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TROUBADOUR TECHNOLOGY, INC
LOWELL, MA, 01854
Unclaimed
Subcontracting experience
17 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 | SOFTWARE SUBSCRIPTION 7000647922 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $129,777 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000647321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $35,991 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000638858 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $58,635 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000637946 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,060 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000638050 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $514,599 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000637352 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $320,736 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000636294 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $50,803 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000624438 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $223,062 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000627005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $398,144 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000624344 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $40,719 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000624289 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $40,739 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000624895 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $256,236 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000623522 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $40,698 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000620081 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $86,590 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000612074 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $38,997 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000609692 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $114,067 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000591261 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $115,197 | Aug 31, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.