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CPI RADANT TECHNOLOGIES DIVISION INC.
STOW, MA, 01775
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF THE NAS | 6973GH23D00037USAspending | $259,596 | Jul 27, 2026 | May 1, 2026 – May 23, 2027 |
| Prime | Department of Defense Department of the Navy | RADOME | — | $1,111,360 | Jun 11, 2026 | Oct 16, 2025 – Oct 16, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | RADOME | — | $4,991,402 | May 26, 2026 | Mar 29, 2021 – Aug 1, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | RADOME | — | $739,664 | Apr 20, 2026 | Aug 20, 2024 – Aug 20, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ASR9 RADOME KIT PROCUREMENT AND BASE RING ASSEMBLY | — | $1,035,282 | Apr 2, 2026 | Dec 3, 2025 – Aug 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF THE NAS | 6973GH23D00037USAspending | $265,339 | Nov 12, 2025 | Nov 7, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Navy | RADOME | — | $356,028 | Jul 16, 2025 | Jul 16, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | RADOME | — | $1,177,976 | Apr 21, 2025 | Nov 2, 2022 – Nov 2, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF THE NAS | 6973GH23D00037USAspending | $410,650 | Sep 5, 2024 | Sep 5, 2024 – Nov 29, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF NEW S59-77, ARSR-1/2 RADOME KIT, STANDARD 150 MPH DESIGN TO REPLENISH STOCK FOR BATTLE MOUNTAIN, NV RADOME DESTROYED DURING 2022, 100 YEAR BLIZZARD. | — | $677,338 | Apr 9, 2024 | Apr 9, 2024 – Aug 16, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF A COMPLETE RADOME KIT | — | $368,405 | Oct 25, 2023 | Mar 27, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | GELBR PROGRAM BUY (INITIAL) | — | $16,916,349 | Feb 10, 2022 | Oct 29, 2010 – Sep 29, 2017 |
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 66 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 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTI 4502037704 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: AFLCMC/WI View parent award on USAspending | FA862021G4027USAspending | $493,186 | Jul 24, 2026 | — – — |
| Subcontractor | Department of Defense | MACHINE SHOP WORK,RADOME ASSEMBLY,GEN STRUCTURAL ASSYS,SHPBD,GRND ANTEN&PED,ANTENNAS & PEDESTALS,NRE - ALL 4203231599 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 | $10,962,664 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | RADOME,FLV (PA 64KQ) A000855947 (CO 3) · Prime awardUSAspending | — | $406,564 | Apr 2, 2026 | — – — |
| Subcontractor | General Services Administration | PROTECTIVE EQUIPMENT ENCLOSURES P000089041 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $1,620,052 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Defense | SHPBD,GRND ANTEN&PED. 4203231586 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 | $791,085 | Feb 27, 2026 | — – — |
| Subcontractor | General Services Administration | SPECIALIZED TECHNICAL EQUIPMENT P000087129 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $1,554,749 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | RF TESTING [1000425878][C] 4500358168 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: UT Parent award description: MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS View parent award on USAspending | — | $34,448 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 4200607516 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $32,846 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | RADOME ASSEMBLY - SHIPBOARD, 42-INCH ANT 4500361266 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: UT Parent award description: MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS View parent award on USAspending | — | $458,096 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | RMA3176 PER QN 63401640 TV(0410-151-200-
TASK 1 REPAIR NOSE RADOME
TASK 2 POST REPAIR REPORT 5637538 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: SAUDI DB 110 IDIQ TASK ORDER View parent award on USAspending | FA869124DB001USAspending | $42,008 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNA P000209473 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $1,769,000 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | SHPBD,GRND ANTEN&PED,NRE - ALL. 4203080471 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: RADOME View parent award on USAspending | — | $362,626 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | RADOME ASSEMBLY - SHIPBOARD, 42-INCH ANT 4500358168 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: UT Parent award description: MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS View parent award on USAspending | — | $572,620 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | RADOME ASSEMBLY PO 895251 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: AN/SPS-73 PRODUCTION UNIT FY24 (OPN) View parent award on USAspending | — | $4,016,500 | Mar 25, 2025 | — – — |
| Subcontractor | General Services Administration | WBSC RADOMES P000073582 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $2,710,877 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | XUR RADOME, KU-C-S-L, 18.25 INCH 4500355960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: UT Parent award description: TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE FOREIGN MILITARY SALES View parent award on USAspending | W58RGZ24D0065USAspending | $496,527 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203066154 · Prime awardUSAspending | — | $32,158 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | TEARDOWN OF RP-1 PANEL SN 103 5625102 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: QATAR PRODUCTION ORDER ON DB-110 IDIQ View parent award on USAspending | FA862018D3014USAspending | $30,464 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | COMPLETE REPAIR OF RP-1 PANEL SN 63 5624212-CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: QATAR PRODUCTION ORDER ON DB-110 IDIQ View parent award on USAspending | FA862018D3014USAspending | $30,465 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | PER QN 81269523 RTV P/N: 0410-151-302-50
TEARDOWN OF RP-1 PANEL SN 63 5624212 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: QATAR PRODUCTION ORDER ON DB-110 IDIQ View parent award on USAspending | FA862018D3014USAspending | $30,464 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRO MECHANICAL ASSEMBLY 26P0034099 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS REQUIREMENT IS FOR THE PRODUCTION, FABRICATION, ASSEMBLY, INSPECTION, TESTING, AND DELIVERY OF AN/SPQ-9B ANTI-SHIP MISSILE DEFENSE RADAR SYSTEMS BEGINNING IN FISCAL YEAR (FY) 2024 AND ENDING IN FY28. View parent award on USAspending | — | $698,208 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | RTV/QN:81204260 - P/N C0410-151-200-503,
OPP-16092 REV 1 RADOME REPAIR FUNDING 5618086 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MA Parent award description: MS-110 TAIWAN BASIC DELIVERY ORDER View parent award on USAspending | FA862018D3014USAspending | $36,972 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | RADOMES 243480 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: THIS IS A REQUIREMENT FOR ENGINEERING SERVICES FOR CODE 34 COMMUNICATIONS AND ELECTROMAGNETIC MANEUVER WARFARE PROGRAMS, INCLUDING, MECHANICAL ENGINEERING, FABRICATION, AND ENVIRONMENTAL QUALIFICATION TESTING. View parent award on USAspending | N0017819D8623USAspending | $272,313 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | NRE FOR SW PAINT QUAL (ENVIRONMENTAL QUA 4106380094 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 | $48,697 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502029722 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $99,168 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502029729 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $99,168 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND 4106286480 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 | $171,695 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND 4106287664 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 | $801,245 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000048989 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: RI Parent award description: REPAIRS AND PARTS View parent award on USAspending | N6660419DK900USAspending | $436,765 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000048989 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: RI Parent award description: STANDARD LEVEL REPAIR View parent award on USAspending | N6660419DK900USAspending | $436,765 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTI 4501967397 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $265,675 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTI 7800003963 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $31,171 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501961892 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $473,636 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND (GREEN). 4106143228 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 | $600,710 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND (GREEN) 4106151803 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: LOT 4 PRODUCTION SPARE DELIVERY ORDER AWARD View parent award on USAspending | W56KGY22D0001USAspending | $261,100 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND 4106151694 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: LOT 4 PRODUCTION SPARE DELIVERY ORDER AWARD View parent award on USAspending | W56KGY22D0001USAspending | $417,760 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND. 4106126722 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS CONTRACT W56KGY22D0001 D.O. W56KGY22F0050 IS TO PROVIDE FUNDING FOR THE EDM EFFORT OF THE AN/TPQ-53. View parent award on USAspending | W56KGY22D0001USAspending | $52,220 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | RADOME LH 4501628532 · Prime awardUSAspending | SPRPA121G001WUSAspending | $116,800 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4106122913 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: LOT 4 PRODUCTION SPARE DELIVERY ORDER AWARD View parent award on USAspending | W56KGY22D0001USAspending | $74,615 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4106122913 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 | $402,921 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME ASSEMBLY 891753 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: THREE NEXT GENERATION SURFACE SEARCH RADAR (SGSSR) QUALIFICATION SYSTEMS AND ASSOCIATED ENGINEERING AND FIELD ENGINEERING SERVICES. View parent award on USAspending | — | $910,000 | Dec 20, 2023 | — – — |
| Subcontractor | General Services Administration | RADOME MASI0-MAT0031073 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $2,882,045 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME NRE 4105876808 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: DEFENSE OF GUAM UCA AWARD - PERSISTENT DISCRIMINATION RADAR UNDER THE HOMELAND DEFENSE RADAR (HDR) MULTI-AWARD INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT (MAIDIQ) View parent award on USAspending | HQ014718D0011USAspending | -$1,060,420 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME NRE 4105876808 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: DEFENSE OF GUAM UCA AWARD - PERSISTENT DISCRIMINATION RADAR UNDER THE HOMELAND DEFENSE RADAR (HDR) MULTI-AWARD INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT (MAIDIQ) View parent award on USAspending | HQ014718D0011USAspending | $1,060,420 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME ASSEMBLY - SHIPBOARD, 42-INCH ANT 4500311308 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: UT Parent award description: MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS View parent award on USAspending | — | $259,800 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND (GREEN) 4105874146 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 | $813,920 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | RADOME S-BAND (GREEN) 4105860553 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 LETTER CONTRACT W56KGY-21-C-0010 TO PROCURE 6 AN/TPQ-53 RADARS FOR THE GOV. OF ROMANIA. View parent award on USAspending | — | $101,740 | May 16, 2023 | — – — |
| Subcontractor | General Services Administration | RADOME MASI0-MAT0030040 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $1,497,840 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | XUR RADOME, KU-C-S-L, 18.25 INCH 4500304296 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: UT Parent award description: THE PURPOSE OF THIS MOD IS TO ADD ADDITIONAL USG AND FMS QUANTITIES. View parent award on USAspending | W52P1J17D0070USAspending | $496,260 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501968525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $91,078 | Mar 1, 2023 | — – — |
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
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.