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THE CLAREMONT SALES CORP
DURHAM, CT, 06422
UnclaimedClaim this profile (free)
Subcontracting experience
12 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 | INSUL,FBRGL,6.000 NPS X 1.000 THK,ESLIN 4500767063 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $2,086 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | INSUL,FBRGL,3.000 NPS X 3.500 THK,ESLIN 4500767063 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $29,080 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | INSUL,PLASTIC FOAM,5.563ID X 0.500THK X 4500767063 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $9,061 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | HULL BOARD, 2" X 24" X 48", PERF CLOTH FACED POLYIMIDE FOAM, TYPE II, CL 2 MIL-DTL-24688M 13SEA 206770 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $101,352 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | RIGHT SIDE SEALING PAD,
LEFT SIDE SEALING PAD,
REAR SEALING PAD,
CHILL WATER INSULATION WRAP,
CORNER SEALING PAD 12000751 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333413 Parent award performance state: CT Parent award description: ACRUS AND SPECIAL TOOLS View parent award on USAspending | N6449820D4006USAspending | $33,200 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | INSUL,PLASTIC FOAM,1.000X36.000X48.000MI 4500732375 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 | — | $215,516 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500732375 PO ITEM NO. 1-INSUL,PLASTIC FOAM,1.000X36.000X48.000MI 4500732375 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 | — | $215,453 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500730756 PO ITEM NO. 2 - CEMENT,VARIOUS,45 LB BAG,FINISHING 4500730756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $151,470 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500730756 PO ITEM NO. 1 - ADHESIVE,VARIOUS,1 GAL,BONDING 4500730756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $194,400 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500730756 PO ITEM NO. 2 - CEMENT,VARIOUS,45 LB BAG,FINISHING 4500730756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $151,470 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500730756 PO ITEM NO. 1 - ADHESIVE,VARIOUS,1 GAL,BONDING 4500730756 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $194,400 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500726457 PO ITEM NO. 1 - INSUL,PLASTIC FOAM,1.000X36.000X48.000MI 4500726457 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: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $110,884 | Oct 21, 2022 | — – — |
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.