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PECK & HALE, LLC
WEST SAYVILLE, NY, 11796
UnclaimedClaim this profile (free)
Prime contracting experience
33 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 | 8511752545!HOIST,SLING | — | $1,808,830 | Jul 23, 2026 | Jan 28, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512051483!TIE DOWN,CARGO,VEHI | — | $331,740 | Jul 7, 2026 | May 8, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510658056!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $633,359 | Jun 26, 2026 | May 24, 2024 – Dec 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509441429!HOIST,SLING | — | $907,250 | Apr 14, 2026 | Oct 18, 2022 – Jun 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510980390!LEG ASSEMBLY,SHORT | — | $539,175 | May 13, 2025 | Nov 6, 2024 – Nov 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511338646!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $812,520 | Apr 24, 2025 | Apr 24, 2025 – Feb 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511338647!TIE DOWN,AIRCRAFT M | SPE8EG20D0138USAspending | $407,838 | Apr 24, 2025 | Apr 24, 2025 – Feb 18, 2026 |
| Prime | Department of Transportation Maritime Administration | PROVIDE INITIAL FUNDING ($1,350,000) FOR THE FIRST OF UP TO SEVEN (7) SHIPSETS LASHING GEAR PURCHASED THROUGH PECK AND HALE, LLC. | — | $10,268,242 | Mar 17, 2025 | Nov 1, 2021 – Sep 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508822566!HOIST,SLING | — | $352,475 | Mar 7, 2025 | Jan 31, 2022 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511161371!TIE DOWN,AIRCRAFT M | SPE8EG20D0138USAspending | $458,760 | Feb 3, 2025 | Feb 3, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509348115!FIBER ROPE ASSEMBLY | — | $999,000 | Jan 14, 2025 | Aug 30, 2022 – Jun 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511013277!TIE DOWN,CARGO,VEHI | SPE8EG20D0126USAspending | $493,500 | Nov 13, 2024 | Nov 13, 2024 – Jan 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507799128!IE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $1,206,075 | Nov 6, 2024 | Nov 16, 2020 – Nov 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510938879!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $577,702 | Oct 4, 2024 | Oct 4, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510818006!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $1,053,635 | Aug 13, 2024 | Aug 13, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508683425!HOIST,SLING | — | $485,895 | Mar 28, 2024 | Nov 17, 2021 – Aug 6, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 8509572871!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $406,260 | Feb 22, 2024 | Dec 7, 2022 – Feb 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509450356!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $406,260 | Feb 22, 2024 | Oct 6, 2022 – Feb 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510232532!TIE DOWN,AIRCRAFT M | SPE8EG20D0141USAspending | $811,707 | Jan 26, 2024 | Oct 27, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510240297!TIE DOWN,AIRCRAFT M | SPE8EG20D0138USAspending | $750,073 | Jan 26, 2024 | Oct 31, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509592133!CONNECTING LINK,RIG | — | $368,808 | Oct 5, 2023 | Dec 20, 2022 – Feb 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8507376341!HOIST,SLING | — | $805,556 | Aug 21, 2023 | Jun 8, 2020 – Jul 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | INSTALLATION KITS, CLIN 4001, QUANTITY 773. | SPRBL120D0009USAspending | $517,524 | Jul 24, 2023 | Jul 24, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8507091713!HOIST,SLING | — | $462,630 | Jul 10, 2023 | Jan 15, 2020 – Oct 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | PROCUREMENT OF CLIN 4001. | SPRBL120D0009USAspending | $603,220 | May 3, 2023 | May 3, 2023 – May 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509572817!TIE DOWN,AIRCRAFT M | SPE8EG20D0138USAspending | $447,020 | Dec 7, 2022 | Dec 7, 2022 – Oct 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8504314747!HOIST,SLING | — | $2,728,927 | Oct 4, 2022 | May 5, 2017 – Jan 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8507794539!TIE DOWN,AIRCRAFT M | SPE8EG20D0138USAspending | $275,250 | Sep 29, 2022 | Nov 12, 2020 – Feb 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | MK-2551 A/U GROUNDING KIT, NSN 5820012631760, P/N: SC-D-681610. | SPRBL120D0009USAspending | $431,079 | May 9, 2022 | May 9, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507000383!TIE DOWN,CARGO,VEHI | SPE8EG20D0126USAspending | $329,000 | Feb 3, 2022 | Nov 25, 2019 – Jun 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8506913292!TIE DOWN,MODIFICATI | SPRDL117D0054USAspending | $297,000 | Jan 18, 2022 | Oct 25, 2019 – Jan 19, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8508801118!SOCKET,AIRCRAFT,FLU | SPE4A621D0168USAspending | $297,080 | Jan 12, 2022 | Jan 12, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508645572!TIE DOWN,CARGO,VEHI | SPE8EG20D0126USAspending | $265,464 | Oct 27, 2021 | Oct 27, 2021 – Oct 27, 2021 |
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
17 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 | DECK SOCKET, CLOVERLEAF, FLUSH, PECK & HALE F518A-2, 13MM CHAMFER @30 DEGREES M20090 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LRIP 4 View parent award on USAspending | W56HZV17D0086USAspending | $59,775 | May 26, 2026 | — – — |
| Subcontractor | Department of Defense | DECK SOCKET, CLOVERLEAF, FLUSH, PECK & HALE F518A-2, 13MM CHAMFER @30 DEGREES M19308 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LRIP 3 View parent award on USAspending | W56HZV17D0086USAspending | $56,040 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | TIE DOWNS MASI0-MAT0034909 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: UNITED STATES MARINE CORPS FORCE DESIGN AND MODERNIZATION FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE (P1 23-2520) View parent award on USAspending | FA807518D0011USAspending | $188,140 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | SHELTER MOUNTING KIT - ALTERED 4106460184 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $55,380 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GRIPE UNIT P000091446 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NAVY SUPPORT SERVICES View parent award on USAspending | M6700419D0001USAspending | $42,000 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL LM253159 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) AP FOR FY24 PIA View parent award on USAspending | N0002423D4100USAspending | $189,940 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL DR249235 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: EXECUTION COST View parent award on USAspending | N0002419D4310USAspending | $36,050 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | SHELTER MOUNTING KIT - ALTERED 4106037756 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $101,530 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | PH285 P-14 - AIRCRAFT SECURING FITTING DECK SOCKET (REV P) 13PDX 204870 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $39,800 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243153 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $151,884 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500558737 PO ITEM NO. 2-FITTING,STL,TYPE-XIII,ENGINE RUN-UP 4500558737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: RCOH DELIVERY PERFORMANCE INCENTIVE View parent award on USAspending | — | $36,802 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500561805 PO ITEM NO. 1-FITTING,STL,TYPE-XIII,ENGINE RUN-UP 4500561805 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: RCOH DELIVERY PERFORMANCE INCENTIVE View parent award on USAspending | — | $34,449 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500558737 PO ITEM NO. 1-FITTING,STL,TYPE-XIII,ENGINE RUN-UP 4500558737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: RCOH DELIVERY PERFORMANCE INCENTIVE View parent award on USAspending | — | $34,221 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500558737 PO ITEM NO. 3-FITTING,STL,TYPE-XIII,ENGINE RUN-UP 4500558737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: RCOH DELIVERY PERFORMANCE INCENTIVE View parent award on USAspending | — | $72,151 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | SHELTER MOUNTING KIT - ALTERED 4105364217 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $12,300 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | SHELTER MOUNTING KIT - ALTERED 4105364217 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $107,250 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM239473 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $73,010 | Mar 24, 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
- Department of DefenseGov-sourced
- Department of TransportationGov-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.