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PLANO ACQUISITION LLC
PLANO, TX, 75074
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
26 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 | PURCHASE OF CIRCUIT CARD ASSEMBLY, DVDB LEFT BOARD; EXCESS MATERIAL CHARGE AND NRE CHARGE FOR IONIC TEST. 10P0116181 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: TEST AND EVAL OF SPARE PARTS FOR REPAIR. View parent award on USAspending | SPRRA225D0012USAspending | $126,321 | Aug 17, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY DVDB RIGHT PCB. 10P0099204 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335931 Parent award performance state: FL Parent award description: TEST AND EVAL OF SPARE PARTS FOR REPAIR. View parent award on USAspending | SPRRA225D0012USAspending | $127,182 | Jul 21, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF VXI MODULE, GYRO AND NRE CHARGE. 10P0107005 · Prime awardUSAspending | — | $104,417 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSY, INPUT POWER, AND NRE CHARGES. 10P0108719 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: PROGRAM SUPPORT SERVICES View parent award on USAspending | H9224125D0001USAspending | $40,598 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | MFM LOAD CONTROLLER CCA; MODULE ASSY, ELECTRONIC LOAD; CCA, SYSTEM MEASUREMENT AND CALIBRATION; CCA, CSFM MODULE BUFFER; CCA, RESOLVER; NRE CHARGES, EXCESS MATERIAL CHARGES. 10P0097658 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: DSESTS & NGATS SPARES NSN: MULTIPLE (15 EACH) DESC: PROCUREMENT OF SPARE IN SUPPORT OF THE NGATS & NGATS SYSTEMS View parent award on USAspending | SPRRA220D0016USAspending | $261,058 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLY IFCEU LOAD; LRU POWER SUPPLY CCA; NRE CHARGES AND EXCESS MATERIAL CHARGES. 10P0099709 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: DSESTS & NGATS SPARES NSN: MULTIPLE (15 EACH) DESC: PROCUREMENT OF SPARE IN SUPPORT OF THE NGATS & NGATS SYSTEMS View parent award on USAspending | SPRRA220D0016USAspending | $60,263 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLY DVDB RIGHT PCB; CIRCUIT CARD ASSEMBLY, DVDB LEFT BOARD. 10PR546082 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: AL Parent award description: DIGITIAL VEHICLE DISTRIBUTION BOX (DVDB) CLEAN/INSPECT/TEST, REPAIR, UPGRADE/REPAIR View parent award on USAspending | W56HZV23D0012USAspending | $53,859 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | NEGOTIATED FEE FOR PPV. 10P0094427 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: UCA FOR DVDB ADD TO CONTRACT View parent award on USAspending | SPRRA220D0012USAspending | $42,000 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY DVDB RIGHT PCB AND CIRCUIT CARD ASSEMBLY, DVDB LEFT BOARD TO SUPPORT PROGRAM PRODUCTION. 10P0094427 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: UCA FOR DVDB ADD TO CONTRACT View parent award on USAspending | SPRRA220D0012USAspending | $1,290,794 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, VIDEO CONVERTER FLEX INTERFACE; AND NRE CHARGES FOR PN 13063674 TO SUPPORT PROGRAM PRODUCTION. 10P0071261 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $41,560 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | CCA, RESOLVER; NRE CHARGES - CCA, RESOLVER 13011539; EXCESS MATERIAL - CCA, RESOLVER 13011539 TO SUPPORT PROGRAM PRODUCTION. 10P0071119 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $209,119 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, HFM LOAD; LRU POWER SUPPLY CCA; FCEU SIGNAL CONDITIONER CCA; CIRCUIT CARD ASSEMBLY, ANALOG PREPROCESSOR; EXCESS MATERIAL - LRU POWER SUPPLY CCA, 13008913; EXCESS MATERIAL - CIRCUIT CARD ASSEMBLY, ANALOG 13014831; EXCESS MATERIAL - CIRCUIT CARD ASSEMBLY, HFM LOAD, 13011528 TO SUPPORT PROGRAM PRODUCTION. 10P0070781 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $79,340 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MODULE ASSY, ELECTRONIC LOAD; CIRCUIT CARD ASSEMBLY HFM FLIR INTE; MFM/E INTERFACE ASSY, MFM/E MODULE; CIRCUIT CARD ASSEMBLY HFM FLIR INTE, 13011508-1; MFM/E INTERFACE ASSY, MFM/E MODULE, 13011940; EXCESS MATERIAL - MODULE ASSY, ELECTRONIC LOAD, 13014862 TO SUPPORT PROGRAM PRODUCTION. 10P0070561 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $102,201 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSY POWER SUPPLY, CIRCUIT CARD ASSEMBLY ISOLATED SWIT, FLEX INTERFACE ASSY, VCTU SOCD, CIRCUIT CARD ASSEMBLY, CFM INTERFC, CIRCUIT CARD ASSEMBLY, HFM, FLEX CABLE ASSEMBLY, NRE CHARGES AND EXCESS MATERIAL CHARGES, TO SUPPORT PROGRAM PRODUCTION. 10P0070456 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $145,210 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, LOAD PLATE, MODULE ASSEMBLY, CFM BUFFER/COMMUN, ENHANCED VIDEO CONVERTER AND TRANSF, GPEOH CONTROLLER CCA, CIRCUIT CARD ASSY, HIGH CURRENT REL, ACTIVE TERMINATOR CIRCUIT CARD, CIRCUIT CARD ASSEMBLY, RS 170 FRAME, EXCESS MATERIAL AND NRE CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0070271 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $165,405 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MFM LOAD CONTROLLER CCA, SERIAL INTERFACE CCA, RS 170 DIGITAL VIDEO GENERATOR CCA, COMBINATION SAMPLER CCA, NRE CHARGES AND EXCESS MATERIAL CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0070192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $64,150 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, HFM SIGNAL CONDITIONER,MODULE ASSEMBLY, BUFFER COMMUNICATION, CFM COMBINATION MODULE ASSEMBLY, COMBINATION ANALOG CCA (PE72612), CIRCUIT CARD ASSEMBLY, CFM LOAD PLT; NRE CHARGES AND EXCESS MATERIAL CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0069749 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $124,632 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, HFM SIGNAL CONDITIONER, MODULE ASSEMBLY, BUFFER COMMUNICATION, AND NRE AND EXCESS MATERIAL CHARGES TO SUPPORT PROGRAM PRODUCTION. 10P0069749 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $71,141 | Apr 5, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PRINTED CIRCUIT CARD ASSY, CPU, AND NRE AND EXCESS MATERIAL CHARGES FOR PN/ 9358202. 10P0069316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $32,356 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSY 55 HZ POWER SUPPLY, AND AS9012, NRE-FA AND EXCESS CHARGES FOR P/N 12933955, TO SUPPORT PROGRAM PRODUCTION. 10P0069053 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $51,740 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSY 55 HZ POWER SUPPLY TO SUPPORT PROGRAM PRODUCTION. 10P0069053 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: THE PROPOSED FMS CONTRACT FOR THE ACQUISITION OF 5 EACH DSESTS. 1 FOR IRAQ AND 4 FOR TAIWAN. DSESTS IS AN OFF PLATFORM TEST SYSTEM USED TO TROUBLESHOOT THE ELECTRONIC ASSEMBLIES OF M1A2 ABRAMS TANKS. View parent award on USAspending | — | $32,593 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY GPS INTERFACE, CIRCUIT CARD ASSEMBLY, DIGITAL I/O, NRE AND EXCESS CHARGES FOR P/N 12951542 AND AS9102 NRE CHARGE FOR P/N 12994025 TO SUPPORT PROGRAM PRODUCTION. 10P0068530 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $49,471 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY HFM FLIR INTE; PRINTED CIRCUIT CARD ASSEMBLY, MEMORY; CIRCUIT CARD ASSEMBLY, ANALOG PREPROCESSOR; CCA RESOLVER; NRE CHARGES; EXCESS MATERIAL CHARGES; IONIC TESTING; AND AS9102 FIRST ARTICLE NRE, TO SUPPORT PROGRAM PRODUCTION. 10P0065885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $298,883 | Dec 16, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF RS 170 DIGITAL VIDEO GENERATOR CCA; MODULE ASSY, ELECTRONIC LOAD; PRINTED CIRCUIT CARD ASSY, OIU INTERFACE; PRINTED CIRCUIT CARD ASSY, OIU INTERFACE; NRE CHARGES--13002161; EXCESS MATERIAL-13002161; NRE CHARGES-9358206; EXCESS MATERIAL-9358206; NRE CHARGES-13014862 TO SUPPORT PROGRAM PRODUCTION. 10P0065384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $84,635 | Oct 26, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSY GPIA LOAD CONTROL; LRU POWER SUPPLY CCA; CIRCUIT CARD ASSEMBLY, HFM LOAD; EXCESS MATERIAL PART# 12596878; NRE CHARGE PART# 12596878; EXCESS MATERIAL PART# 13008913; EXCESS MATERIAL PART# 13011528; NRE CHARGE PART# 13011528 TO SUPPORT PROGRAM PRODUCTION. 10P0065109 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $89,057 | Oct 20, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF COMBINATION SAMPLER CCA; SERIAL INTERFACE CCA; EXCESS CHARGES PN 13018956; EXCESS CHARGES PN 13011514; AS9102 CHARGE --13018956; AS9102 CHARGE --13011514, TO SUPPORT PROGRAM PRODUCTION. 10P0064909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334515 Parent award performance state: FL Parent award description: DSESTS View parent award on USAspending | — | $35,482 | Oct 8, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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