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ELLSWORTH CORP
GERMANTOWN, WI, 53022
UnclaimedClaim this profile (free)
Subcontracting experience
43 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 | PASSIVE COMPONENTS PO144837 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: ACTIVE PASSIVE COMBO CAPABILITY SONOBUOY View parent award on USAspending | N0001922D0018USAspending | $258,074 | Sep 11, 2026 | — – — |
| Subcontractor | Department of Defense | PASSIVE COMPONENTS PO143893 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: ACTIVE PASSIVE COMBO CAPABILITY SONOBUOY View parent award on USAspending | N0001922D0018USAspending | $607,096 | Aug 3, 2026 | — – — |
| Subcontractor | Department of Defense | ADHESIVE MANUFACTURING 5300158575 CO 5 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 | -$4,277 | May 6, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PRIMER, EPOXY, TWO-PART (PA 11TH) A000865304 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: IN Parent award description: GEOXO IMAGER (GXI) INSTRUMENT IMPLEMENTATION View parent award on USAspending | — | $44,111 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | ADHESIVE MANUFACTURING MP00492271 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 | — | $63,405 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | ADHESIVE MANUFACTURING MP00490215 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332992 Parent award performance state: MN Parent award description: TO AWARD PRODUCTION EFFORT FOR THE PRECISION GUIDANCE KIT (PGK)TO INCLUDE ARMY, MARINES, FMS QUANTITIES, FFP, BASE WITH 2 OPTIONS INCLUDING SPECIAL LICENSE RIGHTS (TDP). View parent award on USAspending | — | $33,600 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | DUPONT MOLYKOTE® 111 COMPOUND 18.1 KG PAIL AND3145 ADHESIVE SLNT GRAY, MIL-A-46146, GRP II & III TYPE 1 PO 107175 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $30,174 | May 13, 2025 | — – — |
| Subcontractor | Department of Energy | PAINTEPOXY&ADHESIVE 4500099631 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-113 View parent award on USAspending | — | $4,694 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | ADHESIVE MANUFACTURING MP00471311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: WV Parent award description: FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEMS, TRAINER AND INERT FUZE SYSTEMS View parent award on USAspending | N0001924D0104USAspending | $53,795 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | MP00461826 MP00461826 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 | — | $232,870 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | J-RTV RUBBER SILICONE BASE, 20.4 KG (45 LB) PAIL 83420 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $40,385 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | 3145 ADHESIVE SLNT GRAY, MIL-A-46146, GRP II & III TYPE 1 AND 3145 ADHESIVE GRAY 305 ML PO 73616 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AR Parent award description: MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. View parent award on USAspending | W519TC23D0015USAspending | $486,488 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PAINT AND COATING MANUFACTURING DLAN012891 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $35,880 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | PAINT AND COATING MANUFACTURING DLAN010712 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $31,590 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN UP127771 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $314,476 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE CATALYSTS UP127774 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $117,194 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | STYCAST 2850KT THERMALLY CONDUCTIVE ENCA 4106073399 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: W31P4Q-19-C-0011 PAC-3 PRODUCTION CONTRACT FOR THE FY19/20 US/FMS REQUIREMENTS, WHICH INCLUDES: MSE&CRI MISSILES, LMKS AND OTHER GROUND SUPPORT FOR PATRIOT/PAC-3 WEAPON. View parent award on USAspending | — | -$34,791 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | STYCAST 2850KT THERMALLY CONDUCTIVE ENCA 4106073399 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: W31P4Q-19-C-0011 PAC-3 PRODUCTION CONTRACT FOR THE FY19/20 US/FMS REQUIREMENTS, WHICH INCLUDES: MSE&CRI MISSILES, LMKS AND OTHER GROUND SUPPORT FOR PATRIOT/PAC-3 WEAPON. View parent award on USAspending | — | $35,736 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | 450 LB DRUM POLYURETHANE RESIN UP126987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $83,122 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | FH3530A 450 LB DRUM
POLYURETHANE RESIN
POLYURETHANE CATALYSTS UP126894 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $83,122 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADHESIVE,SEAL'NT,MLD FILM EPOXY, FLEX
ADHESIVE,SEAL'NT,MLD FILM EPOXY, HSG
ADHESIVE,SEAL'NT,MLD FILM EPOXY, STIFFENER 4202839434 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MS Parent award description: RACK,SUPPORT ASSEMB View parent award on USAspending | N0038319GUX01USAspending | $35,111 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | FH3530A 450 LB DRUM POLYURETHANE RESIN UP126722 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $83,122 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | COMPOUNDS AND MIXTUR 5000426503 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: GA Parent award description: REPAIR SERVICES TO SUPPORT ALQ-161 REPAIRS. View parent award on USAspending | FA852420D0012USAspending | $93,758 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | PAINT AND COATING MANUFACTURING DLAP008276 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $40,222 | Jul 2, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54545 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $197,479 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54544 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $103,441 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54548 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $89,740 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54546 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 ORDER FOR AN/SSQ-101B SONOBUOYS UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $197,479 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $37,392 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | CHEMICALS 54549 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 ORDER FOR AN/SSQ-101B SONOBUOYS UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $74,783 | Jan 9, 2023 | — – — |
| Subcontractor | General Services Administration | ADHESIVES REQUIRED FOR SPALL REPAIR MASI0-MAT0028933 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $97,980 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP120885 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY20 PRODUCTION SONOBUOYS ORDER View parent award on USAspending | N0001919D0032USAspending | $81,711 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP120572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY20 PRODUCTION SONOBUOYS ORDER View parent award on USAspending | N0001919D0032USAspending | $396,728 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP120406 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY20 PRODUCTION SONOBUOYS ORDER View parent award on USAspending | N0001919D0032USAspending | $33,531 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP120405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY20 PRODUCTION SONOBUOYS ORDER View parent award on USAspending | N0001919D0032USAspending | $83,122 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF ADHESIVE MIXTURE PO-0014455 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $38,476 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVEY FC-3283 PO-0014415 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $167,889 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | COMPOUNDS AND MIXTUR 5000303563 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: GA Parent award description: REPAIRS, SPARES AND ENGINEERING SERVICES FOR ALQ-155, ALQ-161, ALQ-184 AND APN-241 SYSTEMS. View parent award on USAspending | FA852420D0012USAspending | $54,263 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | CONSUMABLES - PTR. 615990 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 | — | $130,288 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP113896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-101B (FY21) View parent award on USAspending | N0001919D0032USAspending | $876,528 | Oct 30, 2021 | — – — |
| Subcontractor | Department of Defense | POLYURETHANE RESIN; POLYURETHANE CATALYSTS UP113896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G AND AN/SSQ-125 (FY21) View parent award on USAspending | N0001919D0032USAspending | $876,528 | Oct 30, 2021 | — – — |
| Subcontractor | Department of Defense | ADHESIVE 49219 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-101B (FY21) View parent award on USAspending | N0001919D0032USAspending | $74,783 | Oct 15, 2021 | — – — |
| Subcontractor | Department of Defense | ADHESIVE 49220 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G AND AN/SSQ-125 (FY21) View parent award on USAspending | N0001919D0032USAspending | $74,783 | Oct 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.