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THE BIONETICS CORP
Doing business as THE BIONETICS CORP
YORKTOWN, VA, 23693
UnclaimedClaim this profile (free)
Prime contracting experience
34 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 Department of the Air Force | AFPSL RECOMPETE | — | $78,496,450 | Jul 15, 2026 | Nov 4, 2022 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTAL FUNDING | 6973GH26D00003USAspending | $6,520,231 | Jun 1, 2026 | Jan 13, 2026 – Dec 31, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES AT THE NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR), JEFFERSON LABORATORIES, JEFFERSON ARKANSAS | — | $1,106,556 | May 25, 2026 | Jul 22, 2025 – Jul 21, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTAL FUNDING | 6973GH20D00045USAspending | $6,494,622 | May 21, 2026 | Jul 19, 2024 – Dec 30, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | NCTR ON-SITE ANIMAL CARE AND TECHNICAL PROCEDURES IN ACCORDANCE WITH PWS AND APPENDICES | — | $15,239,171 | Apr 2, 2026 | Aug 24, 2023 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Navy | FUNDING YEAR TWO FOR BASIC LOGISTICS SUPPORT SERVICES CLIN 0001 AND FUNDING YEAR TWO FOR ODC'S CLIN 0003. | N6339421D0005USAspending | $371,020 | Feb 26, 2026 | Sep 1, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | O&M G-IV - BASE YEAR | — | $8,633,709 | Jul 2, 2025 | Jun 6, 2023 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE OPTION TO EXTEND SERVICES. | FA822415D0006USAspending | $2,028,059 | Jun 30, 2025 | Jan 6, 2022 – Jul 5, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR 3 FUNDING | 6973GH20D00045USAspending | $4,671,005 | Aug 7, 2024 | Jun 28, 2023 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES. | — | $3,617,296 | May 31, 2024 | Jul 21, 2020 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF - BASE YEAR - G-IV | — | $7,971,197 | Mar 19, 2024 | Jun 13, 2019 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AFB, UTAH. | FA822415D0006USAspending | $4,054,274 | Mar 12, 2024 | Jan 6, 2021 – Jan 5, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | DELIVERY ORDER TO FUND LABOR HOURS UNDER OPTION YEAR 4 OF CONTRACT 697DCK-18-D-00006 FOR ENGINEERING AND ELECTRONIC TECHNICIAN SERVICES ASSOCIATED WITH THIS TASK ORDER LINE ITEMS. | 697DCK18D00006USAspending | $376,951 | Feb 1, 2024 | Dec 1, 2022 – Nov 13, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | NATIONAL TEST EQUPMENT PROGRAM SUPPORT | 6973GH20D00045USAspending | $5,373,762 | Nov 2, 2023 | Jun 23, 2021 – Jun 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | NATIONAL TEST EQUIPMENT PROGRAM (NTEP) SUPPORT CONTRACT | 6973GH20D00045USAspending | $5,041,053 | Oct 30, 2023 | Jun 25, 2020 – Jun 30, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT | 6973GH20D00045USAspending | $5,239,449 | Aug 28, 2023 | Jul 19, 2022 – Jun 30, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF ON-SITE NCTR ANIMAL CARE, TECHNICAL PROCEDURES, FORMULATIONS AND VETERINARY CARE SERVICES | — | $27,291,875 | Aug 18, 2023 | Apr 26, 2018 – Aug 25, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR CONTRACT 697DCK-18-D-00006 OPTION YEAR 3. FUNDING FOR ENGINEERING III, ENGINEERING TECH IV AND ENGINEERING TECH V, IAW ATTACHED HOUR SPREADSHEET. | 697DCK18D00006USAspending | $301,717 | Jun 12, 2023 | Nov 17, 2021 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING PROVIDED TO PURCHASE A TOTAL OF 53 MATERIAL KITS WHICH ARE BROKEN OUT IN THE DELIVERY ORDER. | N6339421D0005USAspending | $2,810,446 | Sep 8, 2022 | Sep 8, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING PR 130124215 - YORKTOWN MATERIAL KITS - 9 PR LINE ITEMS - TOTAL OF 12 MATERIAL KITS | N6339421D0005USAspending | $1,290,388 | Jul 28, 2022 | Jul 28, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE OPTION TO EXTEND SERVICES. | FA822415D0006USAspending | $411,821 | May 31, 2022 | Jan 6, 2022 – Mar 5, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | FA822415D0006USAspending | $3,991,972 | May 23, 2022 | Apr 1, 2018 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | FA822415D0006USAspending | $3,977,766 | May 2, 2022 | Apr 1, 2017 – Mar 31, 2018 |
| Prime | Department of Defense Department of the Navy | BUYING 143 MATERIAL KITS WITH VARIOUS QUANTITIES WHICH ARE STATED IN DETAIL WITHIN THE DELIVERY ORDER | N6339421D0005USAspending | $4,990,348 | Apr 20, 2022 | Apr 19, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP (AMARG) LOCATED AT DAVIS-MONTHAN AIR FORCE BASE, ARIZONA. | FA822415D0006USAspending | $2,051,379 | Apr 14, 2022 | Jan 6, 2021 – Jan 5, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIR BASE WING AT HILL AIR FORCE BASE. | FA822415D0006USAspending | $3,443,024 | Mar 23, 2022 | Apr 1, 2016 – Mar 31, 2017 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | FA822415D0006USAspending | $4,202,483 | Mar 17, 2022 | Apr 1, 2019 – Mar 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | 697DCK-18-D-00006 - ENGINEERING/TECHNICIAN SERVICES - INDEPENDENCE, MO OPTION YEAR 1 | 697DCK18D00006USAspending | $315,075 | Mar 8, 2022 | Nov 12, 2019 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | FA822415D0006USAspending | $3,769,541 | Mar 7, 2022 | Apr 1, 2020 – Jan 5, 2021 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822415D0006USAspending | $1,958,324 | Mar 7, 2022 | Aug 6, 2019 – Aug 5, 2020 |
| Prime | Department of Defense Department of the Navy | BUYING 4 MATERIAL KITS - 2 MATERIAL 46 KITS AND 2 MATERIAL 50 KITS | N6339421D0005USAspending | $390,162 | Feb 28, 2022 | Feb 28, 2022 – Apr 8, 2022 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822415D0006USAspending | $874,194 | Feb 11, 2022 | Aug 6, 2020 – Jan 5, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIR BASE WING AT AMARG | FA822415D0006USAspending | $1,267,302 | Feb 11, 2022 | Aug 6, 2016 – Aug 5, 2017 |
| Prime | Department of Defense Department of the Navy | BASIC LOGISTICS SUPPORT SERVICES | N6339421D0005USAspending | $415,879 | Oct 25, 2021 | Sep 30, 2021 – Sep 29, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THE BIONETICS CORPORATION 1409060 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565986826!MAINT. MONITOR ASSY (NO BASE) View parent award on USAspending | SPE8EJ21D0020USAspending | $253,159 | Oct 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 TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- 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.