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OAI ELECTRONICS, LLC
TULSA, OK, 74112
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 55 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 | CCA'S 10121846 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $116,488 | Aug 31, 2026 | — – — |
| Subcontractor | Department of Defense | CCA'S 10127667 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: DELIVERY OF QTY 26 OF SNC PART NUMBER 124395-001, ASSY, MVPA II WITH SMART FILTER AND ASSOCIATED CLIN 0004 CONTRACT DATA REQUIREMENT LISTS (CDRLS) IN SUPPORT OF GROUND BASED AIR DEFENSE. View parent award on USAspending | M6785425D2056USAspending | $64,583 | Aug 18, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER FOR ALT. SENSOR CCA DIFF PARTS FOR IHADSS DLA IDIQ 2024 PO 5L0028324 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DO OFF CONTRACT SPRDL1-21-D-0044 View parent award on USAspending | SPRDL121D0044USAspending | $66,905 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | CCA ASSEMBLIES 11P0059070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: M-LIDS TO 19 View parent award on USAspending | W31P4Q20D0031USAspending | $71,342 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | CCA ASSEMBLIES 11P0059070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: PROCUREMENT OF 15 STRYKER'S View parent award on USAspending | W31P4Q20D0031USAspending | $155,826 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING 10121846 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $120,097 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER FOR PROJECT IHADSS PRODUCTION MYII FOR CCA, IHDU CONNECTOR J2 FLEX CK PO 5L0024322 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PURCHASE OF INTEGRATED HELMET AND DISPLAY SIGHT SYSTEM (IHADSS) SPARES. View parent award on USAspending | SPRDL121D0044USAspending | $519,233 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS CARRIER; FIRST ARTICLE CHARGES; NRE FOR SHIPPING BOXES; EXCESS MATERIAL CHARGES. 10P0109978 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 | $1,344,814 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS CARRIER; FIRST ARTICLE CHARGES; NRE FOR SHIPPING BOXES. 10P0109978 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 | $107,141 | Feb 9, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 AND RESIDUAL MOQ EXCESS CHARGES. 10P0108330 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 DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $343,657 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, CCM DRIVER. 10P0108224 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 | $101,351 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR, AND EXCESS MATERIAL CHARGES. 10P0105190 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: PROGRAM SUPPORT SERVICES View parent award on USAspending | H9224125D0001USAspending | $254,443 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, CCM CONTROLLER AND NRE CHARGES. 10P0105922 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 | $44,578 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD, AND NRE AND EXCESS MATERIALS COSTS. 10P0106896 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 | $51,875 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD. 10P0106896 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 | $55,722 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD. 10P0106896 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 | $55,722 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD. 10P0106896 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 | $49,999 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, CCM CONTROLLER AND NRE CHARGES. 10P0105922 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 | $44,578 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4. 10P0104548 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 | $36,854 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4. 10P0104548 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 | $44,866 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CIRCUIT CARD ASSEMBLIES 11P0055405 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: THE TASK ORDER IS FOR THE MOBILE, LOW, SLOW, SMALL UNMANNED AERIAL SYSTEMS INTEGRATED DEFEAT SYSTEM ELECTRO OPTICAL/INFRARED STABILIZED SIGHT SYSTEM View parent award on USAspending | W31P4Q20D0031USAspending | $175,955 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARDS 11P0051207 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: THE TASK ORDER IS FOR THE MOBILE, LOW, SLOW, SMALL UNMANNED AERIAL SYSTEMS INTEGRATED DEFEAT SYSTEM ELECTRO OPTICAL/INFRARED STABILIZED SIGHT SYSTEM View parent award on USAspending | W31P4Q20D0031USAspending | $57,996 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLIES 11P0051207 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: M-LIDS SPARES DIVISION SET 3 &4 View parent award on USAspending | W31P4Q20D0031USAspending | $62,776 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD; SNIPER 1013562-100 NRE; SNIPER 1013562-100 EXCESS. 10P0101581 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 | $179,988 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, KEYPAD; SNIP 1013562-100 NRE; SNIPER 1013562-100 EXCESS. 10P0101581 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 | $243,970 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR, INTERPOSER. 10P0101687 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 | $70,000 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, DEWAR, INTERPOSER. 10P0101687 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 | $45,686 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | CCA, DEWAR, INTERPOSER. 10P0101687 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 | $45,686 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | CCA, DEWAR, INTERPOSER. 10P0101687 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 | $70,000 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | CCA, BATTERY. 10P0101361 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 | $39,269 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 10P0093889 AND RESIDUAL MATERIAL CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0093889 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 | $40,187 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | CCA - CLOCK GENERATOR. CIRCUIT CARD ASSY - DISCRETE. CIRCUIT CARD ASSY-INTF. 4106279068 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: FL Parent award description: REPAIR OF CONTROL TEST PANEL View parent award on USAspending | — | $50,210 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, P-HEAD CARRIER TO SUPPORT PROGRAM PRODUCTION. 10P0090684 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 | $103,435 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, P-HEAD CARRIER TO SUPPORT PROGRAM PRODUCTION. 10P0090684 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 | $138,177 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 TO SUPPORT PROGRAM PRODUCTION. 10P0088513 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: PROCUREMENT OF SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $415,801 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 TO SUPPORT PROGRAM PRODUCTION. 10P0088513 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 A PROCUREMENT OF 87 OPTICALLY IMPROVED SADA IIS View parent award on USAspending | W909MY19D0004USAspending | $79,607 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF M39016/18-040M RELAY, CENTIGRID DPDT, INTERNAL DIODE AND ASSEMBLY, MISSILE INTERFACE CCA, TO SUPPORT PROGRAM PRODUCTION. 10P0079565 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DLA SPARES IBAS BLOCK 2.8 KITS AND INSTALLATION View parent award on USAspending | SPRRA220D0012USAspending | $179,689 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 AND RESIDUAL MOQ EXCESS TO SUPPORT PROGRAM PRODUCTION. 10P0084210 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: SECOND GENERATION FORWARD LOOKING INFRARED UKRAINE TRU XV 51 View parent award on USAspending | W909MY18D0032USAspending | $106,744 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 TO SUPPORT PROGRAM PRODUCTION. 10P0084210 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: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU. View parent award on USAspending | W909MY18D0032USAspending | $53,124 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, PROCESSOR TO SUPPORT PROGRAM PRODUCTION. 10P0083947 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 24 EACH BROWNOUT CAMERAS AND PROGRAM SUPPORT PAVELCHAK,L TECHNOLOGY APPLICATIONS CONTRACTING OFFICE (TAKO) View parent award on USAspending | H9224117D0005USAspending | $52,169 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, GIMBAL INTERFACE, CIRCUIT CARD ASSEMBLY, MIRROR FLEX, CIRCUIT CARD ASSEMBLY, LRF DIODE DRIVER, EXCESS MATERIAL CHARGES FOR P/N 13748190, CIRCUIT CARD ASSEMBLY, CDC FW BOARD, CIRCUIT CARD ASSEMBLY, CDTG IO, EXCESS MATERIAL CHARGES FOR P/N 13732968, NRE CHARGES FOR P/N 13732968, CIRCUIT CARD ASSEMBLY, CDTG DIGITAL, EXCESS MATERIAL CHARGES FOR P/N 13732972, NRE CHARGS FOR P/N 13732972, CIRCUIT CARD ASSEMBLY, CDTG ANALOG, RESIDUAL MATERIAL MOQ P/N 13732976, ASSEMBLY, MISSILE INTERFACE CCA, PERFORMANCE BASED PAYMENT - POSITIVE, TO SUPPORT PROGRAM PRODUCTION. 10P0079565 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DLA SPARES IBAS BLOCK 2.8 KITS AND INSTALLATION View parent award on USAspending | SPRRA220D0012USAspending | $1,303,876 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | ASSY, I/O PROCESSOR MODULE 684769 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: EOD SPARES View parent award on USAspending | H9222217D0023USAspending | $78,246 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF IC, FPGA, 25K LE, MAX10, EQFP-144, (-40C TO +100C) TO SUPPORT PROGRAM PRODUCTION. 10P0063566 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: CONTRACT IS FOR THE PROCUREMENT FOR IMPROVED BRADLEY ACQUISITION SUBSYSTEM ENGINEERING SERVICES FISCAL YEAR 22-26. View parent award on USAspending | — | $54,746 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY DEWAR CARD ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0080822 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 24 EACH BROWNOUT CAMERAS AND PROGRAM SUPPORT PAVELCHAK,L TECHNOLOGY APPLICATIONS CONTRACTING OFFICE (TAKO) View parent award on USAspending | H9224117D0005USAspending | $30,036 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | CCA 677333 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: EOD SPARES View parent award on USAspending | H9222217D0023USAspending | $76,251 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | PACK ASSEMBLY KITS 677333 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NV Parent award description: LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS. View parent award on USAspending | W56KGY22D0007USAspending | $42,748 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 TO SUPPORT PROGRAM PRODUCTION. 10P0069177 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 A REQUIREMENT FOR PM ABRAMS FOR THE PROCUREMENT OF SECOND GENERATION FORWARD LOOKING INFRARED (2GF) THERMAL RECEIVER UNITS(TRU). View parent award on USAspending | W909MY18D0032USAspending | $53,635 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, SADA II DIRECT CONNECT 4 AND RESIDUAL MATERIAL TO SUPPORT PROGRAM PRODUCTION. 10P0076439 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: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU. View parent award on USAspending | W909MY18D0032USAspending | $415,246 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | VIDEO AMP CCAIDE SL1000483 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: TUBE AND CABLE 1270-01-582-4184 View parent award on USAspending | SPRDL121D0044USAspending | $43,617 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PART NUMBER 1037039-101, I/O CIRCUIT CARD ASSEMBLY, TO SUPPORT PROGRAM PRODUCTION. 10P0074447 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: THIS DELIVERY ORDER PROCURES THE LOW RATE INITIAL PRODUCTION QUANTITY View parent award on USAspending | W91CRB16D0031USAspending | $46,386 | Aug 25, 2022 | — – — |
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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