TERMA INC.
WARNER ROBINS, GA, 31088
Prime contracting experience
Showing the 50 most recent of 58 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-16 THREE-DIMENSIONAL AUDIO SYSTEM FOR C AND D MODEL AIRCRAFT | FA823218D0002USAspending | $10,086,282 | Jul 20, 2026 | Apr 10, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | SPRWA121D0003USAspending | $5,296,586 | Jun 30, 2026 | Jul 1, 2026 – Dec 29, 2028 |
| Prime | Department of Defense Department of the Air Force | ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEMS - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $3,821,562 | May 26, 2026 | Sep 30, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 3D AUDIO REPAIR AND COMPONENTS | FA823218D0002USAspending | $3,059,557 | May 8, 2026 | Jan 13, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $3,328,280 | Apr 21, 2026 | Jan 14, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, AND ENGINEERING SERVICES | SPRWA121D0003USAspending | $6,924,414 | Apr 21, 2026 | Jan 31, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ AN/ALQ--213 ELECTRONIC COUNTERMEASURES SYSTEM 213 ELECTRONIC COUNTERMEASURES SYSTEM -- PRODUCTION, PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $581,196 | Apr 16, 2026 | Mar 18, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | 3D AUDIO SYSTEM FOR A-10 AIRCRAFT | FA820220D0005USAspending | $1,688,152 | Mar 2, 2026 | Jul 20, 2023 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | PROCESSOR,COUNTERME | — | $847,946 | Feb 26, 2026 | Feb 26, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F-16 INTEGRATED VIPER ELECTRONIC WARFARE SUITE (IVEWS) | SPRWA121D0003USAspending | $857,878 | Feb 19, 2026 | Jan 22, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511869566!WIRING HARNESS | — | $575,250 | Jan 23, 2026 | Jan 23, 2026 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511865932!INTERCOMMUNICATION | — | $741,400 | Jan 21, 2026 | Jan 21, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COUNTERMEASURES SET | — | $666,000 | Oct 20, 2025 | Oct 20, 2025 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | SPRWA121D0003USAspending | $3,685,946 | Sep 12, 2025 | Jul 13, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PROCESSOR,COUNTERME | — | $1,873,500 | Aug 8, 2025 | Aug 8, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | PROCESSOR,COUNTERME | — | $1,744,100 | May 28, 2025 | May 28, 2025 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Air Force | 3D AUDIO SYSTEM | FA820220D0005USAspending | $1,154,835 | May 16, 2025 | Apr 22, 2022 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | COUNTERMEASURES SET | — | $432,820 | May 12, 2025 | May 12, 2025 – Jun 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF TERMA RADAR PARTS. | 70Z04422DC2PL0003USAspending | $532,882 | May 8, 2025 | May 8, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 3D AUDIO SYSTEM FOR A-10 AIRCRAFT | FA820220D0005USAspending | $10,959,977 | Apr 8, 2025 | Oct 22, 2019 – Sep 2, 2022 |
| Prime | Department of Defense Defense Logistics Agency | ALQALQ--213 PRODUCTION OF COUNTERMEASURES SIGNAL PROCESSOR (CMSP) | SPRWA121D0003USAspending | $1,967,247 | Apr 3, 2025 | Dec 14, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $607,676 | Jan 16, 2025 | May 8, 2023 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | PROCESSOR,COUNTERME | — | $283,423 | Dec 5, 2024 | Dec 5, 2024 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Navy | PROCESSOR,COUNTERME | — | $835,988 | Oct 15, 2024 | Oct 15, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM- PRODUCTION, REPAIR, ENGINEERING SERVICES. | SPRWA121D0003USAspending | $621,796 | Sep 23, 2024 | Aug 9, 2024 – Dec 17, 2030 |
| Prime | Department of Defense Department of the Navy | COUNTERMEASURES SET | — | $531,742 | Sep 19, 2024 | Sep 19, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ 213 ELECTRONIC COUNTERMEASURE SYSTEM-PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | SPRWA121D0003USAspending | $2,068,126 | Aug 27, 2024 | Feb 14, 2023 – Feb 13, 2024 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ 213 ELECTRONIC COUNTERMEASURE SYSTEM- PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | SPRWA121D0003USAspending | $2,894,399 | Aug 27, 2024 | Jan 19, 2024 – Jan 19, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TERMA SCANTER RADAR 2001 PARTS ORDER. | 70Z04422DC2PL0003USAspending | $1,546,690 | Aug 1, 2024 | Aug 1, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $613,203 | Mar 28, 2024 | Apr 7, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $1,380,319 | Feb 13, 2024 | Sep 12, 2023 – Mar 12, 2024 |
| Prime | Department of Defense Department of the Air Force | 3D AUDIO SYSTEM | FA820220D0005USAspending | $6,264,461 | Jan 24, 2024 | Sep 26, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | F-16 THREE-DIMENSIONAL AUDIO SYSTEM FOR C AND D MODEL AIRCRAFT | FA823218D0002USAspending | $3,006,713 | Jan 10, 2024 | Aug 29, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | F-16 THREE-DIMENSIONAL AUDIO SYSTEM FOR C AND D MODEL AIRCRAFT | FA823218D0002USAspending | $3,395,515 | Jan 10, 2024 | Dec 16, 2022 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT, REPORT AND REPAIR OF PARTS FOR THE TERMA SCANTER 2000 RADAR SYSTEMS. | 70Z04422DC2PL0003USAspending | $320,348 | Sep 19, 2023 | May 25, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | PROCESSOR,COUNTERME | — | $632,000 | Sep 13, 2023 | Sep 13, 2023 – Sep 12, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TERMA SCANTER RADAR 2001 PARTS ORDER USING FALL-OUT FUNDING. | 70Z04422DC2PL0003USAspending | $1,651,729 | Aug 29, 2023 | Aug 29, 2023 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FIRST TASK ORDER UNDER TERMA SCANTER RADAR 2001 IDIQ CONTRACT. THIS IS FOR TELEPHONE SUPPORT SERVICES | 70Z04422DC2PL0003USAspending | $308,855 | Aug 2, 2023 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TERMA PARTS FOR SCANTER RADAR 2001 DELIVERY UNDER IDIQ CONTRACT. | 70Z04422DC2PL0003USAspending | $752,646 | Jul 27, 2023 | Mar 15, 2023 – Sep 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TERMA SCANTER RADAR 2001 PARTS ORDER. | 70Z04422DC2PL0003USAspending | $680,456 | Jun 27, 2023 | Jun 27, 2023 – Nov 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | COUNTERMEASURE SIGNAL PROCESSORS (CMSP) | SPRWA121D0003USAspending | $774,320 | May 1, 2023 | Sep 13, 2022 – Jun 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SIGNAL PROCESSORS | SPRWA121D0003USAspending | $903,373 | May 1, 2023 | Sep 13, 2022 – Jun 13, 2023 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ 213 ELECTRONIC COUNTERMEASURES SYSTEM- PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | SPRWA121D0003USAspending | $1,179,804 | Apr 13, 2023 | Jul 22, 2021 – Dec 17, 2030 |
| Prime | Department of Defense Defense Logistics Agency | ALQ-213 PRODUCTION OF COUNTERMEASURES SIGNAL PROCESSOR (CMSP) | SPRWA121D0003USAspending | $1,394,564 | Mar 2, 2023 | Dec 10, 2021 – Sep 9, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TERMA PARTS DELIVERY ORDER UNDER IDIQ CONTRACT | HSCG4417D170058USAspending | $593,792 | Feb 14, 2023 | Jul 7, 2022 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PARTS ORDER UNDER TERMA IDIQ CONTRACT | HSCG4417D170058USAspending | $298,908 | Feb 14, 2023 | Jun 16, 2022 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | SPRWA121D0003USAspending | $3,492,841 | Jan 27, 2023 | Apr 8, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | F-16 THREE-DIMENSIONAL AUDIO SYSTEM FOR C AND D MODEL AIRCRAFT | FA823218D0002USAspending | $8,565,087 | Jan 24, 2023 | Jan 17, 2018 – Jun 17, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | 3D AUDIO SYSTEM | FA820220D0005USAspending | $7,470,538 | Dec 12, 2022 | Aug 12, 2021 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Air Force | 3D AUDIO SYSTEM | FA820220D0005USAspending | $4,509,683 | Dec 7, 2022 | Feb 23, 2022 – Dec 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.
Subcontracting experience
20 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 | DEF AIDS CONTROLLER 6532417919 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | $65,068 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2716641-02 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: P-8A SOUTH KOREA TRAINING SYSTEMS PHASE 1 HARDWARE View parent award on USAspending | N6134019G0002USAspending | $135,333 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2716641-01 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: P-8A SOUTH KOREA TRAINING SYSTEMS PHASE 1 HARDWARE View parent award on USAspending | N6134019G0002USAspending | $106,000 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2716641-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award description: P-8A NZ WTT HW View parent award on USAspending | N6134019G0002USAspending | $106,000 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | TERMA INC. 1410198 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566047836!B KIT ENHANCED INTERPHONE AMPLIFIER (EIA View parent award on USAspending | SPE8EJ21D1020USAspending | $9,016,962 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | TERMA NRE DSS TRAINING 6574043720 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: HC-130J_DEFENSIVE SYSTEMS SUITE EFFORT ENGINEERING CHANGE PROPOSAL 18-00210 View parent award on USAspending | FA862516D6458USAspending | -$77,544 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6538392796 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $292,248 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537885346 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: PROPOSAL PREP FOR NAVY TACAMO OFFICE View parent award on USAspending | FA862520D3000USAspending | $82,296 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537885346 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $411,480 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537296646 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, BLOCK UPGRADE 7.0/8.1 RETROFIT LOTS 3,4,5 View parent award on USAspending | FA862516D6458USAspending | $477,840 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537296646 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $31,856 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | INTERFERENCE BLANKER UNT PROGRAMMABL V2. 4105164431 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT View parent award on USAspending | — | $105,194 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537296646 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, BLOCK UPGRADE 7.0/8.1 RETROFIT LOTS 3,4,5 View parent award on USAspending | FA862516D6458USAspending | $642,730 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537296646 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $233,720 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | PRG INT BLANKING UNIT 6537296646 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $204,505 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | NRE SDRL FOR DSS ADDITIONAL KITS PROGRAM MANAGEMENT-NRE 6537237726 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: HC-130J_DEFENSIVE SYSTEMS SUITE EFFORT ENGINEERING CHANGE PROPOSAL 18-00210 View parent award on USAspending | FA862516D6458USAspending | $316,535 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | ATD CMS PROCESSOR TRAY ASM 6536023340 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: HC-130J_DEFENSIVE SYSTEMS SUITE EFFORT ENGINEERING CHANGE PROPOSAL 18-00210 View parent award on USAspending | FA862516D6458USAspending | $1,418,756 | Jan 1, 2022 | — – — |
| Subcontractor | Department of Defense | NRE EFFORT TO TERMA DEVELOP SOFTWARE 6535604084 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | $3,207,482 | Jan 1, 2022 | — – — |
| Subcontractor | Department of Defense | NON-RECURRING PIBU 4105164431 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT View parent award on USAspending | — | $103,843 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | INTERFERENCE BLANKER UNT PROGRAMMABL V2 INTERFERENCE BLANKER UNT PROGRAMMABL V2 NON-RECURRING PIBU 4105164431 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT View parent award on USAspending | — | $2,619,303 | Oct 19, 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
- Department of Homeland SecurityGov-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.