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BROWN INTERNATIONAL CORPORATION
FAYETTEVILLE, NC, 28314
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Prime contracting experience
23 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 Air Force | TO FUND MSN-7 WEATHER SENSOR SPARE VIA CLS CONTRACT | FA814125D0001USAspending | $258,942 | Jul 2, 2026 | Jul 2, 2026 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Air Force | PRE-PRICED SPARES THE ORDER MSN 7 | FA814125D0001USAspending | $267,390 | Jun 12, 2026 | Apr 24, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | THE MSN-7 CLS CIRCUIT BREAKER KITS TASK ORDER | FA814125D0001USAspending | $841,216 | Mar 26, 2026 | Mar 26, 2026 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Air Force | AN/MSN-7 COMMUNICATION CONTROL CENTRAL LIGHTING PROTECTION SYSTEM | FA810220D0002USAspending | $626,976 | Feb 6, 2026 | Feb 28, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 OPERATIONAL, 1 TRAINER, AND ONE MOCK-UP). | FA814125D0001USAspending | $413,716 | Jan 22, 2026 | Jan 23, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 OPERATIONAL, 1 TRAINER, AND ONE MOCK-UP). | FA814125D0001USAspending | $725,964 | Sep 26, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE MSN-7 SPARES ORDER FOR OPTION FIVE. | FA810220D0002USAspending | $319,574 | Aug 19, 2025 | Aug 15, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Air Force | G/A MAST ASSEMBLY REPLACEMENT | FA810220D0002USAspending | $811,625 | Jul 25, 2025 | Jul 25, 2025 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Air Force | MSN-7 MULTICOUPLER KITS | FA810220D0002USAspending | $461,929 | Jul 15, 2025 | Apr 9, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AAR IS TO:1.ACQUIRE AND BUILD UP TWENTY (20) COMPLETE KITS2.MANUFACTURE FOUR (4) RADIO CABLE P/N: A20002243.ACQUIRE THE LATEST SOFTWARE FOR URC-300 RADIOS4.ACQUIRE ONE (1) CX300 COMXPERT COMMUNICATIONS SERVICE MONITOR | FA810220D0002USAspending | $413,904 | May 21, 2025 | May 21, 2025 – May 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLENISH PARTS FOR AN MSN 7 | FA810220D0002USAspending | $321,330 | Feb 4, 2025 | Sep 15, 2021 – May 6, 2022 |
| Prime | Department of Defense Department of the Air Force | SATELLITE PHONE MSN 7 | FA810220D0002USAspending | $304,500 | Oct 23, 2024 | Oct 23, 2024 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 SYSTEM | FA810220D0002USAspending | $357,556 | Aug 6, 2024 | Aug 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | AN/MSN-7 TOWER RESTORAL VEHICLE (TRV) CONTRACTOR LOGISTICS SUPPORT (CLS) | FA810215D0001USAspending | $269,805 | Jul 30, 2024 | Sep 29, 2019 – Jun 28, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACTOR LOGISTICS SUPPORT OF THE AN/MSN7, TINKER AFB, OK | FA810220D0002USAspending | $720,278 | Jun 7, 2024 | May 7, 2022 – May 6, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | REPLENISH PARTS FOR THE AN MSN 7 | FA810220D0002USAspending | $411,253 | Jun 7, 2024 | Sep 15, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | LOCAL OPERATING NETWORK SPARES | FA810220D0002USAspending | $583,229 | Jun 7, 2024 | Sep 15, 2020 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT LOGISTICS SUPPORT FOR THE AN/MSN7, COMMUNICATION CENTRAL SYSTEM | FA810220D0002USAspending | $746,197 | May 3, 2024 | May 7, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CONTRACTOR LOGISTICAL SERVICES FOR AN/MSN-7 SYSTEM TO INCLUDE ORDERING SPARE PARTS. | FA810220D0002USAspending | $676,171 | Sep 21, 2023 | Sep 21, 2023 – Jul 13, 2024 |
| Prime | Department of Defense Department of the Air Force | MSN-7 CLS OY3 ORDER | FA810220D0002USAspending | $739,550 | May 5, 2023 | May 5, 2023 – May 6, 2024 |
| Prime | Department of Defense Department of the Air Force | AN/MSN - 7 TOWER RESTORALVEHICLE (TRV) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA810215D0001USAspending | $706,281 | Mar 3, 2023 | Sep 29, 2018 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 COMMUNICATION CENTRAL SYSTEM, TINKER AFB, OK. | FA810220D0002USAspending | $428,368 | Oct 26, 2022 | Apr 27, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT FOR THE AN/MSN-7 COMMUNICATION CENTRAL SYSTEM, TINKER AFB, OK | FA810220D0002USAspending | $592,071 | Aug 25, 2022 | Aug 25, 2022 – Apr 3, 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
3 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 | GEN STRUCTURAL ASSYS. 4202438359 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: FRP16 BLOCK V TACTOM AUR View parent award on USAspending | — | $488,800 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS. 4202438359 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: FRP16 BLOCK V TACTOM AUR View parent award on USAspending | — | $488,800 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS. 4202438359 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: FRP16 BLOCK V TACTOM AUR View parent award on USAspending | — | $488,800 | Oct 21, 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.