DERCO AEROSPACE, INC.
Doing business as DERCO AEROSPACE, INC. A LOCKHEED MARTIN COMPANY
MILWAUKEE, WI, 53223
Prime contracting experience
Showing the 50 most recent of 71 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 | 8511777574!BULKHEAD,AIRCRAFT | SPE4A123G0021USAspending | $1,075,880 | Jul 17, 2026 | Nov 25, 2025 – Jun 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511797991!DEFLECTOR,DIRT AND | SPE4A123G0021USAspending | $568,757 | Jul 17, 2026 | Dec 8, 2025 – Feb 26, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8512210989!WASHER,FLAT | SPE4AX20D9403USAspending | $288,437 | Jul 16, 2026 | Jul 16, 2026 – Apr 6, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511906735!BOOSTER,HYDRAULIC | SPE4AX26DP001USAspending | $1,795,264 | Jul 9, 2026 | Feb 6, 2026 – Jan 7, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512183805!C-130 ACPBL MATERIAL SUPPORT | SPE4AX26D9401USAspending | $9,798,667 | Jul 1, 2026 | Jul 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512198396!BOOSTER,HYDRAULIC | SPE4A123G0021USAspending | $555,025 | Jun 30, 2026 | Jun 30, 2026 – Jan 18, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512164165!TUBE ASSY,DIAGONAL BRACE | SPE4A123G0021USAspending | $559,090 | Jun 10, 2026 | Jun 10, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512168836!PARTS KIT,ENGINE MO | SPE4A726D0061USAspending | $305,648 | Jun 9, 2026 | Jun 9, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512166389!RETAINER,EMERGENCY | SPE4AX20D9403USAspending | $263,764 | Jun 8, 2026 | Jun 8, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511878930!CONNECTING LINK,RIG | SPE4A520DP002USAspending | $556,925 | Jun 3, 2026 | Jan 23, 2026 – Oct 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511152218!BODY,VALVE | SPE4A123G0021USAspending | $293,331 | May 13, 2026 | Jan 30, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510824915!CONNECTING LINK,RIG | SPE4A520DP002USAspending | $298,680 | May 12, 2026 | Aug 14, 2024 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508275310!RUDDER,AIRCRAFT | SPE4A520DP002USAspending | $531,306 | Apr 21, 2026 | Jun 8, 2021 – Nov 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508859506!PANEL ASSEMBLY,AFT | SPE4A520DP002USAspending | $672,302 | Mar 24, 2026 | Feb 8, 2022 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511982250!C-130 ACPBL MATERIAL SUPPORT | SPE4AX26D9401USAspending | $3,570,616 | Mar 19, 2026 | Mar 19, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | BRAKE,SEGMENTED ROT | N0038326D0004USAspending | $2,547,757 | Mar 10, 2026 | Mar 10, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511968170!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $281,563 | Mar 10, 2026 | Mar 10, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511968106!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $274,696 | Mar 10, 2026 | Mar 10, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511927301!MOUNT,REAR,AIRCRAFT | SPE4A123G0021USAspending | $316,300 | Feb 23, 2026 | Feb 19, 2026 – Mar 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511833925!C-130 ACPBL MATERIAL SUPPORT | SPE4AX26D9401USAspending | $3,570,616 | Feb 12, 2026 | Dec 30, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | BRAKE,SEGMENTED ROT | — | $1,254,991 | Feb 9, 2026 | May 19, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511652317!ROD END,THREADED | SPE4A520DP002USAspending | $514,083 | Jan 21, 2026 | Sep 18, 2025 – Nov 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511851734!CYLINDER ASSY,NOSE | SPE4AX20D9403USAspending | $395,294 | Jan 9, 2026 | Jan 9, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510803654!CORD ASSEMBLY,ELECT | SPE4AX20D9403USAspending | $298,059 | Dec 18, 2025 | Aug 6, 2024 – Jun 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511652420!ROD END,THREADED | SPE4A520DP002USAspending | $512,902 | Dec 15, 2025 | Sep 18, 2025 – Oct 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511795155!CYLINDER ASSY,NOSE | SPE4AX20D9403USAspending | $527,059 | Dec 5, 2025 | Dec 5, 2025 – Nov 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511753190!CORE ASSY, BONDED | SPE4A123G0021USAspending | $299,499 | Dec 3, 2025 | Nov 14, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510065826!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $281,563 | Nov 26, 2025 | Aug 31, 2023 – Jul 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511738160!CONNECTING LINK,RIG | SPE4AX20D9403USAspending | $577,971 | Nov 4, 2025 | Nov 4, 2025 – Apr 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511400271!CYLINDER ASSEMBLY,R | SPE4A520DP002USAspending | $442,273 | Oct 20, 2025 | May 22, 2025 – Apr 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510893033!ROD END,THREADED | SPE4A520DP002USAspending | $368,172 | Sep 24, 2025 | Sep 13, 2024 – Jul 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511644219!PARTS KIT,ENGINE MO | SPE4A123G0021USAspending | $496,453 | Sep 23, 2025 | Sep 23, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511615936!CONNECTING LINK,RIG | SPE4AX20D9403USAspending | $1,231,078 | Sep 16, 2025 | Sep 16, 2025 – Feb 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509751213!CONTROL,ELECTRIC LI | SPE4A520DP002USAspending | $401,670 | Aug 29, 2025 | Mar 9, 2023 – Feb 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509987329!CONNECTING LINK,RIG | SPE4AX20D9403USAspending | $288,986 | Aug 21, 2025 | Jun 30, 2023 – Aug 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511479225!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $336,503 | Jul 9, 2025 | Jul 2, 2025 – Oct 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511479232!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $274,696 | Jul 9, 2025 | Jul 2, 2025 – Oct 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511326599!BRACKET ASSEMBLY,CA | SPE4A520DP002USAspending | $266,184 | Jun 16, 2025 | Apr 17, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8508946332!PANEL,STRUCTURAL,AI | SPE4A520DP002USAspending | $493,705 | Apr 4, 2025 | Mar 16, 2022 – Jun 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509186176!COVER,ACCESS | SPE4A520DP002USAspending | $294,570 | Apr 3, 2025 | Jun 22, 2022 – Aug 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511164315!BOOSTER,HYDRAULIC | SPE4A123G0021USAspending | $327,324 | Feb 18, 2025 | Feb 18, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Navy | BRAKE,SEGMENTED ROT | N0038320DXS01USAspending | $534,753 | Dec 17, 2024 | Oct 19, 2023 – Aug 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510767173!LEADING EDGE,AIRCRA | SPE4A123G0021USAspending | $301,239 | Nov 14, 2024 | Jul 23, 2024 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Navy | KIT, TOOL | SPE4A123G0021USAspending | $1,728,013 | Oct 23, 2024 | Jul 20, 2023 – Oct 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510956879!CYLINDER ASSY,NOSE | SPE4AX20D9403USAspending | $342,588 | Oct 16, 2024 | Oct 16, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510391225!HANGER,ENGINE EXHAU | SPE4A520DP002USAspending | $1,184,110 | Sep 20, 2024 | Jan 18, 2024 – Jul 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509681723!CONTROL,ELECTRIC LI | SPE4A520DP002USAspending | $276,553 | Aug 13, 2024 | Feb 4, 2023 – Dec 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510456274!STAND,WING-TIP TANK | SPE4A520DP002USAspending | $444,900 | Jul 17, 2024 | Feb 20, 2024 – Oct 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510741992!WINDOW PANEL,AIRCRA | SPE4AX20D9403USAspending | $281,563 | Jul 12, 2024 | Jul 9, 2024 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF VARIOUS PSE END ITEMS FOR KC-130J PROGRAM. | SPE4A123G0021USAspending | $311,579 | Apr 9, 2024 | Apr 3, 2024 – Jan 28, 2025 |
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 | BRAKE ASSEMBLY 10026668 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $39,695 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005668261 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. PRICE PER FLYING HOUR. View parent award on USAspending | FA812423D0002USAspending | $175,143 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005634475 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR CY1 USMC ACTIVE FY23 View parent award on USAspending | N0001922D0011USAspending | $153,800 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005550261 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: FY23 DEPOT LEVEL ENGINE REPAIR USMC RESERVES View parent award on USAspending | N0001922D0011USAspending | $132,600 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | BRAKE ASSEMBLY 711575-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $120,253 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING
MOTOR AND GENERATOR MANUFACTURING
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF
PLASTICS MATERIAL AND RESIN MANUFACTURING 4501950171 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $47,218 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING
MOTOR AND GENERATOR MANUFACTURING
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF
PLASTICS MATERIAL AND RESIN MANUFACTURING 4501950171 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $56,530 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501950062 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $41,097 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501950062 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $41,097 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT MID-CYCLE PAINT View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $84,280 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - MIDCYCLE PAINT View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501924656 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $42,140 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 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-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - MIDCYCLE PAINT View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT - PDM View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501922681 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-130 UDLM/PDM OVERFLOW CONTRACT MID-CYCLE PAINT View parent award on USAspending | FA850421D0001USAspending | $93,763 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005068899 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $456,707 | Sep 18, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL BRAKE ASSEMBLIES 662860-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $63,810 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | MOTOR AND GENERATOR MANUFACTURING 4501905044 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-130H AIRCRAFT PROGRAM DEPOT MAINTENANCE FOR FOREIGN MILITARY SALES View parent award on USAspending | FA855322D0001USAspending | $52,670 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004928733 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: FY21 USMC FUNDING View parent award on USAspending | N0001917D0091USAspending | $270,236 | Apr 17, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004928732 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: RESERVE FY21 FUNDING View parent award on USAspending | N0001917D0091USAspending | $338,302 | Apr 17, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004928732 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: C-130 MISSIONCARE SUPPORT FOR THE ROYAL NORWEGIAN AIR FORCE View parent award on USAspending | FA855320D0003USAspending | $338,302 | Apr 17, 2022 | — – — |
| Subcontractor | Department of Defense | TEST STAND WINDOW MOD 6531119151 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: IS SUPPORT EQUIPMENT View parent award on USAspending | — | $29,753 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | STEEL BRAKE ASSEMBLIES 624959-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: LAS A-29 AFGHANISTAN View parent award on USAspending | FA863718D6003USAspending | $38,286 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | 7KVA GENERATOR 6531142080 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: PROVISION ITEM ORDER, FOREIGN MILITARY SALES, F-16 INITIAL SPARES View parent award on USAspending | — | $65,858 | Oct 1, 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.