← Back to search
S3 AERODEFENSE LLC
MILWAUKEE, WI, 53209
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Hardware Manufacturing
- Ball and Roller Bearing Manufacturing
- Heating Equipment (except Warm Air Furnaces) Manufacturing
- Turbine and Turbine Generator Set Units Manufacturing
- Other Communications Equipment Manufacturing
- Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Other Electronic Component Manufacturing
- Motor and Generator Manufacturing
- Relay and Industrial Control Manufacturing
- Current-Carrying Wiring Device Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Aircraft Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Other Building Material Dealers
- Other Support Activities for Air Transportation
- General Warehousing and Storage
- Other Warehousing and Storage
- Engineering Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 77 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 | 8511562697!COUPLING,FLEXIBLE,A | — | $565,156 | Jul 23, 2026 | Aug 12, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511716794!MANIFOLD,AIR CONDIT | — | $282,060 | Jul 23, 2026 | Oct 23, 2025 – Nov 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LIGHT,TAXIING,AIRCR | — | $618,912 | Jul 22, 2026 | Aug 4, 2025 – May 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512075306!DUCT,ENGINE BLEED A | — | $271,770 | Jul 21, 2026 | May 26, 2026 – Aug 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511965955!DUCT ASSEMBLY,BLEED | — | $338,135 | Jul 21, 2026 | Apr 1, 2026 – Jun 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512005437!SENSING ELEMENT,FIR | — | $2,125,526 | Jul 21, 2026 | Apr 15, 2026 – Feb 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511954047!LIGHT,NAVIGATIONAL, | — | $512,150 | Jul 21, 2026 | May 12, 2026 – Mar 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511965226!DUCT,BLEED AIR | — | $272,998 | Jul 21, 2026 | Mar 12, 2026 – Jun 12, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511735596!PLUG,FUSIBLE | — | $566,012 | Jul 15, 2026 | Nov 7, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | UNITED STATES SECURITY ASSISTANCE COMMAND (USASAC), AND THE GOVERNMENT OF SLOVAK REPUBLIC PLANS TO PROCURE PARTS FOR UH-60M BLACK HAWK HELICOPTER. FOREIGN MILITARY SALES CASE: LO-B-BAB. | — | $483,256 | Jul 15, 2026 | Jul 15, 2026 – Aug 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511967586!SWITCH,THERMOSTATIC | — | $853,600 | Jul 13, 2026 | Mar 11, 2026 – Jun 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510996438!DUCT ASSEMBLY, BLEED | — | $590,856 | Jul 10, 2026 | Nov 7, 2024 – May 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510588826!COMPENSATOR ASSEMBLY,AIRCRAFT | SPE4A724D0167USAspending | $500,232 | Jul 10, 2026 | Apr 23, 2024 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512132470!TUBE,BLEED AIR | — | $360,755 | Jun 25, 2026 | Jun 18, 2026 – Dec 22, 2028 |
| Prime | Department of Defense Department of the Air Force | POWER SUPPLIES | — | $636,817 | Jun 11, 2026 | Jun 15, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LIGHT,TAXIING,AIRCR | — | $614,640 | Jun 8, 2026 | Aug 4, 2025 – May 1, 2028 |
| Prime | Department of Defense Department of the Air Force | T-38 GEARBOX REMANUFACTURE | — | $621,833 | Jun 2, 2026 | Nov 4, 2024 – Oct 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512133088!TUBE,ENGINE BLEED A | SPE4A723D0299USAspending | $378,436 | May 21, 2026 | May 21, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511253842!HOUSING ASSEMBLY | — | $322,796 | May 20, 2026 | Mar 21, 2025 – Nov 9, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF GAS ENGINE STARTERS TO BE USED ON USCG MH-60T HELICOPTERS. | 70Z03823DJ0000006USAspending | $298,085 | May 13, 2026 | Jan 12, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512064519!COUPLING,FLEXIBLE,A | SPE4A726D0259USAspending | $337,064 | Apr 27, 2026 | Apr 27, 2026 – Oct 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512052011!COMPENSATOR ASSEMBLY,AIRCRAFT | SPE4A724D0167USAspending | $549,706 | Apr 20, 2026 | Apr 20, 2026 – Sep 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510837402!DUCT,EXHAUST,AIRCRA | — | $289,960 | Apr 10, 2026 | Aug 27, 2024 – Oct 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR,ALTERNATING CURRENT (10 KVA) | — | $498,560 | Apr 6, 2026 | Feb 26, 2026 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511923525!DUCT ASSEMBLY,AIR C | — | $462,878 | Mar 2, 2026 | Feb 18, 2026 – Jan 3, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF OUTFLOW VALVES FOR USE ON UNITED STATES COAST GUARD AIRCRAFT | — | $252,512 | Feb 12, 2026 | Feb 12, 2026 – Mar 9, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VALVE, BUTTERLY FOR USE ON HC-130J AIRCRAFT. | — | $269,978 | Feb 12, 2026 | Feb 12, 2026 – Oct 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511890631!DUCT,BLEED AIR MANI | SPE4A725D0358USAspending | $339,108 | Jan 29, 2026 | Jan 29, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511852789!IGNITER,SPARK,GAS T | — | $1,192,960 | Jan 22, 2026 | Jan 22, 2026 – Sep 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510929728!TUBE,ENGINE BLEED A | SPE4A723D0299USAspending | $334,480 | Jan 9, 2026 | Oct 1, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511827470!SENSING ELEMENT,FIR | — | $269,874 | Dec 22, 2025 | Dec 22, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | — | $785,729 | Dec 22, 2025 | Aug 25, 2023 – Aug 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511814321!DUCT ASSEMBLY,BLEED | — | $807,268 | Dec 19, 2025 | Dec 17, 2025 – May 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510850171!DUCT,MANIFOLD,AIR B | SPE4A723D0298USAspending | $329,998 | Dec 12, 2025 | Aug 26, 2024 – Jul 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511767024!IGNITER,SPARK,GAS T | — | $299,440 | Nov 20, 2025 | Nov 20, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511761403!SENSING ELEMENT,FIR | — | $297,450 | Nov 18, 2025 | Nov 18, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511731251!IGNITER,SPARK,GAS TURBINE ENG | — | $251,694 | Nov 18, 2025 | Nov 18, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511747858!CH31765 | — | $350,550 | Nov 13, 2025 | Nov 13, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511705357!INSULATION BLANKET, | — | $281,718 | Oct 16, 2025 | Oct 16, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511705391!DUCT ASSEMBLY,BLEED | SPE4A725D0063USAspending | $295,688 | Oct 16, 2025 | Oct 16, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511480221!COIL,IGNITION | — | $365,112 | Sep 2, 2025 | Jul 3, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511567898!SWITCH,FLOW | — | $530,950 | Aug 21, 2025 | Aug 21, 2025 – Feb 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510511089!CONNECTOR ASSEMBLY, | — | $278,100 | Aug 6, 2025 | Mar 18, 2024 – Mar 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511225062!DUCT ASSEMBLY,BLEED | — | $1,997,584 | Jun 11, 2025 | Mar 7, 2025 – Aug 28, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511239516!DUCT ASSEMBLY,BLEED | — | $1,997,584 | Jun 3, 2025 | Mar 14, 2025 – Sep 4, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510709881!SPARK PLUG,TURBINE | — | $342,300 | May 29, 2025 | Jun 25, 2024 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511396290!DUCT,BLEED,AIR | — | $549,888 | May 23, 2025 | May 23, 2025 – Jan 24, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511349198!COMPENSATOR ASSEMBLY,AIRCRAFT | — | $608,460 | May 16, 2025 | Apr 30, 2025 – Jun 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511139938!COMPENSATOR ASSEMBL | — | $597,980 | May 14, 2025 | Jan 29, 2025 – May 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511160569!DUCT ASSEMBLY,BLEED | — | $317,856 | May 14, 2025 | Feb 4, 2025 – Feb 4, 2027 |
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
43 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 | AEROSPACE SUPPORT 2868250-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $1,386,978 | Sep 1, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2871112-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: V-22 PHASE 2 CONSUMABLE MARKET BASKET View parent award on USAspending | SPRPA126D0002USAspending | $40,157 | Aug 31, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-AUG-26 AND 20-OCT-27 IN SUPPORT OF CONTRACT SOW. P010336873-23 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 | $48,750 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2865011-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $42,207 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2862023-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $661,500 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502031752 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: RC-135 SUSTAINMENT View parent award on USAspending | FA862021G4027USAspending | $984,705 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | DIGITAL CAPTIVE BORESIGHT HARMON 10ROA12031 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: REPAIR AND RETURN 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 | $87,811 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2789507-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $40,800 | Feb 10, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D25P002500 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: V-22 MANAGEMENT. View parent award on USAspending | W58RGZ18D0001USAspending | $2,561,035 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2766186-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $786,194 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2745968-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $57,920 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-JUN-25 AND 31-MAY-34 IN SUPPORT OF CONTRACT SOW. P010336873-6 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 ROMANIA IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: RO-D-QAT LINE: 002 NAICS: 336413 View parent award on USAspending | FA823225DB001USAspending | $56,500 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2746001-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: JAPAN KC-46A View parent award on USAspending | FA860918G0002USAspending | $38,500 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DIGITAL CAPTIVE BORESIGHT 10ROA10977 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 | $86,173 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DIGITAL CAPTIVE BORESIGHT HARMON 10ROA10992 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 | $76,164 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF DIGITAL CAPTIVE BORESIGHT HARMON 10ROA10977 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 | $76,174 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2708944-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $213,381 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2705120-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $265,509 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | HARN ASSY OF MATRIX ASSY PANEL ASSY 6536221449 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: TAIWAN F-16 A/B BLOCK 20 RETROFIT PROGRAM View parent award on USAspending | — | $69,235 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2697821-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $30,460 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2690889-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $72,686 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2690889-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $1,211,445 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2696533-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $645,150 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | COVER DUCT JOINT 6580384369 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $64,160 | Mar 1, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2674582-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $82,492 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051684 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $133,500 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2685145-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $137,742 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2685145-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $3,048,806 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2685104-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $53,305 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2679541 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510532288!PBL MATERIAL SUPPORT BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $697,500 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2677924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $4,596,562 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2631681 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $151,800 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2677627 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $259,806 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2677309 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $736,175 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502048705 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $32,200 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2667147 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510628667!PBL MATERIAL BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $243,200 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2668021 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $280,000 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664261 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $45,300 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2653381 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510804174!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $85,716 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D24P002478 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: V-22 MANAGEMENT. View parent award on USAspending | W58RGZ18D0001USAspending | $3,346,097 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2632181 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY23 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $39,835 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | COUPLING FLEXIBLE SLEEVE 6539877791 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $30,800 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | DUCT ASSY 6539833044 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $36,750 | Nov 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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced