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PRECISION HELIPARTS INC
ATLANTA, GA, 30349
UnclaimedClaim this profile (free)
Subcontracting experience
7 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 | REPAIR OF N I MODULE 10ROA11615 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE EG-B-VDI FOR EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $34,600 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF N I MODULE 10ROA11616 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE EG-B-VDI FOR EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $34,600 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ACTUATOR SMART LINE 10ROA11614 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE EG-B-VDI FOR EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $48,845 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ACTUATOR SMART LINE 10ROA11617 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE EG-B-VDI FOR EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $46,450 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF AIR CYCLE MACHINE 10ROA11583 · Prime awardUSAspending | W91CRB23D0023USAspending | $47,470 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | SMART LINEAR ACTUATOR, REPAIR OF 10ROA11566 · Prime awardUSAspending | W91CRB23D0023USAspending | $46,500 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | SMART LINEAR ACTUATOR, REPAIR OF 10ROA11564 · Prime awardUSAspending | W91CRB23D0023USAspending | $46,500 | Dec 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.
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.