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XACT TECHNOLOGIES USA CORPORATION
HOUSTON, TX, 77064
UnclaimedClaim this profile (free)
Subcontracting experience
20 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 | MATERIAL/SERVICE 426359 · Prime awardUSAspending | SPRMM123GWP06USAspending | $63,585 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 398385 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $75,335 | Feb 23, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $166,676 | Feb 21, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $57,056 | Nov 23, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARNESS, WIRING, DISPLAY, W2. 10P0107057 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: NEW DELIVERY ORDER View parent award on USAspending | SPRBL120D0012USAspending | $205,937 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 403907 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $36,313 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $64,590 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 398385 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $37,050 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 398385 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $32,110 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396961 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $79,464 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARNESS, WIRING, DISPLAY, W2, AND EXTERNAL REWORK SERVICE FOR THE HARNESS, WIRING, DISPLAY, W2, TO SUPPORT PROGRAM PRODUCTION. 10P0096187 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DELIVERY ORDER 0008 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE C3T View parent award on USAspending | HC108420D0006USAspending | $206,426 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | XACT TECHNOLOGIES USA CORPORATION 1391553 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565262422!CABLE ASSY; 12 PIN ODU TO GLENAIR View parent award on USAspending | SPE8EJ21D0020USAspending | $37,000 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | EXCESS MATERIAL COST AND MATERIAL COST INCREASE FOR OBSOLETE MATERIAL TO SUPPORT PROGRAM PRODUCTION. 10P0092915 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DRS DELIVERY ORDER 0012 IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC108420D0006USAspending | $31,143 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSY, RF, EXTERNAL, W3D, TO SUPPORT PROGRAM PRODUCTION. 10P0094049 · Prime awardUSAspending | — | $31,852 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF INSTALLATION KIT, ELECTRONIC EQUIPMENT, TOC POWER SUPPLY AND TO SUPPORT PROGRAM PRODUCTION. 10P0093820 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DRS DELIVERY ORDER 0012 IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC108420D0006USAspending | $354,459 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARNESS, WIRING, DISPLAY, W2, AND EXTERNAL REWORK SERVICE FOR P/N 881327-1 (P/N 881327-1) TO SUPPORT PROGRAM PRODUCTION. 10P0093987 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DELIVERY ORDER 0008 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE C3T View parent award on USAspending | HC108420D0006USAspending | $109,112 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSY, DATA RED, NOC I-KIT; CABLE ASSY, DATA AND POWER, W1A; CABLE ASSEMBLY, EXTENSION, W1B; CABLE ASSEMBLY, W1M, RUGGEDIZED POWER I/O, EXTENDED P3 LEG; CABLE ASSEMBLY - W6M RUGGEDIZED DISPLAY PORT; FIRST ARTICLE AND NRE CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0092915 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DRS DELIVERY ORDER 0012 IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC108420D0006USAspending | $678,087 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 360274 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $120,473 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 360274 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $120,473 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE, AUDIO ADAPTER W4A - 26", AND FIRST ARTICLE CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0083554 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DELIVERY ORDER 0009 INSTALLATION KITS AND SPARE PARTS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T View parent award on USAspending | HC108420D0006USAspending | $276,095 | Jun 8, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.