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ARMAG CORP
Doing business as ARMAG CORP
BARDSTOWN, KY, 40004
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
49 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. Immigration and Customs Enforcement | THIS CONTRACT AWARD IS FOR THE ARMAG WEAPONS STORAGE CONTAINER FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM. | — | $2,358,781 | Sep 21, 2026 | Sep 22, 2026 – Jan 21, 2028 |
| Prime | Department of Defense Department of the Navy | REFURBISHMENT OF TWO (2) READY SERVICE MAGAZINES | — | $450,000 | Jul 9, 2026 | Jul 9, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES, AND ACCESSORIES | N0017422D0031USAspending | $5,167,743 | Jun 16, 2026 | Nov 14, 2025 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES, AND ACCESSORIES | N0017422D0031USAspending | $1,761,263 | Jun 8, 2026 | Jun 8, 2026 – Oct 4, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ATF COMPLIANT TYPE 2 STORAGE MAGAZINE | 47QSWA22D002SUSAspending | $282,396 | Jun 8, 2026 | Jun 4, 2026 – Aug 12, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROCURE AN EXPLOSION-RESISTANT ARMAG TO UTILIZE AS A CURED PROPELLANT TEST FACILITY | — | $278,628 | Jun 7, 2026 | Jun 4, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES, AND ACCESSORIES. | N0017422D0031USAspending | $1,339,489 | May 14, 2026 | Aug 28, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES AND ACCESSORIES | N0017422D0031USAspending | $803,134 | Apr 23, 2026 | Apr 23, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES AND ACCESSORIES | N0017422D0031USAspending | $273,134 | Mar 20, 2026 | Mar 20, 2026 – Mar 25, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | CUSTOM ARMAG INERTING BUILDING | 47QSWA22D002SUSAspending | $687,500 | Feb 12, 2026 | Feb 12, 2026 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES, AND ACCESSORIES | N0017422D0031USAspending | $737,608 | Jan 12, 2026 | Jan 12, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ARMORIES AND MAGAZINES | N0017422D0031USAspending | $2,638,724 | Jan 6, 2026 | Mar 30, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SOUTH BASE SECURE RELOCATABLE FACILITY | 47QSWA22D002SUSAspending | $1,551,646 | Sep 8, 2025 | Feb 12, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Navy | ARMORIES, MAGAZINES, AND ACCESSORIES. | N0017422D0031USAspending | $866,705 | Jul 15, 2025 | Jul 15, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | N0017422D0031USAspending | $1,503,645 | Jul 7, 2025 | Jul 7, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE ARMORIES, PORTABLE STORAGE MAGAZINES, AND ACCESSORIES | N0017422D0031USAspending | $514,810 | Jul 7, 2025 | Jul 7, 2025 – Jun 1, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ARMORED MAGAZINE | 47QSWA22D002SUSAspending | $273,927 | Jun 2, 2025 | Jun 2, 2025 – Nov 30, 2025 |
| Prime | Department of State Department of State | EXPLOSIVE STORAGE | GS07F0076MUSAspending | $977,904 | Feb 10, 2025 | Sep 27, 2021 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR RAF FAIRFORD, KADENA AB, FORT KNOX, FALLBROOK CA | N0017422D0031USAspending | $1,293,568 | Jan 7, 2025 | Sep 11, 2023 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Navy | ARMORY 40' X 10' X 10' | N0017422D0031USAspending | $742,707 | Jan 3, 2025 | Dec 31, 2025 – Dec 31, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | SRFTC-AMMUNITION MAGAZINE (STORAGE UNIT) | — | $315,675 | Nov 19, 2024 | May 24, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Navy | PORTABLE FIELD ARMORY-20X10X10 | N0017422D0031USAspending | $293,514 | Sep 26, 2024 | Sep 12, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | PUMICE MAGAZINE KIT 7' X 7' X 7' | N0017422D0031USAspending | $584,483 | Sep 23, 2024 | Aug 21, 2024 – Aug 19, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP | — | $1,954,305 | Sep 6, 2024 | Sep 6, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR FORT DEVENS AND ITALY | N0017422D0031USAspending | $1,150,215 | Jul 18, 2024 | Apr 18, 2023 – Jul 17, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASING PORTABLE DUPLEX FIELD ARMORY ARMAG TO SUPPORT STORAGE OF SENSITIVE BODY WORN CAMERA EQUIPMENT | 47QSWA22D002SUSAspending | $403,921 | May 1, 2024 | May 12, 2023 – Feb 16, 2024 |
| Prime | Department of Defense Department of the Army | AIR TRANSPORT MAGAZINES FMS CASE NV-B-VUR | — | $3,315,904 | Mar 19, 2024 | Jun 22, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MOBILE ARMORY | 47QSWA22D002SUSAspending | $374,352 | Feb 12, 2024 | May 26, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Navy | ARMORY 40' X 15' X 10' | N0017422D0031USAspending | $367,431 | Jan 4, 2024 | Dec 12, 2023 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR CHINA LAKE | N0017422D0031USAspending | $1,691,913 | Sep 7, 2023 | Aug 24, 2023 – Aug 24, 2024 |
| Prime | Department of Defense Department of the Army | AIR TRANSPORT MAGAZINES | — | $3,124,596 | Aug 23, 2023 | Jun 13, 2022 – Aug 7, 2023 |
| Prime | Department of State Department of State | ARMAG PORTABLE FIELD ARMORIES FOR NAIROBI, DAKAR, LAGOS, AND ABUJA | — | $480,796 | Aug 9, 2023 | Jul 31, 2023 – Jul 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | DUPLEX ARMORY | 47QSWA22D002SUSAspending | $324,413 | Jun 1, 2023 | Jun 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | SENSITIVE COMPARTMENT INFORMATION FACILITY | 47QSWA22D002SUSAspending | $432,000 | May 4, 2023 | Sep 30, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $461,501 | Jan 19, 2023 | Jul 7, 2021 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $503,069 | Nov 1, 2022 | Aug 27, 2021 – Sep 3, 2022 |
| Prime | Department of Defense Department of the Army | QE-B-UCL AND QE-B-UHF AIR TRANSPORT MAGAZINES | — | $2,947,502 | Sep 9, 2022 | Sep 29, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | WATERTIGHT MAGAZINE | N0016414DGQ35USAspending | $339,304 | Aug 1, 2022 | May 17, 2017 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER | N0016414DGQ35USAspending | $369,854 | Jul 28, 2022 | Jul 22, 2022 – Jul 22, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER | N0016414DGQ35USAspending | $343,710 | Jun 21, 2022 | Jun 10, 2022 – Jun 10, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER | N0016414DGQ35USAspending | $1,782,045 | Apr 15, 2022 | Apr 1, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE FORWARD OPERATING BASE ARMOR | N0016414DGQ35USAspending | $477,654 | Mar 28, 2022 | Sep 27, 2021 – Sep 28, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | AMMUNITION - STORAGE CONTAINER | GS07F0076MUSAspending | $881,028 | Mar 14, 2022 | Sep 20, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | SCIF INTEL STATIONS | 47QSWA22D002SUSAspending | $368,903 | Feb 16, 2022 | Feb 16, 2022 – Jun 15, 2022 |
| Prime | Department of Defense Department of the Air Force | ONE PORTABLE 40'L X 12'W X 10'H A.R.C. VAULT SHIELDED ENCLOSURE BUILT AS A SENSITIVE COMPARTMENT INFORMATION FACILITY (SCIF) | GS07F0076MUSAspending | $370,075 | Dec 22, 2021 | Sep 21, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $507,384 | Nov 10, 2021 | Nov 6, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $606,819 | Nov 10, 2021 | Sep 23, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $480,876 | Nov 10, 2021 | Jul 29, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | DEPLOYABLE STANDARD ARMORY | N0016414DGQ35USAspending | $800,861 | Nov 10, 2021 | Sep 29, 2020 – Sep 30, 2022 |
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 52 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 | DTTC BUILDING DO NOT INVOICE THIS LINE,TRAVEL,TRANSPORTATION SERVICES,#1 MILESTONE PAYMENT 25% OF APPROVAL OF THE DESIGN SUBMIT ,#2 MILESTONE PAYMENT 50% UPON COMPLETION PRIOR TO SHIPMENT ,#3 MILESTONE PAYMENT 25% UPON SHIPMENT ,DTTC BUILDING OFFSET MS PAYMENTS 41-7099342 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THE INSTRUMENTATION RANGE SUPPORT PROGRAM III - UPGRADE SITE SUPPORT - DTCC View parent award on USAspending | FA252120D0005USAspending | $1,492,303 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | "PORTABLE BUILDING P/N: 480144120 DO NOT INVOICE THIS LINE,TRAVEL,TRANSPORTATION SERVICES,PORTABLE OPERATIONS BUILDING
P/N: 480144120-APGOPS,#1 MILESTONE PAYMENT 25% THE APPROVAL OF THE DESIGN SUBMITT,#2 MILESTONE PAYMENT 50% UPON COMPLETION PRIOR TO SHIPMENT,#3 MILESTONE PAYMENT 25% UPON SHIPMENT" 41-7097449 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: 50MM RANGE UPGRADE SITE SUPPORT View parent award on USAspending | FA252120D0005USAspending | $566,833 | Jun 4, 2026 | — – — |
| Subcontractor | Department of Energy | STORAGE MAGAZINES N000062783 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 | — | $243,942 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Energy | ARMAG-PORTABLE COMMOND AND CONTROL SHELTER CW131077 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $390,874 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Energy | STORAGE MAGAZINE N000061946 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 | — | $137,101 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | CLIN 4014 EDAGS FCS MISSION MODULES 4105712526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $53,000 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Energy | ARMAG CORPORATION-STAND ALONE-ITEM LEVEL-DESIGN AND CONSTRUCTION SERVICES CW85113 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $752,304 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1422365 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4567003484!A.R.C. VAULT SHIELDED PHASE 4 View parent award on USAspending | SPE8EJ21D0026USAspending | $3,412,442 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1422364 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566869526!ANTENNA TOWER View parent award on USAspending | SPE8EJ21D0026USAspending | $663,822 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | BOXES/CONTAINERS 7000619603 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $265,322 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 4014 EDAGS FCS MISSION MODULES CO BARRIER PANEL INSTALLATION 4105712526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $88,519 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1374590 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4564596894!VAULT SHIELDED PORTABLE SENSITIVE ITEM S View parent award on USAspending | SPE8EJ21D0026USAspending | $1,508,000 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | MISSION MODULES AEGIS IDAGS 4105712526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $157,289 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1362962 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564068899!A.R.C. VAULT View parent award on USAspending | SPE8EJ21D0020USAspending | $528,982 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | AEGIS GUAM 2ND SET PANELBOARDS 4105712526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $12,729 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344736 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563209935!30 X 10 X 10 (9144MM X 3048MM X 3048MM) View parent award on USAspending | SPE8EJ21D0020USAspending | $373,728 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344732 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563209938!30 X 10 X 10 (9144MM X 3048MM X 3048MM) View parent award on USAspending | SPE8EJ21D0020USAspending | $380,131 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344734 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $192,590 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344730 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $190,330 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344735 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563209933!30 X 10 X 10 9144MM X 3048MM X 3048MM PO View parent award on USAspending | SPE8EJ21D0020USAspending | $471,026 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344731 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563209932!30 X 10 X 10 (9144MM X 3048MM X 3048MM) View parent award on USAspending | SPE8EJ21D0020USAspending | $381,449 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1344733 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $179,286 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1343151 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4563140809!VAULT SHIELDED PORTABLE SENSITIVE ITEM S View parent award on USAspending | SPE8EJ21D0026USAspending | $3,782,000 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1328755 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562361924!45L X 27W X 10H PORTABLE SENSITIVE ITEM View parent award on USAspending | SPE8EJ21D0020USAspending | $1,538,511 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1328516 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562367075!45X27X10 PORTABLE SENSITIVE ITEM STORAGE View parent award on USAspending | SPE8EJ21D0020USAspending | $379,368 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1328515 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $185,968 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | MODULAR CONNEX-CONTAINERIZED BUILDING CERTIFIED FOR CLASSIFIED DATA STORAGE. 0000003049 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: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $327,609 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | MODULAR CONNEX-CONTAINERIZED BUILDING CERTIFIED FOR CLASSIFIED DATA STORAGE. 0000003049 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: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | MODULAR CONNEX-CONTAINERIZED BUILDING CERTIFIED FOR CLASSIFIED DATA STORAGE. 0000003049 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: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | MODULAR CONNEX-CONTAINERIZED BUILDING CERTIFIED FOR CLASSIFIED DATA STORAGE. 0000003049 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: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | MODULAR CONNEX-CONTAINERIZED BUILDING CERTIFIED FOR CLASSIFIED DATA STORAGE. 0000003049 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: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1322951 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562239789!30 IN X 10 IN X 10 IN (9144MM X 3048MM X View parent award on USAspending | SPE8EJ21D0020USAspending | $1,009,963 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Energy | ARMAG-STANDALONE-ITEM LEVEL-MAINTENANCE, REPAIR AND OPERATION SERVICES CW38986 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $1,040,382 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | FIELD ARMORY KITS AND WEAPON RACKS P010276528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: IGF::OT::IGF View parent award on USAspending | GS00Q14OADU130USAspending | $171,812 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1311862 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561863029!40L X 12W X 10H PORTABLE SENSITIVE ITEM View parent award on USAspending | SPE8EJ21D0020USAspending | $2,683,405 | Aug 19, 2023 | — – — |
| Subcontractor | Department of Defense | VAULT SHIELDED ENCLOSURE 45568652 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4561566330!40'L X 20'W X 10'H DUPLEX A.R.C. VAULT S View parent award on USAspending | SPE8E323D0012USAspending | $1,279,767 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING 5300059057 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CO Parent award description: ENGINEERING SERVICES RGS-A TASK ORDER 2 View parent award on USAspending | N6600122D0057USAspending | $2,400 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1298403 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $126,923 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1295949 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561214900!45L X 27W X 10H PORTABLE SENSITIVE ITEM View parent award on USAspending | SPE8EJ21D0020USAspending | $1,159,143 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1293126 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561153958!20 L X 8 W X 8 H ARC LT TEMPEST View parent award on USAspending | SPE8EJ21D0026USAspending | $885,830 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1286601 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560878758!40 FEET L X 12 FEET W X 10 FEET H SCIF View parent award on USAspending | SPE8EJ21D0026USAspending | $1,943,365 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1285662 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $221,688 | May 9, 2023 | — – — |
| Subcontractor | Department of Energy | DARHT SECURE STAGING-STANDALONE-ITEM LEVEL-MEETINGS, EVENTS AND TRAVEL RELATED SERVICES CW37387 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $309,956 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | MISSION MODULES AEGIS IDAGS 4105712526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: AEGIS BASELINE 5.4.1 (BMD 4.2) View parent award on USAspending | — | $4,373,581 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1275809 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $125,092 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1270481 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560270168!HEMP RESISTANT SMARTT SHELTER View parent award on USAspending | SPE8EJ21D0026USAspending | $1,142,329 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Energy | AMMO STORAGE PO519589 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. View parent award on USAspending | — | $48,623 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | ARMAG CORPORATION 1252422 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4559471191!PORTABLE SENSITIVE ITEM STORAGE CABINET View parent award on USAspending | SPE8EJ21D0026USAspending | $1,394,410 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501958087 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $506,923 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501958025 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $627,603 | Dec 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
- Department of JusticeGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced