ASKEW INDUSTRIAL CORPORATION
SANTA FE SPRINGS, CA, 90670
Prime contracting experience
3 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 Navy | USS OSCAR AUSTIN BOLTS, NUTS AND WASHERS | — | $294,471 | Aug 22, 2024 | Aug 22, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE ISO USS GREEN BAY (LPD-20) | — | $425,364 | Jul 18, 2024 | Jul 18, 2024 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 410A SAP: DDG FASTENER HARDWARE | — | $994,938 | May 22, 2024 | May 22, 2024 – Aug 26, 2024 |
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 176 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 | HARDWARE DEI0000196 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $45,335 | Jan 19, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL - SHIPLFT 57P417441-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $83,313 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL - SHIPLFT 57P417087-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $30,234 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | USS LAKE ERIE (CG 70) BRG HARDWARE-PROCURE BEARING HARDWARE FOR BEARING REPAIR. 060042 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: USS MAKIN ISLAND View parent award on USAspending | N0002420D4306USAspending | $65,699 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | 75C287KOC1/2NST 3/4-10UNC-2A X 2-7/8 OVAL 100 DEGREE SOCKET CAP SCREW NICU W/ 2-NYLON STRIP ON BOTH SIDES NICU 400 QQ-N-281D CLASS A ROLLED THREADS USS MCCAIN 2025-13PDX229338 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $58,558 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LB255361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $34,547 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LB255354 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $53,088 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | 75C287KOC1/2NST SCREW, CAP OVAL HD 100 DEG CTSK, 1/2 HEX SKT DRIVE, 3/4-10UNC-2A X 2-7/8" LG, 2 X SELF LOCKING STRIP TYPE 60 DEG APART, 400 MONEL, QQ-N-281, CL-A, CERTS REQUIRED USS KIDD DD 2025 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 KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $62,824 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P408855-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $38,771 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P419702-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $35,120 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P408308-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $89,453 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM253968 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $37,918 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270199 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $31,737 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM253787 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $38,977 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | SCREW, FLAT HEAD COUNTERSUNK, 5/16-18UNC-2A X 1" SLOTTED, 82 DEG, CRES 316 F-S-92, DOMESTIC/DFAR COMPLIANT, CERTS REQUIRED 13SEA 224325 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $98,915 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270111 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $52,825 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407391-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $71,505 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407350-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $45,564 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN5277215 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $32,812 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P407171-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $58,544 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406971-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $32,291 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | REF RFQ 268009 10528-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $35,020 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LB255083 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $41,569 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | REF RFQ 268009 10528-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $28,462 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406426-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $567 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | 37C200HCS/7181222J SCREW, HEX CAP, 3/8-16UNC-2A X 2" LG INCONEL 718 MOD TO180 KSI UTS MIN MIL-DTL-1222, MOD 1, TY 1, AMS 5664 13SEA 219371 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $74,394 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P406263-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) EM02 EMAV View parent award on USAspending | N0002422D4400USAspending | $33,152 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405971-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $23,502 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | SCREW,NICUAL,0.500-13UNC-2A X 1.375 L,CA 4500765962 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $15,470 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P405670-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $1,402 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | NUT, HEX SLFLKG, 1/2-13UNC-2B NCA GR 500 MIL-DTL-1222 - 160 PCS STOCK, BALANCE CAN SHIP 04/02/2024 - QTY 1080 BOLTS 13SEA 215625 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $44,820 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | 50C175HCS9/1222JFT BOLT, HEX HD, 1/2-13UNC X 1-3/4" LG, FULL THREAD NCA GR 500 MIL-DTL-1222 - QTY 2046 BOLTS 13SEA 215405 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $34,407 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | 50C250HCS9/1222JFT BOLT, HEX HD, 1/2-13UNC X 2-1/2" LG NCA GR 500 MIL-DTL-1222 13SEA 213962 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: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $61,290 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P409901-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $34,105 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P409750-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $48,069 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P404622-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP View parent award on USAspending | — | $40,375 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P404606-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $37,480 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN851789 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $10 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG850607 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $480 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P410660-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $32,550 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN851788 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $3,660 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243680 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $46,934 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG850607 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $2,779 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG850610 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $7,291 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG850609 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $8,818 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN5265507 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $354 | Oct 29, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN851775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $143 | Oct 28, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN851763 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $121 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN5265433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $426 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN851753 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $1,790 | Oct 24, 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
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.