BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
ROCKVILLE, MD, 20850
Prime contracting experience
Showing the 50 most recent of 758 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | GENERAL INTEGRATION (GI) SUPPORT LABOR | 47QTCK18D0053USAspending | $38,098,427 | Sep 29, 2026 | Nov 1, 2022 – Sep 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BLS IT APP. DEV. SUPPORT FOR OTSP/DFSMS: TO 1 PERIOD OF PERFORMANCE: 08/23/2021 - 05/30/2026 | 1605TA20A0002USAspending | $16,508,297 | Sep 25, 2026 | Aug 23, 2021 – Jan 12, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | OPERATIONS AND MAINTENANCE SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND CONTRACTOR QUOTE DATED AUGUST 31, 2026. PERIOD OF PERFORMANCE: SEPTEMBER 4, 2026, THROUGH SEPTEMBER 3, 2027. | 70FA3125A00000007USAspending | $4,098,919 | Sep 24, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | LABOR/ITAS-A: BLS IT APP DEV SERVICES FOR DIVISION OF BUSINESS ESTABLISHMENT SYSTEMS (TO9) | 47QTCA18D00D9USAspending | $597,812 | Sep 22, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BLS TASK ORDER 7 RE-COMPETITION: IT APPLICATION DEVELOPMENT SUPPORT FOR THE IPS PROGRAM. | 1605TA20A0002USAspending | $14,185,920 | Sep 21, 2026 | May 26, 2022 – Jan 11, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IT APPLICATION DEVELOPMENT TASK ORDER - TASK ORDER 9 DBES AND OEWS SUPPORT. | 1605TA20A0002USAspending | $2,165,044 | Sep 17, 2026 | Feb 18, 2022 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ENGINEERING, TECHNICAL AND LOGISTICAL SUPPORT SERVICES | 47QRCA25DU620USAspending | $7,142,267 | Sep 17, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BLS IT APP. DEV. SUPPORT FOR OEUS: TO 12 5-YEAR COMPETITION. | 1605TA20A0002USAspending | $6,998,711 | Sep 16, 2026 | Aug 10, 2021 – Jan 12, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT | GS00Q14OADU103USAspending | $13,371,351 | Sep 9, 2026 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ADVANCED TELESCOPE FOR HIGH-ENERGY ASTROPHYSICS (ATHENA) CRYOCOOLER DEMONSTRATION MODEL STUDY | GS00Q14OADU335USAspending | $544,140 | Sep 9, 2026 | Aug 9, 2024 – Nov 30, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | SERVICE CENTER SUPPORT | 70FA3019D00000003USAspending | $19,014,384 | Aug 26, 2026 | Feb 16, 2021 – Feb 16, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ESD EUC | 70FA3019D00000003USAspending | $20,044,728 | Aug 25, 2026 | Dec 18, 2020 – Feb 6, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | R EOUSA S NOC/TECHONE SERVICES | 47QTCK18D0053USAspending | $53,014,915 | Aug 25, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROVIDE IT SYSTEMS SUPPORT FOR THE DECOMMISSIONING OF LEGACY SYSTEMS SUPPORT (DLSS) FOR THE GRANT PROGRAMS DIRECTORATE'S OFFICE OF ENTERPRISE GRANT SERVICES | 70FA3125A00000007USAspending | $9,071,931 | Aug 24, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | USFA WEB FARM | 70FA3125A00000007USAspending | $1,688,508 | Aug 24, 2026 | Sep 25, 2025 – Mar 25, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FEMA GO OPERATIONS & MAINTENANCE | 70FA3019D00000003USAspending | $29,874,046 | Aug 20, 2026 | Jul 9, 2025 – Jan 7, 2027 |
| Prime | Department of Justice U.S. Marshals Service | THE U.S. MARSHALS SERVICE (USMS) INFORMATION TECHNOLOGY DIVISION (ITD), FUNCTIONAL OPERATIONS AND RESOURCES FOR CORE ENTERPRISE SERVICES (FORCE). ALL TERMS AND CONDITIONS OF NITAAC CIO-SP3 GWAC #HHSN316201200007W IDIQ APPLY. SAF 52.232-18. | HHSN316201200007WUSAspending | $73,632,435 | Aug 19, 2026 | Sep 23, 2024 – Sep 22, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ORACLE DATABASE SUPPORT AND PAYROLL INTERFACE MANAGEMENT FOR ALL FINANCIAL AND RELATED SYSTEMS FOR FEMAS FINANCIAL AND WORKFORCE MANAGEMENT, OMB, GAO, AND FEDERAL ACTIVITIES INVENTORY REFORM ACT. | 70FA3125A00000007USAspending | $309,543 | Aug 17, 2026 | Aug 13, 2026 – Aug 12, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | UFR - CA23Q4 IID NCR MC29-001 $301,000.00 AV TECHNICIAN SUPPORT - OCAO/OCIO LACK QUALIFIED INDIVIDUALS TO PROVIDE REQUIRED SUPPORT TO FEMA CONFERENCE ROOM USERS. | 70FA3019D00000003USAspending | $421,522 | Aug 3, 2026 | Sep 28, 2023 – Sep 27, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | BRIDGE CONTRACT FOR INTELLIGENCE ANALYSIS SERVICES - TSC | GS00F240CAUSAspending | $15,003,200 | Jul 30, 2026 | Sep 17, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | ESTABLISH TASK ORDER AND INCREMENTALLY FUND CLINS 0001 AND 1001 | N0042119D0047USAspending | $691,079 | Jul 23, 2026 | Jul 17, 2020 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Navy | AWARD TO. INCORPORATE TDL 0001 AND IF CLINS 0002 AND 1002 | N0042119D0047USAspending | $2,725,223 | Jul 23, 2026 | Jun 30, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512258595!PANEL,CONTROL,ELECT | — | $345,928 | Jul 23, 2026 | Jul 23, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. | — | $2,396,858,104 | Jul 23, 2026 | Aug 1, 2013 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING LABOR - SCN | — | $145,839,955 | Jul 23, 2026 | Oct 3, 2019 – Nov 30, 2033 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FEMA OCIO OPERATIONS AND MAINTENANCE & SOFTWARE CONFIGURATION FOR PILOT ENHANCEMENTS | 70FA3019D00000003USAspending | $460,294 | Jul 23, 2026 | May 6, 2022 – May 4, 2025 |
| Prime | Department of Defense Department of the Navy | AOOSS TASK ORDER #1 AND INCREMENTAL FUNDING | N0042123D0020USAspending | $32,860,366 | Jul 23, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | HIGH PERFORMANCE COMPUTING (HPC) CENTERS PROGRAM OF THE DOD HPC MODERNIZATION PROGRAM OFFICE (HPCMPO), UNDER THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) OVERSEES 5 DOD SUPERCOMPUTING RESEARCH CENTERS (DSRCS). | 47QTCK18D0053USAspending | $415,502,052 | Jul 23, 2026 | Aug 16, 2022 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $904,288 | Jul 22, 2026 | Feb 6, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Navy | AOOSS TASK ORDER 2 | N0042123D0020USAspending | $13,043,292 | Jul 22, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $1,519,801 | Jul 22, 2026 | Nov 3, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD TO AND IF CLINS 0100 - 0105 AND 0200- 0205 | N0042125D0002USAspending | $1,727,530 | Jul 22, 2026 | May 1, 2025 – Apr 30, 2029 |
| Prime | Department of Defense Defense Logistics Agency | AUTOMATED TANK GAUGING (ATG) CONUS TASK ORDER YR. 4 | SP470221D0005USAspending | $16,371,172 | Jul 22, 2026 | Jul 13, 2025 – Jul 12, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ITCONTRACTUAL SUPPORT - HELP DESK LEVEL III | 70FA3019D00000003USAspending | $1,290,038 | Jul 22, 2026 | Mar 29, 2020 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Navy | TO AWARD | N0042124D0016USAspending | $36,847,910 | Jul 22, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR - PROC TASKING | N0042122D0001USAspending | $28,874,061 | Jul 22, 2026 | Mar 9, 2022 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $6,659,284 | Jul 22, 2026 | Nov 25, 2025 – Sep 26, 2028 |
| Prime | Department of Defense Department of the Air Force | JOINT TARGETING TOOLBOX LEGACY SUSTAINMENT | — | $34,611,364 | Jul 22, 2026 | Jun 20, 2022 – Jun 19, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | DBA SUPPORT | 70FA3019D00000003USAspending | $1,363,379 | Jul 22, 2026 | Feb 2, 2021 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR (PROC) | N0042120D0117USAspending | $3,373,609 | Jul 21, 2026 | Apr 12, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER AND INCREMENTAL FUNDING | N0042120D0117USAspending | $9,864,443 | Jul 21, 2026 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $3,456,019 | Jul 21, 2026 | Oct 27, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER AND INCREMENTAL FUNDING | N0042120D0117USAspending | $41,558,992 | Jul 21, 2026 | Sep 30, 2020 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $329,176 | Jul 21, 2026 | Dec 20, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | O&MN TASK ORDER | N0042120D0003USAspending | $13,361,629 | Jul 20, 2026 | Mar 9, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | RDT&E TASK ORDER ESTABLISHED&INCREMENTAL FUNDING | N0042120D0003USAspending | $2,003,523 | Jul 20, 2026 | Feb 26, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. | N0042124D0008USAspending | $52,680,623 | Jul 20, 2026 | Feb 26, 2024 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | PROC LABOR | N0042120D0003USAspending | $54,875,973 | Jul 20, 2026 | Feb 1, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENTATION RANGE SUPPORT PROGRAM III | FA252120D0005USAspending | $5,528,005 | Jul 20, 2026 | Nov 24, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER ESTABLISHED AND INCREMENTAL FUNDING | N0042120D0117USAspending | $16,317,202 | Jul 20, 2026 | Sep 30, 2020 – Sep 27, 2025 |
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 106 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 | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P001230 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PROVIDE AN ASSESSMENT OF THE COMPONENT SERVICE SHOPS FOR FIELDED RSAF SE LOCATED WITHIN THE KSA AT KHAMIS (KING KHALID AIR BASE (AB) KKAB), DHAHRAN (KING ABDULAZIZ AB KAAB), TAIF (KING FAHAD AB KSAB) AND TABUK (KING FAISAL AB KFAB). View parent award on USAspending | W58RGZ18D0001USAspending | $60,639 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Defense | THIS PO WAS ISSUED FOR T-6 AIRCRAFT SUSTAINING ENGINEERING AND PROGRAM MANAGEMENT (SEPM II) SERVICES. THIS PURCHASE ORDER SUPPORTS DIMINISHED MANUFACTURING SOURCES & MATERIAL SHORTAGES FOR THE JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-26-F-B010. 4505949079 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SERVICES II FOR T-6 AIRCRAFT View parent award on USAspending | FA810621D0001USAspending | $363,511 | Jun 12, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 14-BOA-SC-0001-0182 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $45,530 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300158580 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $3,173,743 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | AVCOM DMSMS TOOL & SERVICES AND AVCOM UPN P010292767 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: GMASS View parent award on USAspending | 47QTCK18D0001USAspending | $635,835 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | NUCLEAR SAFETY 25-0031 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AESVCS FULL DESIGN, WEAPONS GENERATION FACILITY, DYESS AFB, TX View parent award on USAspending | W912DY20D0012USAspending | $1,569,846 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER IS IN SUPPORT OF T-6 AIRCRAFT SUSTAINING ENGINEERING AND PROGRAM MANAGEMENT (SEPM II) SERVICES. THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT #FA8106-21-D-0001, DO FA8106-24-F-0001 4505935078 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT FOR T-6 View parent award on USAspending | FA810621D0001USAspending | $161,355 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES 10077697 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CO Parent award description: SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) View parent award on USAspending | — | $83,038 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Commerce | AVCOM SERVICE SUBSCRIPTIONS (PA 11TS) A000789412 (CO 1) Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: FL Parent award description: GGSS TASK ORDER 0002 - SUSTAINMENT SERVICES - 5 YEARS View parent award on USAspending | 1332KP23DNAAA0003USAspending | $73,192 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-24-F-0001 4505923329 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT FOR T-6 View parent award on USAspending | FA810621D0001USAspending | $161,355 | Apr 30, 2025 | — – — |
| Subcontractor | General Services Administration | LABOR AND TRAVEL SUPPORT P219472 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending | 47QTCK18D0004USAspending | $64,895 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P200231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $35,085 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-24-F-0001 4505916663 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $156,579 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES 10043956 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $38,771 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P192951 - 14-BOA-SC-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $26,810 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 896117 - 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: VEHICLES View parent award on USAspending | H9240324D0002USAspending | $39,957 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 896117 - 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM TLC76 - VEHICLE D View parent award on USAspending | H9240324D0002USAspending | $55,575 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 896117 - 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: NON-STANDARD VEHICLES View parent award on USAspending | H9240324D0002USAspending | $6,947 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502044609 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $108,474 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-24-F-0001 4505911019 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $156,579 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES 10024493 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CO Parent award description: RETURN TO SERVICE, FIELD REPRESENTATIVE SUPPORT, AND CONTRACTOR LOGISTICS SUPPORT FOR PC12 AIRCRAFT TO UZBEKISTAN. View parent award on USAspending | FA869121D1020USAspending | $43,856 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | BAE CYBER SUPPORT_2024 4104855614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $121,242 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR AND TRAVEL SUPPORT P191700 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: ANALYSIS, TESTING, AND DEVELOPMENT FOR FUTURE VERTICAL LIFT CROSS FUNCTIONAL TEAM AND PROGRAM EXECUTIVE OFFICE AVIATION View parent award on USAspending | FA807518D0004USAspending | $8,083,979 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-24-F-0001 4505905388 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $156,579 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Commerce | SUBSCRIPTION SERVICES A000789412 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: FL Parent award description: GGSS TASK ORDER 0002 - SUSTAINMENT SERVICES - 5 YEARS View parent award on USAspending | 1332KP23DNAAA0003USAspending | $59,196 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | BAE AVSC FY24 4104855614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $1,159,980 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | THE 96TW HAS A REQUIREMENT TO SUPPORT RANGE TESTS OVER EXPANDED GEOGRAPHICAL AREAS, INCLUDING CONDUCTING TESTING OVER THE GULF OF MEXICO TEST RANGE 18S-1136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST AND EVALUATION FOR RANGES, ARMAMENTS, AND SPECTRUM (TETRAS) - EGLIN RIR-980 RADAR UPGRADES View parent award on USAspending | FA248718D4600USAspending | $176,394 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT FA8106-21-D-0001 DO FA8106-24-D-0001 4505899860 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $156,579 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | NDB RTB PARTIAL TERMINATION - LOT 16 NDB RTB PARTIAL TERMINATION - LOT 17 6539021956 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING View parent award on USAspending | — | $1,068,589 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | BAE FY23 EXT BEAUFORT TRAVEL MIRAMAR LABOR MIRAMAR TRAVEL 4104855614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $588,805 | Mar 14, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING/TECHNICAL SERVICES PO-0054958 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $34,441,606 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000766929 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBAT MISSION SYSTEMS SUPPORT View parent award on USAspending | — | $64,325 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT #FA8106-21-D-0001. 4505893755 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $151,723 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502010066 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $106,847 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502010081 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $131,504 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502010073 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $32,876 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING 4502007935 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $1,990,262 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | VLS ASSEMBLIES DLPH076527 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 MCCAMPBELL (DDG 85) 4A2 CMAV View parent award on USAspending | N0002418D4415USAspending | $51,703 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | VLS ASSEMBLIES DLPH076527 · Prime awardUSAspending | N0002418D4415USAspending | $51,703 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM CABLES FOR THE VEHICLE COMMUNICATION SYSTEMS 601816 - 13 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: HILUXES AND TLC 300S View parent award on USAspending | H9222216D0043USAspending | $121,329 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTUR 4502005682 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $673,232 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTUR 4502005414 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $658,633 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT #FA8106-21-D-0001. 4505886706 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $151,723 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | MFG PARTS FOR ARMORED VEHICLES 601816 - 11 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: HILUXES AND TLC 300S View parent award on USAspending | H9222216D0043USAspending | $157,430 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER SUPPORTS JPATS SEPM II SUPPORT SOW RELATED TO THE USG SEPM II FOLLOW-ON PRIME CONTRACT #FA8106-21-D-0001. 4505877033 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: KS Parent award description: T-6 SUSTAINMENT ENGINEERING AND PROGRAM MANAGEMENT SERVICES FOR THE T-6. View parent award on USAspending | FA810621D0001USAspending | $151,723 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT THE JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) JOINT WARFIGHTING NATIONAL MISSION INITIATIVE (JWNMI) P130172 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 517110 Parent award performance state: VA Parent award description: INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE FIORE View parent award on USAspending | FA873215D0034USAspending | $339,368 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | THE 96TW HAS A REQUIREMENT TO SUPPORT RANGE TESTS OVER EXPANDED GEOGRAPHICAL AREAS, INCLUDING CONDUCTING TESTING OVER THE GULF OF MEXICO TEST RANGE 18S-1136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST AND EVALUATION FOR RANGES, ARMAMENTS, AND SPECTRUM (TETRAS) - EGLIN RIR-980 RADAR UPGRADES View parent award on USAspending | FA248718D4600USAspending | $125,298 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | 2023 ANNUALIZED BAE 4104855614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $48,481 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Homeland Security | AVCOM RENEWAL PRICING TABLE II 4508525399 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IA Parent award description: PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. View parent award on USAspending | 70Z03820DB2000019USAspending | $309,274 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P136302 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $43,770 | May 11, 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 JusticeGov-sourced
- Department of LaborGov-sourced
- Pension Benefit Guaranty CorporationGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of the InteriorGov-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.