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MACK TECHNOLOGIES FLORIDA, INC.
MELBOURNE, FL, 32904
UnclaimedClaim this profile (free)
Other Than Small BusinessVeteran Owned
Subcontracting experience
Showing the 50 most recent of 150 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 REAR ELECTRONICS ASSEMBLY AND CIRCUIT CARD ASSEMBLY, VVS/OEM/SC PROCESSOR BOARD. 10P0116428 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333310 Parent award performance state: FL Parent award description: 8511127299!CAMERA-RECORDING,VI View parent award on USAspending | — | $174,632 | Sep 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF REAR ELECTRONICS ASSEMBLY. 10P0116428 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: IEC 2025-0005 PROCUREMENT OF NIIN 016614313. View parent award on USAspending | SPRBL120D0012USAspending | $275,333 | Sep 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, BATCH SEAL BIAS BOARD. 10P0116192 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333310 Parent award performance state: FL Parent award description: 8511127299!CAMERA-RECORDING,VI View parent award on USAspending | — | $63,111 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, BATCH SEAL BIAS BOARDS. 10P0116192 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: IEC 2025-0005 PROCUREMENT OF NIIN 016614313. View parent award on USAspending | SPRBL120D0012USAspending | $48,866 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, STITCHING. 10P0114988 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333310 Parent award performance state: FL Parent award description: 8511127299!CAMERA-RECORDING,VI View parent award on USAspending | — | $67,435 | Jul 23, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, LOWER ELECTRONICS 66637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53H FY26 REQUIREMENT View parent award on USAspending | N0001922D0019USAspending | $8,913,359 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, GPS 66607 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53H FY26 REQUIREMENT View parent award on USAspending | N0001922D0019USAspending | $1,415,799 | Jul 15, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, PRESSURE/TEMP MODULE, Q53 66597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53H FY26 REQUIREMENT View parent award on USAspending | N0001922D0019USAspending | $1,028,753 | Jul 15, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, 2W, HTRI, Q53 66592 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: SONOBUOY, AN/SSQ-53H View parent award on USAspending | N0001922D0019USAspending | $2,902,265 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, CSO 66593 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: SONOBUOY, AN/SSQ-53H View parent award on USAspending | N0001922D0019USAspending | $1,871,492 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, PCB, FRONT I/O. 10P0115258 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: FL Parent award description: TO PROCURE DATA-DISTRIBUTOR UNIT-EXPANDABLE SYSTEM HARDWARE KITS. View parent award on USAspending | — | $47,691 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, WIPER DRIVE, PHALANX, NRE AND EXCESS MATERIALS CHARGES. 10P0114706 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: MOTOR,WINDSHIELD WI View parent award on USAspending | — | $89,570 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, 2W RADIO 66384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: SONOBUOY, AN/SSQ-53H View parent award on USAspending | N0001922D0019USAspending | $11,948,607 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLIR VP CCA MODULE, HDLW; AND POWER SUPPLY ASSEMBLY, PHEAD. 10P0112877 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 | $1,167,724 | Jun 1, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLIR VP CCA MODULE, HDLW AND POWER SUPPLY ASSEMBLY, PHEAD. 10P0112877 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 | $162,608 | Jun 1, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, PROCESSOR UNIT, SKYLAKE, ECC,. 10P0111280 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DO 48 FOR PM MC View parent award on USAspending | HC102818D0045USAspending | $89,348 | May 5, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FWSI 1047336-001 TAPER SPRING AND FWSI 1047336-001 TAPER SPRING TESTING. 10P0104431 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 | $50,250 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PROCESSOR ASSEMBLY, PERISCOPE HEAD. 10P0109901 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 | $162,489 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PROCESSOR ASSEMBLY, PERISCOPE HEAD. 10P0109901 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 | $240,202 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PROCESSOR ASSEMBLY, PERISCOPE HEAD. 10P0109901 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 | $2,105,296 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, PROCESSOR UNIT, SKYLAKE, ECC. 10P0111280 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DO47 - PM STORM View parent award on USAspending | HC102818D0045USAspending | $64,330 | Feb 8, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - MAIN, PROCESSOR UNIT, SKYLAKE, ECC. 10P0111280 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DO 48 FOR PM MC View parent award on USAspending | HC102818D0045USAspending | $185,843 | Feb 8, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FWSI 1047336-001 TAPER SPRING. 10P0104431 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 | $118,800 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, CDC FLEX BOARD. 10P0110128 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 | $131,402 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | FWSI 1047336-001 TAPER SPRING AND PRIME SPRING REWORK OF FWSI 1047336-001. 10P0104431 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 | $44,096 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, BELRF RECEIVER; NRE FOR PART# 13783930 (IBAS); EXCESS FOR PART# 13783930 (IBAS); CIRCUIT CARD ASSEMBLY, P-HEAD CARRIER; NRE FOR 13744905 ON 10P0108385; MODULE ASSEMBLY, TAS MISSION CONTROLLER; NRE FOR EXCESS PN 13748151 10P0108472. 10P0108385 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 | $3,113,594 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MODULE ASSEMBLY, TAS MISSION CONTROLLER. 10P0108385 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 | $151,828 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, BELRF RECEIVER; CIRCUIT CARD ASSEMBLY, P-HEAD CARRIER. 10P0108385 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 | $92,691 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, BELRF RECEIVER; CIRCUIT CARD ASSEMBLY, P-HEAD CARRIER. 10P0108385 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 | $87,507 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY - TABLET, J1/J2 FLEX, ROHS. 10P0109023 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DO 44 CECOM ILSC View parent award on USAspending | HC102818D0045USAspending | $61,376 | Nov 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSY, MODULE, MISSILE INTERFACE CCA. 10P0100271 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 | $52,451 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLIR MC CCA MODULE, HDLW, NRE COSTS AND EXCESS CHARGES. 10P0107940 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 | $194,744 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, GIMBAL INTERFACE AND FLIR MC CCA MODULE, HDLW. 10P0107940 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 | $67,501 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, GIMBAL INTERFACE, NRE COSTS AND EXCESS COSTS; FLIR MC CCA MODULE, HDLW, NRE COSTS AND EXCESS COSTS. 10P0107940 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 | $517,724 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, DSSXTA FPA. 10P0108627 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 | $58,422 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, DSSXTA FPA. 10P0108627 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 | $517,202 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR. 10P0108333 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 | $138,356 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR; NRE AND EXCESS CHARGES. 10P0108333 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 | $219,545 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS POWER SUPPLY. 10P0108328 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 | $48,384 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS POWER SUPPLY. 10P0108328 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 | $42,073 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS POWER SUPPLY. 10P0108328 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 | $633,202 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY- TABLET, BEZEL, MULTI-TOUCH, DISPLAY U. 10P0108383 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DO 44 CECOM ILSC View parent award on USAspending | HC102818D0045USAspending | $160,913 | Oct 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, AZIMUTH FLEX; CIRCUIT CARD ASSEMBLY, CDTG ANALOG; NRE CHARGES; EXCESS CHARGES. 10P0107972 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 | $554,159 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR CARD, NRE AND EXCESS MATERIAL CHARGES. 10P0108176 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 | $209,261 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR CARD. 10P0108176 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 | $351,609 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR CARD. 10P0108176 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 | $48,753 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSY, MODULE, MISSILE INTERFACE CCA. 10P0107916 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 | $48,948 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PAYMENT FOR FWSI NRE SPRING REWORK. 10P0108017 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 | $46,200 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSY, MODULE, MISSILE INTERFACE CCA. 10P0107916 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 | $427,944 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, CDC FW BOARD; CIRCUIT CARD ASSEMBLY, LRF DIODE DRIVER. 10P0107744 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 | $319,262 | Oct 3, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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