 | W58RGZ12D0089USAspending | $1,472,000 | May 15, 2025 | Sep 27, 2012 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CPFF - REMUS - NAVY- INDUSTRIAL WORKING CAPITAL OSD, NAVY O&M, | W58RGZ12D0089USAspending | $5,114,487 | May 7, 2025 | Sep 26, 2012 – Jul 30, 2014 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATION FORCES ENGINEERING AND INTEGRATION SUPPORT (OEP 15361) | W58RGZ12D0089USAspending | $1,329,408 | May 1, 2025 | Sep 20, 2013 – Sep 10, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PROVIDE 760 AN/ARC-186 SEARCH AND RESCUE (SAR) ANTENNA KITS FOR USE ON THE UH-60A/L | W58RGZ12D0089USAspending | $2,147,180 | Apr 29, 2025 | Jul 16, 2015 – Jun 30, 2017 |
| Prime | Department of Defense Department of the Army | OEP 14746 | W58RGZ12D0089USAspending | $11,348,424 | Apr 28, 2025 | May 13, 2013 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ORDER 0345. | W58RGZ12D0089USAspending | $1,014,157 | Apr 8, 2025 | Jul 31, 2014 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Army | ORDER 0349. | W58RGZ12D0089USAspending | $855,505 | Apr 3, 2025 | Sep 30, 2014 – Dec 21, 2017 |
| Prime | Department of Defense Department of the Army | TASK ORDER | W58RGZ12D0089USAspending | $297,365 | Mar 11, 2025 | Nov 7, 2012 – Jun 30, 2015 |
| Prime | Department of Defense Department of the Army | OEP 14460 | W58RGZ12D0089USAspending | $666,432 | Mar 11, 2025 | Apr 19, 2013 – May 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE ONE-HUNDRED AND TWENTY-SEVEN (127) TWINAX TOOL KITS. THE KITS WILL BE USED TO SUPPORT CRITICAL GROUND MAINTENANCE TASKS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS. | W58RGZ12D0089USAspending | $285,540 | Mar 6, 2025 | Jun 7, 2017 – May 4, 2018 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0216. | W58RGZ12D0089USAspending | $255,933 | Mar 6, 2025 | Aug 29, 2013 – Oct 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ENGINEERING SUPPORT INCLUDES DRAWING UPDATES, ENGINEERING CHANGES PROPOSALS (ECPS), ACCEPTANCE TEST SUPPORT, TROUBLESHOOTING/RESOLVING ISSUES THAT ARISE DURING ACCEPTANCE TESTING, BI-WEEKLY MEETING SUPPORT, REQUEST FOR VARIANCE (RFV) REVIEWS, AND UPDATES/INPUT FOR FORM 2028 IN SUPPORT OF LOGISTIC PRODUCT CHANGES. | W58RGZ12D0089USAspending | $945,832 | Mar 4, 2025 | Jun 8, 2016 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W58RGZ12D0089USAspending | $279,286 | Mar 3, 2025 | Oct 1, 2014 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ORDER 0587, OEP 18470 | W58RGZ12D0089USAspending | $580,241 | Mar 3, 2025 | Aug 2, 2016 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: OEP 15947 AVIATION INTERMEDIATE MAINTENANCE FMS CASE SR-B-WAB | W58RGZ12D0089USAspending | $719,749 | Mar 3, 2025 | Apr 23, 2014 – Aug 31, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF HH-60L STUDY | W58RGZ12D0089USAspending | $5,458,359 | Mar 3, 2025 | Jun 19, 2014 – Sep 30, 2016 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: OEP 15401 SPECIAL OPERATIONS FORCES FIXED WING TECHNICAL SUPPORT | W58RGZ12D0089USAspending | $2,355,881 | Mar 3, 2025 | Sep 23, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER 0196. | W58RGZ12D0089USAspending | $436,392 | Mar 3, 2025 | Oct 24, 2013 – Dec 31, 2014 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF | W58RGZ12D0089USAspending | $1,737,323 | Feb 25, 2025 | Sep 24, 2013 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0057. | W58RGZ12D0089USAspending | $674,415 | Feb 25, 2025 | Jan 16, 2013 – Apr 26, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: OEP 17696 PATRIOT LOGISTICS SUPPORT | W58RGZ12D0089USAspending | $1,073,183 | Feb 25, 2025 | Sep 1, 2015 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Army | H-60L DIGITAL PERFORMANCE PLAN | W58RGZ12D0089USAspending | $1,723,261 | Feb 25, 2025 | Aug 30, 2013 – Jun 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PM ATC TACTICAL TERMINAL CONTROL SYSTEM BFT II INTEGRATION PHASE II (OEP 15297 DO 0264) | W58RGZ12D0089USAspending | $1,094,970 | Feb 25, 2025 | Dec 19, 2013 – Aug 31, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF, TO 439, OEP 17130. | W58RGZ12D0089USAspending | $349,672 | Feb 24, 2025 | Apr 24, 2015 – Apr 30, 2016 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0094. | W58RGZ12D0089USAspending | $295,994 | Feb 24, 2025 | Mar 6, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: OEP 16423 EAWIS-EDM2 AIRCRAFT INSTALLS | W58RGZ12D0089USAspending | $2,870,329 | Feb 18, 2025 | May 1, 2014 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Army | OEP 14072 - AH-64D APACHE BLOCK III SUPPORT | W58RGZ12D0089USAspending | $2,471,226 | Feb 18, 2025 | Jan 22, 2013 – Sep 30, 2015 |
| Prime | Department of Defense Department of the Army | OEP 14766 | W58RGZ12D0089USAspending | $578,098 | Feb 11, 2025 | May 6, 2013 – Mar 30, 2014 |
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
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