← Back to search
DANBURY MISSION TECHNOLOGIES, LLC
DANBURY, CT, 06810
UnclaimedClaim this profile (free)
Prime contracting experience
23 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 Department of the Army | VPS AN/VVR-4 LDS TASK ORDER TO CALL UP FIRST WD FOR SUPPORT SERVICES PREPARATION | W56HZV23D0066USAspending | $6,078,622 | Jul 10, 2026 | Jan 10, 2024 – Jun 25, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | MULTI-BAND OPIR PAYLOAD (MBOP) | — | $3,148,163 | Mar 18, 2026 | May 22, 2020 – Feb 22, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR SPRBL1-25-D-0005 - NSN: 5998-01-555-6985, COMMODITY NAME: CIRCUIT CARD ASSEMB | SPRBL125D0005USAspending | $1,456,238 | Feb 11, 2026 | Feb 11, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF NSN 5860-01-511-8345 PN L31-20000 AND NSN 5865-01-514-2857 PN L31-30000 | SPRBL125D0005USAspending | $26,782,568 | Dec 29, 2025 | Dec 29, 2025 – May 29, 2029 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN 5865-01-514-2857 AND NSN 5860-01-511-8345 | SPRBL125D0005USAspending | $28,773,955 | Oct 21, 2025 | Oct 21, 2025 – Apr 29, 2030 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PURCHASE 19 LSD SETS FOR FMS KUWAIT OF THE LDS CONTRACT. | W58RGZ13D0147USAspending | $3,206,840 | Sep 12, 2025 | Aug 7, 2023 – Jan 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NSN: 5998-01-555-6985 | SPRBL125D0005USAspending | $1,420,720 | Sep 10, 2025 | Sep 10, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF LASER DETECTING SET (LDS) HARDWARE | W58RGZ13D0147USAspending | $7,712,207 | Jul 15, 2025 | Apr 5, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | NOT REQUIRED  DESCRIPTION OF REQUIREMENT:* (LIMIT 250 CHARACTERS) CURRENT: 118   CONTRACT TO PROCUREMENT OF AN/AVR-2B (V) LASER DETECTING SETS 9LDS) ASSOCIATED PARTS AND SERVICES FOR OTHER FUNCTIONS. | W58RGZ13D0147USAspending | $859,376 | Jun 17, 2025 | Sep 21, 2021 – Jul 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DARPA RESEARCH PROJECT | — | $3,789,312 | May 23, 2025 | Dec 12, 2018 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | MINIMUM GUARANTEE DELIVERY ORDER FROM BASE W56HZV23D0066 | W56HZV23D0066USAspending | $42,943,836 | May 23, 2025 | Aug 29, 2023 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | AN/AVR-2B LASER DETECTING SET - VPS ORDER | W58RGZ13D0147USAspending | $20,359,078 | Apr 17, 2025 | May 25, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR | W56HZV23D0066USAspending | $59,119,782 | Feb 27, 2025 | Feb 27, 2025 – Aug 22, 2028 |
| Prime | Department of Defense Defense Advanced Research Projects Agency | BLACKJACK PROGRAM PHASE 2, WHICH IS AN ARCHITECTURE DEMONSTRATION INTENDING TO SHOW THE HIGH MILITARY UTILITY OF GLOBAL LEO CONSTELLATIONS AND MESH NETWORKS OF LOWER SIZE, WEIGHT, AND SPACECRAFT NODE. | — | $1,105,077 | Feb 6, 2025 | Jun 4, 2021 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO PURCHASE 15 LSD SETS FOR FMS EGYPT OFF OF THE LDS CONTRACT. | W58RGZ13D0147USAspending | $3,534,423 | Oct 24, 2024 | Aug 21, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | AN/AVR-2B LASER DETECTING SETS | W58RGZ13D0147USAspending | $5,650,818 | Jun 28, 2024 | May 21, 2021 – Aug 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL119D0076USAspending | $349,620 | Aug 23, 2023 | Dec 14, 2022 – Jan 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL119D0076USAspending | $588,718 | Aug 11, 2023 | Aug 11, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | SPRBL119D0076USAspending | $375,744 | Aug 11, 2023 | Aug 11, 2023 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF AN/AVR-2B(V) LASER DETECTING SET | W58RGZ13D0147USAspending | $6,275,348 | Sep 19, 2022 | Oct 9, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SOFTWARE SUPPORT LABOR HOURS, TRAVEL, AND COST CDRL | W58RGZ13D0147USAspending | $932,443 | Apr 25, 2022 | Jun 30, 2014 – Dec 31, 2016 |
| Prime | Department of Defense Department of the Army | FMS REQUIREMENT | W58RGZ13D0147USAspending | $8,607,341 | Feb 24, 2022 | Dec 17, 2014 – Jul 30, 2016 |
| Prime | Department of Defense Defense Logistics Agency | SPARE PART WHICH SUPPORTS THE ARMY/NAVY PILOTED AIRCRAFT/VISUAL AND VISIBLE LIGHT/RECEIVING, PASSIVE DETECTING (AN/AVR-2B) LASER DETECTING SETS | SPRBL119D0076USAspending | $430,369 | Dec 14, 2021 | Dec 14, 2021 – Sep 12, 2022 |
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
30 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 | FRP 6 SDRLS 4102165381 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $119,250 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | GLAZING OUTER WINDOW ALON,
MILESTONE PAYMENT -MATERIAL ON ORDER,
MILESTONE PAYMENT - MATERIAL RECEIVED,
MILESTONE PAYMENT -GRIND COMPLETE,
MILESTONE PAYMENT - POLISH COMPLETE,
MILESTONE PAYMENT -SOURCE INSPECTION 1 12209422 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT View parent award on USAspending | FA852821D0008USAspending | $1,131,914 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | RECOAT EFFORT,
RTV QN 80956785 262322G2, BATCH 00383787,
RTV QN 80958702 266848P2, BATCH 00383789,
RTV QN 80958667 262314G2, BATCH 00383788,
RTV QN 80958669 268191P2 BATCH 003837885 5583948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT View parent award on USAspending | FA852821D0008USAspending | $125,260 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | TRAY 6537917292 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $5,627 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | ENCAPSULATED WINDOW FRAME ASSEMBLY 4105513391 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $711,000 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | TRAY 6537917292 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $48,988 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | GLAZING OUTER WINDOW ALON 12027498 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: U2 SYERS, OBC, AND GSEG SUPPORT AND SUSTAINMENT View parent award on USAspending | FA852821D0008USAspending | $1,108,000 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | DANBURY LOT 13/14/KSA2 DELTA SOR NRE 4105513391 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $89,500 | May 31, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENG SUPT FOR HST. 4100750348 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THE MOSES II EFFORT IS A FIVE-YEAR SOLE-SOURCE FOLLOW-ON CONTRACT TO MAINTAIN THE HEALTH AND SAFETY OF THE HST OBSERVATORY THROUGH THE NEXT PHASE OF ITS SCIENCE MISSION. THE SCOPE OF THIS FOLLOW-ON EFFORT INCLUDES CONDUCTING ALL ELEMENTS OF HST OPERATIONS OTHER THAN SCIENCE OPERATIONS, AND TO PERFORM SYSTEMS ENGINEERING TASKS REQUIRED TO PROPERLY MAINTAIN HST FLIGHT AND GROUND SYSTEMS.MISSION OPERATIONS RESPONSIBILITIES INCLUDE SAFE AND EFFICIENT CONTROL AND UTILIZATION OF THE HST OBSERVATORY, MAINTENANCE AND OPERATION OF HST-UNIQUE FACILITIES AND EQUIPMENT, AS WELL AS CREATION, MAINTENANCE, AND UTILIZATION OF HST OPERATIONS PROCESSES AND PROCEDURES. CRITICAL SYSTEMS ENGINEERING RESPONSIBILITIES CONSIST OF OPTIMIZING MISSION SYSTEM CAPABILITIES TO MAXIMIZE HST OPERATIONS EFFECTIVENESS AND SCIENCE PRODUCTIVITY. ESSENTIAL MANAGEMENT REQUIREMENTS INCLUDE PROVIDING A TECHNICAL STAFF POSSESSING IN-DEPTH KNOWLEDGE OF HST S VARIED, COMPLEX, AND UNIQUE FLIGHT AND GROUND SYSTEMS, ENSURING SUCCESSFUL ACCOMPLISHMENT OF THE DIVERSE TASKS NECESSARY TO EFFECTIVELY CONDUCT HST MISSION OPERATIONS AND SYSTEMS ENGINEERING AS WELL AS TO MANAGE AND REPORT CONTRACT ELEMENT COST AND SCHEDULE PERFORMANCE. View parent award on USAspending | — | -$59,470 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: PROPOSAL PREP FOR NAVY TACAMO OFFICE View parent award on USAspending | FA862520D3000USAspending | $574,000 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $430,500 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY20 CONGRESSIONAL ADDS View parent award on USAspending | FA862516D6458USAspending | $143,500 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $717,500 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $5,309,500 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA BIU 6537718547 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $287,000 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTION TESTING (16/19TH) PRODUCTION TESTING (3/19TH) 4102165381 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $823,750 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | ENCAPSULATED WINDOW FRAME ASSEMBLY. ENCAPSULATED WINDOW FRAME ASSEMBLY 4105513391 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $7,149,500 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | OPTICAL EQUIPMENT 7000550292 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 | $638,153 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6537122924 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $3,731,000 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6537122924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FIVE YEAR ORDERING CONTRACT FOR PEACETIME OPERATING STOCK AND READINESS SPARES PACKAGES View parent award on USAspending | FA862516D6458USAspending | $3,512,500 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6537122924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $4,439,500 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6537122924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $2,003,000 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6537122924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY20 CONGRESSIONAL ADDS View parent award on USAspending | FA862516D6458USAspending | $287,000 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | NO QUALITY REPAIR SHIPMENT LINE ITEM 4900138549 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $118,924 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTION TESTING (16/19TH) PRODUCTION TESTING (3/19TH) 4102165381 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $823,750 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | BIU 6536072725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY20 CONGRESSIONAL ADDS View parent award on USAspending | FA862516D6458USAspending | $2,000 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | BIU 6536072725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FIVE YEAR ORDERING CONTRACT FOR PEACETIME OPERATING STOCK AND READINESS SPARES PACKAGES View parent award on USAspending | FA862516D6458USAspending | -$3,936,000 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | BIU 6536072725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | $419,500 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | BIU 6536072725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $2,382,500 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | BIU 6536072725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | -$140,500 | Oct 1, 2021 | — – — |
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.