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CAPEWELL AERIAL SYSTEMS LLC
SOUTH WINDSOR, CT, 06074
UnclaimedClaim this profile (free)
Prime contracting experience
16 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 | 8511628313!ROLLER PAD | — | $311,240 | Jul 23, 2026 | Sep 25, 2025 – Dec 22, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511536221!TIMER DELAY ASSEMBL | — | $297,250 | Jul 23, 2026 | Nov 12, 2025 – Nov 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511756108!BRACKET ASSEMBLY,RE | — | $442,567 | Jul 23, 2026 | Nov 21, 2025 – May 8, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512187249!SAFETY DEVICE,PERSO | — | $768,000 | Jun 24, 2026 | Jun 24, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512171193!SAFETY DEVICE,PERSO | — | $798,000 | Jun 10, 2026 | Jun 10, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511771528!TIMER DELAY ASSEMBL | — | $370,505 | Mar 19, 2026 | Dec 19, 2025 – May 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510819041!ROLLER PAD | — | $388,998 | Dec 15, 2025 | Aug 19, 2024 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 72 M-1 CARGO RELEASE PARACHUTE ASSEMBLY | W56HZV20D0007USAspending | $466,489 | May 27, 2025 | Aug 29, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510929587!TIMER DELAY ASSEMBL | SPE4A720D0183USAspending | $271,448 | Nov 12, 2024 | Nov 12, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508191229!CONNECTOR,PARACHUTE | — | $404,738 | Mar 29, 2023 | Jul 15, 2021 – Jun 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509780187!DESCENT DEVICE,EMER | — | $2,772,900 | Mar 22, 2023 | Mar 22, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508049474!TIMER DELAY ASSEMBL | SPE4A720D0183USAspending | $301,700 | Feb 23, 2023 | Mar 18, 2021 – Oct 7, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508117350!QUICK RELEASE,PERSO | — | $682,800 | Aug 24, 2022 | Apr 14, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509243779!DESCENT DEVICE,EMER | — | $1,812,500 | Jul 18, 2022 | Jul 18, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507729631!TIMER DELAY ASSEMBL | SPE4A720D0183USAspending | $323,018 | Mar 15, 2022 | Oct 19, 2020 – Jul 22, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-19-D-0087 IS FOR THE PRODUCTION OF THE M-2 CARGO RELEASE ASSEMBLY. DELIVERY ORDER W56HZV19F0657 PLACES AN ORDER FOR FIRST ARTICLE TEST UNIT AND 150 EACH 1ST PRODUCTION. | W56HZV19D0087USAspending | $2,570,100 | Feb 24, 2022 | Sep 26, 2019 – Jun 14, 2022 |
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
19 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 | MATERIAL 416861 · Prime awardUSAspending | — | $85,530 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | TOWLINK 6580345616 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG View parent award on USAspending | FA862520D3000USAspending | $57,105 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1408541 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $70,312 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1408549 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $127,740 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1406837 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565952557!CAPEWELL AIRMAN 6.0 CF 27 IN HOSE View parent award on USAspending | SPE8EJ21D0020USAspending | $1,495,000 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381824 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339113 Parent award performance state: AZ Parent award description: 8510630653!FLOTATION COLLAR,LI View parent award on USAspending | SPE7L520D5002USAspending | $59,749 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381824 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339113 Parent award performance state: AZ Parent award description: 8510743348!FLOTATION COLLAR,LI View parent award on USAspending | SPE7L520D5002USAspending | $60,836 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1401603 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $46,784 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1384684 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4564983358!DRS4500 DEPLOYABLE REFILL STATION View parent award on USAspending | SPE8EJ21D1020USAspending | $4,762,500 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 369982 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339113 Parent award performance state: AZ Parent award description: 8510546806!FLOTATION COLLAR,LI View parent award on USAspending | SPE7L520D5002USAspending | $119,499 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 369982 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339113 Parent award performance state: AZ Parent award description: 8509967157!FLOTATION COLLAR,LI View parent award on USAspending | SPE7L520D5002USAspending | $119,499 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1373327 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $109,439 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | TOWLINK 6538928330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG View parent award on USAspending | FA862520D3000USAspending | $35,738 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | TOWLINK 6538928330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG View parent award on USAspending | FA862520D3000USAspending | $119,125 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | TOWPLATE SYSTEM 6538615192 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $100,000 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | CAPEWELL AERIAL SYSTEMS, LLC 1298288 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561256990!MISSION KIT PHODS EA View parent award on USAspending | SPE8EH20D0001USAspending | $292,069 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | TOWLINK 6538238921 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: HC/MC-130J AND C-130J PECULIAR SUPPORT EQUIPMENT View parent award on USAspending | FA862516D6458USAspending | $48,404 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | SEA LV2 GAUGE 23PO-00338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS." View parent award on USAspending | W15P7T17D0133USAspending | $50,506 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | TOWPLATE SYSTEM 6537144749 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $800,000 | Apr 1, 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
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.