MILTOPE CORPORATION
HOPE HULL, AL, 36043
Prime contracting experience
2 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 | CHINOOK SPARE PART | — | $5,528,093 | Sep 30, 2025 | Sep 30, 2025 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SUPPORT DEVICES/REPAIRS BASE | — | $527,369 | Aug 10, 2023 | Aug 11, 2023 – Sep 4, 2024 |
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 69 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 | GEN STRUCTURAL ASSYS,ELECTROMECH ASSY,COMPUTER HARDWARE,NRE - ALL. 4203215184 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: MA Parent award description: NMT SYSTEMS IPV - FMS FUNDING View parent award on USAspending | N0003925D2002USAspending | $1,893,080 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2628184-07 · Prime awardUSAspending | W58RGZ21D0094USAspending | $321,899 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2662330-04 · Prime awardUSAspending | W58RGZ21D0094USAspending | $257,917 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40473959 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 | $49,639 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2628184-05 · Prime awardUSAspending | W58RGZ21D0094USAspending | $397,924 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2662330-03 · Prime awardUSAspending | W58RGZ21D0094USAspending | $174,331 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER LAPTOP 1TB SSD 32 GB RAM WIN11 4106566190 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 | — | $19,617 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-FEB-25 AND 08-AUG-25 IN SUPPORT OF CONTRACT SOW. P010335134-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE RUGGED TABLET AND PACKAGING LABELS View parent award on USAspending | W15P7T23D0003USAspending | $584,430 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE. 4203066109 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $67,988 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2648529 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $250,007 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2628184 · Prime awardUSAspending | W58RGZ21D0094USAspending | $994,810 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2662330 · Prime awardUSAspending | W58RGZ21D0094USAspending | $435,828 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | PO MCAB-2024-0001 REV_1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: MD Parent award description: MULTIPLE NIINS G2S-2024-020 View parent award on USAspending | SPRBL123D0011USAspending | $63,246 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-NOV-24 AND 20-FEB-25 IN SUPPORT OF CONTRACT SOW. P010326378-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $47,528 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | MAINFRAME - COMP HW. 4203033574 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: LIFE CYCLE CONTRACTOR SUPPORT OF A3 SENTINEL RADARS. View parent award on USAspending | — | $89,797 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | LAPTOP. 4203025161 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $146,760 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 27-SEP-24 AND 29-APR-25 IN SUPPORT OF CONTRACT SOW. P010324643-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $35,574 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | LAPTOP. 4202906059 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $131,936 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-JUL-24 AND 18-FEB-25 IN SUPPORT OF CONTRACT SOW. P010317670-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE VPRO PROCESSOR, TACLINK CABLE, RUGGED TABLET, AND TACTICAL ROUTER View parent award on USAspending | W15P7T23D0003USAspending | $39,088 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | LAPTOP. 4202975606 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $134,530 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-JUN-24 AND 19-MAR-25 IN SUPPORT OF CONTRACT SOW. P010315087-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: VA Parent award description: PROCURE TACTICAL ROUTER AND RUGGED LAPTOP View parent award on USAspending | W15P7T23D0003USAspending | $222,924 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASSEMBLY DC POWER CABLE ASSEMBLY DC POWER . 4106338744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS DELIVERY ORDER W56KGY23F0001 TO CONTRACT W56KGY-22-D-0001 IS TO PROVIDE FUNDING TO PROCURE Q-53 RADAR SYSTEMS IN SUPPORT OF THE KINGDOM OF SAUDI ARABIA (KSA). View parent award on USAspending | W56KGY22D0001USAspending | $46,244 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAY-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. P010313640-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE RUGGED TABLET View parent award on USAspending | W15P7T23D0003USAspending | $2,086,322 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | VT MILTOPE 1376095 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $117,520 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | VT MILTOPE 1363748 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $198,055 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | LAPTOP. 4202915462 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $36,010 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | VT MILTOPE 1347558 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563334345!RTHD8 CMBC CONFIG View parent award on USAspending | SPE8EJ21D0020USAspending | $737,550 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2517063 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $502,069 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P151430 · Prime awardUSAspending | W15P7T18D0008USAspending | $13,463,385 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P148002 · Prime awardUSAspending | W15P7T18D0008USAspending | $2,648,147 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P148186 · Prime awardUSAspending | W15P7T18D0008USAspending | $552,825 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P146829 · Prime awardUSAspending | W15P7T18D0008USAspending | $143,600 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE ASSEMBLY DC POWER 4105828297 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $49,491 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2460128 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $342,666 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2460128 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $45,689 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE NOTEBOOK COMPUTER, SEMI RUGGED 4202810456 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $35,949 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE NOTEBOOK COMPUTER, SEMI RUGGED 4202810456 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MA Parent award description: PATRIOT FY22 ENGINEERING SERVICES View parent award on USAspending | W15QKN18D0015USAspending | $35,949 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P139205 · Prime awardUSAspending | W15P7T18D0008USAspending | $3,722,932 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P136294 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MA Parent award description: BASIC PURCHASE ORDER FOR BOSE TACTICAL HEADSETS VIA THE CHS-5 CONTRACT. View parent award on USAspending | W15P7T18D0008USAspending | $472,563 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P136089 · Prime awardUSAspending | W15P7T18D0008USAspending | $342,960 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P133407 · Prime awardUSAspending | W15P7T18D0008USAspending | $4,158,513 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE STYLUS
COMPUTER HARDWARE DOCK USB COVER
COMPUTER HARDWARE DOCK AC COVER
DESKTOP PERIPHERAL LCD
POWER SUPPLIES POWER SUPPLY
DESKTOP PERIPHERAL KEYBOARD
COMPUTER HARDWARE WRIST REST
NETWORK EQUIPMENT VIDEO CABLE
COMPUTER HARDWARE MOTHERBOARD 4202739053 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MA Parent award description: PATRIOT FY22 ENGINEERING SERVICES View parent award on USAspending | W15QKN18D0015USAspending | $76,191 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE 5000346905 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TO PROVIDE HARDWARE AND TRAINING MATERIALS AND TECHNICAL MANUALS, AND TO CONDUCT TRAINING TO INTEGRATE ESTONIA, LATVIA, AND LITHUANIA INTO THE NATO ARCHITECTURE FOR THEIR (C-UAS) IN SUPPORT OF THEIR HOMELAND DEFENSE. View parent award on USAspending | — | $435,240 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTROMECH-MJ ASSYS NEXT GENT OIU MAIN ENCLOSURE ONLY 4202718182 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: MA Parent award description: FULL RATE PRODUCTION (FOFD) NAVY MULTIBAND TERMINAL (NMT) BASIC CONTRACT AWARD View parent award on USAspending | — | $836,566 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | DRIVE SOLID STATE REMOVABLE 1024GB SED 4105656060 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AWARD FOR MULTI-MISSION RADAR IMPROVEMENTS TO THE AN/TPQ-53. View parent award on USAspending | W56KGY17D0005USAspending | $120,400 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER DIGITAL 6537665846 · Prime awardUSAspending | FA852521D0003USAspending | $110,000 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE NOTEBOOK COMPUTER, SEMI RUGGED
DESKTOP PERIPHERAL G6 2 TB DRIVE
COMPUTER HARDWARE NOTEBOOK COMPUTER, SEMI RUGGED
DESKTOP PERIPHERAL G6 2 TB DRIVE
COMPUTER HARDWARE NOTEBOOK COMPUTER, SEMI RUGGED 4202693645 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MA Parent award description: PATRIOT FY22 ENGINEERING SERVICES View parent award on USAspending | W15QKN18D0015USAspending | $74,936 | Oct 28, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P109439 · Prime awardUSAspending | W15P7T18D0008USAspending | $45,255 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P108404 · Prime awardUSAspending | W15P7T18D0008USAspending | $728,140 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER HARDWARE 5300046018 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: REQUIREMENT IS TO SUPPORT THE EUROPEAN COMMAND BUILDING PARTNER CAPACITY FOR THE BATIC NATO MEMBERS OF ESTONIA, LATVIA, AND LITHUANIA. View parent award on USAspending | — | $2,343,510 | Sep 6, 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.