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RTI TECHNOLOGIES, LLC
COLUMBIA, CT, 06237
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 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 | MK 1 MOD 0 DEMOLITION CHARGE CONTAINER | — | $349,950 | Jul 21, 2026 | Jul 21, 2026 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Navy | DEMOLITION CHARGE CONTAINERS, MK 1 MOD 0 | — | $680,016 | Jun 26, 2026 | Apr 11, 2025 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Army | S2P2: CONTAINER ASSEMBLY AND SEALING DISK SOLICITATION #W911S226U2743 | — | $258,930 | May 29, 2026 | Apr 16, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Navy | CARTRIDGE, 20MM, PLASTIC DUMMY, M51A4N PRODUCTION | N0017422D0007USAspending | $489,800 | May 28, 2026 | May 28, 2026 – May 29, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | ORDERING PERIOD 3: 20MM DUMMY CARTRIDGE | N0017422D0007USAspending | $1,717,025 | May 13, 2026 | Mar 31, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGEMENT COMBAT AMMUNITION SYSTEM. | W15QKN24D0012USAspending | $271,568 | Apr 22, 2026 | Apr 22, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGEMENT COMBAT AMMUNITION SYSTEMS. | W15QKN24D0012USAspending | $534,684 | Nov 24, 2025 | Jul 8, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | SETSCREW, SEAL ASSEMBLY | — | $415,792 | May 7, 2025 | Sep 14, 2024 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS. | W15QKN24D0012USAspending | $804,646 | Feb 12, 2025 | Jul 25, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE AND DELIVER 20MM DUMMY CARTRIDGES | N0017422D0007USAspending | $423,200 | Jun 18, 2024 | May 25, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE AND DELIVER 20MM DUMMY ROUNDS | N0017422D0007USAspending | $949,272 | Jun 18, 2024 | Jun 8, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE AND DELIVERY OF 20MM DUMMY CARTRIDGES. | N0017422D0007USAspending | $444,400 | May 7, 2024 | Feb 16, 2024 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | 20MM DUMMY CARTRIDGES WITH MK7 LINKS | — | $3,514,016 | Jul 13, 2023 | Jul 12, 2019 – Nov 10, 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
4 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 | 125,000 M OF M700 BLASTING FUSE 108516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $75,000 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | 125,000 M OF M700 BLASTING FUSE 108516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $75,000 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | 125,000 M OF M700 BLASTING FUSE 108516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $75,000 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | 50,000 M OF M700 BLASTING FUSE 94690 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: CT Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF M11, M14, M15, AND M652 BLASTING CAPS. View parent award on USAspending | W15QKN21D0041USAspending | $32,000 | Feb 18, 2022 | — – — |
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.