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WULCO INC
CINCINNATI, OH, 45237
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
20 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 | RHGPK | M6785421D1876USAspending | $15,139,285 | Jul 7, 2026 | Apr 27, 2022 – Aug 27, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR ARMOR HARDWARE TURRET SYSTEMS (AHTS) & PLATFORM INTEGRATION KITS (PIK), AND ASSOCIATED INITIAL FIRST ARTICLE TEST (FAT) ITEMS | W15QKN25D0002USAspending | $6,236,800 | Jun 30, 2026 | Sep 26, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | COMPETED DELIVERY ORDER FOR ARMOR HARDWARE TURRET SYSTEMS AND BORESIGHT KITS | W15QKN25D0002USAspending | $2,255,309 | Jun 29, 2026 | Jun 29, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $560,161 | Jun 1, 2026 | Jan 15, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNAR PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $1,840,327 | May 20, 2026 | Sep 12, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DO FOR OY1 PRODUCTION CLINS. | W56HZV24D0019USAspending | $41,656,953 | May 11, 2026 | Mar 14, 2024 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Army | PLATFORM INTEGRATION KIT COMPETED DELIVERY ORDER FOR SPECIAL TOOLS AND INTEGRATION KITS. | W15QKN25D0002USAspending | $2,412,292 | Mar 4, 2026 | Sep 29, 2025 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $426,459 | Sep 3, 2025 | Sep 4, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DO FOR OCWS PROCUREMENT | SPRRA225D0021USAspending | $24,744,000 | Aug 29, 2025 | Aug 29, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | ACQUISITION OF THRESHOLD II ARMOR KITS. | W56HZV24D0019USAspending | $505,360 | Jul 30, 2025 | Mar 12, 2024 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR ORDERING YEAR 02 PRODUCTION CLINS. | W56HZV24D0019USAspending | $9,910,620 | Jun 26, 2025 | Jun 26, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $7,027,152 | Jun 4, 2025 | Jun 6, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $489,783 | Jan 10, 2025 | Jan 13, 2025 – Jul 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510125659!TURRET,COMBAT VEHIC | — | $1,491,848 | Sep 25, 2024 | Sep 8, 2023 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $2,793,085 | Sep 24, 2024 | Sep 24, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $19,699,449 | Jun 10, 2024 | Jun 12, 2024 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $3,060,615 | Mar 27, 2024 | Mar 27, 2024 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR REDUCIBLE HEIGHT GUNNER PROTECTION KITS, CONVERSION KITS, AND INTEGRATED TURRET DRIVE SYSTEM KITS. | M6785421D1876USAspending | $615,173 | Mar 27, 2024 | Mar 27, 2024 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Navy | RHGPK | M6785421D1876USAspending | $10,082,313 | Jun 27, 2023 | Mar 30, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | REDUCIBLE HEIGHT GUNNER PROTECTION KIT (RHGPK) | M6785421D1876USAspending | $941,775 | Nov 30, 2022 | Nov 30, 2022 – Mar 30, 2023 |
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 61 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 | FABRICATED COMPONENTS 28000384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $150,241 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATED PRODUCTS 27946240 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Dec 14, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PRODUCTS 27946241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Dec 14, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PRODUCTS 27942881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Dec 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED 12417382, QTY 880, BRACKET, MOUNTING PAS0127 · Prime awardUSAspending | — | $43,868 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27938852 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Nov 23, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27936428 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Nov 16, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27934065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Nov 9, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27931902 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Nov 2, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27929307 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Oct 26, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27926828 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Oct 19, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27924351 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Oct 12, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED 4660843-001, QTY 59 DEFLECTOR SUB ASSY, LWR, R, TAN PCW0859 · Prime awardUSAspending | — | $46,551 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27922010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Oct 5, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27886843 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $42,926 | Jun 29, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27883886 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jun 22, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27881232 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jun 15, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27878953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jun 8, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27876496 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27874120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | May 25, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27865991 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | May 4, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27862311 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Apr 27, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27859808 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Apr 20, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27857178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Apr 13, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27854395 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Apr 6, 2025 | — – — |
| Subcontractor | Department of Defense | VINYL WINDOW MATERIAL TESTING 4500065178 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSMM FY24/25 View parent award on USAspending | H9225417D0001USAspending | $49,250 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | HEATED WINDSHIELD TESTING 4500065176 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSMM FY24/25 View parent award on USAspending | H9225417D0001USAspending | $41,400 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392325 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $321,800 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27851524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. View parent award on USAspending | W56HZV21D0017USAspending | $69,743 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27848721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Mar 23, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27842719 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Mar 9, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27839411 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR ICLS MATERIALS IN THE FIRST ORDERING YEAR. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Mar 2, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27834416 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Feb 16, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27834765 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $44,919 | Feb 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 390396 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $719,740 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27831658 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Feb 9, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27828673 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Feb 2, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27823185 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jan 19, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27819748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jan 12, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 388993 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $64,368 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 388993 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $64,368 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27817029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Jan 5, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27813800 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27810508 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Dec 15, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27807665 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $48,780 | Dec 8, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27807667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Dec 8, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27805823 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,055 | Dec 1, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27803101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Nov 24, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 27800624 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $41,750 | Nov 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PIB5053 · Prime awardUSAspending | — | $34,970 | Nov 12, 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