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MERCURY MISSION SYSTEMS LLC
TORRANCE, CA, 90501
Unclaimed
Prime contracting experience
Showing the 50 most recent of 93 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 | 8511750846!TRANSFER UNIT,CRYPT | — | $766,506 | Jul 23, 2026 | Nov 13, 2025 – Mar 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511934098!COMPUTER SUBASSEMBL | — | $313,745 | Jul 23, 2026 | Feb 23, 2026 – May 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511664836!ACCESS CABLE | SPE4A624D0080USAspending | $333,093 | Jul 22, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511898246!TRANSFER UNIT,CRYPT | — | $494,520 | Jul 21, 2026 | Feb 13, 2026 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Air Force | F-15 DATA TRANSFER MODULE (DTM) II MERCURY MISSION SYSTEMS PRODUCTION. | — | $16,888,920 | Jul 13, 2026 | Jun 18, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512212581!MAINTENANCE | — | $293,980 | Jul 6, 2026 | Jul 6, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | NRE FOR DTU PARTIAL RE-DESIGN | N0001924G0003USAspending | $6,426,622 | Jul 1, 2026 | Apr 30, 2025 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Air Force | SECURE DATA MISSION SYSTEM | FA823222D0002USAspending | $11,367,162 | Jun 29, 2026 | Jun 29, 2026 – Sep 3, 2027 |
| Prime | Department of Defense Department of the Navy | ENCRYPTION-DECRYPTI | — | $458,399 | Jun 26, 2026 | Mar 20, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | DATA TRANSFER UNIT | — | $1,286,016 | Jun 25, 2026 | Jul 25, 2024 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | N0038325GDS01USAspending | $1,184,257 | Jun 25, 2026 | Jun 18, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Navy | DTU, 1553 DTU, HDVR | — | $103,923,681 | Jun 11, 2026 | Sep 30, 2022 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SMDS FIRST ORDER | FA823222D0002USAspending | $35,520,288 | Jun 10, 2026 | Jan 21, 2022 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Navy | PMA 261 CH-53K | N0042124D0011USAspending | $2,188,045 | Jun 3, 2026 | Jun 3, 2026 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | PMA 276 H-1 | N0042124D0011USAspending | $788,599 | Jun 3, 2026 | Jun 3, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR THE INTEGRATION SUPPORT FOR THE ADVANCED DATA TRANSFER SYSTEM (ADTS) DATA TRANSFER UNIT (DTU)-103 AND THE NEW JANSSON DATA AT REST (JDAR) GROUND DATA TRANSFER UNIT (G-DTU)-103 ON THE CH-53K PLATFORM. | N0042125G0003USAspending | $2,978,837 | Jun 3, 2026 | Jun 3, 2026 – Jun 3, 2028 |
| Prime | Department of Defense Department of the Navy | PMA 201/PMA 265 | N0042124D0011USAspending | $640,792 | May 28, 2026 | May 15, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENCRYPTION-DECRYPTI | N0038325GDS01USAspending | $648,651 | May 28, 2026 | May 28, 2026 – Jan 10, 2028 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING ENGINEERING | N0042125G0003USAspending | $6,400,000 | May 26, 2026 | Sep 30, 2025 – Sep 28, 2029 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | N0038325GDS01USAspending | $1,804,409 | May 20, 2026 | May 13, 2026 – Jan 20, 2028 |
| Prime | Department of Defense Department of the Navy | MMS IDIQ N68335-24-D-0005 DELIVERY ORDER | N6833524D0005USAspending | $796,405 | May 18, 2026 | May 21, 2024 – Nov 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DATA TRANSFER UNIT | N0038325GDS01USAspending | $3,572,736 | May 6, 2026 | May 6, 2026 – Mar 14, 2028 |
| Prime | Department of Defense Department of the Navy | PRICED DELIVERY ORDER. | N6833524D0005USAspending | $1,459,158 | May 6, 2026 | Nov 22, 2023 – Aug 28, 2025 |
| Prime | Department of Defense Department of the Navy | DATA TRANSFER UNIT | N0038325GDS01USAspending | $3,298,998 | May 4, 2026 | May 4, 2026 – Jan 11, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DATA TRANSFER UNIT | N0038325GDS01USAspending | $1,488,640 | Apr 8, 2026 | Apr 8, 2026 – Dec 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DATA TRANSFER UNIT | N0038325GDS01USAspending | $3,349,440 | Mar 30, 2026 | Mar 30, 2026 – Oct 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511954088!DISK DRIVE SUBASSEM | — | $818,400 | Mar 30, 2026 | Mar 30, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | 2024 UNIT PRICE- P/N 4705-01000-15-103 | N6833522G0029USAspending | $1,771,960 | Mar 24, 2026 | Sep 11, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | YEAR ONE - P/N 4705-01000-15-103 | N0042124D0011USAspending | $5,559,979 | Feb 17, 2026 | Sep 27, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF DATA TRANSFER UNITS, REMOVABLE STORAGE MODULES, AND DOCKING STATION CABLES IN SUPPORT OF THE V-22 AIRCRAFT. | N0001924G0003USAspending | $16,492,279 | Jan 20, 2026 | May 31, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | — | $1,659,585 | Jan 7, 2026 | Feb 13, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ADTS DTU (LP-DTU) -103 INTEGRATION | N0042125G0003USAspending | $1,413,413 | Dec 23, 2025 | Dec 23, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | ENCRYPTION-DECRYPTI | — | $296,526 | Dec 18, 2025 | Jan 27, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511750930!TRANSFER UNIT,CRYPT | — | $905,352 | Nov 13, 2025 | Nov 13, 2025 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | N0038325GDS01USAspending | $1,774,233 | Oct 27, 2025 | Oct 27, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | YEAR ONE - P/N 4705-01000-15-103 | N0042124D0011USAspending | $13,359,206 | Oct 21, 2025 | Sep 15, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | F-16 SECURE MISSION DATA SYSTEM | FA823222D0002USAspending | $8,163,708 | Sep 16, 2025 | Oct 19, 2023 – Apr 18, 2027 |
| Prime | Department of Defense Department of the Navy | NON RECURRING ENGINEERING | N6833522G0029USAspending | $2,771,892 | Aug 26, 2025 | Sep 15, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | YEAR ONE - P/N 4705-03000-15-103 | N0042124D0011USAspending | $2,343,360 | Aug 13, 2025 | Aug 6, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | RECORDER,VIDEO | — | $708,000 | Aug 12, 2025 | Sep 5, 2024 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | ADVANCED DATA TRANSFER SYSTEM (ADTS) JANNSON DATA AT REST (JDAR) INTO GROUND-DATA TRANSFER UNIT (G-DTU) BASELINE | N6833522G0029USAspending | $3,190,121 | Aug 1, 2025 | Sep 29, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | N0038325GDS01USAspending | $6,427,077 | Jul 10, 2025 | Jul 10, 2025 – Aug 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | TRANSFER UNIT,PROGR | N0038325GDS01USAspending | $529,180 | Jul 1, 2025 | Jul 1, 2025 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | — | $461,139 | Jun 25, 2025 | Mar 18, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511415379!TRANSFER UNIT,CRYPT | — | $538,932 | Jun 4, 2025 | Jun 4, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Navy | YEAR ONE - P/N 4705-03000-15-103 | N0042124D0011USAspending | $2,848,999 | May 27, 2025 | May 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DATA TRANSFER UNIT | — | $3,192,575 | May 22, 2025 | Aug 19, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | YEAR ONE- P/N 4705-16000-15-101 | N0042124D0011USAspending | $559,240 | May 15, 2025 | May 15, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511258121!MAINTENANCE | — | $593,300 | May 14, 2025 | Mar 21, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSFER UNIT,PROGR | — | $729,108 | Apr 15, 2025 | Sep 25, 2023 – Jun 3, 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
Showing the 50 most recent of 94 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 | SYSTEMS 2335116-38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $43,527 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2743341-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX SERVICES TASK ORDER View parent award on USAspending | FA863420D2704USAspending | $207,425 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2743341-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F15EX LOT 1A AND LOT 1 NRE View parent award on USAspending | FA863420D2704USAspending | $122,858 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2743341-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $1,435,709 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2743341-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15/NO ACAT/JAPAN/UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | — | $80,000 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2743341-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX SERVICES TASK ORDER View parent award on USAspending | FA863420D2704USAspending | $518,575 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING NW GFE RPR DTU01214 RMA 4839 BLACKHAWK CRH Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $13,097 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | FUNDING NW GFE RPR DTU01314 RMA 4869 BLACKHAWK CRH Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $13,097 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2742384-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: ECP 6514 DESIGN & DEVELOP - F/A-18F/G View parent award on USAspending | N0001916G0001USAspending | $42,105 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2742384-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $473,684 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2742384-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: H12K SCS View parent award on USAspending | — | $36,842 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2742384-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $147,368 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2549082-07 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX SERVICES TASK ORDER View parent award on USAspending | FA863420D2704USAspending | $53,322 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267-07 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $446,545 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267-07 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $146,636 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627271-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: THIS UCA IS TO TO PROCURE F/A-18 BLOCK III AND COMMON GROWLER EQUIPMENT, LIFE-OF-TYPE-BUYS, AND SPECIAL TEST EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $1,224,000 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267-06 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $134,242 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267-05 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $67,121 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $805,455 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | DATA TRANSFER DEVICE (DTD) 256GB BLACK 4106697997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: AWARD OF MH-60R AIRCRAFT PRODUCTION CONTRACT FOR THE SPANISH ARMADA View parent award on USAspending | N0001921G0017USAspending | $33,170 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | DATA TRANSFER DEVICE (DTD) 256GB BLACK 4106697997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | $46,438 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 1959756-54 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $144,390 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D25P000164 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: V-22 MANAGEMENT. View parent award on USAspending | W58RGZ18D0001USAspending | $816,532 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2366942 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $38,714 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502046816 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $469,000 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | CRH GFE NW REPAIR DTU01271 FUNDING 4900186752 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $13,097 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | MERCURY MISSION SYSTEMS, LLC 1417692 · Prime awardUSAspending | SPE8EJ21D1020USAspending | $192,232 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | MERCURY MISSION SYSTEMS, LLC 1417572 · Prime awardUSAspending | SPE8EJ21D1020USAspending | $192,232 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | CRH GFE NW REPAIR DTU00824 FUNDING CRH GFE NW REPAIR DTU01154 FUNDING 4900186752 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $26,194 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | CRH SDRL BE003 AND SDRL BT004 4101969349 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $931,483 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | CRH GFE NW REPAIR DTU01157 FUNDING CRH GFE NW REPAIR DTU01371 FUNDING 4900182246 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $26,194 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627271 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: THIS UCA IS TO TO PROCURE F/A-18 BLOCK III AND COMMON GROWLER EQUIPMENT, LIFE-OF-TYPE-BUYS, AND SPECIAL TEST EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $818,182 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2627267 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $681,818 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2366942 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $49,753 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | CRH GFE NW REPAIR DTU01137 FUNDING CRH GFE NW REPAIR DTU01275 FUNDING CRH GFE NW REPAIR DTU01407 FUNDING CRH GFE NW REPAIR DTU1215 FUNDING 4900182246 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $52,388 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | MERCURY MISSION SYSTEMS, LLC 1400954 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565693209!MICROPROCESSOR View parent award on USAspending | SPE8EJ21D0020USAspending | $382,171 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2543033 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $200,000 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE KIT; NAVIGATOR FPGA DESIGN KIT; NAVIGATOR BSP FOR WINDOWS 227446 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: LABORATORY SUPPORT SERVICES FOR NAVAL AIR SYSTEMS COMMAND INTEGRATED BATTLESPACE SIMULATION AND TEST (IBST) View parent award on USAspending | N0042119D0074USAspending | $48,725 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | H-60M ADVANCED DATA TRANSFER SYSTEM (ADTS) UPGRADE D24SP00007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: H-60M ADVANCED DATA TRANSFER SYSTEM (ADTS) UPGRADE View parent award on USAspending | W58RGZ18D0001USAspending | $3,035,233 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | H-60M ADVANCED DATA TRANSFER SYSTEM (ADTS) UPGRADE D24SP00006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: H-60M ADVANCED DATA TRANSFER SYSTEM (ADTS) UPGRADE View parent award on USAspending | W58RGZ18D0001USAspending | $6,257,187 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2543033 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $464,000 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 1939492 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $36,500 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 1939492 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: NON-RECURRING ENGINEERING AND AAE ITEMS IN SUPPORT OF KUWAIT VARIANT OF F/A-18 SUPER HORNET View parent award on USAspending | — | $69,950 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2361775 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F15EX LOT 2 LONG LEAD-ITEMS View parent award on USAspending | FA863420D2704USAspending | $69,172 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | MERCURY MISSION SYSTEMS, LLC 1363350 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564686488!ADVANCED MULTIFUNCTION DISPLAY View parent award on USAspending | SPE8EJ21D0020USAspending | $1,820,904 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | CRH SDRL BE003 AND SDRL BT004 4101969349 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $767,024 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2335116 · Prime awardUSAspending | N0001921G0006USAspending | $39,307 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2543033 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: 28 KUWAIT KAF-18E/F AIRCRAFT AND 56 COMMERCIAL PXMC CARDS View parent award on USAspending | — | $336,000 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2335116 · Prime awardUSAspending | N0001921G0006USAspending | $39,307 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | CRH NW GFE REPAIR FUNDING DTU DTU00817 CRH NW GFE REPAIR FUNDING DTU DTU01131 CRH NW GFE REPAIR FUNDING DTU DTU01149 CRH NW GFE REPAIR FUNDING DTU DTU01153 CRH NW GFE REPAIR FUNDING DTU DTU01272 4900175035 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $92,212 | Jan 3, 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 TransportationGov-sourced
- Department of the InteriorGov-sourced