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CARL ZEISS INDUSTRIAL METROLOGY, LLC
MAPLE GROVE, MN, 55369
UnclaimedClaim this profile (free)
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | ZEISS COORDINATE MEASURING MACHINES (CMM) TEST TEARDOWN AND EVALUATIONS (TTANDE) | — | $302,935 | Jul 21, 2026 | Sep 20, 2022 – Sep 19, 2027 |
| Prime | Department of Defense Department of the Army | PARTS AND MATERIALS FOR THE CMMS | — | $372,620 | Aug 3, 2023 | May 24, 2021 – May 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8504360696!IPE - CMM SERVICE OR CALIBRAT | — | $629,741 | Jun 14, 2022 | May 12, 2017 – Jun 18, 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
14 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 | MAINTENANCE AGMTS 7000620609 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 | $40,491 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Energy | INSPECTION AND SOFTWARE N000049202 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 | — | $39,803 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000586262 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 | $38,603 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICE TRAINING N000442309 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 | — | $68,144 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Energy | SOFTWARE MAINTENANCE N000452517 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 | — | $155,174 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS N000444202 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 | — | $32,000 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT, INSTALLATION, AND TRAINING OF ZEISS CMM CONTURA. 17450 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: GUIDED LASER DRILLING FOR PRECISION REPAIR OF PROPULSION COMPONENTS View parent award on USAspending | — | $212,192 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000549214 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 | $36,380 | Jun 8, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000544528 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 | $41,658 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Energy | PREVENTATIVE MAINTENANCE N000435522 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 | — | $234,042 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA SOFTWARE MAINTENANCE AGREEMENT
1 EA CALIBRATION - FOR S/N 115299
1 EA CALIBRATION - FOR S/N 137300
1 EA CALIBRATION - FOR S/N 150312
1 EA CALIBRATION - FOR S/N 731905810491
1 EA CALIBRATION - FOR S/N 731905810483
1 EA CALIBATION - FOR S/N 201212820065
1 EA CALIBATION - FOR S/N 207077
1 EA CALIBRATION - FOR S/N 73201532747
1 EA CALIBRATION - FOR S/N KC9706DG
1 EA LASER SERVICE - FOR S/N 207077 ECL220012 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: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $100,734 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Energy | PARTS AND SERVICE N000431602 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 | — | $44,470 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Energy | SCANNING N000422336 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 | — | $32,000 | Dec 13, 2021 | — – — |
| Subcontractor | Department of Energy | PROBE HEADS N000420465 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 | — | $93,558 | Nov 18, 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
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.