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ACME AEROSPACE, INC.
Doing business as ACME AEROSPACE INC
TEMPE, AZ, 85282
UnclaimedClaim this profile (free)
Prime contracting experience
20 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 | 8512103861!BATTERY,STORAGE | — | $3,223,395 | May 27, 2026 | May 27, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511437264!BATTERY,STORAGE | — | $765,076 | Jun 17, 2025 | Jun 17, 2025 – Jul 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CHARGER,BATTERY | — | $403,875 | Apr 3, 2025 | Apr 3, 2025 – Apr 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511021885!BATTERY,STORAGE | SPE7LX21D0054USAspending | $1,925,496 | Nov 15, 2024 | Nov 15, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510770499!BATTERY,STORAGE | SPE7LX21D0054USAspending | $732,081 | Jul 25, 2024 | Jul 25, 2024 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Navy | CHARGER,BATTERY | — | $258,570 | Feb 29, 2024 | Feb 29, 2024 – Feb 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510465376!BATTERY,STORAGE | SPE7LX21D0054USAspending | $1,027,729 | Feb 23, 2024 | Feb 23, 2024 – Jun 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510292047!BATTERY,STORAGE | SPE7LX21D0054USAspending | $1,282,365 | Dec 11, 2023 | Dec 4, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509253338!BATTERY,STORAGE | SPE7LX21D0054USAspending | $916,177 | Nov 28, 2023 | Jul 22, 2022 – Nov 4, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509441517!BATTERY,STORAGE | SPE7LX21D0054USAspending | $326,852 | Nov 20, 2023 | Oct 4, 2022 – Jan 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509576834!BATTERY,STORAGE | SPE7LX21D0054USAspending | $404,671 | Sep 26, 2023 | Dec 13, 2022 – Mar 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509957453!BATTERY,STORAGE | SPE7LX21D0054USAspending | $914,761 | Jun 15, 2023 | Jun 15, 2023 – Sep 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509957558!BATTERY,STORAGE | SPE7LX21D0054USAspending | $913,061 | Jun 15, 2023 | Jun 15, 2023 – Sep 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509957455!BATTERY,STORAGE | SPE7LX21D0054USAspending | $532,194 | Jun 15, 2023 | Jun 15, 2023 – Sep 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509357013!CHARGER,BATTERY | SPE7LX21D0090USAspending | $1,162,350 | Aug 31, 2022 | Aug 31, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508725693!BATTERY,STORAGE | SPE7LX21D0054USAspending | $790,719 | Aug 22, 2022 | Dec 6, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509107552!BATTERY,STORAGE | SPE7LX21D0054USAspending | $491,929 | Jul 11, 2022 | May 19, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508968307!CHARGER,BATTERY | SPE7LX21D0090USAspending | $567,000 | Mar 23, 2022 | Mar 23, 2022 – Jul 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508919184!BATTERY,STORAGE | SPE7LX21D0054USAspending | $366,013 | Mar 4, 2022 | Mar 4, 2022 – Jun 17, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508861586!CHARGER,BATTERY | SPE7LX21D0090USAspending | $756,000 | Feb 9, 2022 | Feb 9, 2022 – Jun 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
36 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 | ELECTRA/HYDRA/MECHANICAL (EHM) 2884276-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8510804174!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $4,326,750 | Sep 29, 2026 | — – — |
| Subcontractor | Department of Energy | REPAIRS N000066303 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $53,375 | Sep 23, 2026 | — – — |
| Subcontractor | Department of Defense | THIS IS A NON-COMPETITIVE PROCUREMENT OF THE 13497136-009 FNC BATTERY CABLE ASSYS AND THE 13497168-059 BATTERY CHARGER W29 CABLE ASSYS WITH
ACME AEROSPACE. PO-07290 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FY24-FY26 FOR JAVELIN WEAPON SYSTEM View parent award on USAspending | — | $65,966 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2750395-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: AH-64D/E APACHE AIRFRAME POST-PRODUCTION SUPPORT SERVICES (PPSS) FOR ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) FLEET. View parent award on USAspending | W58RGZ20D0005USAspending | $74,526 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER PARTS 1012179392 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $7,398 | Jun 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2736066-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OK Parent award description: E-3 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) SUSTAINMENT AND TECHNICAL ENGINEERING SERVICES View parent award on USAspending | FA810222D0003USAspending | $155,125 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2719557-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $290,032 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2695383-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 3 LONG-LEAD ITEMS View parent award on USAspending | FA863420D2704USAspending | $52,472 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2680502-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 5 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $1,017,531 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2680502-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX - LOT 4 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $581,447 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2604726 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $351,778 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2604726 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $8,502,729 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | THIS IS A NON-COMPETITIVE PROCUREMENT OF THE 13497120-009 NEW FNC BATTERY ASSYS (QTY 32) WITH ACME AEROSPACE. AS NOTED IN THE"F-250 NONCOMPETITIVE JUSTIFICATION" IN THIS FILE, THESE ASSYS MUST BE PURCHASED THROUGH ACME AS THESE SPARES ARE ESSENTIAL TO THE FIELD TACTICAL TRAINING (FTT) DEVICES AS DESIGNED BY THE OEM, CUBIC DEFENSE APPLICATIONS. PO-07121 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $224,000 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT IS FOR THE REPAIRS OF BATTERIES, PN 13497120-009 (REV L), A FIBER NICKEL CADMIUM (FNC) BATTERY SYSTEM THAT IS USED IN THE JAVELIN JV FIELD TACTICAL TRAINING DEVICES (FTT) DESIGN. IT€„¢S SPECIFIC SIZE, DIMENSIONS AND SEALED DESIGN IS ESSENTIAL TO ITS ABILITY TO MAINTAIN CAPACITY OVER THOUSANDS OF CYCLES WITHOUT THE NEED FOR ANY ELECTRICAL CONDITIONING & WATER TOPPING. THESE BATTERIES ALSO OFFER A SAFE FAILURE MECHANISM EVEN UNDER SEVERE ELECTRICAL EVENTS. PO-07112 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $376,250 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT IS FOR PN 13497166-059, A FIBER NICKEL CADMIUM (FNC) BATTERY CHARGER THAT IS USED IN THE JAVELIN JV FIELD TACTICAL TRAINING DEVICES
(FTT). IT IS SPECIFIC FOR CHARGING THE 13497120-009 BATTERY AS REQUIRED BY THE OVERALL FTT DESIGNS, AND ITS DIMENSIONS AND SEALED DESIGN IS ESSENTIAL TO
ITS ABILITY TO MAINTAIN THE CHARGE OF THE FTT BATTERIES. THIS REQUIREMENT IS FOR THE REPAIRS OF THESE BATTERY CHARGERS AND AS SUCH, THE ORIGINAL
EQUIPMENT MANUFACTURER (OEM), ACME AEROSPACE, IS THE ONLY SOURCE WHO CAN SUCCESSFULLY REPAIR THESE ITEMS. PO-07113 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $100,994 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | THIS IS A NON-COMPETITIVE PROCUREMENT OF THE 13497136-009 FNC BATTERY CABLE ASSYS, THE 13497168-059 BATTERY CHARGER W29 CABLE ASSYS, AND THE CUSTOM, PW6B14-08SA 602 CONNECTOR (ACME ASSIGNED PN 701691) WITH ACME AEROSPACE. PO-07075 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $50,620 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2482500 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $2,383,190 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT IS FOR THE REPAIRS OF BATTERIES, PN 13497120-009 (REV L), A FIBER NICKEL CADMIUM (FNC) BATTERY SYSTEM THAT IS USED IN THE JAVELIN JV
FIELD TACTICAL TRAINING DEVICES (FTT) DESIGN. IT€„¢S SPECIFIC SIZE, DIMENSIONS AND SEALED DESIGN IS ESSENTIAL TO ITS ABILITY TO MAINTAIN CAPACITY OVER
THOUSANDS OF CYCLES WITHOUT THE NEED FOR ANY ELECTRICAL CONDITIONING & WATER TOPPING. THESE BATTERIES ALSO OFFER A SAFE FAILURE MECHANISM EVEN UNDER
SEVERE ELECTRICAL EVENTS. PO-07047 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $217,800 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT IS FOR PN 13497166-059, A FIBER NICKEL CADMIUM (FNC) BATTERY CHARGER THAT IS USED IN THE JAVELIN JV FIELD TACTICAL TRAINING DEVICES (FTT). IT IS SPECIFIC FOR CHARGING THE 13497120-009 BATTERY AS REQUIRED BY THE OVERALL FTT DESIGNS, AND ITS DIMENSIONS AND SEALED DESIGN IS ESSENTIAL TO ITS ABILITY TO MAINTAIN THE CHARGE OF THE FTT BATTERIES. PO-07043 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $174,128 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | PRIMARY BATTERY MANUFACTURING 4200601749 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $567,000 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Energy | BATTERY REPAIRS N000049428 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $31,273 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | THIS PO-06870 CHANGE ORDER NUMBER 02 ADDS THE FINAL REPAIR PRICING FOR THE 13497120-009 FTT BATTERY ASSEMBLIES. THIS PO CO 2 REPRESENTS A PHASE 1 AND A PHASE 2 APPROACH. PHASE 2 ADDS THE FINAL MINOR TIER 2 FULL CELL OVERHAUL PRICING @ $4,078.71 FOR LI 1, QTY 19 EA AND LI 2 QTY 4 EA. PO-06870 CO 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $73,909 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2296570 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $163,385 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2319925 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509208844!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $6,858,945 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2319925 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509249761!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $6,858,945 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2296570 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $516,265 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | ACME SUPPORT OF MDA MFTA 1012289646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $64,000 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | PRIMARY BATTERY MANUFACTURING 4200595164 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $40,618 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2261578 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $30,365 | May 9, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2261578 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $36,438 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING 1012179392 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | -$13,847,760 | Apr 19, 2022 | — – — |
| Subcontractor | Department of Energy | BATTERIES N000039676 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $785,224 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2215955 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $682,652 | Jan 24, 2022 | — – — |
| Subcontractor | Department of Defense | THIS PROCUREMENT IS FOR JAVELIN LIFE CYCLE CONTRACT SUPPORT (LCCS) SPARES, FTT BATTERY (13497120-009). THIS ITEM IS PROCURED ON A SINGLE SOURCE BASIS
FROM ACME. PO-06769 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. View parent award on USAspending | — | $259,452 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Energy | BATTERY STORAGE N000038772 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $523,482 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Energy | RESEARCH & DEVELOPMENT SERVICES N000038326 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $224,350 | Dec 8, 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.