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ENGINEERED COIL COMPANY
Doing business as ENGINEERED COIL CO
HIGH RIDGE, MO, 63049
UnclaimedClaim this profile (free)
Prime contracting experience
22 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 | 8512091052!COOLER UNIT,AIR | — | $273,570 | Jul 7, 2026 | May 6, 2026 – Mar 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512042064!COOLING COIL,AIR,DU | — | $340,704 | Jul 7, 2026 | Apr 16, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512035443!COOLING COIL,CONTIN | — | $268,528 | Jul 7, 2026 | Apr 13, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512025962!COOLING COIL,AIR,DU | — | $314,974 | Jul 7, 2026 | Apr 8, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511922280!COOLING COIL,AIR,DU | — | $340,704 | Jul 7, 2026 | Feb 19, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511904085!COOLING COIL,AIR,DU | — | $314,963 | Jul 7, 2026 | Feb 5, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512081375!COOLING COIL,CONTIN | — | $268,580 | Jul 7, 2026 | Apr 30, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512132177!COOLING COIL,AIR,DU | — | $314,963 | Jul 7, 2026 | Jun 2, 2026 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR MODIFICATION OF EXISTING DESIGN OF R-404A AND R-407A 0.75 TON MODULAR REFRIGERATION SYSTEMS. THE MRS INCLUDES A MODULAR REFRIGERATION UNIT (MRU), UNIVERSAL CONTROL PANEL, AND A FLAT PLATE CONDENSER. | N6449822D4002USAspending | $315,000 | May 26, 2026 | Jul 11, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER AWARD N6449824F4330 FOR A SSNX COO2 FEASIBILITY STUDY IN THE AWARDED AMOUNT OF $819,388. PERIOD OF PERFORMANCE 27 SEPT 2024 THROUGH 26 MAY 2026. | N6449822D4002USAspending | $819,388 | May 19, 2026 | Sep 27, 2024 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Navy | 1.5 TON MODULAR REFRIGERATION SYSTEM | N6449824D0007USAspending | $3,962,899 | Jan 13, 2026 | Sep 17, 2024 – Jan 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511816024!COOLING COIL,AIR,DU | — | $316,368 | Dec 16, 2025 | Dec 16, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511803871!COOLING COIL,AIR,DU | — | $340,732 | Dec 11, 2025 | Dec 11, 2025 – Dec 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511759989!COOLING COIL,CONTIN | — | $258,250 | Nov 17, 2025 | Nov 17, 2025 – Nov 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511728643!COOLING COIL,AIR,DU | — | $257,697 | Oct 30, 2025 | Oct 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511721335!EVAPORATOR COIL,REF | — | $252,083 | Oct 29, 2025 | Oct 29, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | COOLER UNIT,AIR | — | $336,000 | Jun 9, 2025 | Jun 9, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA. REFRIGERATION UNIT, | — | $371,816 | Aug 20, 2024 | Aug 20, 2024 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER AWARD N6449823F4246. | N6449822D4002USAspending | $742,534 | Jul 11, 2024 | Jul 19, 2023 – Jan 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510459467!COOLING COIL,AIR,DU | SPE8E819D0002USAspending | $774,000 | Feb 22, 2024 | Feb 22, 2024 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | DRAIN PANS AND COILS FOR CVN 74 | — | $273,816 | Nov 30, 2023 | Nov 30, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Navy | MODULAR REFRIGERATION SYSTEM | N6449820D0002USAspending | $1,068,352 | Dec 20, 2022 | Jun 1, 2021 – Sep 1, 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
Showing the 50 most recent of 424 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-97288 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $139,347 | Jul 6, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-91308 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $46,755 | Mar 24, 2026 | — – — |
| Subcontractor | Department of Defense | FOR CVN74 CEMAT ACCCIT P000087361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N62793-25-F-7406 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN74 REFUEL AND COMPLEX OVERHAUL View parent award on USAspending | N0002421D4114USAspending | $46,995 | Jan 25, 2026 | — – — |
| Subcontractor | Department of Defense | LCC19-COE-0068A - COOLER AIR UNIT 31102-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $46,755 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | 02501-01 (PTS 6284-K) 1249227-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $127,238 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | MILESTONE EVENT 5300027537 CO 62 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: BLOCK 3 EA SUBSYSTEM HEMISPHERE PRODUCTION View parent award on USAspending | — | -$1,440,848 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | 02537-03 NCSE PS 512-07A DDG135 27404-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $50,579 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | 02537-03 NCSE PS 512-07A 1180641-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $157,092 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | LCS28-COE-1461 - FCU 27281-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: SHIP ALTERATION WORK View parent award on USAspending | — | $52,368 | Oct 6, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-81549 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $32,249 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | LPD25-COE-0268A - FAN COIL UNIT 26674-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $176,449 | Sep 27, 2025 | — – — |
| Subcontractor | Department of Defense | LHD7-COE-0218 - FAN COIL UNIT 26135-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $32,955 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | LCC19-COE-0034A-FC UNIT 25679-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $62,120 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | LCC19-COE-0034A-FC UNIT 25679-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $62,120 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | LHD7-COE-0192-FAN COIL 24827-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $36,016 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | LHA6-COE-0014 - COIL ASSY FAN 25051-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $48,773 | Aug 29, 2025 | — – — |
| Subcontractor | Department of Defense | FCU V3 0.0 KW RH LVP PER CD# 4106799376 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP View parent award on USAspending | N0002419G2319USAspending | $32,958 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | LCS28-COE-1442 - ASSEMBLY FAN COIL 24659-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: SHIP ALTERATION WORK View parent award on USAspending | — | $47,784 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-502600 / LPD31 24721-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $58,952 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 142 02537-03 NCSE PS 512-07A 23835-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $896,337 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 02537-03 NCSE PS 512-07A 23834-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $896,337 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 02537-03 NCSE PS 512-07A 23836-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $896,337 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 02507-01 NCSE PS 512-06A 21849-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $658,686 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 142 02507-01 NCSE PS 512-06A 21848-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $658,686 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 02507-01 NCSE PS 512-06A 21847-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $632,548 | Jun 27, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-75555 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $30,140 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR252266 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $148,276 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-73995 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: NSWCPD CODE 251 REQUIRES TECHNICAL SERVICES TO COMPLETE THE ON-GOING INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION ON THE USS KEARSARGE (LHD-3). View parent award on USAspending | N6449821D0015USAspending | $45,490 | May 7, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-73515 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $178,400 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | 02537-03 NCSE PS 512-07A 1252092-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $36,339 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 17269 / LPD30 15215-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $26,328 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 17715 / LPD30 15313-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $26,328 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | 02501-01 (PTS 6284-K) 1249227-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $62,190 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY PER EMAIL / LHA9 15429-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $50,304 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 16338 / LPD30 15127-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $31,593 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-503103 / DDG133 15270-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $32,453 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | COIL,VARIOUS,2,MODULAR 4500781150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $67,542 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | LHA9-02537-01 FAN COIL 1206053-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $31,073 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 14517 / LHA8 12974-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $77,038 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | LHA6-COE-0003-FAN COIL UNIT 15140-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $48,202 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | LHA6-COE-0003-FAIN COIL UNIT 12686-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $32,517 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | LPD20-COE-0238A-FAN COIL 14648-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $30,975 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | LHA8-02537-01 FAN COIL UNITS 1014030-19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $69,001 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING 5300133499 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: BLOCK 3 EA SUBSYSTEM HEMISPHERE PRODUCTION View parent award on USAspending | — | $212,968 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | HVAC SUPPLIES FOR WORK ONBOARD THE USS
WASP 400321317 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 5112 USS WASP (LHD 1)INSTALLATION SERVICES View parent award on USAspending | N0003919D0025USAspending | $32,292 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | LHD4-COE-0155-FAN COIL UNIT 9717-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $32,235 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | LHA9-02537-01 FAN COIL 1206053-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $37,059 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SHOCK TEST AND POST TEST REPORTS 4500779583 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $15,665 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501096 / LPD30 / NIS 12395-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $101,100 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 04165-01 CSE PS 555-06A 13465-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $2,942,808 | Dec 13, 2024 | — – — |
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.