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UFP TECHNOLOGIES INC
Doing business as UFP TECHNOLOGIES INC
KISSIMMEE, FL, 34744
UnclaimedClaim this profile (free)
Subcontracting experience
34 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 | SKR RADAR ASSY SHIPPING CONTAINER 4500077507 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SKR SUPPORT BASE View parent award on USAspending | H9225417D0001USAspending | $39,191 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L25P002467 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UNITED MAINTENANCE AERIAL RECOVERY KIT (UMARLK) View parent award on USAspending | W58RGZ19D0045USAspending | $56,842 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | SKR SYSTEM SHIPPING CONTAINER 4500072843 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SKR SUPPORT BASE View parent award on USAspending | H9225417D0001USAspending | $102,117 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER 4106768216 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FMS SNIPER, IRST, LANTIRN DOD PRODUCTION IDIQ View parent award on USAspending | FA854020D0001USAspending | $470,151 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L25P001421 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UNITED MAINTENANCE AERIAL RECOVERY KIT (UMARLK) View parent award on USAspending | W58RGZ19D0045USAspending | $109,990 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D25P000606 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: H-60 UNIVERSAL SOFTWARE LOADER VERIFIER KITS View parent award on USAspending | W58RGZ18D0001USAspending | $88,890 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0095485 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $44,400 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0095480 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $44,400 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0095484 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $44,400 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0095477 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $44,400 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0095486 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $37,740 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | SKR SYSTEM SHIPPING CONTAINER 4500052695 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SKR SPT BASE View parent award on USAspending | H9225417D0001USAspending | $40,662 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER 4106339122 · Prime awardUSAspending | FA854015D0001USAspending | $55,917 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P001445 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UNITED MAINTENANCE AERIAL RECOVERY KIT (UMARLK) View parent award on USAspending | W58RGZ19D0045USAspending | $47,402 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0094504 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE DELIVER ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED KITS AND WINDOWS OPERATING SYSTEM IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMNET. View parent award on USAspending | W31P4Q18D0067USAspending | $35,298 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0092804 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q18D0067 ACQUIRING 459 MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED. THIS EFFORT IS IN SUPPORT OF THE PRODUCT DIRECTOR, MEASUREMENT TEST AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $31,302 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930-3, MSD-V4R 7230 TRANSIT CASE ASSEMBLY TO SUPPORTY PROGRAM PRODUCTION. 10P0092655 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: MAINTENANCE SUPPORT DEVICE-VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $77,922 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930, MSD-V4R TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0090603 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: MAINTENANCE SUPPORT DEVICE-VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $33,300 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P002056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: EFFORT REQUIRED TO PROVIDE TECH SUPPLY PACKAGE (TSP) SUPPORT TO UH-60A/L/M FOREIGN MILITARY SALES (FMS) CUSTOMERS View parent award on USAspending | W58RGZ18D0001USAspending | $38,236 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | MATEIRALS IN SUPPORT OF THE DSS CONTRACT. D23P001527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE, KIT, AND SHIP THE H-60M KITS TO SUPPORT THE FY23 INITIAL FIELDING EFFORTS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS. View parent award on USAspending | W58RGZ18D0001USAspending | $31,295 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930, MSD-V4R TRANSIT CASE ASSEMBLY- TO SUPPORT PROGRAM PRODUCTION. 10P0081430 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: MAINTENANCE SUPPORT DEVICE-VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $33,300 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PE76926, MSD-V4L TRANSIT CASE ASSEMBLY- TO SUPPORT PROGRAM PRODUCTION. 10P0081720 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR MSDV4L View parent award on USAspending | W15QKN18D0096USAspending | $48,174 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER 4105762708 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FOREIGN MILITARY SALES (FMS) AND DEPARTMENT OF DEFENSE (DOD) SNIPER, LANTIRN, AND INFRARED SEARCH AND TRACK (IRST) SYSTEMS PRODUCTION IDIQ View parent award on USAspending | FA854020D0001USAspending | $89,359 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PR63930, MSD-V4R TRANSIT CASE ASSEMBLY- TO SUPPORT PROGRAM PRODUCTION. 10P0077333 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: MAINTENANCE SUPPORT DEVICE-VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $68,376 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF TRANSIT CASE MOD DUE TO LIGHT TRANSITION TO 7320 LAPTOP TO SUPPORT PROGRAM PRODUCTION. 10P0076904 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: PURCHASE OF MSD V4L KITS. View parent award on USAspending | W15QKN18D0096USAspending | $41,750 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF (PR63930)MSD-V4R TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0074948 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: MAINTENANCE SUPPORT DEVICE-VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $112,110 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | JAVELIN TRANSIT CASES - BTP P010266865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TASK ORDER AGAINST GSA OASIS UR (POOL 4) FOR HWIL AND M&S DEVELOPMENT ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HWILS, FORCE PROTECTION, TRAINERS, AND VIRTUAL, INTERACTIVE AND MULTIMEDIA SYSTEMS IN SUPPORT OF S3I. View parent award on USAspending | GS00Q14OADU428USAspending | $203,145 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER. 4105536034 · Prime awardUSAspending | FA854018D0001USAspending | $57,000 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER. 4105536034 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: USAF/DOD SNIPER, IRST, LANTIRN PRODUCTION IDIQ CONTRACT View parent award on USAspending | FA854020D0001USAspending | $38,000 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MSD-V4L TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0071256 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: PURCHASE OF MSD V4L KITS. View parent award on USAspending | W15QKN18D0096USAspending | $126,096 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF (PR63930)MSD-V4R TRANSIT CASE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0071257 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: AL Parent award description: MAINTENANCE SUPPORT DEVICE--VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI--RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. View parent award on USAspending | W31P4Q18D0067USAspending | $311,244 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER 4104850069 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: FL Parent award description: USAF COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUSTAINMENT, UPGRADES, AND DEVELOPMENT FOR THE AN/AAQ-33 SNIPER View parent award on USAspending | FA854018D0001USAspending | $34,849 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | **FASTENER TOOL KIT SNIPER 4104850069 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: USAF/DOD SNIPER, IRST, LANTIRN PRODUCTION IDIQ CONTRACT View parent award on USAspending | FA854020D0001USAspending | $30,300 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 40777-1 MSD-V4 LIGHT BASE CONFIGURATION (PR63963) AND MISCELLANOUS 40777-1 MSD-V4 LIGHT BASE CONFIGURATION (PR63963) TO SUPPORT PROGRAM PRODUCTION. 10P0064796 · Prime awardUSAspending | W15QKN18D0096USAspending | $49,176 | Nov 3, 2021 | — – — |
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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