← Back to search
VISION RESEARCH, INC
Doing business as VISION RESEARCH INC
WAYNE, NJ, 07470
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
30 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 | THE PURPOSE OF THIS AWARD IS TO PROVIDE UPDATING THE HIGH-SPEED CAMERA EQUIPMENT FOR PROCUREMENTS AND BALLISTIC ANALYSIS OF AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE. | 47QSMS25D005HUSAspending | $353,326 | Sep 11, 2026 | Sep 14, 2026 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | VISION RESEARCH PHANTOM T2540 128GB MONO PURCHASE | — | $250,000 | Jul 28, 2026 | Jul 28, 2026 – Aug 28, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PHANTOM CAMERA SYSTEM FOR STENNIS SPACE CENTER (SSC) | — | $411,696 | Jun 25, 2026 | Jun 25, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 FETLV 3642TS 2ROPS/DOP FM9 PHANTOM CAMERA REPLACEMENT | — | $508,250 | Mar 27, 2026 | Mar 27, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF ONE (1) ULTRAVIOLET (UV) SENSITIVE HIGH-SPEED CAMERA (HSC) FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) | — | $359,982 | Feb 12, 2026 | Feb 17, 2026 – May 17, 2026 |
| Prime | Department of Defense Department of the Army | TWO (2) PHANTOM HIGH SPEED VIDEO CAMERAS | — | $320,900 | Aug 19, 2025 | Oct 17, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Air Force | HIGH SPEED COLOR CAMERA | — | $386,517 | Aug 1, 2025 | Aug 1, 2025 – Jun 15, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | PHANTOM T3610 CAMERAS AND LIGHTING | — | $299,150 | Jan 18, 2025 | Jan 18, 2025 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Air Force | UTTR - PHANTOM CAMERAS | GS02F0086RUSAspending | $1,800,000 | Jan 13, 2025 | Dec 9, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | P/N: VRI-T4040-256G-MAG-C | — | $284,650 | Dec 17, 2024 | Dec 17, 2024 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | ONE (1)VERSATILE ULTRA HIGH SPEED CAMERA | — | $266,000 | Sep 23, 2024 | Sep 23, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | QUANTITY TWO (2) PHANTOM TMX-7510 DIGITAL CAMERA | — | $527,855 | Jul 23, 2024 | Jun 5, 2024 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Navy | VRI-TMX-7510-256G-M | N0017420D0033USAspending | $609,550 | Jun 20, 2024 | Jun 20, 2024 – Jul 15, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THIS STATEMENT OF WORK (SOW) REQUEST IS FOR THE PROCUREMENT OF A VISION RESEARCH S991 HIGH-SPEED DIGITAL (HSD) CAMERA, WITH SPATIAL RESOLUTION, TEMPORAL RESOLUTION, AS WELL AS VIBRATION AND ELECTROMATIC INTERFERENCE. | — | $269,512 | Jun 11, 2024 | Jun 11, 2024 – Jul 11, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | TMX 7510 HIGH-SPEED CAMERA SYSTEM. | — | $350,080 | Jan 8, 2024 | Jan 8, 2024 – Feb 26, 2024 |
| Prime | Department of Defense Department of the Army | HIGH SPEED CAMERA SYSTEMS | — | $349,931 | Oct 12, 2023 | Aug 30, 2023 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Air Force | IMAGING IMPROVEMENT AND MODERNIZATION PROGRAM OPTICS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, ORDER 09 | FA910119D2003USAspending | $291,821 | Sep 20, 2023 | Sep 20, 2023 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Navy | PHANTOM V2512 UHS CAMERA SYSTEM | — | $269,380 | Aug 17, 2023 | Aug 17, 2023 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Air Force | HIGH SPEED DIGITAL CAMERAS | — | $794,690 | Jul 24, 2023 | Jul 24, 2023 – Sep 29, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | CAMERAS | — | $331,450 | Apr 21, 2023 | Apr 20, 2023 – Apr 24, 2023 |
| Prime | Department of Defense Department of the Air Force | JOINT STANDARD INSTRUMENTATION SUITE (JSIS) DEVELOPMENT - HIGH SPEED VISIBLE IMAGER | — | $578,582 | Mar 15, 2023 | Mar 11, 2022 – Mar 10, 2024 |
| Prime | Department of Defense Department of the Air Force | FIVE (5) PHANTOM T1340 HIGH SPEED DIGITAL CAMERAS AND ACCESSORIES. | — | $923,670 | Mar 14, 2023 | Mar 14, 2023 – May 18, 2023 |
| Prime | Department of Defense Department of the Air Force | PHANTOM T1340 CAMERA SYSTEMS AND ACCESSORIES | — | $912,661 | Aug 29, 2022 | Aug 25, 2022 – Nov 11, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | PHANTOM TMX7510, MONO, FMOUNT, 256GB MEMORY, 12BIT, 1US CINEMAG COMPATIBLE (1)OPTION, ADD FAST OPTION TO NEW PHANTOM TMX7510 OR TMX6410 (EXPORT CONTROLLED) (1) KIT, LENS MOUNT, CANON EFMOUNT FOR TMX CAMERAS | — | $286,750 | Aug 3, 2022 | Aug 3, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | HIGH SPEED CAMERA | — | $299,898 | Aug 1, 2022 | Aug 4, 2022 – Aug 20, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASA LARC ADVANCED MEASUREMENT AND DATA SYSTEMS BRANCH REQUIRES A COMMERCIALLY AVAILABLE ULTRA-HIGH-SPEED CAMERA FOR OPTICAL AND LASER-BASED DIAGNOSTICS OF HIGH-SPEED FLOWS. | — | $299,500 | Jul 11, 2022 | Jul 13, 2022 – Aug 5, 2022 |
| Prime | Department of Defense Department of the Army | BASE YEAR PURCHASE AND DELIVERY OF PHANTOM V2512 CAMERAS AND ACCESSORIES. | GS02F0086RUSAspending | $1,034,127 | Apr 4, 2022 | Mar 21, 2019 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PURCHASE OF 4 (EA) PHANTOM VEO 1310S, FULL, MONO 36GB MEMORY 12-BIT, 2 (EA) PHANTOM VEO 1310S, FULL, COLOR 36GB MEMORY 12-BIT, AND 2 (EA) PHANTOM MIRO C320 WITH CAPTURE CONNECTOR, 16GB MEMORY, 128GB FLASH, BATTERY, MONO | — | $717,732 | Mar 17, 2022 | Sep 16, 2021 – Apr 8, 2022 |
| Prime | Department of Defense Department of the Air Force | IMAGING IMPROVEMENT AND MODERNIZATION PROGRAM OPTICS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, ORDER 07 | FA910119D2003USAspending | $717,965 | Feb 14, 2022 | Feb 14, 2022 – Jun 11, 2022 |
| Prime | Department of Defense Department of the Air Force | IMAGING IMPROVEMENT AND MODERNIZATION PROGRAM OPTICS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT, ORDER 06 | FA910119D2003USAspending | $487,187 | Dec 6, 2021 | Dec 6, 2021 – Feb 4, 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
31 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 | HIGH SPEED CAMERA 4500504941 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: FY19 ENGINEERING SERVICES View parent award on USAspending | — | $199,934 | Aug 5, 2026 | — – — |
| Subcontractor | Department of Defense | AUDIO AND VIDEO EQUIPMENT MANUFACTURING MP00527488 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336415 Parent award performance state: UT Parent award description: THIS TASK ORDER PROCURES A VARIETY OF TESTS FOR MINUTEMAN (MM) AND PEACEKEEPER (PK) ROCKET MOTOR SUSTAINMENT. View parent award on USAspending | FA881818D0001USAspending | $81,850 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000577189 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 | — | $372,102 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Energy | 200166 200166 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 | — | $193,720 | May 29, 2025 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000560240 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 | — | $94,290 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | CASE PHANTOM APPROX 19.75 X 11 X 7.60" CUSTOM W/FOAM BLACK
COLOR CAMERA, PHANTOM MIRO, C321 AIRBORNE 16GB MEM
MONO CAMERA, PHANTOM MIRO, C321 AIRBORNE 16GB MEM 41-7082026 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: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $271,270 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JUN-24 AND 26-JUL-24 IN SUPPORT OF CONTRACT SOW. P010315426-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $137,220 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-JUN-24 AND 01-AUG-24 IN SUPPORT OF CONTRACT SOW. P010314824-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $296,511 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 24-JUN-24 AND 31-JUL-24 IN SUPPORT OF CONTRACT SOW. P010314866-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending | FA807518D0009USAspending | $642,012 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | ##VRI-CBL-JB-SYSTEM-5M##KIT CABLE MIRO ##VRI-CC-1510##CASE CARRY PHANTOM CAMER ##VRI-MIRO-C321J-16GB-M##PHANTOM MIRO C3 ##VRI-MIRO-JB-2##JUNCTION BOX 4106335310 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: DESIGN, DEVELOPMENT, AND DEVELOPMENTAL TESTING OF THE NEXT GENERATION INTERCEPTOR (NGI) ALL-UP-ROUND (AUR) View parent award on USAspending | — | $50,890 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | VISION RESEARCH, INC. 1378101 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $106,350 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | T3610 CAMERA SYSTEM (SEE COMMENTS)
T4040 CAMERA SYSTEM 128GB (SEE COMMENTS) 41-7076978 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: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $749,900 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | CAMERA, HIGH SPEED PHANTOM VEO 640S, COLOR, 72GB MEMORY, 12-
LENS MOUNT, EOS-MOUNT FOR VEO SERIES CAMERAS 41-7074515 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: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $878,600 | Dec 6, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PRODUCTS. P000068116 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 517919 Parent award performance state: VA Parent award description: THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AND COMPUTER SYSTEMS SERVICES TESTING, MODIFYING AND INSTALLING COMMUNICATIONS AND ELECTRONIC SYSTEMS AT LAUNCH FACILITIES, LAUNCH CONTROL CENTERS AND TEST FACILITIES RANGE SUSTAINING ENGINEERING SERVICES, AND GROUND OPERATIONS SUPPORT. THIS EFFORT PROVIDES DIRECT CUSTOMER SUPPORT TO NASA WFF'S RANGE BY PROVIDING QUALIFIED PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SPECIALIZED TEST EQUIPMENT, SUPERVISION, AND OTHER SERVICES. NASA'S WFF REQUIRES AN INNOVATIVE, INTEGRATED, FLEXIBLE AND EFFECTIVE MANAGEMENT APPROACH AND THE CONTRACTOR MUST PROVIDE TECHNICAL SUPPORT IN A PLANNED AND COORDINATED MANNER WHICH WILL ENSURE ESSENTIAL WALLOPS RANGE SUPPORT SYSTEMS ARE READY TO SUPPORT USER REQUIREMENTS, AND CAUSE NO IMPACT TO WALLOPS RANGE PROGRAM SCHEDULES DUE TO EQUIPMENT DEGRADATION, FAILURES, SYSTEM PROBLEMS OR REPRIORITIZATION OF PREEXISTING PROGRAM REQUIREMENTS. THE WIDE VARIETY OF SUPPORT SYSTEMS INVOLVES FLEXIBLE WORKLOAD PLANNING, COST MANAGEMENT, AND SCHEDULING OF RESOURCES TO IDENTIFY AND RESOLVE TECHNICAL SYSTEMS PROBLEMS. AVAILABLE CAPACITY FOR OPERATIONS, MAINTENANCE, AND SUSTAINING ENGINEERING MAY BE MADE AVAILABLE TO OTHER WFF ORGANIZATIONS WITH THE PERMISSION OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), AND RMMO MANAGEMENT. INSTRUMENTATION SYSTEMS ARE PERMANENTLY LOCATED AT WFF, BERMUDA, AND IN ALASKA. IN ADDITION, MOBILE INSTRUMENTATION IS DEPLOYED TO LOCATIONS WORLDWIDE, INCLUDING BUT NOT LIMITED TO NORWAY KWAJALEIN ATOLL COQUINA, NC AUSTRALIA AND FRENCH GUIANA TO MEET RANGE CUSTOMER REQUIREMENTS. THE WALLOPS RANGE RECEIVES AND PROVIDES RANGE SUPPORT FROM AND TO VARIOUS AGENCIES. THE WALLOPS RANGE CONSTANTLY STRIVES TO ENSURE IT IS PREPARED TO ACCOMMODATE THE CURRENT AND FUTURE NEEDS OF ITS CUSTOMERS. TO THAT END, THE CONTRACTOR SHALL PURSUE ONGOING PREVENTIVE AND CORRECTIVE MAINTENANCE AND SUSTAINING ENGINEERING TASKS TO ENSURE READINESS AND MITIGATE THE EFFECTS OF OBSOLESCENCE OF ITS CURRENT RANGE EQUIPMENT AND SYSTEMS. THE CONTRACTOR SHALL ALSO WORK WITH RMMO IN COOPERATION WITH OTHER NASA CENTERS AND ORGANIZATIONS TO MAINTAIN AND SUSTAIN RANGE SYSTEMS TO COMMON STANDARDS. THE CONTRACTOR SHALL WORK WITH WFF ORGANIZATIONS AND PROVIDE OPERATIONAL REQUIREMENTS TO SUPPORT NEW ENGINEERING AND/OR TECHNOLOGY DEVELOPMENT ACTIVITIES APPROVED BY THE RANGE. SUCH ACTIVITIES ENABLE THE EVOLUTION OF THE RANGE ARCHITECTURE TO INCLUDE SPACE-BASED METRIC TRACKING, TELEMETRY, AND COMMAND RELAY, AND MISSION PLANNING SYSTEMS. THE CONTRACTOR SHALL ALSO PROVIDE OPERATIONAL REQUIREMENTS AND SUPPORT TRANSITIONING NEW ENGINEERING OR TECHNOLOGY DEVELOPMENTS TO OPERATIONS. View parent award on USAspending | — | $169,899 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Energy | VISION RESEARCH-STANDALONE-ITEM LEVEL-IT EQUIPMENT, PRINTERS AND COPIERS CW44003 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 | — | $372,990 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Energy | VISION RESEARCH AMETEK-STANDALONE-ITEM LEVEL-IT EQUIPMENT, PHANTOM TMX-7510 CW40771 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 | — | $365,590 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | CAMERA, MONO 144GB MEMORY, 12 BIT. 1US
CAMERA, MONOCHROME, 1GBE, 12 BIT, 1US
CAMERA, MONOCHROME, 256GB, 12 BIT, 1US
KIT LENS MOUNT CANON EF MOUNT FOR T SERIES CAMERAS
KIT LENS MOUNT CANON EF MOUNT FOR TMX CAMERAS
OPTION, ADD FAST OPTION
OPTION, ADD FAST OPTION TO PHANTOM TMS-7510 OR TMS-6410 41-7071974 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: INSTRUMENTATION RANGE SUPPORT PROGRAM - NAVAL AIR WARFARE CENTER/WEAPONS DIVISION - CHINA LAKE View parent award on USAspending | FA252120D0005USAspending | $2,921,776 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | KIT, LENS MOUNT, CANON EF-MOUNT FOR TMX CAMERAS
OPTION, ADD FAST OPTION NEW PHANTOM TMX-7510 OR TMX-6410
PHANTOM TMX-6410, MONO, F-MOUNT, 256GB MEMORY, 12-BIT, 1US PO-23C0039 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: FL Parent award description: ARMY RESEARCH LABORATORY PROTECTION SERVICES View parent award on USAspending | W15P7T17D0146USAspending | $248,580 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Energy | VISION RESEARCH INC.-STANDALONE-ITEM LEVEL-IT EQUIPMENT, PRINTERS AND COPIERS CW34747 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 | — | $301,290 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLY IN SUPPORT OF PRIME EFFORT. RI019703 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADVANCED MATERIALS AND PROCESSES View parent award on USAspending | — | $174,600 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000466783 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 | — | $109,360 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | ##VRI-CASE-UHS##KIT CASE CARRY ##VRI-CBL-ETH6A-FIS-SHLD-10M##CBLE CAT6A ##VRI-CINESTATION-IV##CINESTATION IV ##VRI-CM5E-8TB##CINEMAG V 8TB ##VRI-MNT-TMX-EOS##KIT LENS MOUNT ##VRI-PWR-SUPPLY-400W-TMX##POWER SUPPLY ##VRI-TMX-6410-512G-MAG-C##HS CAMERA ##VRI-TRIG-PIC##TRIGGER PICKLE SWITCH 4105694961 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $586,000 | Dec 19, 2022 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000462550 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 | — | $109,240 | Nov 29, 2022 | — – — |
| Subcontractor | General Services Administration | COTS MANUFACTURER OF HIGH-SPEED DIGITAL CAMERAS P93241 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE RESEARCH AND ANALYSIS, OUTREACH, AND PROGRAM MANAGEMENT, AS WELL AS OPERATIONS MANAGEMENT, TRAINING, LOGISTICS, AND SOLUTIONS MANAGEMENT. View parent award on USAspending | GS00Q14OADU108USAspending | $151,167 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | ##VRI-CMV-8TB##PHANTOM CINEMAG V 8TB FO ##VRI-FLEX4K-GS-128G-C##PHANTOM FLEX4K G ##VRI-MINIBOB-F4K#CABLE MINI BOB FSYNC ##VRI-MNT-F4K-EOS##LENS MOUNT KIT CANNON ##VRI-T1340-144G-MAG-C##PHANTOM T1340 4105373515 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY22 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $309,290 | Mar 28, 2022 | — – — |
| Subcontractor | Department of Defense | AMEREX CORPORATION 1181688 · Prime awardUSAspending | — | $108,245 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | AMEREX CORPORATION 1179470 · Prime awardUSAspending | — | $70,520 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Energy | TEST EQUIPMENT N000426691 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 | — | $98,960 | Jan 27, 2022 | — – — |
| Subcontractor | Department of Defense | HIGH SPEED CAMERA, 128GB, F MOUNT, 1GBE, MONO
OPTION, ADD FAST OPTION
CARRY KIT, W/WHEELS AND CUSTOM FOAM
PHANTOM VEO INTERNAL MECHANICAL SHUTTER
INTERNAL MECHANICAL SHUTTER, PHANTOM VEO
PHANTOM VEO INTERNAL MECHANICAL SHUTTER PART
FAN REPLACEMENT FOR VEO 41-7056628 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: INSTRUMENTATION RANGE SUPPORT PROGRAM - NAVAL AIR WARFARE CENTER/WEAPONS DIVISION - CHINA LAKE View parent award on USAspending | FA252120D0005USAspending | $143,940 | Jan 24, 2022 | — – — |
| Subcontractor | Department of Defense | AMEREX CORPORATION 1167408 · Prime awardUSAspending | — | $92,800 | Dec 7, 2021 | — – — |
| Subcontractor | Department of Defense | AMEREX CORPORATION 1166536 · Prime awardUSAspending | SPE8EH20D0001USAspending | $148,383 | Dec 2, 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
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-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.