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INTEGRATED PROCUREMENT TECHNOLOGIES
GOLETA, CA, 93117
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
2 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 | 8512104096!BATTERY,THERMAL | — | $1,999,160 | May 13, 2026 | May 13, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Army | APR 2022 COMBINED ALL CAL ORDERS INTEGRATED PROCUREMENT TECHNOLOGIES | W56HZV21AJ035USAspending | $476,933 | Apr 1, 2022 | Apr 1, 2022 – Apr 30, 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 349 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 | PURCHASED OUTSIDE PRODUCTION 2875075-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $82,620 | Sep 18, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2855837-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: OP24/25 SEPM AND SE/MATERIAL View parent award on USAspending | N0001918D0001USAspending | $43,967 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010333366-95 · Prime awardUSAspending | FA823225DB001USAspending | $3,424,810 | Aug 3, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-126 · Prime awardUSAspending | FA823225DB001USAspending | $76,019 | Aug 3, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-93 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $13,335,410 | Aug 3, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-76 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF BELGIUM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: BE-D-QBL LINE: 046 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $319,555 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2858172-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F15 EX LOT 7/8 View parent award on USAspending | FA863420D2704USAspending | $518,074 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-126 · Prime awardUSAspending | FA823225DB001USAspending | $76,019 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-26 AND 08-OCT-27 IN SUPPORT OF CONTRACT SOW. P010333366-132 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D-QBC; LINE: 002; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $48,458 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-26 AND 21-SEP-27 IN SUPPORT OF CONTRACT SOW. P010333366-123 · Prime awardUSAspending | FA823225DB001USAspending | $60,984 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2824700-04 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: V-22 PHASE 2 CONSUMABLE MARKET BASKET View parent award on USAspending | SPRPA126D0002USAspending | $49,945 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-128 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC; LINE: 002; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $533,416 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-93 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $133,354 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-111 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF PAKISTAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PK-D-QAP; LINE: 055; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $57,734 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-116 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF TAIWAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: TW-D-QCC; LINE: 001; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $421,877 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 27-JUN-26 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-112 · Prime awardUSAspending | FA823225DB001USAspending | $112,380 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-JUN-26 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-107 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF IRAQ IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: IQ-D-QBZ LINE: 021 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $75,786 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC LINE: 002 NAICS: 336413. View parent award on USAspending | FA823225DB001USAspending | $91,345 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF SERVOCYLINDER 10ROA11929 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $54,500 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2824700-03 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: V-22 PHASE 2 CONSUMABLE MARKET BASKET View parent award on USAspending | SPRPA126D0002USAspending | $74,500 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-128 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC; LINE: 002; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $533,416 | Jun 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-126 · Prime awardUSAspending | FA823225DB001USAspending | $76,019 | Jun 29, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-26 AND 21-SEP-27 IN SUPPORT OF CONTRACT SOW. P010333366-123 · Prime awardUSAspending | FA823225DB001USAspending | $60,984 | Jun 28, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC LINE: 002 NAICS: 336413. View parent award on USAspending | FA823225DB001USAspending | $91,345 | Jun 27, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-116 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF TAIWAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: TW-D-QCC; LINE: 001; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $421,877 | Jun 27, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 27-JUN-26 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-112 · Prime awardUSAspending | FA823225DB001USAspending | $112,380 | Jun 27, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-106 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF TAIWAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: TW-D-MBM; LINE: 001; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $298,376 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-JUN-26 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-107 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF IRAQ IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: IQ-D-QBZ LINE: 021 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $75,786 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-111 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF PAKISTAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PK-D-QAP; LINE: 055; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $57,734 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-93 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D- QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $133,354 | Jun 23, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-76 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF BELGIUM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: BE-D-QBL LINE: 046 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $318,503 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-75 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF TAIWAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: TW-D-MBM LINE: 001 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $1,391,148 | May 5, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2823529-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507831283!PBL SERVICE BELL BOEING View parent award on USAspending | SPE4AX20D9001USAspending | $184,710 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2823529-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507831283!PBL SERVICE BELL BOEING View parent award on USAspending | SPE4AX20D9001USAspending | $184,710 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2823529-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8511022552!PBL MATERIAL BELL BOEING View parent award on USAspending | SPE4AX20D9001USAspending | $180,780 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2803828-00 · Prime awardUSAspending | SPE4A124G0009USAspending | $53,590 | Mar 6, 2026 | — – — |
| Subcontractor | Department of Defense | MOLDED RUBBER&O RING,NRE- FIRST ARTICLE. 4203246706 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $133,500 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | MOLDED RUBBER&O RING. 4203246706 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION FY24 View parent award on USAspending | — | $115,500 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 4800067722-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-17 GLOBEMASTER III (G3) SUSTAINMENT View parent award on USAspending | FA852621D0001USAspending | $360,126 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 10-NOV-25 AND 12-AUG-27 IN SUPPORT OF CONTRACT SOW. P010333366-26 · Prime awardUSAspending | FA823225DB001USAspending | $87,894 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-JAN-26 AND 05-APR-27 IN SUPPORT OF CONTRACT SOW. P010333366-49 · Prime awardUSAspending | FA823225DB001USAspending | $147,639 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-49 · Prime awardUSAspending | FA823225DB001USAspending | $147,639 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 23-DEC-25 AND 30-SEP-27 IN SUPPORT OF CONTRACT SOW. P010333366-47 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF MOROCCO IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: M0-D-QAK LINE: QEN NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $59,336 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-OCT-25 AND 21-JUL-27 IN SUPPORT OF CONTRACT SOW. P010333366-18 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D-QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $83,491 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | PO IPTAB-2025-0004 REV_1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: PLUNGER PUMP View parent award on USAspending | SPRMM125DMD01USAspending | $1,662,775 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-DEC-25 AND 27-AUG-27 IN SUPPORT OF CONTRACT SOW. P010333366-44 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF TAIWAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: TW-D-MBM; LINE: 001; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $74,344 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-DEC-25 AND 22-AUG-27 IN SUPPORT OF CONTRACT SOW. P010333366-42 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D-QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $129,314 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2780644-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX - LOT 4 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $5,917,812 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010333366-42 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF POLAND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PL-D-QBC LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $130,997 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-NOV-25 AND 14-SEP-27 IN SUPPORT OF CONTRACT SOW. P010333366-40 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: VA Parent award description: THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF PAKISTAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PK-D-QAP; LINE: 055; NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $73,372 | Nov 20, 2025 | — – — |
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