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PAR SYSTEMS, LLC
SHOREVIEW, MN, 55126
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | TO FURNISH SUBCONTRACTOR ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION SC-D-01420001-0005-19 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: LA Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 View parent award on USAspending | 80SSC025D0001USAspending | $44,496 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300198142 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $61,024 | May 18, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PAR SYSTEMS TURNKEY SUPPORT SCD-01420001-0005-16 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: LA Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 View parent award on USAspending | 80SSC025D0001USAspending | $88,000 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300197134 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $57,566 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300193534 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $65,000 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300191181 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $53,800 | Apr 14, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300190604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $62,496 | Apr 8, 2026 | — – — |
| Subcontractor | Department of Defense | HELICOPTER HANGAR DOOR; - WORK ITEM: 588-20-001 - REPAIR (OPTION ITEM – ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.2 THROUGH 3.5.1 13SEA234687-KIDD 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: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $73,473 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300184704 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $60,525 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300181414 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: NRP,CONTROL PANEL C View parent award on USAspending | N0038322GS501USAspending | $198,400 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | WI 558 PERSONNEL ELEVATOR ANNUAL INSPECTION AND SERVICES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 558 PERSONNEL ELEVATOR ANNUAL INSPECTION AND SERVICES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230751 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: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $35,123 | Sep 27, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 21 EWI 0156 INVERTER OPEN&INSPECT 4105871402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$3,201 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES MP00467796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | — | $13,187 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES MP00467796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | — | $1,636,813 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | ANCHOR WINDLASS INVERTER 4106302156 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $123,465 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | INVERTER 4106257500 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $123,465 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 21 EWI 0156 INVERTER TROUBLESHOOT 4105871402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $3,120 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 558, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JANUARY 13, 2024 THRU FEBRUARY 01, 2024. 13PDX 212484 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 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $40,276 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE MATERIAL AND LABOR TO PERFORM WORK SPECIFIED IAW WI 558, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE OCTOBER 18, 2023 THRU JANUARY 15, 2024. 13PDX 209812 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: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $38,808 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000167819 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: DESIGN, MAINTENANCE, QUALITY, EXTENSION ENGINEERING, AND SHIPYARD QUALITY ASSURANCE RESEARCH AND DEVELOPMENT FOR THE UNITED STATES NAVY MILITARY SEALIFT COMMAND View parent award on USAspending | FA807518D0006USAspending | $576,353 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 EWI 0156 INVERTER REPAIR 4105871402 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $22,962 | Oct 3, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | XDCR PRESS,2000PSI,ABS.,-04SAE, PN: 56017731 8200059850 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $73,846 | Sep 28, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | O-RING, .072X 90D BUNA-N .351ID 8200059472 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $91,161 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 558, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 20, 2023 THRU AUGUST 20, 2023. 13PDX 206546 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 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $35,839 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 558, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 1, 2023 THRU AUGUST 1,2023. 13PDX 205508 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 | — | $34,382 | Jun 5, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM EQUIPMENT SPARE PARTS 8200056493 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $130,356 | May 19, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM EQUIPMENT SPARE PARTS 8200056342 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $67,810 | May 5, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM EQUIPMENT SPARE PARTS 8200056493 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $149,189 | Apr 28, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | VARIOUS PARTS 8200056348 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK View parent award on USAspending | NNS15AA01CUSAspending | $56,072 | Apr 25, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM EQUIPMENT SPARE PARTS 8200056342 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $67,810 | Apr 21, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM EQUIPMENT SPARE PARTS 8200056348 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $56,072 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | F-35 LOWER WING FASTENING PRODUCTION SYS 6574059104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | $21,386 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 558, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS FEBRUARY 01, 2023 THRU MARCH 15, 2023. 13PDX 201078 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: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $198,695 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | F-35 LOWER WING FASTENING PRODUCTION SYS 6574059104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | $920,674 | Dec 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NCAM SPARE PARTS 8200052132 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $292,076 | Oct 17, 2022 | — – — |
| Subcontractor | Department of Defense | F-35 LOWER WING FASTENING PRODUCTION SYS 6574059104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | $662,521 | Aug 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ANNUAL SERVICE CALIBRATION PM S640049176 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $57,550 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | F-35 LOWER WING FASTENING PRODUCTION SYS 6574059104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | $1,584,305 | May 1, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RWT2, RWT3, UWS1 SUPPORT FOR TS G1+ HPU PLC HARDWARE INSTALL & INTEGRATION S640047774 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $93,817 | Apr 21, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RWT #3 WELD HEAD REBUILD S640046857 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $94,750 | Mar 14, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UWS AXES REPAIR S640046853 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $32,069 | Mar 14, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ANNUAL SERVICE CALIBRATION S640046723 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $37,257 | Mar 9, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RWT #2 SLIP RING REPLACEMENT S640046522 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $39,832 | Mar 2, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RWT #3 SPEED CHECKS S640046514 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $75,330 | Mar 2, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ANNUAL CALIBRATION WELDING SYSTEM EAST & WEST S640046454 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $68,000 | Feb 25, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RWT3 WELD HEAD REPAIR/REBUILD M640045100 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $66,600 | Jan 3, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UPGRADE BOILER CONTROLLERS B207 S640043413 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $248,764 | Nov 17, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | HYDRAULIC OIL LEAK S640043625 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $38,832 | Oct 21, 2021 | — – — |
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