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VERIGON LLC
TEMPE, AZ, 85284
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 99 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 | PURCHASE OF CCA, DEWAR. 10P0115473 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FWS-S INOD AN/PAS-39 - 250 SYSTEMS View parent award on USAspending | W91CRB23D0007USAspending | $109,002 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR. 10P0115463 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FWS-S INOD AN/PAS-39 - 250 SYSTEMS View parent award on USAspending | W91CRB23D0007USAspending | $60,676 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, STEP MOTOR CONTROLLER AND NRE CHARGES FOR STENCIL/FIXTURING/PROCESS ENGINEERING. 10P0114872 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $81,576 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, FLIR FLEX AND NRE CHARGES. 10P0110834 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $2,278,744 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, FLIR FLEX. 10P0110834 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 View parent award on USAspending | SPRRA220D0012USAspending | $189,920 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF EMI FILTER ASSEMBLY. 10P0112744 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $303,408 | Apr 6, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, VIDEO FLEX. 10P0110561 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $228,459 | Mar 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF TISS FLEX ASSEMBLY. 10P0090142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: 14TH DELIVERY ORDER, ROMANIA OFFICE FMS View parent award on USAspending | W909MY18D0032USAspending | $50,400 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, AFOCAL FOCUS HALL SENSOR; CIRCUIT CARD ASSEMBLY, IMAGER FW HALL SENSOR. 10P0109669 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $43,231 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, DSSXTA POWER SUPPLY; CIRCUIT CARD ASSEMBLY, CDTG DIGITAL; CIRCUIT CARD ASSEMBLY, MIRROR FLEX. 10P0108164 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $432,236 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR. 10P0108798 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS - SNIPER IMPROVISED NIGHT/DAY OBSERVATION DEVICE (FWS-S INOD) DELIVERY ORDER 4 - 182 INOD SYSTEMS View parent award on USAspending | W91CRB23D0007USAspending | $41,820 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, B KIT FLEX. 10P0108468 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $194,649 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, B KIT FLEX. 10P0108468 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $524,706 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, DSSXTA PROCESSOR AND NRE CHARGES; CIRCUIT CARD ASSEMBLY, IMAGER FOV HALL SENSOR; CIRCUIT CARD ASSEMBLY, AFOCAL FOCUS ENCODER. 10P0107917 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $340,909 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, HALL SENSOR (A1A1); WINDING BOARDS; CIRCUIT CARD ASSEMBLY, CDTG IO. 10P0107873 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $195,921 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, DCB FLEX CIRCUIT, FIRST ARTICLE CHARGES, ENGINEERING AND TOOLING CHARGES. 10P0106924 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $226,009 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | EXPEDITE FEE FOR P/N 9800F98601-0001 AND ADDED CONNECTOR TO BOM FOR 9800F98601-0001. 10P0093361 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $43,318 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, B KIT FLEX; FIRST ARTICLE FEE AND NRE FEE. 10P0102391 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $10,958,940 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR, MWIR WEAPON SIGHT. 10P0101732 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INOD BLK III - ARMY View parent award on USAspending | W91CRB23D0007USAspending | $421,022 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR, MWIR WEAPON SIGHT. 10P0101732 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $271,999 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLY, AFOCAL FOCUS HALL SENSOR AND FIRST ARTICLE INSPECTION; CIRCUIT CARD ASSEMBLY, IMAGER FW HALL SENSOR AND FIRST ARTICLE INSPECTION. 10P0101970 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $40,912 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR. 10P0101726 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $179,982 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR AND SNIPER 1013568-100 NRE. 10P0101726 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INOD BLK III - ARMY View parent award on USAspending | W91CRB23D0007USAspending | $285,732 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, TABLET, TIGER LAKE UP3. 10P0093361 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $356,373 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, BATTERY DOOR. 10P0101686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $51,120 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, BATTERY DOOR. 10P0101686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INOD BLK III - ARMY View parent award on USAspending | W91CRB23D0007USAspending | $89,320 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | CCA, BATTERY DOOR. 10P0101686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INOD BLK III - ARMY View parent award on USAspending | W91CRB23D0007USAspending | $89,320 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | CCA, BATTERY DOOR. 10P0101686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $51,120 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLY - MAIN, PROCESSOR UNIT, SKYLAKE, ECC, ; CIRCUIT CARD ASSEMBLY, PCB, FRONT I/O; CCA - INTERCONNECT DUAL SSD; CIRCUIT CARD ASSEMBLY - REAR I/O, DISPLAY PORT; CIRCUIT CARD ASSEMBLY, PCB, FRONT I/O; CCA - CAPABILITY UPGRADE BOARD, W/O SERIAL. 10P0084896 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $187,261 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | TISS FLEX ASSEMBLY 10P0090142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $95,200 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF WINDING BOARDS TO SUPPORT PROGRAM PRODUCTION. 10P0089111 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $30,227 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | FLIR VP CCA MODULE, HDLW, FLIR MC CCA MODULE, HDLW, AND NRE CHARGES, TO SUPPORT PROGRAM PRODUCTION. 10P0068805 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $599,290 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | PPV FOR P/N 5800F98601-0001 QTY 1250 FOR NG TABLET MFOCS TO SUPPORT PROGRAM PRODUCTION. 10P0093361 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $130,350 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF TISS FLEX ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0090142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $145,600 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, TABLET, TIGER LAKE UP3 TO SUPPORT PROGRAM PRODUCTION. 10P0090431 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $43,840 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | PPV FOR INTEL CHIP 4000F56230-0000 ON 9800-99001-0001 TO SUPPORT PROGRAM PRODUCTION. 10P0084896 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $96,840 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, STEP MOTOR CONTROLLER AND NRE CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0095016 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $31,288 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, TABLET, TIGER LAKE UP3 TO SUPPORT PROGRAM PRODUCTION. 10P0090431 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $46,580 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | PPV FOR CONNECTORS ON MFOCS CCA AT VERIGON99005 AND 99004 TO SUPPORT PROGRAM PRODUCTION. 10P0084896 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: PA Parent award description: ILSC ORDER View parent award on USAspending | HC102818D0045USAspending | $150,245 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | PPV FOR CONNECTORS ON MFOCS CCA AT VERIGON 99005 AND 99004 TO SUPPORT PROGRAM PRODUCTION. 10P0084896 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $215,039 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, FEATURE TO SUPPORT PROGRAM PRODUCTION. 10P0086135 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: FL Parent award description: FWS-I FRP PY22 FOR SYSTEMS AND SPARES View parent award on USAspending | W91CRB14D0011USAspending | $224,420 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, BATCH SEAL BIAS BOARD TO SUPPORT PROGRAM PRODUCTION. 10P0093287 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: APPLIES TO MULTIPLE SYSTEMS View parent award on USAspending | SPRBL120D0012USAspending | $44,640 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | PPV BETWEEN MEMORY MODULES TO SUPPORT PROGRAM PRODUCTION. 10P0084896 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $69,000 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF NTE LL MATERIAL FOR 1045232-101 TO SUPPORT PROGRAM PRODUCTION. 10P0094423 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333314 Parent award performance state: FL Parent award description: DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 View parent award on USAspending | W91CRB22D0008USAspending | $137,000 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF EMI FILTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0089122 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $137,463 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, MIRROR FLEX TO SUPPORT PROGRAM PRODUCTION. 10P0089594 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $35,253 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, CDC FLEX BOARD TO SUPPORT PROGRAM PRODUCTION. 10P0089111 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $72,405 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PROCESSOR ASSEMBLY, PERISCOPE HEAD TO SUPPORT PROGRAM PRODUCTION. 10P0083391 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $34,711 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, VIDEO FLEX AND NRE CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0093184 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $135,164 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, VIDEO FLEX TO SUPPORT PROGRAM PRODUCTION. 10P0093184 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $99,820 | May 14, 2024 | — – — |
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