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ROBERTSON FUEL SYSTEMS, L.L.C.
TEMPE, AZ, 85284
UnclaimedClaim this profile (free)
Prime contracting experience
50 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 | PUMP,FUEL,ELECTRICA | N0038325GN901USAspending | $275,172 | Jul 16, 2026 | Oct 16, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | TANK ASSEMBLY,FUEL, | N0038325GN901USAspending | $2,299,286 | Jul 16, 2026 | Apr 30, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | TANK ASSEMBLY,FUEL, | N0038325GN901USAspending | $458,589 | Jul 16, 2026 | Aug 5, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038325GN901USAspending | $936,170 | Jul 16, 2026 | Aug 5, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS COUNTRIES POLAND AND KUWAIT | W58RGZ23D0071USAspending | $55,951,336 | Jul 7, 2026 | Dec 23, 2025 – Aug 31, 2030 |
| Prime | Department of Defense Department of the Navy | TANK ASSY,AIRCRAFT, | N0038319GVD01USAspending | $319,458 | May 14, 2026 | Jun 5, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | IAFTS B-KIT (UH-60M) | W58RGZ21D0048USAspending | $6,662,786 | Apr 28, 2026 | Mar 12, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | BRAZIL IAFTS KITS | W58RGZ21D0048USAspending | $2,260,531 | Mar 27, 2026 | Mar 27, 2026 – Jul 1, 2029 |
| Prime | Department of Defense Department of the Navy | TANK,REFUELING,AIRC | N0038319GVD01USAspending | $3,678,372 | Mar 12, 2026 | Sep 5, 2023 – Dec 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TANK ASSEMBLY,FUEL, | N0038325GN901USAspending | $1,689,328 | Dec 19, 2025 | Dec 19, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Navy | TBFDS DELTA INSTALL KITS | — | $44,562,391 | Dec 18, 2025 | Dec 6, 2023 – Oct 6, 2027 |
| Prime | Department of Defense Department of the Army | H-60 BLACK HAWK CRASHWORTHY EXTERNAL FUEL SYSTEM B-KITS | W58RGZ21D0048USAspending | $9,158,534 | Sep 11, 2025 | Feb 27, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $805,038 | Aug 12, 2025 | Jun 26, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | — | $687,780 | Aug 7, 2025 | Dec 5, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TANK,FUEL,AIRCRAFT | N0038325GN901USAspending | $2,808,510 | Jul 30, 2025 | Jul 30, 2025 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Navy | TANK ASSEMBLY,FUEL, | N0038319GVD01USAspending | $5,226,411 | Jul 28, 2025 | Aug 3, 2023 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE PURCHASE OF RCEFS/IAFS COMPONENTS FOR KUWAIT | W58RGZ23D0071USAspending | $13,689,244 | Jul 15, 2025 | Sep 14, 2023 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE PURCHASE OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)/INTERNAL AUXILIARY FUEL SYSTEMS (IAFS) FOR THE FMS COUNTRY OF AUSTRALIA | W58RGZ23D0071USAspending | $16,528,238 | May 1, 2025 | Apr 30, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | TANK ASSEMBLY,FUEL, | N0038319GVD01USAspending | $533,421 | Apr 16, 2025 | Feb 8, 2024 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE APACHE AH-64 TANK, REFUELING, AIR NSN: 1560-001-523-5396 | W58RGZ19D0117USAspending | $894,304 | Mar 13, 2025 | Apr 30, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TANK ASSEMBLY, FUEL, NSN: 1560-01-564-2584 MFR PART NUMBER: HM029-610-21 | SPRRA120D0012USAspending | $7,513,800 | Sep 17, 2024 | Apr 27, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | TANK ASSY,AIRCRAFT, | N0038319GVD01USAspending | $770,042 | Aug 8, 2024 | Jun 23, 2023 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $2,029,848 | May 30, 2024 | Aug 24, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Army | ISSUED UNDER CONTRACT W58RGZ-21-D-0048 FOR THE INTERNAL AUXILIARY FUEL TANK SYSTEM (IAFTS) A AND B KITS IN SUPPORT OF UTILITY HELICOPTER (UH)60M BLACK HAWK HELICOPTER OF FOREIGN MILITARY SALES (FMS), AUSTRALIA. | W58RGZ21D0048USAspending | $4,504,032 | May 21, 2024 | Aug 3, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | TANK ASSY,AIRCRAFT, | N0038319GVD01USAspending | $513,559 | Apr 18, 2024 | Sep 27, 2022 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | AMMUNITION STORAGE MAGAZINE REPAIR | W56HZV23D0011USAspending | $331,939 | Apr 4, 2024 | Jan 11, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $1,620,882 | Mar 21, 2024 | Mar 21, 2024 – Aug 13, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF THE 200 GAL FUEL TANKS APPLICABLE TO THE HH-60 AIRCRAFT. | FA852420D0020USAspending | $497,600 | Feb 15, 2024 | Feb 1, 2023 – May 28, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PROCUREMENT OF TWO 185G FUEL TANK B KITS | H9224122D0010USAspending | $568,560 | Jan 25, 2024 | Oct 18, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $1,522,386 | Dec 11, 2023 | Nov 30, 2023 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT THAT PROCURES REDUCED-SIZE CRASHWORTHY EXTERNAL FUEL SYSTEM KITS AND INTERNAL AUXILIARY FUEL SYSTEMS AND RELATED EQUIPMENT | W58RGZ17D0092USAspending | $22,399,425 | Sep 19, 2023 | Dec 22, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT THAT PROCURES REDUCED-SIZE CRASHWORTHY EXTERNAL FUEL SYSTEM KITS AND INTERNAL AUXILIARY FUEL SYSTEMS AND RELATED EQUIPMENT | W58RGZ17D0092USAspending | $10,332,715 | Sep 19, 2023 | Jan 18, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,REFUELING,AIRC | N0038319GVD01USAspending | $2,433,591 | Jul 3, 2023 | Jun 22, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,REFUELING,AIRC | N0038319GVD01USAspending | $551,555 | Jun 8, 2023 | Sep 27, 2022 – Jul 7, 2024 |
| Prime | Department of Defense Department of the Navy | TANK ASSEMBLY, AIRCRAFT | N0038319GVD01USAspending | $794,419 | Jun 7, 2023 | Dec 31, 2019 – Jul 27, 2023 |
| Prime | Department of Defense Department of the Navy | TANK,REFUELING,AIRC | N0038319GVD01USAspending | $1,005,324 | May 10, 2023 | Sep 15, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $845,385 | Mar 30, 2023 | Jan 30, 2023 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $303,794 | Jan 30, 2023 | Feb 22, 2021 – Jan 18, 2023 |
| Prime | Department of Defense Department of the Navy | TANK,FUEL,AIRCRAFT | N0038319GVD01USAspending | $286,632 | Nov 8, 2022 | May 2, 2022 – May 2, 2023 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS EFFORT IS TO PROCURE MATS FOR THE GOVERNMENT OF JAPAN. | — | $41,939,280 | Oct 27, 2022 | Sep 23, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W58RGZ-22-F-0396 ISSUED AGAINST BASE IDIQ CONTRACT TO OBLIGATE CLIN 4002 IN THE AMOUNT OF $282,584.00 | W58RGZ17D0092USAspending | $282,584 | Sep 28, 2022 | Sep 27, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AGAINST W58RGZ-17-D-0118 FOR MAINTENANCE AND OVERHAUL OF THE FUEL TANK COMBO PAK | W58RGZ17D0118USAspending | $3,953,648 | Sep 7, 2022 | Feb 5, 2019 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | TANK ASSEMBLY,FUEL NSN: 1560-01-564-2584 MFR PART NUMBER: HM029-610-11 | SPRRA120D0012USAspending | $1,687,425 | Jun 30, 2022 | Feb 7, 2020 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | TANK, FUEL, AIRCRAFT NSN: 1560-01-650-5288 MFR PART NUMBER: HM029-007-2 | SPRRA120D0034USAspending | $3,041,160 | Jun 30, 2022 | May 8, 2020 – May 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF THE 200 GAL FUEL TANKS APPLICABLE TO THE HH-60 AIRCRAFT/HELICOPTER. | FA852420D0020USAspending | $276,036 | Jun 6, 2022 | Nov 30, 2020 – Nov 25, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0010 (W58RGZ19F0377) IS BEING ISSUED FOR THE PROCUREMENT OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS) A AND B KITS, TANK ASSEMBLIES AND COVERS, CRADLE ASSEMBLIES, AMATTS, RELATED GROUND SUPPORT EQUIPMENT, AND CRATES. | W58RGZ17D0092USAspending | $18,147,735 | May 2, 2022 | Jul 16, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPOT LEVEL REPAIR OF THE VANEAXIAL FAN APPLICABLE TO THE MC-130H COMBAT TALON II AIRCRAF | FA852419D0002USAspending | $335,759 | May 2, 2022 | Dec 2, 2020 – Jun 29, 2022 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT PROCURES REDUCED-SIZE CRASHWORTHY FUEL SYSTEM KITS AND INTERNAL AUXILIARY FUEL SYSTEMS AND RELATED EQUIPMENT | W58RGZ17D0092USAspending | $12,337,172 | Mar 28, 2022 | Jun 10, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | TANK,REFUELING,AIRC | N0038319GVD01USAspending | $1,353,480 | Dec 8, 2021 | Jun 30, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IS BEING ISSUED FOR THE PROCUREMENT OF REDUCED SIZE CRASHWORTHY EXTERNAL FUEL SYSTEMS (RCEFS)B-KITS, CRATES, LIFT, TAIL FIN, AND CRADLE ASSEMBLIES. | W58RGZ17D0092USAspending | $1,267,254 | Oct 27, 2021 | Sep 8, 2020 – Dec 30, 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
33 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 | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260003824 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE SELECTED COMPONENTS FOR UH-60M AIRCRAFT IN THE UNIQUE AUSTRIA CONFIGURATION AS DEFINED View parent award on USAspending | W58RGZ18D0001USAspending | $964,983 | May 21, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL TANK COMBO-PACK W91CRB25FA093 · Prime awardUSAspending | W91CRB23D0023USAspending | $86,487 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL TANK COMBO-PACK 10ROA11534 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: KS-B-ZFQ View parent award on USAspending | W91CRB23D0023USAspending | $84,709 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | FUEL TANK COMBO-PACK 10ROA11535 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: KS-B-ZFQ View parent award on USAspending | W91CRB23D0023USAspending | $84,709 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260003063 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE SELECTED COMPONENTS FOR UH-60M AIRCRAFT IN THE UNIQUE AUSTRIA CONFIGURATION AS DEFINED View parent award on USAspending | W58RGZ18D0001USAspending | $627,936 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P000376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: H-60L/V CRASHWORTHY EXTERNAL FUEL SYSTEM (CEFS) AUXILIARY FUEL MANAGEMENT PANEL (AFMP) II View parent award on USAspending | W58RGZ18D0001USAspending | $179,880 | Apr 2, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF PUMP PACKAGE ASSEMBLYR 10ROA11650 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $87,964 | Mar 11, 2026 | — – — |
| Subcontractor | Department of Defense | BALLISTIC FUEL TANKS 636080 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $67,048 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | PDR 4501787902 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $1,455,075 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | PTR - BALLISTIC FUEL TANKS 635186 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $59,712 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y250004805 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PROVIDE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS SUPPORT TO MEET ARMY AIRWORTHINESS APPROVAL AND DELIVER UH-60M AIRCRAFT FOR THE ROC View parent award on USAspending | W58RGZ18D0001USAspending | $1,353,844 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L25P000167 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TSP FOR RSLFAC, LATVIA, SLOVAKIA View parent award on USAspending | W58RGZ19D0045USAspending | $281,884 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | BALLISTIC FUEL TANKS 631555 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336120 Parent award performance state: AZ Parent award description: MINUTEMAN (LGM-30G) PAYLOAD TRANSPORTER REPLACEMENT (PTR) PRODUCTION PROGRAM View parent award on USAspending | — | $238,848 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D24P002288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $573,226 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS N SUPPORT OF THE DSS CONTRACT. D24P001408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $82,992 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $318,093 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $152,250 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $548,100 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | ROBERTSON FUEL SYSTEMS LLC 1298013 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561354070!UH60 IAFTS BKIT View parent award on USAspending | SPE8EJ21D0026USAspending | $258,360 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | ROBERTSON FUEL SYSTEMS LLC 1286265 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561082013!INSTALLATION KIT REMOVABLE HARDWARE B KI View parent award on USAspending | SPE8EJ21D0026USAspending | $1,450,880 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIALS TSG-BC0120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. View parent award on USAspending | W58RGZ19D0047USAspending | $368,988 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIALS TSG-BC0120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. View parent award on USAspending | W58RGZ19D0047USAspending | $368,988 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MD Parent award description: "IGF::OT::IGF::EXEMPT" View parent award on USAspending | — | $31,680 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSSCONTRACT. D22P001134 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $1,595,650 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FUEL TANK. 8RO0015825 · Prime awardUSAspending | W91CRB19D0028USAspending | $78,058 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | ROBERTSON FUEL SYSTEMS LLC 1235420 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4558600953!CH47 D/F ERFS II 800 GALLON SINGLE TANK View parent award on USAspending | SPE8EJ21D0026USAspending | $2,390,584 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D22P000570 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PROVIDE A TECHNICAL SUPPLY PACKAGE (TSP) FOR FOREIGN MILITARY SALES (FMS) CASE LH-B-UDT. THE EFFORT INCLUDES PROCURING, STORING, INVENTORYING, CATALOGING, KITTING, LOADING AND SHIPPING OF TSP ITEMS FOR FIELDING OPERATIONS. View parent award on USAspending | W58RGZ18D0001USAspending | $212,004 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D21P002319CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: THIS STATEMENT OF WORK DEFINES THE EFFORT REQUIRED FOR THE PROCUREMENT, INTEGRATION, AND INSTALLATION OF APACHE MISSION ESSENTIAL PACKAGES. ADDITIONALLY, THE CONTRACTOR WILL VERIFY THE KIT CONFIGURATIONS, TECHNICAL DATA PACKAGES, MODIFICATION WORK View parent award on USAspending | W58RGZ18D0001USAspending | $59,408 | May 17, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - INTERNAL AUXILIARY FUEL SYSTEM HUEY M610036713 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award description: AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES. View parent award on USAspending | GS00Q14OADU126USAspending | $507,480 | Jan 25, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $152,250 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MD Parent award description: "IGF::OT::IGF::EXEMPT" View parent award on USAspending | — | $548,100 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $152,250 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1238173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $152,250 | Nov 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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