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ULTRA ELECTRONICS TCS INC
MONTREAL, QC, H4T1V
Unclaimed
Prime contracting experience
3 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 Defense Logistics Agency | 8511888424!ANTENNA | — | $308,684 | May 15, 2026 | Jan 28, 2026 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | PRELIMINARY DESIGN REVIEW (PDR) INC. 1 | N0003920D0056USAspending | $73,440,066 | Jul 1, 2025 | Jul 30, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | ATCS INCREMENT 1 PRODUCTION UNITS | N0003920D0056USAspending | $7,427,030 | May 23, 2025 | Mar 26, 2025 – Apr 25, 2026 |
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
11 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 | GOODS AND OR SERVICES 01P222634 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $42,687 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P202629 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $86,871 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P202629 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $40,375 | Feb 24, 2025 | — – — |
| Subcontractor | General Services Administration | ANTENNA MASI0-MAT0034858 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $523,996 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P198897 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $43,974 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P177843 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $68,127 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P180872 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: MA Parent award description: THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. View parent award on USAspending | — | $30,565 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | SHPBD,GRND ANTEN&PED. 4202987872 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $340,243 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | FASTENERS & HARDWARE UPGRADE KIT (MAST EYELET) 4202646873 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: VA Parent award description: TROPO TASK ORDER 18 US ARMY SYSTEMS 1 USMC SYSTEM View parent award on USAspending | W15P7T19D0218USAspending | $30,751 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER NRE FOR RE-DESIGN OF CASE # 7
REPAIR PARTS-MAJASSY FOAM INSERTS.BLACK PLASTAZOTE LD29
REPAIR PARTS-MAJASSY NRE APA FUNDING FOR LAPTOP CUT OUT & NRE 4202622000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: VA Parent award description: TROPO TASK ORDER 18 US ARMY SYSTEMS 1 USMC SYSTEM View parent award on USAspending | W15P7T19D0218USAspending | $170,937 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | ANTENNAS & PEDESTALS TOP BOX -- TROPO
WIRE, CABLE GROUND WIRE
WIRE, CABLE GROUND WIRE
WIRE, CABLE GROUND WIRE
ANTENNAS & PEDESTALS BASE BOX WITH LID
ANTENNAS & PEDESTALS BASE BOX LID ONLY
ANTENNAS & PEDESTALS LOWER FEED ARM
ANTENNAS & PEDESTALS FEED HORN
RF/MICROWAVEWAVEGUID WAVEGUIDE ROTATOR ASSEMBLY
ANTENNAS & PEDESTALS CASE # 3
ANTENNAS & PEDESTALS ANTENNA MAST ASSEMBLLY
FASTENERS & HARDWARE 24" PICKETS
ANTENNAS & PEDESTALS CASE # 4 MAST LEG CASE
ANTENNAS & PEDESTALS CASE # 5 MAIN LEG CASE
ANTENNAS & PEDESTALS TOP BOX SUPPORT LEG
ANTENNAS & PEDESTALS LONG CROSS BRACE
RF/MICROWAVEWAVEGUID 2.5M FLEXIBLE WAVEGUIDE
FASTENERS & HARDWARE 14" SPIKE
ANTENNAS & PEDESTALS CASE # 6 MAIN LEG CASE 2
RF/MICROWAVEWAVEGUID WAVEGUIDE
FASTENERS & HARDWARE ENVELOPE BAG 32" X 8"
MECHANICAL ITEMS SAND COVER
ANTENNAS & PEDESTALS CASE #7 ACCESSORY CASE
ANTENNAS & PEDESTALS UPPER FEED ARM
ANTENNAS & PEDESTALS LOCAL ANTENNA CONTROL UNIT
ANTENNAS & PEDESTALS ANTENNA BREAKOUT BOX
FASTENERS & HARDWARE CLUB HAMMER
FASTENERS & HARDWARE SHORT CROSS BRACE
SOCKETS 3/8" 13MM SOCKET
MECHANICAL ITEMS RIGID WAVEGUIDE BRACKET
FASTENERS & HARDWARE LOBE KNOB
WIRE, CABLE LACU TO BOB POWER CABLE
WIRE, CABLE LACU TO BOB DATA CABLE
RF/MICROWAVEWAVEGUID WG12 FLEX WAVEGUIDE 0.6M
NRE - OTHER NRE -- PROGRAM ACTIVITY SUPPORT 4202590818 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: VA Parent award description: TROPO TASK ORDER 18 US ARMY SYSTEMS 1 USMC SYSTEM View parent award on USAspending | W15P7T19D0218USAspending | $488,561 | Apr 8, 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