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ROCKWELL AUTOMATION INC
Doing business as ROCKWELL AUTOMATION
CLEVELAND, OH, 44124
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 53 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 Washington Headquarters Services | CRITICAL PROGRAMABLE LOGIC CONTROLLER (PLC) SUPPORT | — | $1,352,468 | Jul 7, 2026 | Sep 30, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | ROCKWELL MATERIAL IN SUPPORT OF C511S LPD ECS MIDLIFE LAB TESTING | N6449824G4001USAspending | $257,780 | Jun 30, 2026 | Jun 30, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | ROCKWELL MATERIAL PURCHASE FOR C511S EFFORTS TO UPGRADE CURRENT TESTING ENVIRONMENT TO SUPPORT ECS DAU NRE TESTING AND TO UPGRADE CURRENT TESTING ENVIRONMENT TO SUPPORT ECS LPD31 AND LPD 32 SOFTWARE TESTING. ROCKWELL PROPOSAL 30555969 5A | N6449824G4001USAspending | $661,718 | Jun 29, 2026 | Jun 12, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | ROCKWELL HARDWARE PROCUREMENT IN SUPPORT OF C511S EFFORTS ON LPD 33 | N6449824G4001USAspending | $3,210,848 | Jun 9, 2026 | Jun 9, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | STAR 200 LPAC NC3 8590768-002 (REV F) RA CONTROLLER ON #N6449824G4001 | N6449824G4001USAspending | $1,634,424 | Jun 1, 2026 | Jun 1, 2026 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Navy | ROCKWELL MATERIAL REQUEST IN SUPPORT OF C512S EFFORTS ON LCS FREEDOM SIM STIM | N6449824G4001USAspending | $268,073 | May 28, 2026 | May 28, 2026 – Jul 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD MACHINERY CONTROL SYSTEM PARTS IN SUPPORT OF 175' WLM MAJOR MAINTENANCE AVAILABILITY | 70Z04026D62001B00USAspending | $1,038,256 | May 26, 2026 | May 26, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Navy | ALLEN BRADLEY TOUCHSCREENS | — | $288,244 | Apr 1, 2026 | Mar 26, 2026 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | STAR 200 LPAC NC3 8590768-002 (REV F) RA CONTROLLER ON #N6449824G4001 | N6449824G4001USAspending | $1,565,304 | Feb 18, 2026 | Feb 18, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | ROCKWELL AUTOMATION BOA PROCUREMENT IN SUPPORT OF CVN78 MCMS ISEA/SSA | N6449824G4001USAspending | $1,119,104 | Jan 23, 2026 | Dec 19, 2025 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Navy | LPD 30 DATA ACQUISITION UNITS | N6449818D0010USAspending | $1,605,826 | Jan 21, 2026 | Jun 14, 2023 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | 48X24X16 INPUT/OUTPUT (I/O) ENCLOSURE | N6449824G4001USAspending | $266,420 | Nov 6, 2025 | Jun 2, 2025 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 5289 | N6449818D0010USAspending | $2,737,309 | Oct 22, 2025 | Aug 17, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ROCKWELL AUTOMATION TO PROVIDE TECH CONNECT SERVICE FOR PROPULSION AUXILIARY CONTROL SYSTEM (PACS) AND SHIP CONTROL SYSTEM COMPONENTS WITH INCO EQUIPMENT TO SUPPORT SHIPBOARD AND LAND-BASED TEST ENVIRONMENT ACQUISITIONS. | N6449824G4001USAspending | $916,943 | Sep 15, 2025 | Sep 15, 2025 – May 12, 2026 |
| Prime | Department of Defense Department of the Navy | HHD CONTROLLER | N6449824G4001USAspending | $572,368 | Aug 26, 2025 | Aug 26, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | INDUSTRIAL CONTROL SYSTEM (ICS) HARDWARE | — | $300,344 | May 14, 2025 | May 14, 2025 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Navy | PROPULSION PLC ENCLOSURE | N6449824G4001USAspending | $290,320 | May 2, 2025 | May 1, 2025 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Navy | ETHERNET/IP, HIGH CAPACITY, DUAL COPPER, | N6449824G4001USAspending | $482,417 | Apr 21, 2025 | Apr 21, 2025 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROLLOGIX ETHERNET IP COMM MODULE | N6449824G4001USAspending | $329,840 | Apr 11, 2025 | Mar 4, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT FOR DDG 82 HHD | N6449818D0010USAspending | $777,855 | Apr 11, 2025 | Mar 31, 2022 – May 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | 175' WLM COAST GUARD MACHINERY CONTROL SYSTEM COMPONENTS TO BE INSTALLED ON CGC IDA LEWIS. | — | $1,026,600 | Apr 3, 2025 | Feb 5, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Navy | STEERING ENCLOSURE REV K | N6449824G4001USAspending | $303,540 | Feb 20, 2025 | Jan 14, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Navy | HHD CONTROLLERS | N6449824G4001USAspending | $373,203 | Dec 4, 2024 | Dec 4, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Navy | BCS & DCS ENCLOSURES | N6449824G4001USAspending | $3,232,435 | Nov 8, 2024 | Nov 8, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | VACUUM COLLECTION HOLDING TANK ENCLOSURE (VCHT) | N6449824G4001USAspending | $615,472 | Sep 26, 2024 | Sep 26, 2024 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | NC3 COMPRESSED AIR MATERIALS | N6449824G4001USAspending | $965,073 | Sep 19, 2024 | Sep 19, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 5331 | N6449818D0010USAspending | $2,475,347 | Sep 19, 2024 | Aug 31, 2022 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Navy | CLIN 5009 | N6449818D0010USAspending | $2,240,043 | May 9, 2024 | Jul 22, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | CLX ETHERNET/IP WITH CIP SECURITY | — | $346,694 | Mar 19, 2024 | Mar 19, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5385 | N6449818D0010USAspending | $1,551,974 | Aug 1, 2023 | Jun 21, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5394 | N6449818D0010USAspending | $269,540 | Jul 26, 2023 | Jul 26, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5006 | N6449818D0010USAspending | $944,404 | Jun 27, 2023 | Jun 27, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5308 | N6449818D0010USAspending | $476,629 | May 31, 2023 | May 31, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5240 | N6449818D0010USAspending | $462,931 | May 24, 2023 | May 24, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5037 | N6449818D0010USAspending | $353,234 | May 17, 2023 | May 17, 2023 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Navy | CLIN 5308 | N6449818D0010USAspending | $446,500 | May 11, 2023 | May 11, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5309 | N6449818D0010USAspending | $485,523 | May 4, 2023 | May 4, 2023 – Feb 8, 2024 |
| Prime | Department of Defense Department of the Navy | CLIN 5308 | N6449818D0010USAspending | $488,793 | Mar 29, 2023 | Mar 29, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Navy | CLINS 5394, 5228, 5325, 5074, 5094, 5048, 5005, 5036, 5088, 5042, 5105, 5066, 5318. | N6449818D0010USAspending | $574,191 | Sep 29, 2022 | Sep 28, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Navy | DDG 93 NAVY COMMON CORE CONTROLLER (NC3) SHIPSET PROCUREMENT | N6449818D0010USAspending | $475,234 | Sep 7, 2022 | Mar 17, 2022 – Apr 2, 2023 |
| Prime | Department of Defense Department of the Navy | LPD SPARES | N6449818D0010USAspending | $412,857 | Sep 2, 2022 | Sep 2, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | PLC COMPONENTS FOR DWORSHAK PROJECT | — | $251,842 | Aug 31, 2022 | Aug 30, 2022 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Navy | VCHT ENCLOSURE | — | $572,000 | Aug 23, 2022 | Sep 11, 2017 – Jan 25, 2018 |
| Prime | Department of Defense Department of the Navy | YEAR 5: PARTS | N6449818D0010USAspending | $772,944 | Jul 29, 2022 | Jul 29, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | CVN73 SHIPBOARD SET ROCKWELL | — | $292,336 | Jul 20, 2022 | Apr 3, 2018 – Jul 31, 2018 |
| Prime | Department of Defense Department of the Navy | CLIN 5137 | N6449818D0010USAspending | $340,936 | Jul 13, 2022 | Jul 13, 2022 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MATERIAL TO SUPPORT FFG-62 SCS-GOV SHIPBOARD HARDWARE | N6449818D0010USAspending | $423,603 | Jul 12, 2022 | Jul 6, 2022 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MATERIAL TO SUPPORT FLEET MODERNIZATION PROGRAMS ON-BOARD DDG VCHT. | N6449818D0010USAspending | $289,977 | Jul 6, 2022 | Jul 6, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | PROGRAMMABLE LOGIC CONTROLLER HARDWARE AND SOFTWARE | N6449818D0010USAspending | $535,003 | Jun 30, 2022 | Sep 30, 2020 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT FOR LHD MID LIFE PROPULSION AND AUXILIARY CONTROL SYSTEM. | N6449818D0010USAspending | $547,660 | Jun 16, 2022 | Dec 3, 2021 – Jun 1, 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
Showing the 50 most recent of 219 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 | HARDWARE REFURBISHMENT
HARDWARE SHIPMENT
FIELD SERVICE ENGINEERING SUPORT
EXPENSES
HARDWARE INSPECTION
SPE FAT IN APPLETON 4500811288 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $150,589 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | E-STREAM 2.0 GRYPH-MAT0035658 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $1,027,901 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | E-STREAM 2.0 GRYPH-MAT0034642 CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $1,027,535 | May 23, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ROLL AROUND TEST UNIT (RATU) - CUSTOM BUILD 528942 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 236210 Parent award performance state: VA Parent award description: DESIGN AND CONSTRUCTION OF THE NASA SPACE LAUNCH SYSTEM (SLS) MOBILE LAUNCHER 2 (ML2). View parent award on USAspending | — | $180,787 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE BUILD GRYPH-MAT0035324 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $1,045,906 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | TWO SECTION JBD CONTROLLER 4500785310 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: DETAIL DESIGN AND CONSTRUCTION CVN 79 View parent award on USAspending | — | $36,797 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | IR D0688-E56-4302-B
TERM BOX,VAR,20 TERMINAL/80 WIRE/600V,CO
FITTING,BRS,PG 21 X .51L,ELECTRICAL
NUT,BRS,PG 21,LOCKING
CA,LS4OW-14, RED,LS, UNARMD, WTRTT,0.828
CA,2XSOW-7, BLK,LTWT, OAS, WT,0.656 OD M
JBD POWER, 130 FT CABLE ASSEMBLY
JBD POWER, 130 FT CABLE ASSEMBLY
JBD POWER, 130 FT CABLE ASSEMBLY
JBD CONTROL, 130 FT CABLE ASSEMBLY
LSO CONTROL, 115 FT CABLE ASSEMBLY
LSO POWER, 115 FT CABLE ASSEMBLY
ASSY,VAR,4#8, CABLE LS4OW-14, RED,CA
ASSY,VAR,14#16, 2XSOW-7, BLACK,CA 4700004408 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $87,346 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | E-STREAM BUILD GRYPH-MAT0034642 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $243,318 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45667020 · Prime awardUSAspending | SPE8E325D0011USAspending | $41,056 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING P000071032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ELEVATOR SUPPORT UNIT (ESU) SUPPORT View parent award on USAspending | N0002421D4103USAspending | $344,556 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2307289 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $452,706 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 301452 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THIS REQUIREMENT IS FOR NSWCPD CODE 511, WHICH IS RESPONSIBLE FOR ENGINEERING CONTROL SYSTEMS (ECS) FOR THE LANDING PLATFORM DOCK (LPD) AND LANDING SHIP MEDIUM (LSM), FORMERLY KNOWN AS LIGHT AMPHIBIOUS WARSHIP (LAW), SHIP CLASSES. View parent award on USAspending | N6449821D4048USAspending | $80,487 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING P000069987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/CVN ESU TASK ORDER 24-P112 SUPPORT View parent award on USAspending | N0002421D4103USAspending | $53,204 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | E-STREAM BUILD GRYPH - MAT0034642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $35,312 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Energy | ROCKWELL AUTOMATION INC-STAND ALONE (18DEC2024) CW83482 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $142,700 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | E-STREAM BUILD GRYPH-MAT0034642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $3,323,544 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Energy | ROCKWELL AUTOMATION INC-STAND ALONE-ITEM LEVEL-ELECTRICAL EQUIPMENT, COMPONENTS AND SUPPLIES CW64206 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $142,700 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF CVN 73. P000067913 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. View parent award on USAspending | N0002421D4103USAspending | $570,233 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2307289 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $340,212 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2373509 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $185,035 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2307289 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $113,572 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2186843 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $126,288 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF CVN 71. P000061566 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/CVN. LABOR, MATERIALS, ODC SUPPORT ESU TASK ORDER 24-P125. View parent award on USAspending | N0002421D4103USAspending | $198,468 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | IR D0688-E56-7732A
SERVER,VAR,115V, 1PH, 60HZ,DIAGNOSTIC 4500767867 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $609,817 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE BUILD GRYPH-MAT0033334 CO1 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD} IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT (ISEA) FOR UNDERWAY REPLENISHMENT(UNREP). THE UNREP DIVISION{S60)IS TASKED WITH PROVIDING CONCEPTUAL DESIGN, DEVELOPMENT, IN- SERVICE ENGINEERING, LOGISTICS, AND LIFECYCLE SUPPORT FOR UNREP SYSTEMS. View parent award on USAspending | N0017804D4061USAspending | $36,000 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE BUILD GRYPH-MAT0033334 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD} IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT (ISEA) FOR UNDERWAY REPLENISHMENT(UNREP). THE UNREP DIVISION{S60)IS TASKED WITH PROVIDING CONCEPTUAL DESIGN, DEVELOPMENT, IN- SERVICE ENGINEERING, LOGISTICS, AND LIFECYCLE SUPPORT FOR UNREP SYSTEMS. View parent award on USAspending | N0017804D4061USAspending | $1,009,906 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | LPD20-COE-0130 - CONTROLLER HHD 4388-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $110,378 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | LPD19-COE-0131 - CONTROLLER HHD 4396-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $110,378 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 VAC, 1 PH,PRIMARY 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $14,341 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL PANEL,VAR,115 VAC,JBD AUX CTRL S 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $49,911 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,VARIABLE SPEED DR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $998,212 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,VARIABLE SPEED DR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,386,327 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | ALRE PROJECT LABOR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $462,897 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | ALRE TERMINAL BOARD UPGRADE 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $14,307 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 VAC, 1 PH,SECONDARY 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $16,258 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL PANEL,VAR,115 VAC,JBD DECKEDGE C 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $30,822 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | NEW CONTROL TECHNIQUE DRIVES FOR E1 ENCL 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $25,774 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | S&L PROJECT LABOR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $324,609 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 VAC, 1 PH,ICCS PRIMARY 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $11,918 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,VARIABLE SPEED DR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $693,164 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,440V 3PH 60HZ,ICCS SECONDAR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $11,562 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | ALRE FAT 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $59,773 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,VARIABLE SPEED DR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $332,737 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL PANEL,VAR,440V 3PH 60HZ,EXLAR IC 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $211,354 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,VARIABLE SPEED DR 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $665,475 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 VAC, 1 PH,LSO SECONDARY 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $16,458 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 VAC, 1 PH,LSO PRIMARY C 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $21,700 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,115VAC 1PH 60HZ,PROGRAMMABLE 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $82,164 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440V 3PH 60HZ,EXLAR JBD CNTRL C 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,254,572 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | FMR 2005 - NEW AFE DRIVES IN ALRE 4500689378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | May 10, 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
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