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UPS SUPPLY CHAIN SOLUTIONS, INC.
ALPHARETTA, GA, 30005
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | OPTION III, TRANSPORTATION AND LOGISTIC READINESS SERVICES. | 75A50323D00003USAspending | $3,850,000 | Jun 15, 2026 | Sep 19, 2026 – Sep 19, 2027 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TRANSPORTATION AND LOGISTIC READINESS SERVICES, EXERCISE OPTION II- TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 THRU 18 SEPTEMBER 2026. | 75A50323D00003USAspending | $3,850,000 | Jul 24, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TRANSPORTATION AND LOGISTIC READINESS SERVICES | 75A50323D00003USAspending | $1,693,270 | Nov 12, 2024 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TRANSPORTATION AND LOGISTICS READINESS SERVICES | 75A50323D00003USAspending | $3,000,000 | Aug 15, 2024 | Sep 19, 2024 – Sep 18, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. | — | $3,478,914 | Jan 19, 2023 | Jun 4, 2020 – Oct 3, 2020 |
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 61 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 | NRE - ALL 4203288792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334412 Parent award performance state: AZ Parent award description: CIRCUIT CARD ASSEMB View parent award on USAspending | N0010424GCL01USAspending | $858,976 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4203288787 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334412 Parent award performance state: AZ Parent award description: HEATER ASSEMBLY,RAD View parent award on USAspending | N0010424GCL01USAspending | $368,133 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $6,845 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 15 FOR OPERATING PERIOD 7 View parent award on USAspending | W900KK18D0018USAspending | $74,363 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $72,652 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $141,145 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 15 FOR OPERATING PERIOD 7 View parent award on USAspending | W900KK18D0018USAspending | $144,470 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $13,298 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $23,475 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $249,156 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 15 FOR OPERATING PERIOD 7 View parent award on USAspending | W900KK18D0018USAspending | $255,025 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $43,017 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 15 FOR OPERATING PERIOD 7 View parent award on USAspending | W900KK18D0018USAspending | $226,541 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $221,328 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-DOL WAGE ADJUSTMENT- UPS BACKPAY 4106400496 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DELIVERY ORDER W900KK-23-F-0601 View parent award on USAspending | W900KK18D0018USAspending | $58,398 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $235,242 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | OP7 UPS-ATMP BASE - FFP LABOR & FEE OP7 UPS-ATMP BASE - T&M PACKAGING 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 15 FOR OPERATING PERIOD 7 View parent award on USAspending | W900KK18D0018USAspending | $240,783 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR FOR INDIVIDUAL WEAPONS S View parent award on USAspending | W900KK18D0018USAspending | $70,984 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0619 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | $6,688 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL FOR EST View parent award on USAspending | W900KK18D0018USAspending | $72,656 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL FOR EST View parent award on USAspending | W900KK18D0018USAspending | $240,783 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0619 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | $22,164 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR FOR INDIVIDUAL WEAPONS S View parent award on USAspending | W900KK18D0018USAspending | $235,242 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | OP5-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 10 MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES)FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$10,962 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OP5-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 15 ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$11,351 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OP5-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | -$1,093 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL FOR EST View parent award on USAspending | W900KK18D0018USAspending | $174,777 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0619 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | $16,088 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR FOR INDIVIDUAL WEAPONS S View parent award on USAspending | W900KK18D0018USAspending | $170,755 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: LABOR FOR INDIVIDUAL WEAPONS S View parent award on USAspending | W900KK18D0018USAspending | $456,557 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-15-SMS DESCOPE-UPS LABOR. OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL FOR EST View parent award on USAspending | W900KK18D0018USAspending | $471,847 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-UPS- FFP LABOR AND FIXED FEE OP6-UPS-T&M-MATERIAL 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0619 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | $43,016 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | OPEN PO FOR SHIPPING B3513REV7 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541714 Parent award performance state: MA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $40,000 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | STORAGE_GOGGIN WAREHOUSE 4105899582 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: AWARD OF DELIVERY ORDER 0001 FROM SOLICITATION W900KK-16-R-0003. View parent award on USAspending | W900KK17D0003USAspending | $31,046 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | OP5-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | $7,471 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | OP5-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 10 MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES)FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $79,209 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | OP5-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 15 ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $81,303 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | OP5-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 10 MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES)FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $341,351 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | OP5-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | $31,830 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | OP5-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 15 ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $349,695 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | OPEN PO FOR SHIPPING B3513 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541714 Parent award performance state: MA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $50,000 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND ARMY TADSS MAINTENANCE PROGRAM GMDT TASK ORDER 0419.FUNDING FOR GUNNERY MAINTENANCE AND DEVICE TRAINERS (GMDT) PROVIDES TRAINING & TECHNICAL ASSISTANCE TO THE GMDT DEVICES. View parent award on USAspending | W900KK18D0018USAspending | -$972 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD FOR ENGAGEMENT SKILLS TRAINER (EST) SUSTAINMENT AND SUPPORT SERVICES View parent award on USAspending | W900KK18D0018USAspending | -$10,683 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD ARMY TADSS MAINTENANCE PROGRAM TASK ORDER 0410. View parent award on USAspending | W900KK18D0018USAspending | -$10,428 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND ARMY TADSS MAINTENANCE PROGRAM GMDT TASK ORDER 0419.FUNDING FOR GUNNERY MAINTENANCE AND DEVICE TRAINERS (GMDT) PROVIDES TRAINING & TECHNICAL ASSISTANCE TO THE GMDT DEVICES. View parent award on USAspending | W900KK18D0018USAspending | $4,770 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | OP5-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 15 ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $496,240 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | OP5-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 5 BASE TASK ORDER 10 MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (MILES)FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $484,399 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-15-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD FOR ENGAGEMENT SKILLS TRAINER (EST) SUSTAINMENT AND SUPPORT SERVICES View parent award on USAspending | W900KK18D0018USAspending | $52,410 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | OP4-10-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD ARMY TADSS MAINTENANCE PROGRAM TASK ORDER 0410. View parent award on USAspending | W900KK18D0018USAspending | $51,159 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | OP5-19-UPS-ATMP BASE 4103802629 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | $45,169 | Jul 5, 2022 | — – — |
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 Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-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.