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AEROTRONICS LLC
JUPITER, FL, 33458
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAMMinority Owned
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 Department of the Air Force | F-22 HOTAS EQUIPMENT | — | $263,389 | Jul 2, 2025 | Jul 2, 2025 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Air Force | F-35 TAF2 CREWSTATIONS | — | $2,520,662 | Aug 26, 2022 | Sep 15, 2021 – Sep 16, 2023 |
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
31 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 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURI 4502036208 · Prime awardUSAspending | FA863722DB001USAspending | $253,239 | Jul 7, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 7500114190 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $150,315 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502024368 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $370,657 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 7500114155 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $88,539 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | BASE CONTROL SIDE STICK F-16, FLIGHT CONTROL GRIP/THROTTLE YC-8000377 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: F16 TAIWAN BLOCK 70 SIMULATORS View parent award on USAspending | — | $70,287 | Oct 2, 2025 | — – — |
| Subcontractor | General Services Administration | MILITARY FLIGHT CONTROL HARDWARE, FLIGHT SIMULATION HARDWARE P246303-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $232,394 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 7500113312 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $101,249 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 7500113200 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $569,384 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 7500113200 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DELIVERY ORDER TWO OA-1K ARMED OVERWATCH View parent award on USAspending | FA863722DB001USAspending | $30,076 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10057556 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $109,800 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501995492 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ARMED OVERWATCH - DELIVERY ORDER FOUR REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ. View parent award on USAspending | FA863722DB001USAspending | $60,460 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURI 7500111817 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863724FB001 - DELIVERY ORDER 03 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ. View parent award on USAspending | FA863722DB001USAspending | $372,584 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | AEROTRONICS LLC 1398783 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565578923!X3522 ALUMINUM COCKPIT SIMULATOR View parent award on USAspending | SPE8EJ21D0020USAspending | $666,261 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10023376 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT View parent award on USAspending | FA850919D0001USAspending | $135,105 | Aug 27, 2024 | — – — |
| Subcontractor | General Services Administration | DISCRETE VERSION OF F-35 RUDDER 227227 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: TX Parent award description: 767 IN FLIGHT AEROMEDICAL TRAINER FUSELAGE View parent award on USAspending | 47QFWA19D0003USAspending | $37,548 | Jun 21, 2024 | — – — |
| Subcontractor | General Services Administration | MANUFACTURING OF FLIGHT CONTROL HARDWARE FOR SIMULATORS AND FLIGHTWORTHY JETS. P183196 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $50,000 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE - HAND CONTROLLER EMI; STICK GRIP; THROTTLE GRIP 312113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: MD Parent award description: CPFF SLIN View parent award on USAspending | N0017823D4401USAspending | $34,169 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | AEROTRONICS RUDDER PEDAL; CUSTOM PEDAL ADJUST 126137X Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MD Parent award description: NEW TASK ORDER View parent award on USAspending | N0042120D0008USAspending | $155,652 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10002757 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850919D0001USAspending | $51,942 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 719263 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CO Parent award description: KC130J WEAPONS AND SENSOR SUSTAINMENT AND MODIFICATION SUPPORT View parent award on USAspending | — | $46,672 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | THROTTLE GRIP 718521 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CO Parent award description: KC130J WEAPONS AND SENSOR SUSTAINMENT AND MODIFICATION SUPPORT View parent award on USAspending | — | $54,349 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | STOCK GRIP; THROTTLE GRIP 310972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: MD Parent award description: FFP CLIN RAPID PROTOTYPING View parent award on USAspending | N0017823D4401USAspending | $108,728 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | THROTTLE GRIP 702467 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3013USAspending | $235,858 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | F-35 FLIGHT GRIP; F-35 THROTTLE GRIP; F-35 FLIGHT GRIP; F-35 LINEAR SLIDE PASSIVE THROTTLE BASE; CABLE-FLIGHT; AEROTRONICS RUDDER PEDAL; CUSTOM F-35 PEDAL; CABLE-RUDDER TO SIDESTICK 124120 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: F-35 HIGH FIDELITY CREW STATIONS View parent award on USAspending | — | $47,880 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | F5N FLIGHT CONTROL GRIP; F5E THROTTLE CONTROL GRIP INBOARD; F5E THROTTLE CONTROL GRIP OUTBOARD 123222 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: FL Parent award description: NEW F-5N+ TOFT AT JRB NEW ORLEANS View parent award on USAspending | N6134018D5009USAspending | $37,031 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | THROTTLE AND RUDDER ASSEMBLY FOR SIMULATOR REPLICATION 0000859855 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: HUMAN PERFORMANCE RESEARCH AND ENGINEERING FOR THE AIR FORCE RESEARCH LABORATORY'S 711TH HUMAN PERFORMANCE WING, HUMAN EFFECTIVENESS DIRECTORATE, WARFIGHTER READINESS AND INTERACTIONS DIVISION View parent award on USAspending | FA807518D0005USAspending | $53,100 | Aug 9, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ELECTRA/HYDRA/MECHANICAL (EHM) 2284450 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $44,994 | Jun 29, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ELECTRA/HYDRA/MECHANICAL (EHM) 2284450 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $44,994 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | GMOP 28 MATERIAL 642119 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3013USAspending | $235,488 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | CABLE-FLIGHT/THROTTLE CONTROLLER; CABLE-RUDDER TO SIDESTICK; CUSTOM F-35 PEDAL ADJUST; F-35 FLIGHT GRIP; F-35 THROTTLE GRIP; F-35 USB MECHANICAL FRICTION KNOB THROTTLE; F-35 SIDE STICK ASSEMBLY; 219714 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: LABOR CEILING FOR CLINS 0002-0005 View parent award on USAspending | N0042119D0074USAspending | $208,684 | Oct 13, 2021 | — – — |
| Subcontractor | Department of Defense | CABLE; FLIGHT THROTTLE CONTROLLER; CABLE-RUDDER TO SIDESTICK; CUSTOM F35 PEDAL ADJUST; F-35 CUSTOM RUDDER PEDAL ASSEMBLY; F-35 FLIGHT GRIP; F-35 USB SIDE STICK ASSEMBLY; F-35 USB MECHANICAL FRICTION KNOW THROTTLE ASSEMBLY 219714 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: LABOR CEILING FOR CLINS 0002-0005 View parent award on USAspending | N0042119D0074USAspending | $208,684 | Oct 13, 2021 | — – — |
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.