TRIMAN INDUSTRIES INC
Doing business as BLUE RAVEN
MORRISTOWN, NJ, 07960
Prime contracting experience
Showing the 50 most recent of 461 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 | 8510579790!MOTOR,DIRECT CURREN | — | $773,093 | Jul 23, 2026 | Apr 19, 2024 – Jul 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511711785!MOTOR,DIRECT CURREN | — | $311,446 | Jul 23, 2026 | Oct 21, 2025 – Aug 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511516254!PARTS KIT,BRAKE,ACT | — | $293,973 | Jul 23, 2026 | Jul 23, 2025 – May 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511707770!PARTS KIT,ELECTRIC | — | $513,259 | Jul 23, 2026 | Oct 20, 2025 – Nov 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511691474!GRIP ASSEMBLY,HOIST | — | $565,995 | Jul 23, 2026 | Nov 14, 2025 – Mar 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511747100!DRUM,RATCHET,BODY | — | $2,468,005 | Jul 23, 2026 | Nov 14, 2025 – Jun 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511716130!HOUSING,SPECIAL | — | $261,649 | Jul 23, 2026 | Oct 24, 2025 – Aug 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512213673!WINDOW,MARINE | — | $328,152 | Jul 23, 2026 | Jul 23, 2026 – May 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512081633!SWITCH ASSY,BRAKE | — | $1,368,461 | Jul 22, 2026 | May 18, 2026 – Sep 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,ELECTRO-ME | — | $892,639 | Jul 21, 2026 | Apr 7, 2026 – Nov 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512016296!ROTOR ASSEMBLY,ACTU | — | $433,272 | Jul 21, 2026 | Apr 16, 2026 – Jun 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511892329!BOLT,EXPANDING | — | $286,032 | Jul 21, 2026 | Feb 13, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PITCH LOCK ACTUATOR | — | $538,856 | Jul 21, 2026 | Apr 24, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511909238!SWITCH ASSY,BRAKE,W | — | $682,353 | Jul 21, 2026 | Feb 11, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512245090!VALVE,CHECK | — | $919,396 | Jul 20, 2026 | Jul 20, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR, ELECTRO-ME SUPPORTING THE C-130 | — | $1,916,851 | Jul 20, 2026 | Dec 10, 2025 – Feb 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | VALVE, LINEAR, DIRECT FOR THE C-130 AIRCRAFT. | — | $255,829 | Jul 20, 2026 | Feb 6, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511810846!BOLT,EXPANDING | — | $284,747 | Jul 17, 2026 | Dec 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511774405!MOTOR ASSEMBLY,ELEC | — | $851,322 | Jul 17, 2026 | Dec 3, 2025 – Mar 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ADAPTER,HOISTING | — | $932,330 | Jul 16, 2026 | Nov 6, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511994853!MAINTENANCE KIT,VEH | SPE7LX24D0053USAspending | $640,862 | Jul 15, 2026 | Mar 23, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511388388!WINDOW,MARINE | — | $351,133 | Jul 15, 2026 | Jun 3, 2025 – Apr 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511983928!MAINTENANCE KIT,VEH | SPE7LX24D0053USAspending | $320,836 | Jul 15, 2026 | Mar 18, 2026 – Nov 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512204254!ANTENNA | — | $726,810 | Jul 15, 2026 | Jul 15, 2026 – Jun 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511550336!GEARSHAFT,BEVEL | — | $429,605 | Jul 15, 2026 | Aug 18, 2025 – Feb 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511849239!VALVE,BALL | — | $349,225 | Jul 14, 2026 | Jan 8, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511860580!MICROCIRCUIT,DIGITA | — | $270,206 | Jul 14, 2026 | Jan 15, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511922301!SLEEVE AND SLIDE,DI | — | $566,669 | Jul 14, 2026 | Apr 6, 2026 – Mar 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511790348!ANTENNA | — | $871,500 | Jul 14, 2026 | Dec 17, 2025 – Sep 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511747193!FILTER,RADIO FREQUE | — | $260,061 | Jul 14, 2026 | Nov 18, 2025 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511811474!PARTS KIT,DIESEL EN | — | $654,398 | Jul 14, 2026 | Feb 11, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512052279!WINDOW,MARINE | — | $680,430 | Jul 13, 2026 | Apr 27, 2026 – Feb 11, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511723481!ANTENNA | — | $897,449 | Jul 13, 2026 | Dec 17, 2025 – Mar 16, 2028 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF 18 DIGITAL VOLTAGE REGULATORS (DVR) SYSTEM ASSEMBLIES | N6449825D4035USAspending | $6,122,043 | Jul 13, 2026 | Jun 10, 2026 – Jul 11, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511562007!WINDOW,MARINE | — | $532,204 | Jul 13, 2026 | Aug 21, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512235180!EXTINGUISHER,FIRE | — | $309,897 | Jul 13, 2026 | Jul 13, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512099213!VALVE,BALL | — | $759,077 | Jul 13, 2026 | May 11, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512036718!ACTUATOR,ELECTRO-ME | — | $260,623 | Jul 13, 2026 | Apr 15, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512008088!WINDOW,MARINE | — | $899,937 | Jul 13, 2026 | May 7, 2026 – Feb 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512017849!WINDOW,MARINE | — | $254,363 | Jul 13, 2026 | Apr 2, 2026 – Oct 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511845684!HOUSING,HOLDBACK AS | — | $327,533 | Jul 13, 2026 | Jan 15, 2026 – May 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511905783!VALVE, GLOBE | — | $305,322 | Jul 13, 2026 | Feb 5, 2026 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511682472!FILTER,FLUID | — | $297,108 | Jul 13, 2026 | Jan 8, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511911477!VALVE,SAFETY RELIEF | — | $576,428 | Jul 13, 2026 | Mar 3, 2026 – Feb 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511360896!WINDOW,MARINE | — | $511,571 | Jul 13, 2026 | May 5, 2025 – Feb 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512093600!WINDOW,MARINE | — | $368,399 | Jul 13, 2026 | May 12, 2026 – Mar 17, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511756126!DOOR,METAL,MARINE S | — | $347,398 | Jul 13, 2026 | Nov 18, 2025 – Mar 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511723236!ANTENNA | — | $824,727 | Jul 13, 2026 | Oct 28, 2025 – Jul 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512042463!SCUTTLE,MARINE | — | $306,060 | Jul 13, 2026 | Apr 14, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511704451!WINDOW,HEATED,ELECT | — | $767,952 | Jul 13, 2026 | Oct 30, 2025 – Apr 5, 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
48 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 | OPERATOR INTERFACE 45696043 · Prime awardUSAspending | SPRMM125DMB01USAspending | $151,800 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | R5 5"" DIA VENT CLSE WITH NE MOTOR 4106706694 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS LCS 29 CLIN 0005 BASE DELIVERY ORDER View parent award on USAspending | N0002419G2319USAspending | $42,000 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | R5 5"" DIA VENT CLSE WITH NE MOTOR 4106706681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $42,000 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | LPD32 VALVE COUPLING ASSY 22277-0 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 30 LLTM View parent award on USAspending | — | $88,108 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2712885-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509800554!PBL MATERIAL SUPPORT BOEING View parent award on USAspending | SPRPA114D002UUSAspending | $46,807 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | REGULATED TRANSFORMER RECTIFIER UNIT PO 313491 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: MD Parent award description: DELIVERY ORDER 19, N0017825FD417, FOR BASE CONTRACT N0017823D4401. FFP View parent award on USAspending | N0017823D4401USAspending | $90,000 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | TOOLS AND FIXTURE 4700086106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $38,273 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | TRIMAN INDUSTRIES, INC 1407607 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565985549!MILCOTS PSU View parent award on USAspending | SPE8EJ21D0020USAspending | $202,000 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2636968 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $271,429 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | STARTER ENGINE ELECTRICAL. 4106400535 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $46,833 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | TRIMAN INDUSTRIES, INC 1396305 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $68,250 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P000062036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INTEGRATED TRAINING SYSTEMS INSTALLATION AND SUSTAINMENT (ITSIS) View parent award on USAspending | N0017819D7772USAspending | $35,690 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | STARTER ENGINE ELECTRICAL. 4106340573 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $39,339 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | TRIMAN INDUSTRIES, INC 1385092 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565005219!BUTTON OVERLAY KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $660,000 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2592262 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510144604!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $31,143 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | PNEUMATIC TIRE WHEEL ALUMINUM. 4106315051 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $84,500 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | ASBESTOS FREE CERT 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $200 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VAR,12.000 INCH,ASSY 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $36,136 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VAR,10.000 INCH,ASSY 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,251 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | LPD20-COE-0179 - OPERATOR ASSY REMOTE VALVE 3665-0 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 | — | $25,826 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | LC70 WHEEL ASSEMBLY 16X7.5 WA-2434 4500050215 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FOSOV LCSM View parent award on USAspending | H9225417D0001USAspending | $41,419 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40443892 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MI Parent award description: MK 46 MOD 2 GWS View parent award on USAspending | — | $67,470 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | STARTER ENGINE ELECTRICAL 4106214747 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $35,513 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | STARTER ENGINE ELECTRICAL 4106128630 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $31,774 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATDASSY/WELDMT 4500098442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $39,975 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VAR,10.000 INCH,ASSY 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $21,251 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VAR,12.000 INCH,ASSY 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $36,136 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | ASBESTOS FREE CERT 4500749614 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $200 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | REGULATED TRANSFORMER RECTIFIER UNIT 310916 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: MD Parent award description: FFP CLIN View parent award on USAspending | N0017823D4401USAspending | $355,800 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | HEADSET MAGNA 4105988238 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NY Parent award description: UKRAINE CONTRACT IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE ACQUISITION OF TERRESTRIAL LAYER SYSTEM BRIGADE COMBAT TEAM IN SUPPORT OF V CORPS AND UNITED STATES FORCES IN UNITED STATES EUROPEAN COMMAND View parent award on USAspending | — | $30,175 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | TRIMAN INDUSTRIES, INC 1312472 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561865332!DATA ENTRY UNIT View parent award on USAspending | SPE8EJ21D0020USAspending | $734,410 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | LPD19 - OPERATOR ASSY REMOTE 1284045-1 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 | — | $25,826 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATDASSY/WELDMT 4500098442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $39,758 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $19,741 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | ASBESTOS CERT FEE 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $400 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | VALVE,CRES,,COUPLING 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,463 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $22,842 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $22,842 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $22,842 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $19,741 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | VALVE,CRES,,COUPLING 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,463 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATING GEAR,VARIOUS,,ASSEMBLY 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $22,842 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | ASBESTOS CERT FEE 4500738402 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $400 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | VALVE COUPLING ASSY (LPD-31) 1265888-1 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 30 LLTM View parent award on USAspending | — | $66,744 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | VALVE COUPLING ASSY (LPD-30) 1265369-1 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 30 LLTM View parent award on USAspending | — | $106,098 | Apr 6, 2023 | — – — |
| 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. 5005224276 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: DIGITAL VOLTAGE REGULATOR (DVR) View parent award on USAspending | N0002419G4108USAspending | $2,027,333 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | REBUY ESO12 04372 / LPD29 1252952-1 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 30 LLTM View parent award on USAspending | — | $149,288 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | 05052-02 (ACTUATORS) 1225105-1 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 30 LLTM View parent award on USAspending | — | $36,438 | May 9, 2022 | — – — |
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
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.