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CHARLES E. GILLMAN COMPANY
RIO RICO, AZ, 85648
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Subcontracting experience
Showing the 50 most recent of 110 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 | GOODS AND/OR SERVICES 40497875 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $43,254 | Aug 3, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40483587 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. View parent award on USAspending | W56HZV24D0031USAspending | $177,100 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40482003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SGT STOUT View parent award on USAspending | W31P4Q20D0039USAspending | $60,912 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40482008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SGT STOUT View parent award on USAspending | W31P4Q20D0039USAspending | $65,550 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CABLE HARNESS ASSEMBLIES 11P0058240 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 333924 Parent award performance state: MO Parent award description: TUNNER LOADER SUPPORT View parent award on USAspending | FA853425D0003USAspending | $297,443 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40474187 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $36,402 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40474101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $57,536 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472738 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SERGEANT STOUT SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $304,305 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472509 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MISSION EQUIPMENT PACKAGE (MEP) KIT - NEW REQUIREMENT View parent award on USAspending | — | $112,364 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472168 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $120,054 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $43,684 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472164 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $54,173 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472156 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $231,227 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472161 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $94,558 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472125 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $32,905 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $150,421 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472121 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $78,851 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471926 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MISSION EQUIPMENT PACKAGE (MEP) KIT - NEW REQUIREMENT View parent award on USAspending | — | $81,406 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471731 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $44,823 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471735 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $30,519 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SERGEANT STOUT SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $94,332 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471764 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MISSION EQUIPMENT PACKAGE (MEP) KIT - NEW REQUIREMENT View parent award on USAspending | — | $129,267 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471682 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $40,749 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471682 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $30,562 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROTECT&DUST COVERS,CABLEASSY&HARN,MULTI,NRE - TOOLING,NRE - ALL. 4203121985 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: HACM - SCIFIRE View parent award on USAspending | FA865621DA004USAspending | $39,716 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40468811 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: UCA DELIVERY ORDER FOR A QUANTITY OF 333 MAINTENANCE AND TRAINING MODULE (MTM)/SQUAD LEADER DISPLAY VERSION 3 (SLDV3) KITS FOR STRYKER FAMILY OF VEHICLES. View parent award on USAspending | W912CH25D0025USAspending | $207,709 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | AUTO PARTS 0058791997-0071-0229 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: IN Parent award description: HMMWV PRODUCTION CONTRACT View parent award on USAspending | W56HZV17D0071USAspending | $50,161 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40464666 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $41,391 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40464666 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $43,152 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463594 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. View parent award on USAspending | W56HZV21D0001USAspending | $53,925 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463594 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $97,065 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463594 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $62,913 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463594 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $93,470 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CABLE HARNESSES 11P0053698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: M-LIDS TO 14 View parent award on USAspending | W31P4Q20D0031USAspending | $31,158 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40461294 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $62,187 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40459330 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $282,405 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40459330 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $89,856 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE HARNESSES 11P0052410 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $1,366,091 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40459330 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $314,497 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40458402 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $81,163 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40457930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $71,042 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40454112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $32,701 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40452764 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $108,914 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40450454 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $62,088 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | AUTO PARTS 0058791997-0071-0434-09 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: IN Parent award description: CONTRACT TO PROCURE HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWVS) FOR THE USG ARMY FORCES AND VARIOUS FMS CUSTOMERS. View parent award on USAspending | W56HZV17D0071USAspending | $120,086 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40447909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $69,774 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE HARNESS ASSEMBLIES 11P0048844 · Prime awardUSAspending | FA851914D0007USAspending | $155,449 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40446456 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $118,582 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE HARNESS ASSEMBLIES 11P0048651 · Prime awardUSAspending | FA851914D0001USAspending | $167,053 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40445294 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: EMD/M1A2T View parent award on USAspending | — | $229,033 | May 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.