PRECISION TURBINES INC
WEST PALM BEACH, FL, 33412
Prime contracting experience
17 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 Department of the Navy | OPY3 BSO AIRLANT ITALY | N0001916D0060USAspending | $3,844,116 | Oct 2, 2024 | Aug 14, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0001916D0060USAspending | $1,118,190 | Jul 18, 2023 | Aug 29, 2018 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BSO OY1 FUNDING-SIGONELLA&NAPLES,ITALY | N0001916D0060USAspending | $2,450,756 | Jun 1, 2023 | Aug 14, 2017 – Aug 31, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0001916D0060USAspending | $3,118,779 | Feb 6, 2023 | Aug 17, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF OPTION YEAR 1 SITE OPERATIONS- BARKING SANDS, HI | N0001916D0060USAspending | $1,427,236 | Jan 26, 2023 | Aug 17, 2017 – Aug 31, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0001916D0060USAspending | $1,545,315 | Jan 12, 2023 | Nov 1, 2016 – Aug 31, 2017 |
| Prime | Department of Defense Department of the Navy | SITE OPERATIONS- PATUXENT RIVER, MD | N0001916D0060USAspending | $1,150,024 | Sep 16, 2022 | Sep 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | OY3 BSO BARKING SANDS, HI | N0001916D0060USAspending | $2,073,210 | Sep 14, 2022 | Sep 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF BSO - CHERRY POINT | N0001916D0050USAspending | $2,261,843 | Jul 21, 2022 | Sep 1, 2017 – Jun 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CHERRY POINT&QATAR FUNDING | N0001916D0050USAspending | $1,860,575 | Jul 21, 2022 | Sep 2, 2016 – Nov 1, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001916D0050USAspending | $3,012,140 | Jun 29, 2022 | Oct 31, 2016 – Aug 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001916D0050USAspending | $3,715,574 | Jun 29, 2022 | Aug 20, 2018 – Jun 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FUNDING OPTION YEAR 1 | N0001916D0050USAspending | $4,393,150 | Jun 29, 2022 | Aug 11, 2017 – Apr 15, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001916D0050USAspending | $5,011,322 | Jun 29, 2022 | Aug 17, 2019 – Jun 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001916D0050USAspending | $4,379,777 | Jun 29, 2022 | Aug 28, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0001916D0050USAspending | $2,260,560 | Jun 14, 2022 | Aug 20, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0001916D0060USAspending | $294,813 | Mar 24, 2022 | Sep 18, 2018 – Dec 31, 2019 |
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
3 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 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501956836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MD Parent award description: IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $2,048,622 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, SUPPORT FOR AIR TRANSPORTATION CFT0003400 · Prime awardUSAspending | FA810817D0013USAspending | $202,450 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, SUPPORT FOR AIR TRANSPORTATION CFT0003304 · Prime awardUSAspending | FA810817D0013USAspending | $297,496 | Jan 12, 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 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.