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WAYGATE TECHNOLOGIES USA LP
Doing business as GE INSPECTION TECHNOLOGIES LP
SKANEATELES, NY, 13152
UnclaimedClaim this profile (free)
Prime contracting experience
33 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 | HANDSET ASSY,6.1MM | — | $576,000 | Jun 16, 2026 | Jun 16, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HANDSET ASSY,3.9MM | — | $261,000 | May 14, 2026 | May 14, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HANDSET ASSY,6.1MM | — | $617,500 | May 14, 2026 | Mar 17, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | DEFECT MEASUREMENT VIDEO BORESCOPE 6MM QUANTITY THREE (3). | — | $254,478 | Apr 20, 2026 | Mar 25, 2026 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Navy | MQ-4C VIDEO BORESCOPE | N6833524D0051USAspending | $262,636 | Apr 15, 2026 | Mar 25, 2026 – Aug 6, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | STATEMENT OF WORK FOR X-RAY COMPUTED TOMOGRAPHY SCANNER, DATED AUGUST 19, 2025. | — | $695,357 | Feb 12, 2026 | Sep 26, 2025 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Air Force | SUPPLY AND DELIVER BORESCOPES IAW QUOTE. | — | $306,803 | Sep 19, 2025 | Sep 19, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | N0038321DZA01USAspending | $576,756 | Jul 22, 2025 | Jul 22, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HANDSET ASSY,3.9MM | — | $255,682 | Jul 11, 2025 | Jun 23, 2025 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $370,425 | May 13, 2025 | Jan 24, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | VIDEO BORESCOPE,DEF | — | $345,000 | Apr 1, 2025 | Jul 31, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DEFECT MEASUREMENT VIDEO BORESCOPE 4MM | — | $435,624 | Oct 24, 2024 | Jul 11, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PURPOSE OF THIS PR IS TO PURCHASE 7 EACH BORESCOPES WITH ASSOCIATED PARTS AND OPTION | — | $476,655 | Sep 11, 2024 | Sep 11, 2024 – Oct 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | MVIQ ANALYZE RVI PART #: MVIQKP61100 | — | $1,392,628 | Jul 15, 2024 | Jul 11, 2024 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | N0038321DZA01USAspending | $369,600 | May 29, 2024 | Jan 24, 2024 – May 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $508,080 | Feb 27, 2024 | Apr 26, 2022 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | N0038321DZA01USAspending | $302,400 | Nov 16, 2023 | Nov 2, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $314,300 | Nov 16, 2023 | Nov 2, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $359,700 | Aug 31, 2023 | Aug 31, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: BORESCOPE KIT NSN: 6650-01-664-8139 PN: XLVUD4030-T5 | SPRRA123D0002USAspending | $1,321,718 | Aug 21, 2023 | Aug 21, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | MVIQ ANALYZE | — | $461,469 | Aug 17, 2023 | Aug 11, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Navy | VIDEO BORESCOPE - FMS GERMANY | — | $300,076 | Jun 7, 2023 | Jun 7, 2023 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Navy | VIDEO BORESCOPE - USN | — | $300,076 | Feb 14, 2023 | Jan 24, 2023 – Apr 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | BORESCOPE KIT | SPRRA123D0002USAspending | $2,009,011 | Oct 17, 2022 | Oct 18, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | — | $736,541 | Aug 31, 2022 | Aug 31, 2022 – Oct 26, 2022 |
| Prime | Department of Defense Department of the Air Force | BORESCOPE | FA853317D0006USAspending | $275,639 | Jun 23, 2022 | Jun 23, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $359,890 | Jun 16, 2022 | Apr 7, 2022 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Air Force | BORESCOPE | FA853317D0006USAspending | $651,740 | Jun 3, 2022 | Jun 3, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BORESCOPES | FA853317D0006USAspending | $764,137 | Apr 6, 2022 | Dec 16, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | N0038321DZA01USAspending | $844,400 | Feb 24, 2022 | Feb 7, 2022 – May 18, 2023 |
| Prime | Department of Defense Department of the Air Force | BORESCOPES | FA853317D0006USAspending | $830,245 | Oct 28, 2021 | Aug 25, 2021 – Dec 9, 2021 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,6.1MM | N0038321DZA01USAspending | $707,845 | Oct 21, 2021 | Oct 21, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Navy | HANDSET ASSY,3.9MM | N0038321DZA01USAspending | $264,625 | Oct 20, 2021 | Oct 20, 2021 – Jan 30, 2023 |
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 51 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 | FIXED PRICE QUOTE FOR 9549270 PERFORMIX 4500092516 · Prime awardUSAspending | H9225417D0001USAspending | $73,881 | Sep 4, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MVIQ BORESCOPE 200186388 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $62,525 | May 6, 2026 | — – — |
| Subcontractor | Department of Energy | PREVENTATIVE MAINTENANCE N000566645 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 | — | $448,617 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL COMPONENTS 10068334 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CO Parent award description: SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) View parent award on USAspending | — | $114,267 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Energy | HOUSING CASTINGS N000565118 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 | — | $107,392 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Energy | CR CASSETTES N000562297 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 | — | $64,412 | May 7, 2025 | — – — |
| Subcontractor | Department of Energy | X-RAY MACHINE PARTS N000557998 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 | — | $124,534 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Energy | SPARE PARTS N000556914 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 | — | $35,581 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P002995 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: AVIATION MISSION SYSTEMS AND ARCHITECTURE INTERNATIONAL PROGRAM OFFICE (AMSA IPO) REQUIREMENT TO PROCURE, INTEGRATE, PACKAGE, ENSURE QUALITY ASSURANCE, KIT, AND LOAD FOR SHIPMENT THE BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) KIT. View parent award on USAspending | W58RGZ19D0045USAspending | $292,647 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | WAYGATE BORESCOPE 48-109012 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $49,779 | Oct 23, 2024 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-62280 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $115,668 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90I61203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $42,804 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Justice | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 065405 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 336411 Parent award performance state: MS Parent award description: TOTAL AVIATION SUPPORT SERVICE View parent award on USAspending | — | $39,516 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Energy | X-RAY EQUIPMENT N000538076 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 | — | $161,049 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45642980 · Prime awardUSAspending | SPE8E324D0002USAspending | $75,811 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES N000528455 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 | — | $404,965 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HIGH ENERGY CT SYSTEM FOR DIV. 18. S36217MM Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: TX Parent award description: RESEARCH AND DEVELOPMENT: HYPERSONICS SUPPLY CHAIN RESEARCH View parent award on USAspending | — | $4,084,897 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIAL TSG-BC0594 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MS Parent award description: E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES View parent award on USAspending | FA810622D0004USAspending | $57,346 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | NDT DICONDE ARCHIVE DATABASE SOFTWARE UPGRADE ECC23022 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: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $51,353 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION BOUGHT BY PROD 2487177 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: MQ-25 EMD View parent award on USAspending | — | $60,972 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | CRADLE,VARIOUS 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $82 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | HOOK,VARIOUS 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $104 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | TIP,,120 DEG FOV,SIDE VIEW BLUE TIP 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,766 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | CASE,VARIOUS 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,134 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | TIP,,90 DEG FOV,YELLOW TIP 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,766 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | TIP,,120 DEG FOV,FORWARD VIEW BLACK TIP 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,766 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | MOUNT,VARIOUS 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $290 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROBE,,6.1 MM X 4.5 M,NON-RADIO VIDEO PR 4500747687 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: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $25,205 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Energy | REPAIR SERVICES N000454439 MOD 2 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 | — | $174,999 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Energy | COMPUTER AND MRO N000487100 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 | — | $303,548 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | GE SPEEDSCAN CT64 SERVICE SUPPORT, GE C4 4500029423 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: SPEAR LCSM View parent award on USAspending | H9225417D0001USAspending | $2,114 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | GE SPEEDSCAN CT64 SERVICE SUPPORT, GE C4 4500029423 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: SPEAR LCSM View parent award on USAspending | H9225417D0001USAspending | -$2,114 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | GE SPEEDSCAN CT64 SERVICE SUPPORT, GE C4 4500029423 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: SPEAR LCSM View parent award on USAspending | H9225417D0001USAspending | $55,628 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Energy | REPAIR SERVICES N000454439 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 | — | $25,000 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | INSPECTOR TRAINING FUNDS TOWARDS L3 CERTIFICATION 1130012425 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336412 Parent award performance state: OH Parent award description: DETAILED TECHNOLOGY TRANSFER, REPRESENTED IN THE DEVELOPMENT AND PRESENTATION OF FOUR AIRCRAFT COMPONENTS TO BE ADDITIVELY MANUFACTURED. View parent award on USAspending | SPE4AX21D9404USAspending | $84,008 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90Z61053 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: MA Parent award description: REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE. View parent award on USAspending | — | $128,875 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | INSPECTOR TRAINING FUNDS TOWARDS L3 CERTIFICATION 1130011367 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336412 Parent award performance state: OH Parent award description: DETAILED TECHNOLOGY TRANSFER, REPRESENTED IN THE DEVELOPMENT AND PRESENTATION OF FOUR AIRCRAFT COMPONENTS TO BE ADDITIVELY MANUFACTURED. View parent award on USAspending | SPE4AX21D9404USAspending | $114,060 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | CT SCANNING AND DEVELOPMENT 1130011093 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332117 Parent award performance state: OH Parent award description: ADDITIVE MANUFACTURING CIP PROJECT L1WC22 View parent award on USAspending | FA857121D0011USAspending | $33,160 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | CT SCANNING AND DEVELOPMENT 1130010221 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336412 Parent award performance state: OH Parent award description: DETAILED TECHNOLOGY TRANSFER, REPRESENTED IN THE DEVELOPMENT AND PRESENTATION OF FOUR AIRCRAFT COMPONENTS TO BE ADDITIVELY MANUFACTURED. View parent award on USAspending | SPE4AX21D9404USAspending | $33,160 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE PRIME CONTRACT Y230000370 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 AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES: ALBANIA (AL-B-UBR), INDONESIA (ID-B-UAL), KINGDOM OF MOROCCO (MO-B-UTN), KINGDOM OF SAUDI ARABIA (SR-B-ZAN), AND GREECE (GR-B-XOP). View parent award on USAspending | W58RGZ18D0001USAspending | $260,549 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR - BORESCOPE KITS (HI DEF) 32-103802-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $39,000 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 1WT30595 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: ADAPTIVE ENGINE TRANSITION PROGRAM (AETP) View parent award on USAspending | — | $140,382 | Nov 20, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 1WT30597 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: ADAPTIVE ENGINE TRANSITION PROGRAM (AETP) View parent award on USAspending | — | $85,189 | Nov 20, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 1WT30596 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: OH Parent award description: ADAPTIVE ENGINE TRANSITION PROGRAM (AETP) View parent award on USAspending | — | $140,382 | Nov 20, 2022 | — – — |
| Subcontractor | Department of Energy | REPAIR SERVICES N000454439 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 | — | $50,000 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Energy | BORESCOPE CABLE AND TIPS 146771 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $31,139 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | EVEREST MENTOR FLEX VIDEO PROBE SYSTEM 45477531 · Prime awardUSAspending | SPE8E322D0006USAspending | $34,831 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICE AGREEMENT N000431275 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 | — | $197,850 | Mar 10, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D22P000026 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: REQUIRED TO PROVIDE AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IN SUPPORT OF FOREIGN MILITARY SALES CASES: SAUDI ARABIAN NATIONAL GUARD (CASES SI-B-WXY, SI-B-WYB, SI-B-WXP), SAUDI ARABIA SR-B-ZAD, TURKEY TK-B-VCQ, GREECE GR-B-XOP, AND LATVIA LG-B-UDM. View parent award on USAspending | W58RGZ18D0001USAspending | $191,576 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIES TSG-CM0402 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: FOREIGN MILITARY SALES CASE TW-B-YZC FOR UH-60M TECHNICAL SUPPLY PACKAGE IN SUPPORT OF TAIWAN UNIQUE AIRCRAFT (CSP4) View parent award on USAspending | W58RGZ19D0047USAspending | $105,263 | Dec 22, 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
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-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.