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NORTHROP GRUMMAN SYSTEMS CORPORATION
MCLEAN, VA, 22102
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 317 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES | — | $365,355,598 | Sep 29, 2026 | Sep 1, 2020 – Dec 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | USARAF STRATEGIC MISSION SUPPORT CONTRACT | GS00Q14OADU125USAspending | $59,251,546 | Sep 10, 2026 | Sep 23, 2019 – Mar 22, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | FAMS IGATE SOFTWARE AND SERVICE | GS00F128CAUSAspending | $1,611,386 | Sep 1, 2026 | Aug 10, 2025 – Aug 9, 2027 |
| Prime | General Services Administration Federal Acquisition Service | B1 RADAR SUSTAINING ENGINEERING SUPPORT | GS00Q14OADU325USAspending | $63,189,069 | Aug 19, 2026 | Feb 12, 2021 – Aug 27, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE OBJECTIVE OF THIS EFFORT IS TO ENHANCE, BUILD UPON, AND MAINTAIN THE ATMOSPHERIC MODELING AND SIMULATION CAPABILITIES DEVELOPED IN PREVIOUS CONTRACT ITERATIONS. | 47QRCA25DU237USAspending | $1,000,358 | Aug 19, 2026 | Jan 4, 2026 – Jan 3, 2027 |
| Prime | General Services Administration Federal Acquisition Service | STRATEGIC PLANNING BUSINESS ANALYSIS PROGRAM MANAGEMENT SUPPORT TITLE III LOGICAL FOLLOW ON IGF::OT::IGF FOR OTHER FUNCTIONS | GS10F104AAUSAspending | $24,383,338 | Aug 6, 2026 | Apr 1, 2015 – Jul 31, 2017 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | MICROBENET IT SUPPORT | — | $1,268,808 | Aug 4, 2026 | Aug 9, 2021 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SUPPORT FOR THE AN/ALQ-161A OPERATIONAL FLIGHT PROGRAM (OFP) SUSTAINMENT EFFORT AND BLOCK CYCLE SOFTWARE UPDATES. | FA852322D0001USAspending | $11,281,785 | Jul 23, 2026 | Jul 24, 2026 – Jul 23, 2029 |
| Prime | Department of Defense Department of the Air Force | B-2 PRESSURIZATION CONTROL VALVE PHASE III, OBSOLESCENCE SOLUTION RESOLUTION TESTING | — | $14,271,766 | Jul 23, 2026 | Sep 26, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT PROVIDES CONTINUED SERVES FOR THE AIR AND MISSILE DEFENSE PLANNING AND CONTROL SYSTEM - TACTICAL SUPPORT SYSTEM. | — | $9,317,073 | Jul 22, 2026 | Jan 21, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Air Force | JOINT TACTICAL GROUND STATION | — | $18,220,780 | Jul 20, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | INTELLIGENCE SYSTEMS INFRASTRUCTURE, TOOLS, AND ENHANCEMENTS (INSITE) | GS00Q14OADU325USAspending | $359,073,982 | Jul 20, 2026 | Dec 5, 2022 – Dec 3, 2027 |
| Prime | Department of Defense Department of the Air Force | STRATEGIC PLANNING, BUSINESS ANALYSIS, & PROGRAM MANAGEMENT SUPPORT II | GS00Q14OADU125USAspending | $22,683,566 | Jul 17, 2026 | Apr 16, 2024 – Mar 15, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | KGV-72 DO 44 IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T | HC102816D0001USAspending | $5,580,000 | Jul 17, 2026 | May 8, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | THE ICBM CRYPTOGRAPHY UPGRADE PROGRAM, INCREMENT II (ICU II) CONTRACTOR TECHNICAL SUPPORT TASK ORDER ON THE GROUND SUB-SYSTEMS SUPPORT CONTRACT (GSSC) PROVIDES ENGINEERING SUPPORT TO THE PROGRAM OFFICE FOR PRODUCTION AND DEPLOYMENT (P D), TRAINER MODIFICATION, OPERATIONAL TEST AND EVALUATION (OT E) OF A4 DRAWER REPLACEMENT, TO INCLUDE SYSTEM OPERATIONAL TEST (SOT) AND SIMULATED ELECTRONIC LAUNCH-MINUTEMAN (SELM)-LIKE TEST, HARDWARE PROCUREMENT, TECHNICAL ORDERS (TOS), TRAINING MATERIALS AND TRAINING TO OPERATORS AND MAINTAINERS; OPERATIONAL CERTIFICATION (OPCERT) PROCESS, PROCEDURES DEVELOPMENT, HARDWARE/SOFTWARE PROCUREMENT AND ENGINEERING SUPPORT TO A4 DRAWER OPCERT ACTIVITIES; CYBERSECURITY STRATEGY (CSS) AND CLINGER-COHEN ACT (CCA) COMPLIANCE DOCUMENTATION AND ENGINEERING SUPPORT (ES). | FA821415D0001USAspending | $6,341,165 | Jul 16, 2026 | Dec 1, 2018 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | TO 8 - RFS032: AFLCMC/WNS DISTRIBUTED MISSION OPERATIONS SCHEDULING SYSTEM (DMOSS) SUPPORT | FA701425D0009USAspending | $1,160,209 | Jul 16, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DEVELOPMENT EFFORT FOR THE GUIDED MISSILE LAUNCHER ELECTRICAL CIRCUIT (GMLEC) TEST SET MODIFICATION PROGRAM TO INTERFACE WITH THE INTERCONTINENTAL BALLISTIC MISSLE (ICBM) CRYPTOGRAPHIC UNIT (ICU) II A4 DRAWER | FA821415D0001USAspending | $11,631,227 | Jul 16, 2026 | Jun 12, 2020 – May 15, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LAUNCH CONTROL CENTER BLOCK UPGRADE (LCCBU) PRODUCTION AND DEPLOYMENT | FA821415D0001USAspending | $44,883,458 | Jul 16, 2026 | Apr 14, 2020 – Jul 17, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING ANALYSIS TO IDENTIFY FAILED PARTS, FAILURE TRENDS, REPAIR PROCEDURES FOR MECHANICAL CODE UNIT ENCODER DRAWERS (MCUED). | FA821415D0001USAspending | $9,479,637 | Jul 16, 2026 | Sep 30, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | IMA & PDLR SUPPORT FOR NSTF YORKTOWN | — | $24,855,075 | Jul 15, 2026 | Aug 22, 2023 – Jul 30, 2028 |
| Prime | Department of Defense Department of the Air Force | TO 10 - RFS070: NGB - ANG MODELING AND SIMULATION SIM SUPPORT | FA701425D0009USAspending | $3,103,200 | Jul 15, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT FOR SPECIALIZED TACTICAL ELECTRONIC WARFARE SYSTEMS (STEWS) | — | $93,584,612 | Jul 14, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 10 - RFS049: NGB - AFMS3 ANG F-16 SIMULATOR INSTRUCTOR | FA701425D0009USAspending | $2,850,322 | Jul 14, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | OPERATION AND MAINTENANCE (O&M) AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME)SUPPORT FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ENTERPRISE TALENT MANAGEMENT SYSTEM | — | $11,411,207 | Jul 13, 2026 | Sep 30, 2021 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | JMPS RECOMPETE | 47QRCA25DU237USAspending | $5,544,686 | Jul 10, 2026 | Jun 5, 2026 – Jun 4, 2031 |
| Prime | General Services Administration Federal Acquisition Service | SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS | GS00Q14OADU125USAspending | $16,726,725 | Jul 7, 2026 | Jul 20, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GLOBAL COMMAND AND CONTROL SYSTEM JOINT SOFTWARE SUSTAINMENT AND MODERNIZATION. MISSION CRITICAL ENGINEERING, SOFTWARE DEVELOPMENT, AND CYBER-SECURITY INFORMATION ASSURANCE SUPPORT. | HC104718D2012USAspending | $88,519,024 | Jul 7, 2026 | Sep 1, 2023 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES | FA852325DB002USAspending | $2,455,604 | Jul 6, 2026 | Jun 30, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. | N6134019D1014USAspending | $140,627,965 | Jul 6, 2026 | Feb 1, 2022 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Air Force | AFMS3 3.0 RECOMPETE | FA701425D0009USAspending | $3,051,036 | Jul 6, 2026 | Sep 15, 2025 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Air Force | AN/ALR 56M/C RADAR WARNING RECEIVER (RWR) INTEGRATED SUPPORT STATION (ISS) ENGINEERING SERVICES | FA852325DB002USAspending | $2,354,129 | Jul 6, 2026 | Aug 11, 2026 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Air Force | ROLL ON BEYOND LINE OF SIGHT ENHANCEMENT CONTACTOR LOGISTICS SUPPORT FOLLOW ON: MAINTENANCE AND REPAIR OF ITEMS, SOFTWARE IMAGE INTEGRATION AND SUBJECT MATTER EXPERT (SME) SUPPORT AT CONUS AND OCONUS LOCATIONS | 47QRCA25DU237USAspending | $3,827,502 | Jul 2, 2026 | Jul 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 2 - RFS047: ACC A3/A35 OPERATIONAL TRAINING AND TEST INFRASTRUCTURE (OTTI), CYBER, TRAINING, READINESS AND EXERCISE SUPPORT FOR ACC SPECIAL PROGRAMS | FA701425D0009USAspending | $1,455,525 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DECISION SUPPORT SERVICES (DSS) PURSUANT TO 10 USC 2371B(F) | — | $35,222,142 | Jun 30, 2026 | Jan 12, 2022 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Air Force | COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. | GS00Q14OADU325USAspending | $33,984,260 | Jun 30, 2026 | Sep 19, 2024 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 12 - RFS082: USCG - COAST GUARD ONLINE WORLD OF LEARNING (CG-OWL) SUPPORT | FA701425D0009USAspending | $6,581,388 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 3 - RFS072: AFSOC - AIR FORCE SPECIAL OPERATIONS COMMAND SUPPORT | FA701425D0009USAspending | $986,681 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 6 - RFS081: AETC_A3 - DIGITAL LEARNING SERVICES ARCHITECTURE (DLSA) SUSTAINMENT | FA701425D0009USAspending | $7,000,648 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 4 - RFS057: AFLCMC/WNS INFORMATION SYSTEM SECURITY OFFICER SERVICES AFLCMC/WNS PROGRAM MANAGEMENT OFFICE UNDERGRADUATE REMOTELY PILOTED AIRCRAFT TRAINING GROUND BASED TRAINING SYSTEM (URT GBTS) | FA701425D0009USAspending | $298,639 | Jun 29, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROVIDE HARDWARE AND TRAINING MATERIALS AND TECHNICAL MANUALS, AND TO CONDUCT TRAINING TO INTEGRATE ESTONIA, LATVIA, AND LITHUANIA INTO THE NATO ARCHITECTURE FOR THEIR (C-UAS) IN SUPPORT OF THEIR HOMELAND DEFENSE. | — | $8,631,117 | Jun 29, 2026 | Sep 29, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TO 9 - RFS079: 559 SWES INFORMATION SYSTEM SECURITY MANAGER SERVICES | FA701425D0009USAspending | $825,649 | Jun 29, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TO 5 - RFS016: AFLCMC/WNS F-16 SIMULATOR TRAINING PROGRAM (STP) SUPPORT | FA701425D0009USAspending | $342,643 | Jun 26, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | COMMON NETWORK PLANNING SYSTEMS SUSTAINMENT & ENHANCEMENT | HC104718D2012USAspending | $35,517,928 | Jun 26, 2026 | Aug 26, 2024 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Air Force | JOINT TACTICAL GROUND STATION TASK ORDER 4 | W9113M22D0062USAspending | $28,720,700 | Jun 26, 2026 | Dec 31, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ADMINISTRATION OF CONTINUED PERFORMANCE DUE TO TRANSFER FROM GENERAL SERVICES ADMINISTRATION TO UNITED STATES SPACE FORCE. ALL FUTURE WORK WILL BE DONE UNDER FA8815-25-F-B002 | GS00Q14OADU125USAspending | $7,333,882 | Jun 26, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEET PERFORMING SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA) MISSIONS (MC-12, C-12, RC-12, EO-5, B300, MODEL 300 AND RO-6A). | — | $1,158,653,824 | Jun 25, 2026 | Sep 1, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | DATA FUSION AND VISUALIZATION PROGRAM - SOFTWARE DEVELOPMENT SERVICES REQUIRED FOR THE SUSTAINMENT, MAINTENANCE, MODERNIZATION, FEATURE DEVELOPMENT, ARCHITECTURE AND INTEGRATION UPDATES FOR THE STRATEGIC MISSION PLANNING AND EXECUTION SYSTEM. | HC104718D2012USAspending | $2,856,656 | Jun 25, 2026 | Jan 31, 2026 – Apr 30, 2031 |
| Prime | Department of Defense Department of the Air Force | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (GSA OASIS) API DATA CLEANSE ENGINEERING PROJECT FOR THE B-2 PROGRAM. | GS00Q14OADU325USAspending | $4,507,801 | Jun 24, 2026 | Mar 28, 2022 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PLATFORM MAINTENANCE AT FOL LOCATIONS, MOB LOCATION AND PILOT TRAINING | — | $81,439,252 | Jun 22, 2026 | May 1, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | DD JT COLLECTIVE JOINT TRAINING - O&M | N0018919DZ006USAspending | $61,787,814 | Jun 16, 2026 | Jul 1, 2019 – Jan 15, 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 172 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 | THIS EFFORT INCLUDES ENTITLEMENTS CORE SERVICE, ENTITLEMENTS RESOLUTION SERVICE, USER PROFILING SERVICE. THE WORK INCLUDES THE MAINTENANCE,
SUSTAINMENT, AND MINOR ENHANCEMENT (MS&E) OF DELIVERED OPERATIONAL SOFTWARE (O&M), REFERENCING THE ICAM COLLECTION VISION, AS IDENTIFIED BY THE GOVERNMENT 22S-2307 TO 26FB159 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: THE PERFORMANCE WORK STATEMENT ENTITLED ICAM COLLECTION DEVELOPMENT AND SUPPORT, DATED 25 MARCH 2026, IS HEREBY INCORPORATED BY REFERENCE. View parent award on USAspending | FA860422DB008USAspending | $1,823,035 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR HAS UNDERTAKEN CERTAIN EFFORTS FOR THE UNITED STATES DEPARTMENT OF DEFENSE. D9351-S1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ENGINEERING SUPPORT TO THE ADVANCED AIRLIFT TACTICS TRAINING CENTER (AATTC) View parent award on USAspending | FA852319D0006USAspending | $300,000 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | SUPPORT INCLUDES OPERATIONAL SUPPORT AND APPLIED RESEARCH AND DEVELOPMENT ACTIVITIES REQUIRED TO ACQUIRE, PROCESS, MODEL, ANALYZE, DATABASE, CATALOG AND DISSEMINATE NON-LITERAL ACTIVE SENSOR
(SYNTHETIC APERTURE RADAR) GEOINT AND NON-LITERAL ELECTRO-OPTICAL (EO) PASSIVE SENSOR GEOSPATIAL INTELLIGENCE
(GEOINT) TO PRODUCE INTELLIGENCE REPORTS, PRESENTATIONS, ALGORITHMS, TOOLS, WORKFLOWS, TRAINING, CAD MODELS AND TECHNICAL PAPERS. THE NSG DEFINED GEOINT FUNCTION THAT ENCOMPASSES THESE TASKS AS “IMAGERY SCIENCE”. THE WORK ASSOCIATED WITH THIS TO IS IN SUPPORT OF GEOINT AT THE NATIONAL AIR AND SPACE INTELLIGENCE CENTER (NASIC) AND THE
NATIONAL SPACE INTELLIGENCE CENTER (NSIC). 22S-2307 TO 26FB120 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: THE PERFORMANCE WORK STATEMENT ENTITLED GEOINT ACTIVE AND PASSIVE SUPPORT, NSC-26-006, DATED 22 JANUARY 2026 IS HEREBY INCORPORATED BY REFERENCE. View parent award on USAspending | FA860422DB008USAspending | $202,311 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEERING SUPPORT 2300001390 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SERVICES IAW ATTACHED SOW View parent award on USAspending | — | $12,337,393 | Feb 12, 2026 | — – — |
| Subcontractor | Department of Defense | EIGHT (8) EACH OF HEMISPHERICAL RESONATOR GYROSCOPE (HRG).
INCLUDES 40 HOURS OF ON-CALL ENGINEERING SUPPORT FOR A PERIOD OF TWELVE (12) MONTHS. 4500501356 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: FY19 ENGINEERING SERVICES View parent award on USAspending | — | $743,646 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 415972 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 | — | $21,029,476 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROCURE SOFTWARE SERVICES LEADING TO
SUSTAINMENT, MAINTENANCE, MODERNIZATION, FEATURE DEVELOPMENT, ARCHITECTURE AND INTEGRATION
UPDATES AND SOFTWARE DELIVERIES OF GC2 CAPABILITIES USING AGILE SOFTWARE DEVELOPMENT
FRAMEWORKS AND METHODOLOGIES. 2300001818 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT 2 (GC2) TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0011USAspending | $18,635,740 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | THE WORK PERFORMED UNDER THIS TO INCLUDES HYBRID-CLOUD AND PLATFORM OPERATIONAL SUPPORT TO SUSTAIN AND ENHANCE THE HIGH-AVAILABILITY ON- AND OFF-PREMISES CLOUD ENVIRONMENTS, AS WELL AS TO PROVIDE PLATFORM AND INFRASTRUCTURE AS A SERVICE (PAAS AND IAAS) DEVELOPMENT. 22S-2307 TO 032 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: THE PERFORMANCE WORK STATEMENT ENTITLED NASIC PLATFORM SERVICES SUSTAINMENT AND DEVELOPMENT, NSC-25-074, DATED 10 APRIL 2025 IS HEREBY INCORPORATED BY REFERENCE. View parent award on USAspending | FA860422DB008USAspending | $614,471 | Nov 20, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CONDUCT A HOST OF SCIENTIFIC MISSIONS PO-0076312 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS View parent award on USAspending | — | $108,437 | Nov 5, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | STUDY OF NEAR EARTH AND SPACE ENVIRONMENTS AND TO ADVANCE NEW TECHNOLOGIES. PO-0075651 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS View parent award on USAspending | — | $167,774 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 366992 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 | — | $226,017 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW S000756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending | — | $2,869,328 | May 21, 2025 | — – — |
| Subcontractor | General Services Administration | MAUD VIDEO WALL P000075408 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $1,796,593 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR PO-0033600 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION. View parent award on USAspending | 47QTCK18D0011USAspending | $47,142,414 | May 2, 2025 | — – — |
| Subcontractor | General Services Administration | VIDEO DISPLAY WALL P000075408 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $1,796,593 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | USSTRATCOM IT MISSION SYSTEM DEPLOYMENT FOR NORTHROP GRUMMAN APPLICATIONS. PO-0058517 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT View parent award on USAspending | FA460021D0001USAspending | $866,362 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | INTEGRATED BATTLE COMMAND SYSTEM (IBCS) SOFTWARE PO-0034311 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE SERVICES View parent award on USAspending | 47QTCK18D0011USAspending | $377,117,318 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 391139 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 | — | $54,493 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES PO-0057105 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: AGILE SOFTWARE DEVELOPMENT SERIVCES View parent award on USAspending | 47QTCK18D0011USAspending | $81,603,769 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 339019 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 | — | $32,230 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | NGC REACHBACK (FY25) 4106137941 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $39,058 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | NGC PMO FPIF COST (FY25) NGC SUSTAINMENT FPIF COST (FY25) 4106131482 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $5,215,396 | Feb 4, 2025 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034921 REL 0 MOD 45 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 THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $2,758 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | CF-0032 HPR LEMOORE TOUCH LABOR - T&M 6539162798 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: F-35 LRIP 8 AAC View parent award on USAspending | — | $6,345 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | FY23 NGDS DEPLOYMENT CLIN-8248 FY23 NGDS DEPLOYMENT CLIN-8249 6538231463 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$9,980 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | FY23 CLIN-9202 NGC SUST CPFF RELO COST 6537816574 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $2,181 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | FY23 CLIN-8249 DEPLOYMENT TRAVEL 6538024425 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$4,941 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 328867 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: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $78,064 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 366992 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 | — | $192,993 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502043922 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $239,794 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | LRIP06 CLIN3401 CF17 INSTALL TL - COST LRIP06 CLIN3401 CF18 INSTALL TL - COST LRIP06 CLIN3401 CF23 INSTALL TL - COST 6535907336 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: F-35 LIGHTNING II JOINT STRIKE FIGHTER (JSF) LOW RATE INITIAL PRODUCTION (LRIP) LOT 6 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | $429 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-3919 NGC SCM ENTERPRISE FY24 CLIN-9305 NGC MODEL COST 6538772656 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$101,422 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-2128 NGDS T&M 6539028245 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$30,192 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 366992 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 | — | $8,561,935 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 328867 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: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $35,543 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | BOX KICK INC 1 1227050 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NH Parent award description: DARPA RESEARCH PROGRAM View parent award on USAspending | — | $76,650 | Oct 10, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034921 REL 0 MOD 44 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 THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $4,612 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | NGDS CLIN 8348 6539713876 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $36,249 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 328867 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: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $62,488 | Sep 18, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034921 REL 0 MOD 43 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 THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $561,262 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502038130 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $52,247 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-1000 / 9302 NGC ALIS MGMT COST FY24 CLIN-1000 / 9302 NGC ALIS MGMT FEE FY24 CLIN-1811 / 7323 ALIS EDWARDS COST FY24 CLIN-1811/ 7323 ALIS EDWARDS FEE FY24 CLIN-1812 / 7647 NGC ALIS LUKE COST FY24 CLIN-1812 / 7647 NGC ALIS LUKE FEE FY24 CLIN-9110 / 7323 ALIS EDWARDS COST FY24 CLIN-9110 / 7323 ALIS EDWARDS FEE 6538772362 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$864,999 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-9302 NGDS RELOCATION COST FY24 CLIN-9302 NGDS RELOCATION FEE 6538984805 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$124,090 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 3029-NGDS HPSI FY24 CLIN 3037-NGDS HPSI CM FY24 CLIN 3902-NGDS HPSI FY24 CLIN 3919-NGDS HPSI FY24 CLIN 9002C-NGDS HPSI FY24 CLIN 9300-NGDS HPSI 6538732782 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$2,590,042 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-3919 NGC SCM ENTERPRISE FY24 CLIN-9305 NGC MODEL COST 6538772656 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$689,326 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | CR-036272 A NRE COST 6535664940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | -$25,088 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | CF-0025 HPR TOUCH LABOR (COST) 6537066400 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: LRIP 10 AAC View parent award on USAspending | — | $26,006 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN-1000 / 9302 NGC CLS MGMT COST FY24 CLIN-1000 / 9302 NGC CLS MGMT FEE FY24 CLIN-1018 /3048 NGC CLS (USMC) COST FY24 CLIN-1018 / 3048 NGC CLS (USMC) FEE FY24 CLIN-1019 / 3049 NGC CLS (USN) COST FY24 CLIN-1019 / 3049 NGC CLS (USN) FEE 6538772459 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: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$15,780,678 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | BF-0058 HPR TOUCH LABOR (COST) 6537066400 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP 9 AIRCRAFT AAC View parent award on USAspending | — | $15,216 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | NGC NRE CRS TURKEY CONVERSION 6535549308 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP LOT 12 ADVANCE ACQUISITION CONTRACT View parent award on USAspending | — | -$44,899 | Sep 1, 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 JusticeGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
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- Department of Health and Human ServicesGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of DefenseGov-sourced
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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.