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HONEYWELL INTERNATIONAL, INC
ORO VALLEY, AZ, 85737
UnclaimedClaim this profile (free)
Prime contracting experience
42 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 Navy | GENERATOR,ALTERNATI | — | $537,138 | Jul 8, 2026 | Aug 12, 2025 – Nov 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR,ENGINE AC NSN: 2920-00-441-8137 MFR CAGE: 19207 MFR PART NUMBER: 11655469 QTY 52 | SPRDL120D0043USAspending | $1,371,206 | Jun 16, 2026 | May 23, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | CONVERTER,SIGNAL DA | — | $300,060 | May 7, 2026 | Sep 17, 2025 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | — | $671,423 | Apr 17, 2026 | Dec 13, 2024 – Feb 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511989260!ARMATURE-ROTOR,GENE | SPE4AX22D0009USAspending | $707,150 | Mar 19, 2026 | Mar 19, 2026 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR AY WITH C NSN: 2920-01-442-8079 MFR CAGE: 64547 MFR PART NUMBER: 30B95-46-C QTY 588 | SPRDL121D0008USAspending | $13,767,273 | Mar 18, 2026 | Aug 2, 2024 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Navy | SPARES BUY OF 7 UNITS OF NSN 7RH 5895 014551422 QF | — | $378,000 | Mar 9, 2026 | Oct 21, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: GENERATOR, ALTERNATI NSN: 6115-01-252-0367 PN: 28B262-35-C (70550-02032-104) | SPRRA118D0156USAspending | $3,806,740 | Oct 30, 2025 | Mar 20, 2023 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER OFF BASE CONTRACT W56HZV19D0075 | W56HZV19D0075USAspending | $12,437,264 | Sep 22, 2025 | Jun 20, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | J7 DIGITAL ELECTRONIC CONTROL UNIT (DECU) TO SUPPORT THE TIGER 1500 ENGINE. | W56HZV19D0075USAspending | $7,311,191 | Sep 17, 2025 | Jun 28, 2023 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 262 EA J7 DECU, CONTROL TEST, AND CONTROL TEST UNIT | W56HZV19D0075USAspending | $8,320,423 | Sep 11, 2025 | Sep 22, 2023 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511065014!CAPACITOR ASSEMBLY | SPE4AX22D0009USAspending | $423,563 | Dec 10, 2024 | Dec 10, 2024 – Apr 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510945956!CAPACITOR ASSEMBLY | SPE4AX22D0009USAspending | $402,385 | Nov 6, 2024 | Oct 9, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Army | FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO OVERHAUL THE ELECTRONIC SEQUENCING UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ20D0093USAspending | $401,160 | Sep 25, 2024 | Sep 20, 2024 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | J7 DIGITAL ELECTRONIC CONTROL UNIT (DECU) TO SUPPORT THE TIGER 1500 ENGINE. | W56HZV19D0075USAspending | $3,364,121 | Sep 13, 2024 | Sep 27, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR,ENGINE AC NSN: 2920-00-441-8137 MFR CAGE: 19207 MFR PART NUMBER: 11655469 QTY 37 | SPRDL120D0043USAspending | $960,056 | May 15, 2024 | Jul 10, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: ROTOR, GENERATOR NSN: 2920-01-060-0971 P/N: 1587513-1 DESCRIPTION: ROTOR, GENERATOR | — | $416,823 | May 2, 2024 | Jan 18, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER OF A QTY OF 831 EA. | W56HZV19D0075USAspending | $1,780,442 | Feb 6, 2024 | Feb 6, 2024 – Oct 8, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | GENERATOR, VARIABLE FREQ | N0038315G002DUSAspending | $5,896,224 | Jan 25, 2024 | Sep 19, 2019 – Jan 25, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | AIRCRAFT GENERATORS | H9224122D0012USAspending | $339,630 | Jan 4, 2024 | Oct 5, 2022 – Sep 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 1) NOUN: GENERATOR AY WITH C 2) NSN: 2920-01-442-8079 3) P/N: 30B95-46C:64547 4) QTY: 150 EA * 5) QUANTITY LEFT: 1,600 EACH OF MAX: 1,750 EACH 6) UNIT PRICE: $23,073.38 7) TOTAL PRICE: $3,461,007.00 | SPRDL121D0008USAspending | $3,461,007 | Dec 21, 2023 | Aug 27, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 75 UNITS. NSN 2920-01-305-8419 | SPRDL118D0074USAspending | $1,370,494 | Oct 24, 2023 | Jan 23, 2023 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Army | YEAR 5 ANNUAL SERVICES RENEWAL TO BASE CONTRACT W56HZV19D0075 (DECU) TO SUPPORT THE TIGER 1500 ENGINE. | W56HZV19D0075USAspending | $427,134 | Aug 14, 2023 | Aug 14, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | YEAR THREE, DECU AND ELECTRICAL COVER ORDER. YEAR 4 SERVICES FOR CRDL A004, A005, A006, AND A007. | W56HZV19D0075USAspending | $3,950,187 | Jul 13, 2023 | May 31, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL,UNIT,ELECTR | SPRRA118D0153USAspending | $526,500 | May 11, 2023 | May 11, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Army | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ELECTRONIC SEQUENCING UNIT IN SUPPORT OF THE UTILITY HELICOPTER 60 WEAPON SYSTEM. | W58RGZ20D0093USAspending | $474,264 | May 5, 2023 | Apr 5, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | EXECUTION OF NEW DELIVERY ORDER FOR YEAR TWO OF PRODUCTION OF THE J7 DECU AND ASSOCIATED DOWN PARTS FOR THE ABRAMS FAMILY OF VEHICLES. | W56HZV19D0075USAspending | $12,846,260 | Apr 6, 2023 | Jun 26, 2020 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Army | OVERHAUL/UPGRADE OF THE UH-60 ELECTRONIC SEQUENCING CONTROL UNIT | W58RGZ20D0093USAspending | $282,913 | Apr 5, 2023 | Sep 23, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 1) NOUN: GENERATOR AY WITH C 2) NSN: 2920-01-442-8079 3) P/N: 30B95-46C: 64547 4) QTY: BASE: 202 / OPTION:202 DESCRIPTION: AWARDED TO HONEYWELL DEFENSE AND SPACE (64547) ON 24 SEPT 2018 BASIC: 202 EA * $21,699.40 = $4,383,278.80 OPTION: 202 EA * $20,768.00 = $4,195,136.00 TOTAL: $8,578,414.80 | — | $8,577,914 | Mar 9, 2023 | Sep 26, 2018 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | — | $526,500 | Feb 10, 2023 | Dec 16, 2022 – Dec 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: GENERATOR, ALTERNATI NSN: 6115012520367 PN: 28B262-35-C (70550-02032-104) | SPRRA118D0156USAspending | $6,717,777 | Dec 15, 2022 | Sep 29, 2022 – Jun 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: GENERATOR,ALTERNATI NSN: 6115012520367 P/N: 28B262-35-C | SPRRA118D0156USAspending | $1,343,555 | Nov 4, 2022 | Aug 1, 2022 – Jun 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: GENERATOR, ALTERNATING NSN: 6115-01-676-9896 PN: 2060041-1 | SPRRA120D0016USAspending | $5,550,600 | Oct 24, 2022 | Oct 25, 2022 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-19-D-0075 | W56HZV19D0075USAspending | $643,246 | Sep 28, 2022 | Sep 28, 2022 – May 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SPARES | SPRRA120D0016USAspending | $2,312,750 | Jul 18, 2022 | May 9, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR,ENGINE 2920-01-305-8419 DELIVERY ORDER QTY: 75 | SPRDL118D0074USAspending | $1,515,270 | Jun 22, 2022 | Jun 22, 2022 – Jul 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE 211 ROTOR GENERATORS | — | $2,403,720 | May 13, 2022 | Sep 20, 2019 – Jul 29, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF UH-60 ELECTRICAL SEQUENCING UNIT | — | $278,591 | May 13, 2022 | Feb 22, 2018 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | GENERATOR, VARIABLE FREQ | N0038315G002DUSAspending | $5,860,217 | Mar 23, 2022 | Nov 13, 2017 – Mar 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507449280!ROTOR,GENERATOR | SPE4AX14D9403USAspending | $1,575,829 | Feb 11, 2022 | Jun 18, 2020 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | GENERATOR, VARIABLE FREQ | N0038315G002DUSAspending | $7,127,013 | Dec 8, 2021 | Jun 14, 2018 – Oct 29, 2021 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: GENERATOR APU NSN: 1680-01-480-6542 P/N: 28B508-1B | SPRRA120D0054USAspending | $2,071,195 | Oct 5, 2021 | Sep 20, 2021 – Nov 4, 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
Showing the 50 most recent of 168 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 | AIRCRAFT PARTS AND SERVICE FY23 VXX SPARES Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CT Parent award description: IGF::OT::IGF PRESIDENTIAL HELICOPTER REPLACEMENT PROGRAM (VXX) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) PHASE OF THE PROGRAM. THE CONTRACT ALSO INCLUDES NOT-TO-EXCEED OPTION PRICES FOR LOW RATE INITIAL PRODUCTION (LRIP) AND FULL RATE PRODUCTION (FRP). View parent award on USAspending | — | $111,275 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2658345-19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $112,812 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVO VALVE VALVE VAC REG CABIN AIR 6582189694 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $65,643 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | VALVE 6582189694 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG View parent award on USAspending | FA862520D3000USAspending | $259,353 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2712722-09 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $39,835 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2680973-07 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $39,835 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2696224-06 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $96,495 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2696224-05 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $43,179 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2676962-12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $53,316 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | VALVE CABIN AIR 6581006268 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $527,365 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | VALVE CABIN AIR 6581006268 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG View parent award on USAspending | FA862520D3000USAspending | $142,532 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2676962-07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $106,632 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATEIRALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D25P000918 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-60M GENERATOR B-KITS View parent award on USAspending | W58RGZ18D0001USAspending | $2,081,632 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2547226-07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY. View parent award on USAspending | W58RGZ20D0005USAspending | $57,812 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2658345-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $49,204 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2687586-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510804174!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $48,720 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2672179 · Prime awardUSAspending | SPRPA121GCF01USAspending | $32,405 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2672179 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS View parent award on USAspending | — | $43,568 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2672179 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: V-22 NACELLE IMPROVEMENTS STEP 2 View parent award on USAspending | N0001917G0002USAspending | $42,966 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D24P002702 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: V-22 MANAGEMENT. View parent award on USAspending | W58RGZ18D0001USAspending | $155,652 | Jan 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2639317 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $42,980 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2585280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $32,860 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2585290 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $57,783 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2061814 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F15EX LOT 2 LONG LEAD-ITEMS View parent award on USAspending | FA863420D2704USAspending | $43,255 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2061814 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $31,056 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2654429 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $32,803 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2626715 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 5 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $83,842 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2626715 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX - LOT 4 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $197,480 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | VALVE RELIEF PRESS COCKP 6539806371 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: THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING View parent award on USAspending | — | $133,472 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2547226 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY. View parent award on USAspending | W58RGZ20D0005USAspending | $115,624 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2585280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $92,270 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATEIALSIN SUPPORT OF THE DSS CONTRACT. D24P001977 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 | $1,850,603 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2623656 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510144604!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $32,184 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2585290 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $49,204 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2609929 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $288,669 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2617124 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $32,803 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | VALVE RELIEF PRESS COCKP 6536467373 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: THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING View parent award on USAspending | — | $16,684 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701013522 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | $546,615 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701013522 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $2,429,400 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2585280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $42,980 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING 5300104311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-7) View parent award on USAspending | — | $85,001 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | VALVE RELIEF PRESS COCKP 6536467373 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: THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING View parent award on USAspending | — | $88,981 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300104311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-7) View parent award on USAspending | — | $207,392 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300104311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-7) View parent award on USAspending | — | $59,255 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | EGPWS PROCUREMENT. 9508724 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: IL Parent award description: PROCUREMENT OF HONEYWELL EGPWS COMPUTERS AND SOFTWARE UPGRADE. View parent award on USAspending | N0001921D0004USAspending | $546,046 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | EGPWS PROCUREMENT 9508723 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: IL Parent award description: PROCUREMENT OF HONEYWELL EGPWS COMPUTERS AND SOFTWARE UPGRADE. View parent award on USAspending | N0001921D0004USAspending | $819,069 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2571434 · Prime awardUSAspending | SPRPA114D002UUSAspending | $63,203 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2541586 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $57,783 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2515198 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $147,870 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2547226 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $3,886,497 | Apr 30, 2024 | — – — |
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
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