← Back to search
HUTCHENS YIELDCO INC.
ENCINITAS, CA, 92024
UnclaimedClaim this profile (free)
Prime contracting experience
5 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 Air Force | THIS REQUIREMENT IS FOR THE PURCHASE OF TOOLS WITH ETCHING AND FOAM SHADOWING IN ACCORDANCE WITH THE ASSOCIATED ATTACHMENTS FOR THE NEW B-21 FORMAL TRAINING UNIT (FTU) AND FIELD TRAINING DETACHMENT (FTD) FACILITIES AT ELLSWORTH AFB SD. | GS21F0180WUSAspending | $374,653 | May 18, 2026 | Jul 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | LRS TOOL BOX SETS | — | $413,637 | Jun 28, 2023 | Sep 13, 2022 – Dec 11, 2022 |
| Prime | Department of Defense Department of the Air Force | 36 LRS TOOL SETS | GS21F0180WUSAspending | $486,230 | Feb 8, 2023 | Jul 19, 2021 – Oct 15, 2021 |
| Prime | Department of Defense Department of the Air Force | TOOLKITS, QTY 27, VARIOUS SIZES. TWO-TONE LAYER FOAM WITH THREE YR DELAMINATION WARRANTY, BOTTOM DRAWER AT LEAST 8IN DEEP. | GS21F0180WUSAspending | $286,004 | Aug 23, 2022 | Aug 23, 2022 – Nov 21, 2022 |
| Prime | Department of Defense Department of the Air Force | 36 LRS TOOL SETS | GS21F0180WUSAspending | $756,622 | Jun 2, 2022 | Jun 2, 2022 – Aug 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
26 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 | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652269 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333998 Parent award performance state: MD Parent award description: 4563468321!2022 V-22 140-1 PHASE MAINTENANCE BOX. F View parent award on USAspending | SPE8E324D0002USAspending | $579,349 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | TOOL KITS. 4203016238 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: TX Parent award description: THIS TASK IS TO ANALYZE, INTEGRATE, MODIFY, PROCURE, AND DELIVER SOLUTIONS TO IMPROVE OPERATIONAL EFFECTIVENESS, ENHANCE PERFORMANCE FOR ENHANCED COYOTE BLOCK 2 AND COYOTE BLOCK 3 COUNTER UNMANNED AIRCRAFT SYSTEM SOLUTIONS. View parent award on USAspending | HQ072716D0006USAspending | $66,118 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | TOOL KITS. 4203016238 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $99,178 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | TOOL KITS. 4203016238 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABILITY OF THE MICROELECTRONICS-BASED COUNTER UNMANNED AIRCRAFT SYSTEM View parent award on USAspending | HQ072716D0006USAspending | $107,442 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | PLASTICS. 4203002125 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: TX Parent award description: THIS TASK IS TO ANALYZE, INTEGRATE, MODIFY, PROCURE, AND DELIVER SOLUTIONS TO IMPROVE OPERATIONAL EFFECTIVENESS, ENHANCE PERFORMANCE FOR ENHANCED COYOTE BLOCK 2 AND COYOTE BLOCK 3 COUNTER UNMANNED AIRCRAFT SYSTEM SOLUTIONS. View parent award on USAspending | HQ072716D0006USAspending | $84,503 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PLASTICS. 4203002125 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $52,450 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF AIRCRAFT REPAIR PARTS. 8401192 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: IL Parent award description: USAFE F-16 DEPOT REPAIR SERVICES View parent award on USAspending | FA823222D0007USAspending | $58,014 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | AIRSUPPLY TOOLS INC 1350086 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $75,394 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | HAND TOOLS: TOOL KIT,GENERAL MECHANIC'S 4202845361 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $3,664,568 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | RMI LASER MARKING SYSTEM 45539168 · Prime awardUSAspending | SPE8E323D0007USAspending | $42,500 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT TOOL KITS 45516411 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4559049516!CC-2 PAINT BOX FOR H-53 AIRCRAFT INCLUDI View parent award on USAspending | SPE8E321D0011USAspending | $296,258 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | H1-140-1 PHASE MAINTENANCE BOX (2)
H-1 120-1 METAL WORKING BOX (1) 45509304 · Prime awardUSAspending | SPE8E321D0011USAspending | $84,206 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Defense | TOOL KITS 45509281 · Prime awardUSAspending | SPE8E321D0011USAspending | $38,242 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | LASER MARKING SYSTEM 45506525 · Prime awardUSAspending | SPE8E321D0011USAspending | $44,638 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | 5 PACK OF 7 ORANGE ALIGNMENT STICK FOR ELECTRONICS REPAIR
REPLACEMENT 51A MATCO TOOLBOX WITH TOP CHEST AND NEW FOAM INSERTS FOR NEW LAYOUT FOR EXISTING TOOLS
51A-PPE TOOLBOX WITH LOCKING SWING OPEN DOORS AND ONE SHELF INCLUDING DIVIDERS AND SHADOWS FOR EXISTING CONTENTS. BLACK 60W X 21.375D X 30H
REPLACEMENT 910-6 MATCO TOOLBOX WITH TOP CHEST AND NEW FOAM INSERTS FOR NEW LAYOUT FOR EXISTING TOOLS 45498097 · Prime awardUSAspending | SPE8E321D0011USAspending | $51,211 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | LASER MARKING SYSTEM RMI 10-U 45491164 · Prime awardUSAspending | SPE8E321D0011USAspending | $40,999 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | AIR SUPPLY TOOL KITS 45491627 · Prime awardUSAspending | SPE8E321D0011USAspending | $59,644 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | KAI TEAM TOOL SET 45488674 · Prime awardUSAspending | SPE8E321D0011USAspending | $44,141 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | 2022 GR1-735-DET2 TOOLBOX 45486424 · Prime awardUSAspending | SPE8E321D0011USAspending | $53,774 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | 110-6 WAND BOX KIT
13A-1 SHOP BOX KIT
13A-3 OXYGEN BOX KIT
110-2 ENGINE CHANGE BOX KIT
110-7 SUPPORT EQUIPMENT BOX KIT
120-2 SHOP BOX KIT
13A-6 DETACHMENT BOX KIT
13A-7 DAILY INSPECTION BOX KIT
220-8 TROUBLESHOOTER BOX KIT
230-1 MAINTENANCE BOX KIT
230-3 ORDINANCE BOX KIT
230-6 HARVEST HAWK BOX KIT 45486692 · Prime awardUSAspending | SPE8E321D0011USAspending | $47,290 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | HMLA 2021 WC 110 BTR
REPLACEMENT KIT 45475976 · Prime awardUSAspending | SPE8E321D0011USAspending | $60,720 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | 120-5 SHOP EQUIPMENT
12C-2 SHOP EQUIPMENT
140-2 SHOP EQUIPMENT
200-4 SHOP EQUIPMENT
310-5 SHOP EQUIPMENT
ENDUROSHARP SCRAPER BLADE SHARPENER
SEALANT GUN, MANUAL, 2.5 OZ.
50CC SEALANT GUN PER NAVAIR TCM
MINI-MIXER, SEMKIT 45470666 · Prime awardUSAspending | SPE8E321D0011USAspending | $95,595 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | 120-5 SHOP EQUIPMENT
12C-2 SHOP EQUIPMENT
140-2 SHOP EQUIPMENT
200-4 SHOP EQUIPMENT
310-5 SHOP EQUIPMENT
ENDUROSHARP SCRAPER BLADE SHARPENER
SEALANT GUN, MANUAL, 2.5 OZ.
50CC SEALANT GUN PER NAVAIR TCM
MINI-MIXER, SEMKIT 45469011 · Prime awardUSAspending | SPE8E321D0011USAspending | $95,254 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Defense | 12C-2 SHOP EQUIPMENT
140-2 SHOP EQUIPMENT
200-4 SHOP EQUIPMENT
310-5 SHOP EQUIPMENT
ENDUROSHARP SCRAPER BLADE SHARPENER
SEALANT GUN, MANUAL, 2.5 OZ.
GUN, SEALANT, 50CC
MINI-MIXER, SEMKIT 45467395 · Prime awardUSAspending | SPE8E321D0011USAspending | $53,881 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | RMI LASER SYSTEM TOOL ETCHING SYSTEM 45456996 · Prime awardUSAspending | SPE8E321D0011USAspending | $40,999 | Nov 2, 2021 | — – — |
| Subcontractor | Department of Defense | 650 WIRE SHOP CLASS TOOL KIT 45455678 · Prime awardUSAspending | SPE8E321D0011USAspending | $151,468 | Oct 22, 2021 | — – — |
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.