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PLEXUS CORP
Doing business as PLEXUS
NEENAH, WI, 54956
UnclaimedClaim this profile (free)
Subcontracting experience
13 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 | PRINTED BOARD ASSEMBLY - CPU 3506171528 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: AIR DATA COMPUTER View parent award on USAspending | SPE4A122G0015USAspending | $624,691 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | EXTENDED I/O 3506171471 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: AIR DATA COMPUTER View parent award on USAspending | SPE4A122G0015USAspending | $536,973 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - POWER SUPPLY 3506171217 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: AIR DATA COMPUTER View parent award on USAspending | SPE4A122G0015USAspending | $626,503 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | PBA 3506108712 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: AIR DATA COMPUTER View parent award on USAspending | SPE4A122G0015USAspending | $787,695 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - INTERCONNECT 3506108369 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: AIR DATA COMPUTER View parent award on USAspending | SPE4A122G0015USAspending | $340,678 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - PERSONALITY MOD 3506058515 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA View parent award on USAspending | SPRBL124D0007USAspending | $80,013 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - PERSONALITY MOD 3506056911 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA View parent award on USAspending | SPRBL124D0007USAspending | $56,009 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - PERSONALITY MOD 3506023188 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA View parent award on USAspending | SPRBL124D0007USAspending | $38,762 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED BOARD ASSEMBLY - PERSONALITY MOD 3505929796 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA View parent award on USAspending | SPRBL124D0007USAspending | $38,762 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | TRKR PWA APN209 - ON PULL 3505253493 · Prime awardUSAspending | SPRBL115D0009USAspending | $30,579 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | TRKR PWA APN209 - ON PULL 3505182982 · Prime awardUSAspending | SPRBL115D0009USAspending | $33,977 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | TRKR PWA APN209 - ON PULL 3505182991 · Prime awardUSAspending | SPRBL115D0009USAspending | $62,857 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | PS/MOD PWA APN209- ON PULL 3505176781 · Prime awardUSAspending | SPRBL115D0009USAspending | $35,761 | Nov 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.