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AIRTRONICS, LLC
TUCSON, AZ, 85710
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Prime contracting experience
Showing the 50 most recent of 72 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 Defense Logistics Agency | 8511726552!SPACER,AXLE,LANDING | — | $276,497 | Jul 23, 2026 | Oct 30, 2025 – Oct 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511515593!CABLE ASSEMBLY,SPEC | — | $760,333 | Jul 23, 2026 | Aug 6, 2025 – Dec 8, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512217955!LANYARD,FIRING | — | $988,030 | Jul 15, 2026 | Jul 15, 2026 – Feb 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511228875!RING,ANNULUS | — | $334,995 | Jul 13, 2026 | Mar 21, 2025 – Feb 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511691645!SWITCH ASSEMBLY,AZI | — | $506,521 | Jul 9, 2026 | Oct 8, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR OVERHAUL OF UH-60 YAW TRIM SERVO | W58RGZ24D0087USAspending | $790,250 | Jul 2, 2026 | Sep 27, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510317565!COUNTER,ELECTRICAL | SPE4A624DC023USAspending | $295,595 | Jul 1, 2026 | Dec 8, 2023 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF STEERING UNIT (US), 30 EACH INPUT NSN:1620-01-350-4882 OUTPUT NSN:1620-01-350-5182 INPUT PN 414L2410-1, OUTPUT PN 414L2410-1 STEERING UNIT UPGRADE OF STEERING UNIT (US), 120 EACH INPUT NSN:1620-01-350-5182 OUTPUT NSN:1620-01-350-5182 | W58RGZ22D0065USAspending | $992,000 | Jun 8, 2026 | Aug 14, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF MOTOR-PUMP, HYDRAULIC. NATIONAL STOCK NUMBER: 1650-01-119-7429 | W58RGZ21D0022USAspending | $276,846 | May 21, 2026 | Feb 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF CH-47, ACTUATOR ASSEMBLY. | W58RGZ22D0010USAspending | $649,944 | May 19, 2026 | Apr 23, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF T-38 ELECTRO-MECHANCIAL ACTURATOR | FA811820D0029USAspending | $419,484 | May 12, 2026 | Jun 25, 2025 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Army | FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULATING VALVE IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ25D0018USAspending | $1,243,360 | May 12, 2026 | Feb 28, 2025 – Jun 15, 2028 |
| Prime | Department of Defense Department of the Army | OVERHAUL/REPAIR QTY (US) NOUN: MOTOR-PUMP, HYDRAULIC NSN: 1650-01-119-7429 P/N: 145HS520-6 QTY: 90 EACH | W58RGZ21D0022USAspending | $285,996 | May 11, 2026 | May 22, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510045511!ACTUATOR ASSEMBLY | — | $310,911 | Apr 20, 2026 | Aug 21, 2023 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE MOTOR HYDRAULIC UNIT. | W58RGZ18D0041USAspending | $335,713 | Mar 31, 2026 | Feb 6, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL, UPGRADE OF CH-47 CHINOOK PISTON LANDING GEAR, NATIONAL STOCK NUMBER 1620-01-335-2694 | W58RGZ21D0017USAspending | $547,147 | Mar 26, 2026 | Mar 28, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF MOTOR-PUMP, HYDRAULIC. NATIONAL STOCK NUMBER: 1650-01-119-7429 | W58RGZ21D0022USAspending | $276,096 | Feb 3, 2026 | Aug 22, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF T-38 ELECTRO-MECHANICAL ACTUATOR | FA811820D0029USAspending | $349,457 | Oct 30, 2025 | Oct 30, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510967673!SWITCH ASSEMBLY,AZI | — | $253,547 | Oct 16, 2025 | Oct 24, 2024 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF B-1B ELECTRO-MECHANICAL ACTUATOR. | FA811824D0007USAspending | $324,560 | Sep 16, 2025 | Sep 16, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | NSN: 4320013056955 PUMP, HYDRAULIC RAM | W58RGZ19D0049USAspending | $1,043,314 | Sep 15, 2025 | Jan 31, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE CH-47 HYDRAULIC PUMP UNIT. | W58RGZ20D0050USAspending | $444,929 | Aug 27, 2025 | Apr 1, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | UPGRADE OF STEERING UNIT (US), 50 EACH NSN:1620-01-350-4882 INPUT PN 414L2410-3, OUTPUT PN 414L2410-1 | W58RGZ22D0065USAspending | $254,068 | Aug 27, 2025 | Aug 22, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR OF CH-47 ACTUATOR ASSEMBLY (US), ORDERING PERIOD ONE (1), QTY 70 EACH, TOTAL CLIN AMOUNT $659,540.00. | W58RGZ22D0010USAspending | $889,892 | Aug 27, 2025 | Apr 27, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | STEERING UNIT | W58RGZ22D0065USAspending | $588,514 | Aug 27, 2025 | Aug 24, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511584259!CABLE ASSEMBLY,SPEC | SPE4A625D0065USAspending | $456,348 | Aug 19, 2025 | Aug 19, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511415546!PARTS KIT,SEAL REPL | — | $424,188 | Jun 5, 2025 | Jun 5, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511393525!CABLE ASSEMBLY,SPEC | SPE4A625D0065USAspending | $447,400 | May 20, 2025 | May 20, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511231748!SPACER,TURBINE,SHAF | — | $252,500 | May 14, 2025 | Mar 20, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511321931!CABLE ASSEMBLY,SPEC | — | $761,250 | Apr 17, 2025 | Apr 17, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF ACTUATOR,ELECTRO | W58RGZ17D0086USAspending | $400,748 | Apr 4, 2025 | Jul 26, 2022 – Oct 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511239423!SUPPORT,BEARING,AIR | SPE4A722D0142USAspending | $625,017 | Mar 11, 2025 | Mar 11, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | ACTUATOR, ELECTRO | W58RGZ19D0031USAspending | $319,227 | Feb 25, 2025 | Sep 6, 2023 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | STINGER MISSILE PRODUCTION | — | $1,066,800 | Nov 26, 2024 | Sep 27, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W58RGZ-21-D-0017DELIVERY ORDER TWO FOR PISTON, LANDING GEAR. NSN:1620-01-335-2694 | W58RGZ21D0017USAspending | $487,658 | Oct 15, 2024 | Sep 19, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE SHOCK ABSORBER DIRECT (UH-60). | W58RGZ18D0037USAspending | $739,778 | Aug 28, 2024 | Feb 6, 2018 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | NSN: 4320013056955 PUMP, HYDRAULIC RAM | W58RGZ19D0049USAspending | $1,054,786 | Aug 22, 2024 | Nov 29, 2022 – Jan 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510749220!BATTERY COMPARTMENT | SPE4A620D0176USAspending | $361,813 | Jul 12, 2024 | Jul 12, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL UH-60 ACTUATOR, ELECTO-ME QTY-200EA. | W58RGZ17D0086USAspending | $846,330 | May 23, 2024 | Mar 25, 2020 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE SHOCK ABSORBER DIRECT (UH-60). | W58RGZ18D0037USAspending | $525,767 | Apr 23, 2024 | Jul 15, 2019 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE UH-60 ACTUATOR, ELECTRO | W58RGZ17D0086USAspending | $367,415 | Apr 11, 2024 | Aug 11, 2017 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509085641!LATCH,FORWARD | — | $505,987 | Jan 29, 2024 | May 13, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510383253!BATTERY COMPARTMENT | SPE4A620D0176USAspending | $361,813 | Jan 25, 2024 | Jan 12, 2024 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER OF 70 EACH MOTOR, HYDRAULIC UNIT. NSN: 4320-01-114-2160 | W58RGZ18D0041USAspending | $344,049 | Dec 6, 2023 | Aug 31, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510243680!BATTERY COMPARTMENT | SPE4A620D0176USAspending | $370,900 | Nov 13, 2023 | Nov 13, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509299013!SWITCH,SENSITIVE | — | $525,920 | Nov 13, 2023 | Aug 10, 2022 – Feb 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509677638!PARTS KIT,HYDRAULIC | — | $755,031 | Sep 12, 2023 | Feb 13, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER MAINTENANCE AND OVERHAUL OF PUMP, SUBMERGED AIRC - NSN: 2915011598522 | W58RGZ17D0117USAspending | $474,895 | Jul 26, 2023 | Sep 6, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8506224675!CABLE ASSEMBLY SPEC | — | $573,835 | Jul 21, 2023 | Feb 28, 2019 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF CH-47 ACTUATOR ASSEMBLY. NATIONAL STOCK NUMBER: 1680-01-118-5607 | W58RGZ22D0010USAspending | $864,282 | Jul 19, 2023 | Jul 11, 2022 – Jan 31, 2024 |
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
33 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 | PROTECT&DUST COVERS 4203353637 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: VA Parent award description: COYOTE INTERCEPTORS View parent award on USAspending | — | $60,776 | Sep 16, 2026 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES 4203321847 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AL Parent award description: SM-3 BLK IIA PRODUCTION CAPACITY INCREASE View parent award on USAspending | HQ085121D0001USAspending | $40,486 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | TUBING FABRICATION,NRE - ALL 4203324362 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER MISSILE PRODUCTION View parent award on USAspending | W31P4Q21D0007USAspending | $3,829,139 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED,GEN STRUCTURAL ASSYS,AIRCRAFT ANTENNAS 4203278847 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR CONTINUED REFINEMENT, ENHANCEMENT, AND DELIVERY OF SENSE AND INTERCEPT EQUIPMENT View parent award on USAspending | HQ072716D0006USAspending | $386,793 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2769864-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR RETURN SUPPORT (RRS) SERVICES IN SUPPORT OF THE ROYAL SAUDI AIR FORCE (RSAF) View parent award on USAspending | — | $59,750 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203207795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $272,639 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROTECT&DUST COVERS. 4203205534 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: VA Parent award description: COYOTE INTERCEPTORS View parent award on USAspending | — | $225,967 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTROMECH ASSY,CCA - CUSTOM,NRE - ALL. 4203198631 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $75,054 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | INTEGRATEDELECT ASSY,GROUND SUPPORT EQUIP,NRE - ALL. 4203116481 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $1,803,906 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI. 4203141010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $65,431 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED,NRE - ALL. 4203125710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $214,391 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | VALVES. 4203150805 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: STINGER MISSILE PRODUCTION View parent award on USAspending | W31P4Q21D0007USAspending | $56,738 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED. 4203090591 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FY 23-25 SM-3 BLOCK IIA AURS View parent award on USAspending | — | $37,292 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED,FASTENERS & HARDWARE,IMUS, IRUS,GEN STRUCTURAL ASSYS,AIRCRAFT ANTENNAS. 4203094219 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK IS TO ACQUIRE ENGINEERING SERVICES TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, TEST, AND IMPROVE FACTORY CAPACITY ENHANCEMENTS AND BUILD PROTOTYPE INTERCEPTORS. View parent award on USAspending | HQ072716D0006USAspending | $122,967 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | NON-COMPLEX MACHINED,FASTENERS & HARDWARE,IMUS, IRUS,GEN STRUCTURAL ASSYS,AIRCRAFT ANTENNAS. 4203094219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: VA Parent award description: COYOTE INTERCEPTORS View parent award on USAspending | — | $6,626,534 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | WIRING HARNESS ASSY W3. 4106536447 · Prime awardUSAspending | SPE4A119G0008USAspending | $500 | Feb 9, 2025 | — – — |
| Subcontractor | Department of Defense | WIRING HARNESS ASSY W3. 4106536447 · Prime awardUSAspending | SPE4A119G0008USAspending | $47,000 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | INTEGRATEDELECT ASSY. 4203035983 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: THE OBJECTIVE OF FUTURE ADVANCED STRIKE (FAST) IS TO ENABLE THE CUSTOMERS INTENDED CONCEPT OF OPERATIONS (CONOP) TO PROVIDE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) AND PRECISION STRIKE CAPABILITY. View parent award on USAspending | — | $87,237 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2557418 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $136,050 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | INTEGRATEDELECT ASSY,GROUND SUPPORT EQUIP. 4203000212 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: THE OBJECTIVE OF FUTURE ADVANCED STRIKE (FAST) IS TO ENABLE THE CUSTOMERS INTENDED CONCEPT OF OPERATIONS (CONOP) TO PROVIDE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) AND PRECISION STRIKE CAPABILITY. View parent award on USAspending | — | $1,133,701 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | LITHIUM BATTERIES. 4202987940 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $32,128 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | LITHIUM BATTERIES. 4202987940 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK IS TO ACQUIRE ENGINEERING SERVICES TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, TEST, AND IMPROVE FACTORY CAPACITY ENHANCEMENTS AND BUILD PROTOTYPE INTERCEPTORS. View parent award on USAspending | HQ072716D0006USAspending | $59,834 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2557418 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $48,640 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $48,150 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI,CABLEASSY-MECHANICAL,NRE- FIRST ARTICLE,NRE - ALL. 4202953172 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: THE OBJECTIVE OF FUTURE ADVANCED STRIKE (FAST) IS TO ENABLE THE CUSTOMERS INTENDED CONCEPT OF OPERATIONS (CONOP) TO PROVIDE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) AND PRECISION STRIKE CAPABILITY. View parent award on USAspending | — | $77,545 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | CHARGERS, LEAD BATTERIES. 4202939290 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: GUIDED MISSILE ASSEMBLY AND PIO CEILING TRACKER CLINS AWARD View parent award on USAspending | — | $348,000 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY EXPLODER 203W7 CABLE ASSY EXPLODER 203W7. 4106147608 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: G&C CONTRACT View parent award on USAspending | — | $303,050 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $96,050 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $31,950 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2384622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $61,290 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | 293A660-1 PLATE MOUNTING ANT QTY 2 4105330389 · Prime awardUSAspending | SPE4A119G0008USAspending | $67,868 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | NP H/W - GOVT. OWNED, NRE - OTHER. 4202498393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: NEW FOLLOW-ON CONTRACT FOR STINGER DEPOT LEVEL MAINTENANCE FACILITY REPAIR AND RETURN OF STINGER MISSILE TRAINING DEVICES. View parent award on USAspending | — | $36,000 | Oct 14, 2021 | — – — |
| Subcontractor | Department of Defense | NP H/W - GOVT. OWNED, NRE - OTHER. 4202498393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: NEW FOLLOW-ON CONTRACT FOR STINGER DEPOT LEVEL MAINTENANCE FACILITY REPAIR AND RETURN OF STINGER MISSILE TRAINING DEVICES. View parent award on USAspending | — | $35,625 | Oct 14, 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.