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TRIUMPH ENGINE CONTROL SYSTEMS LLC
WEST HARTFORD, CT, 06110
UnclaimedClaim this profile (free)
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS TO BE USED ON MH-60T HELICOPTERS. | 70Z03825DJ0000003USAspending | $2,196,558 | Sep 1, 2026 | Sep 1, 2026 – Oct 10, 2028 |
| Prime | Department of Defense Defense Logistics Agency | NEW SPARES: NIIN 017183932 | — | $24,345,050 | Jul 22, 2026 | Jun 5, 2026 – Dec 30, 2028 |
| Prime | Department of Defense Department of the Navy | CONTROLLER,AIR TEMP | — | $3,190,751 | Jun 11, 2026 | Jun 23, 2022 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 FUEL CONTROL, MAIN. | W58RGZ23D0048USAspending | $4,957,850 | Jun 1, 2026 | May 14, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERV | N0038322DZR01USAspending | $1,664,212 | May 13, 2026 | Nov 7, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | W58RGZ22D0061USAspending | $9,789,024 | Apr 28, 2026 | Jan 4, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | NEW DELIVERY ORDER TO UPGRADE P05, P07 AND P08 EDECU TO THE NEW CONFIGURATION, P09 | N0038322DZR01USAspending | $1,777,323 | Apr 13, 2026 | Dec 11, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | W58RGZ22D0061USAspending | $2,623,992 | Apr 9, 2026 | Mar 3, 2026 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF EDECUS FOR USE ON MH60T AIRCRAFT. | — | $358,760 | Apr 7, 2026 | May 21, 2024 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE BLACKHAWK WEAPON SYSTEM. | W58RGZ22D0061USAspending | $1,717,891 | Apr 2, 2026 | Sep 10, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 FUEL CONTROL, MAIN. | W58RGZ23D0048USAspending | $11,898,840 | Mar 23, 2026 | Dec 16, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CONTROL UNIT (EDECU) IN SUPPORT OF THE UH-60 BLACK HAWK WEAPON (FOREIGN MILITARY SALES (FMS)) | W58RGZ22D0061USAspending | $289,849 | Mar 1, 2026 | Sep 4, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERV | N0038322DZR01USAspending | $4,522,562 | Feb 26, 2026 | Sep 20, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | N0038322DZR01USAspending | $1,278,890 | Jan 28, 2026 | Dec 6, 2021 – Apr 4, 2023 |
| Prime | Department of Defense Department of the Navy | NEW DO TO UPGRADE P05, P07, & P08 EDECU TO THE NEW P09 CONFIGURATION | N0038322DZR01USAspending | $1,863,110 | Jan 6, 2026 | Nov 17, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF EDECUS TO BE USED ON MH-60T AIRCRAFT. | 70Z03825DJ0000003USAspending | $398,472 | Dec 18, 2025 | Dec 18, 2025 – Jan 27, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF EDECUS TO BE USED ON MH-60T AIRCRAFT. | 70Z03825DJ0000003USAspending | $398,472 | Oct 14, 2025 | Oct 14, 2025 – Nov 23, 2027 |
| Prime | Department of Defense Department of the Navy | CONTROLLER,AIR TEMP | — | $952,074 | Sep 22, 2025 | Sep 18, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | W58RGZ22D0061USAspending | $4,481,249 | Sep 2, 2025 | Mar 6, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE CONTROL UNIT, SUPERV IN SUPPORT OF T700 SERIES ENGINES. | W58RGZ18D0076USAspending | $2,798,725 | Aug 29, 2025 | Jun 30, 2020 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPARES NSN: 2995-01-680-3143 NOUN: CONTROL UNIT,SUPER | SPRRA118D0200USAspending | $7,585,698 | Jul 31, 2025 | Jan 20, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL UNIT,SUPERV | — | $36,195,636 | Jul 17, 2025 | Jan 17, 2025 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE CONTROL UNITS, SUPERV IN SUPPORT OF THE UH-60 (BLACKHAWK). | W58RGZ18D0076USAspending | $3,055,103 | Jun 13, 2025 | Feb 28, 2019 – Dec 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF EDECUS TO BE USED ON THE MH-60T AIRCRAFT. | 70Z03825DJ0000003USAspending | $647,517 | Mar 24, 2025 | Mar 24, 2025 – May 3, 2027 |
| Prime | Department of Defense Department of the Navy | UPGRADE EDECU FROM P05, P07 AND P08 TO P09 CONFIGURATION | N0038322DZR01USAspending | $3,372,080 | Mar 6, 2025 | Mar 16, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | N0038322DZR01USAspending | $1,239,652 | Feb 11, 2025 | Feb 15, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | N0038322DZR01USAspending | $1,233,856 | Feb 11, 2025 | Mar 10, 2022 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | N0038322DZR01USAspending | $1,965,211 | Feb 5, 2025 | Nov 2, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 FUEL CONTROL, MAIN. NATIONAL STOCK NUMBER: 2915-01-671-4846. | W58RGZ23D0048USAspending | $12,150,450 | Jan 30, 2025 | Sep 20, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERV | — | $574,016 | Jan 29, 2025 | Jan 29, 2025 – Mar 10, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | NATIONAL STOCK NUMBER (NSN): 2995-01-641-0845, PART NUMBER (PN) 4155T12P08, NOUN: CONTROL UNIT, SUPERV | SPRRA118D0200USAspending | $12,432,107 | Mar 26, 2024 | Sep 21, 2018 – Nov 4, 2021 |
| Prime | Department of Defense Department of the Navy | F18 ATFLIR AIR TEMP CONTROLLER | — | $3,460,577 | Nov 20, 2023 | Feb 19, 2019 – Nov 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL UNIT,SUPERI | — | $335,170 | Nov 3, 2023 | Nov 8, 2022 – Oct 26, 2023 |
| Prime | Department of Defense Department of the Army | NOUN: FUEL CONTROL, MAIN, T NSN: 2915-01-371-9305 INPUT P/N: 110700-02C6 OUTPUT P/N: 110700-02D6 QUANTITY: 170 | W58RGZ19D0122USAspending | $6,270,763 | Sep 19, 2023 | Jan 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | FUEL CONTROL | W58RGZ23D0048USAspending | $320,395 | Aug 8, 2023 | Jul 27, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | — | $1,498,312 | Dec 8, 2022 | Sep 24, 2020 – Sep 24, 2021 |
| Prime | Department of Defense Department of the Navy | CONTROL UNIT,SUPERI | N0038322DZR01USAspending | $1,389,228 | Nov 30, 2022 | Oct 19, 2022 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR AND UPGRADE OF EDECUS | N0038322DZR01USAspending | $2,482,784 | Nov 1, 2022 | Jun 21, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT (EDECU) IN SUPPORT OF THE T700 SERIES ENGINES. | W58RGZ22D0061USAspending | $4,825,716 | Sep 27, 2022 | Sep 22, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | NOUN: FUEL CONTROL, MAIN, T NSN: 2915-01-371-9305 INPUT P/N: 110700-02C6 OUTPUT P/N: 110700-02D6 QUANTITY: 40 FOR CH 47 CHINOOK | W58RGZ19D0122USAspending | $1,265,908 | Sep 13, 2022 | Jun 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SPARES NSN: 2995-01-680-3143 NOUN: CONTROL UNIT,SUPERV | SPRRA118D0200USAspending | $12,572,955 | Jun 10, 2022 | Apr 6, 2022 – Jul 30, 2024 |
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 479 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) 2766648-00 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 NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $69,120 | Sep 17, 2026 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3507028013 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: 2 EACH ENGINE,AIRCRAFT,TUR 2840-01-458-5361, FOR THE T55 ENGINE PROGRAM OFFICE View parent award on USAspending | W58RGZ20D0098USAspending | $115,623 | Aug 14, 2026 | — – — |
| Subcontractor | Department of Defense | RC=GP491_DMWR 3507017675 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $115,623 | Aug 11, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L87220 87221 87222 87223 87224 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $256,680 | Mar 26, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L86269 86270 86271 86272 86273 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $256,680 | Mar 20, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L86126 86127 86128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $154,008 | Mar 10, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L86186 L7L86187 L7L86188 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $154,008 | Mar 10, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L86071 86072 86073 86074 86075 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $256,680 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7L86045 86046 86047 86048 86049 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 View parent award on USAspending | N0038323DDM01USAspending | $256,680 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CONTROL UNIT, SUPERVISORY, TURBINE ENGINE 10ROA11765 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE CN-B-VBD FOR CANADA View parent award on USAspending | W91CRB23D0023USAspending | $80,242 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CONTROL UNIT, SUPERVISORY, TURBINE ENGINE 10ROA11767 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE CN-B-VBD FOR CANADA View parent award on USAspending | W91CRB23D0023USAspending | $80,242 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF CONTROL UNIT, SUPERVISORY, TURBINE ENGINE 10ROA11769 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE CN-B-VBD FOR CANADA View parent award on USAspending | W91CRB23D0023USAspending | $80,242 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506727548 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506722917 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 110700-02D6 3506689225 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 110700-02D6 3506689231 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506653433 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506644778 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610156 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $54,023 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506616591 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610072 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610155 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610157 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610154 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506610150 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506607614 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: INSPECTION AND OVERHAUL FOR T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | MAT_OUT : 2-170-580-02 3506607607 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: INSPECTION AND OVERHAUL FOR T55-GA-714A ENGINE View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90877 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90878 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90879 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90876 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90875 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | RC=GP491_DMWR 3506596178 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: AZ Parent award description: NOUN: T55-GA-714A ENGINE NSN: 2840-01-458-5361 P/N: 2-001-020-39 QTY: 18 EACH View parent award on USAspending | W58RGZ20D0098USAspending | $117,423 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2759190-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2759200-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90834 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2759192-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90832 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90833 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90835 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2759196-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90837 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S90836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $31,901 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2737026-01 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 | — | $37,484 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2711768-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: APACHE PERFORMANCE BASED LOGISTICS(PBL) IV SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET View parent award on USAspending | — | $37,484 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2749475-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2749479-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2749485-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2749482-00 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 PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. View parent award on USAspending | — | $37,484 | Aug 14, 2025 | — – — |
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 Homeland SecurityGov-sourced
- 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.