D-TA SYSTEMS CORPORATION
ARLINGTON, VA, 22203
Prime contracting experience
1 record 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 | MFEL-1000 SYSTEM (EQUIPMENT CAPABLE OF OVER-THE-AIR ELECTROMAGNETIC SPECTRUM DATA INTERCEPTION IN THE FORM OF PULSE DESCRIPTOR WORDS) | — | $1,518,000 | Sep 12, 2023 | Sep 7, 2023 – Jun 28, 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
9 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 | TEST EQUIPMENT 7000639377 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $785,365 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT 7000634040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $31,995 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT 7000610700 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $335,406 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTERS - SERVER 7000585246 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $55,195 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES MEW0000055 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH AND DEVELOPMENT OF ABOVE WATER SENSORS FOR THE PROGRAM EXECUTIVE OFFICE INTEGRATED WARFARE SYSTEMS ABOVE WATER SENSORS AND THE NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $92,500 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT 7000575295 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $200,980 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | ACTIVE COMPONENTS 7100545164 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,995 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | SINGLE CHANNEL RADIOS 22-3112 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541690 Parent award performance state: VA Parent award description: ROTHR PROGRAM OFFICE SUPPORT SERVICES View parent award on USAspending | N0018921DZ015USAspending | $42,700 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | ACTIVE COMPONENTS 7000545164 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $131,310 | Apr 21, 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.