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WOODLAWN MANUFACTURING, LTD.
Doing business as WOODLAWN MANUFACTURING LTD
MARSHALL, TX, 75670
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Small Business
Prime contracting experience
4 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 Army | MJU 67B CASE, MACH ALUMINUM F/VARIOUS FAT AND PRODUCTION QUANTITY | — | $478,343 | Jan 6, 2025 | Jun 16, 2023 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 4 AWARD FOR THE PRODUCTION OF CANISTER MTPS AND BASE ASSEMBLIES, AND FIRST ARTICLE TESTS, UNDER ORDERING PERIOD 3. | W15QKN19D0076USAspending | $650,558 | Feb 2, 2024 | Dec 8, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | PRODUCTION QUANTITY - ALUMINUM ALLOY CASES IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY. | — | $959,820 | Nov 8, 2022 | Jul 12, 2022 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Army | DO W15QKN21F0161 IS FOR THE PURCHASE OF THE FAT AND PRODUCTION UNITS OF THE CANISTER METAL PARTS AND BASE ASSEMBLIES. | W15QKN19D0076USAspending | $875,210 | Sep 26, 2022 | Mar 29, 2021 – Feb 28, 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
42 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 | AMMUNITION COMPONENT 140311 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $288,581 | Mar 17, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL USED TO PRODUCE COUNTERMEASURE FLARES 20P001933 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $477,761 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD MJU7AB FLARES MJU 7 AB Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $203,412 | Feb 2, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 1/6/25
AWARDED: 1/9/25
UPLOADED: 1/21/25 76933 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $80,608 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 12/16/24
PO AWARDED: 12/16/24
UPLOADED: 1/6/25 84876R1 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $199,250 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/4/24
AWARDED: 11/8/24
UPLOADED: 11/20/24 86384 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $68,945 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/4/24
AWARDED: 11/8/24
UPLOADED: 11/20/24 84875 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $1,562,924 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/4/24
AWARDED: 11/8/24
UPLOADED: 11/20/24 85512 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $123,380 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/4/24
AWARDED: 11/8/24
UPLOADED: 11/20/24 84877 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $528,115 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/4/24
AWARDED: 11/8/24
UPLOADED: 11/20/24 84876 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $598,164 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED PO: 10/10/24
GD-OTS AWARDED PO: 10/10/24
UPLOADED TO FSRS: 10/22/24 84874 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: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $4,858,954 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | MJU75 FLARES 20P0001429 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $772,750 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | ILLUMINATING DEVICE UNIQUE MP00424841 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: UT Parent award description: MJU-62 AND MJU-73 NSNS: 1377-01-658-5870 AND 1377-01-645-7400 View parent award on USAspending | FA821321D0002USAspending | $1,461 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/29/24
AWARDED: 3/1/24
UPLOADED 3/11/24
PO 45743 RV2
INCREASED AMOUNT: $70,731
TOTAL AMOUNT: $2,924,314.20 45743 RV 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $70,731 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 2/9/24
AWARDED: 3/1/24
UPLOADED: 3/11/24
INCREASE: $32,872.47
TOTAL PO AMOUNT: $1,126,451.67 47163 RV1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $32,872 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | ILLUMINATING DEVICE UNIQUE MP00424841 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: UT Parent award description: MJU-62 AND MJU-73 NSNS: 1377-01-658-5870 AND 1377-01-645-7400 View parent award on USAspending | FA821321D0002USAspending | $55,314 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU71 20P001205 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325998 Parent award performance state: CA Parent award description: MJU-71/B View parent award on USAspending | — | $33,365 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | PRECISION TURNED PRODUCT MANUFACTURING MEW0000073 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH AND DEVELOPMENT OF ABOVE WATER SENSORS FOR THE PROGRAM EXECUTIVE OFFICE INTEGRATED WARFARE SYSTEMS ABOVE WATER SENSORS AND THE NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $72,000 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 10/9/23
AWARD: 10/16/23
UPLOADED: 10/30/23 47163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $1,093,579 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 10/9/23
AWARDED: 10/16/23
UPLOADED: 10/30/23 45745 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $172,426 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER: 10/9/23
AWARDED:10/16/23
UPLOADED: 10/30/23 45743 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $2,853,583 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 3/27/23
AWARD: 4/3/23
UPLOADED: 5/10/23 31123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: HYDRA 70 ROCKET, MOTORS, AND ENGINEERING SERVICWES View parent award on USAspending | W31P4Q20D0023USAspending | $124,727 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | MJU75 20P000630 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $796,800 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU75 CONTRACT 20P000517 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $796,800 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | MJU 75 MATERIAL 20P000629 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $796,800 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | PO 49702.02
SUPPLIER: 12/5/22
AWARD: 1/11/23
UPLOADED: 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHER BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM. 22726 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $49,702 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO: 22723
SUPPLIER: 12/5/22
AWARD: 1/11/23
UPLOADED 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHERS BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD.
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM.
ORIG. AMOUNT $372,196 BUT GD REVISED THIS PO IN R1 BY $186K DECREASE. 22723 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $186,098 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO: 22724 R1 DECREASE OF 344906.64
(3/11/24 PUT A NEGATIVE IN FRONT OF THE NUMBER UNDER "AMOUNT OF THE SUBCONTRACT)
TOTAL IS REDUCED TO $331,500.87
SUPPLIER: 12/27/22
AWARD: 1/11/23
UPLOADED: 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHERS BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM. 22724 R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | -$344,907 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 22725 R1
PO REDUCTION $622,970.48 (CORRECT THE AMOUNT TO READ NEGATIVE UNDER "AMOUNT OF THE SUBCONTRACT ON 3/11/24 AS IT WAS PLACED AS A POSITIVE AMOUNT)
PO REDUCED TO $1607422.08
SUPPLIER: 12/5/22
AWARD: 1/11/23
UPLOADED 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHER BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM. 22725 R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | -$622,970 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO: 22722
SUPPLIER: 12/27/22
AWARD: 1/11/23
UPLOADED: 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHER BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD
GD AWARDED 1/11/23 AS SOON AS RECEIVED. 22722 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $918,644 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 22724 ORIGINAL
SUPPLIER 12/5/22
AWARD 1/11/23
UPLOADED: 1/23/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHERS BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD.
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM. 22724 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $676,408 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PO 22725 ORIGINAL
SUPPLIER: 12/5/22
AWARD 1/11/23
UPLOADED: 1/18/23
SUPPLIER SIGNED THIS PO AND OTHER POS AND THEN STATED IT WOULD NOT PROVIDE TO GD UNLESS IT RECEIVED A SPECIFIC TOOLING PO
AND DID NOT RESIGN THIS PO OR OTHER BUT SENT IT AS ACCURATE AS OF 1/11/23 TO GD
GD AWARDED 1/11/23 AS SOON AS RECEIVED.
WOODLAWN SIGNED ORIGINAL AND REVISIONS IN ONE RESPONSE TO GD AS IT WAS IN DISPUTE WITH GD OVER TOOLING PO AND THEREFORE HOLDING ALL POS SENT TO THEM. 22725 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $2,230,393 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 11/18/22
GD-OTS SIGNED: 11/22/22
UPLOADED: 12/9/22 23006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $2,670,225 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | MJU75 MATERIAL 20P000476 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $796,800 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED 8/15/22
GD-OTS AWARDED 8/23/22
UPLOADED: 8/31/22 16022 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $30,810 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS FOR MJU 53 CONTRACT PO13887 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: CA Parent award description: MJU-53/B, NSN 1370-01-503-1455 View parent award on USAspending | FA821319D0013USAspending | $47,500 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL TO BUILD M206 P013786 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $520,000 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU7AB CONTRACT P013668 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325998 Parent award performance state: AR Parent award description: INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AMD THE MJU-7A/B - NSN: 1370-01-296-8395 View parent award on USAspending | W52P1J21D0011USAspending | $678,930 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU75 P013608 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $54,353 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR MJU75 P013607 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: AR Parent award description: MJU-75/B WHICH IS A MAGNESIUM TEFLON VITON (MTV) COUNTERMEASURE FLARE View parent award on USAspending | FA821321D0004USAspending | $53,829 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | PO: 241152, ACKNOWLEDGED: 11/23/21, UPDATED IN FSRS: 11/29/21 PO 241152 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: HYDRA 70 ROCKETS AND MOTORS View parent award on USAspending | W31P4Q20D0023USAspending | $2,415,004 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | PO 241151 WAS ORIGINALLY UPLOADED 11/29/21 BUT THERE WAS AN ERROR THAT KEPT OCCURRING IN THIS FILE SO DELETED 9/8/22 AND RE-ENTERED 9/8/22
ORIGINAL ACKNOWLEDGED: 11/23/21 & UPLOADED 11/29/21 241151 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: HYDRA 70 ROCKETS AND MOTORS View parent award on USAspending | W31P4Q20D0023USAspending | $600,797 | Nov 23, 2021 | — – — |
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
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.