SHERWOOD AVIONICS AND ACCESSORIES, INC.
Doing business as SHERWOOD AVIATION
OPA LOCKA, FL, 33054
Prime contracting 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 |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FIVE (5) YEAR, FIRM-FIXED PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WHICH PROVIDES OVERHAUL OF THE STARTER ENGINE IN SUPPORT OF THE UH-60 BLACKHAWK. | W58RGZ22D0073USAspending | $338,380 | Jul 15, 2026 | May 15, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL ENGINE, GAS TURBINE. NATIONAL STOCK NUMBER: 2835-01-469-3420. | W58RGZ20D0051USAspending | $3,761,917 | Jul 6, 2026 | Aug 22, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 VALVE ASSEMBLY | FA811826D0028USAspending | $496,320 | Jun 22, 2026 | Jun 22, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Department of the Navy | STARTER,AIR TURBINE | — | $378,980 | May 22, 2026 | May 22, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF KC-135 VALVE ASSEMBLY | FA811826D0028USAspending | $566,000 | May 18, 2026 | Apr 28, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE FAN VANE AXIAL IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM. | W58RGZ24D0012USAspending | $331,710 | Apr 30, 2026 | Feb 5, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR REQUIREMENT FOR 3 UNITS FOR NSN 2835014385698 // PART NUMBER 3800599-1 | — | $582,330 | Apr 23, 2026 | Apr 23, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE STAGE 1 NOZZLE IN SUPPORT OF THE T-700 SERIES OF ENGINES. | W58RGZ26D0023USAspending | $1,849,260 | Apr 7, 2026 | Apr 7, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | STARTER,AIR TURBINE | — | $270,700 | Apr 6, 2026 | Apr 6, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE PUMP, AXIAL PISTONS | W58RGZ22D0067USAspending | $423,900 | Apr 1, 2026 | Mar 12, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $556,010 | Mar 31, 2026 | Mar 31, 2026 – May 5, 2027 |
| Prime | Department of Defense Department of the Navy | STARTER,AIR TURBINE | — | $263,063 | Mar 24, 2026 | Mar 26, 2025 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $284,260 | Mar 2, 2026 | Nov 8, 2022 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINE GAS TURBINE. | W58RGZ23D0001USAspending | $583,650 | Feb 10, 2026 | Nov 1, 2022 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF SPECIAL HOUSING | W58RGZ26D0009USAspending | $378,207 | Feb 4, 2026 | Jan 22, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | ENGINE GAS TURBINE | W58RGZ26D0032USAspending | $1,543,750 | Jan 27, 2026 | Jan 26, 2026 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF ANTI-ICE VALVES TO BE USED ON MH-60T HELICOPTERS. | — | $346,320 | Jan 26, 2026 | Jan 27, 2025 – May 27, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE ENGINE, GAS TURBINE | W58RGZ23D0001USAspending | $1,152,800 | Jan 13, 2026 | Nov 25, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $647,784 | Dec 18, 2025 | Oct 10, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WHICH PROVIDES OVERHAUL OF THE STARTER ENGINE IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM. | W58RGZ22D0073USAspending | $439,810 | Nov 25, 2025 | Sep 16, 2022 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF F-16 REGULATING VALVE | FA811819D0025USAspending | $265,404 | Sep 29, 2025 | Jun 30, 2023 – Aug 10, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF VARIOUS SPARES FOR THE HC-130J AIRCRAFT. | — | $1,954,920 | Sep 11, 2025 | Sep 11, 2025 – Apr 8, 2028 |
| Prime | Department of Defense Department of the Navy | TW-P-MCT NSN: 1620008671279P/N: 901917-101 NOMENCLATURE: CYLINDER AND VAT/R: PTWGE450920765 S/N: 403YD39 T/R: PTWGE450920766 S/N: AH82T/R: PTWGE450920767 S/N: ZA9 JACLYNN NEWBERTCAGE: 3EM37 | — | $290,130 | Sep 9, 2025 | Sep 9, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Army | ENGINE, GAS TURBINE NSN: 2835-01-469-3420 | W58RGZ20D0051USAspending | $2,968,230 | Aug 26, 2025 | Jan 24, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $4,821,720 | Jul 16, 2025 | Sep 17, 2024 – Jan 21, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF GAS TURBINE ENGINES AUXILIARY POWER UNITS TO BE UTILIZED ON HC-130J AIRCRAFT. | — | $545,000 | Jul 2, 2025 | Sep 17, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE T700 ENGINES. | W58RGZ24D0009USAspending | $2,089,080 | Jun 12, 2025 | Oct 25, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | PUMP, AXIAL PISTONS | W58RGZ22D0067USAspending | $294,290 | Jun 3, 2025 | Aug 20, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF THE GENERATOR, ALTERNATING | W58RGZ18D0101USAspending | $2,498,478 | Mar 7, 2025 | Sep 22, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | ENGINE, GAS TURBINE NSN: 2835-01-469-3420 | W58RGZ20D0051USAspending | $3,029,217 | Feb 3, 2025 | Nov 19, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $673,320 | Aug 30, 2024 | Aug 30, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $336,660 | Jul 31, 2024 | Jul 31, 2024 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE,BUTTERFLY | — | $453,340 | Jul 25, 2024 | Jul 13, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | STARTER,ENGINE,AIR | — | $2,154,624 | Jun 11, 2024 | Jun 11, 2024 – Mar 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COOLER, HYDRAULIC | — | $574,200 | May 3, 2024 | May 3, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE GENERATOR, ALTERNATING IN SUPPORT OF THE UH-60 BLACK HAWK. | W58RGZ18D0101USAspending | $1,200,601 | Feb 29, 2024 | Apr 22, 2020 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | ENGINE,GAS TURBINE NSN: 2835-01-469-3420 | W58RGZ20D0051USAspending | $2,841,260 | Feb 21, 2024 | Apr 23, 2020 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AND MODIFICATION OF THE SATCOM SATELLITE DATA UNITS (SDU) FOR THE HC-27J AIRCRAFT. | — | $419,130 | Feb 6, 2024 | Apr 26, 2023 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF THE F-16 HEAT EXCHANGER | FA811822D0002USAspending | $425,170 | Jan 9, 2024 | Jan 9, 2024 – Jul 7, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL AND MODIFY OF GAS ENGINE STARTERS FOR USE ON THE MH-60T HELICOPTER. | 70Z03818DJ0000008USAspending | $430,874 | Oct 19, 2023 | Sep 19, 2022 – Mar 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMPETED:HONEYWELL/SHERWOOD. NOTE: AT THE TIME OF SOLICITATION, BASED ON HISTORY, THERE WAS NO REASON TO BELIEVE THIS REQUIREMENT WOULD EXCEED THE SAT OF $150K. HONEYWELL COULD NOT QUOTE. | — | $314,754 | Sep 6, 2023 | Aug 31, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Navy | VALVE, PRESSURE REG | — | $1,362,636 | Jul 6, 2023 | Jul 6, 2023 – Jan 29, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR OF PROCESSOR, FLIGHT CONTROL FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | — | $353,680 | May 25, 2023 | Feb 23, 2023 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF F-16 REGULATING VALVE | FA811819D0025USAspending | $285,012 | Jan 31, 2023 | Sep 27, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF F-16 HEAT EXCHANGER | FA811822D0002USAspending | $259,250 | Jan 5, 2023 | Jan 5, 2023 – Oct 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF GAS TURBINE ENGINE FOR THE C130 AIRCRAFT. | — | $303,874 | Dec 19, 2022 | May 5, 2022 – Oct 10, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF ANTI-ICE VALVES TO BE USED ON USCG MH-60T HELICOPTERS. | — | $292,160 | Aug 11, 2022 | Aug 8, 2022 – Oct 17, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF GAS ENGINE STARTERS FOR USE ON THE MH-60T HELICOPTER. | 70Z03818DJ0000008USAspending | $449,601 | Jul 11, 2022 | May 24, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE OF F-16 REGULATING VALVE | FA811819D0025USAspending | $383,005 | May 13, 2022 | Mar 10, 2022 – Aug 10, 2022 |
| Prime | Department of Defense Defense Logistics Agency | HYDRAULIC COOLER | — | $571,736 | Feb 17, 2022 | Dec 13, 2021 – Oct 3, 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 140 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 | REPAIR OF FUEL CONTROL, MAIN, TURBINE ENGINE 10ROA11196 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $354,598 | Aug 21, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR AND RETURN VALVE, REGULATING, 4500085512 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: ESTABLISHES THE REQUIREMENTS FOR THE UNITED STATES ARMY SPECIAL OPERATIONS AVIATION COMMAND (USASOAC), SPECIAL OPERATIONS AVIATION TRAINING BATTALION (SOATB), AND ARSOAC AVIATION MAINTENANCE DIRECTORATE SUPPORT OFFICE (AAMD) AIRCRAFT View parent award on USAspending | H9225417D0001USAspending | $55,440 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA12057 · Prime awardUSAspending | W91CRB23D0023USAspending | $49,750 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Defense | GPS INERTIAL NAV SYS-73 10ROA11957 · Prime awardUSAspending | W91CRB23D0023USAspending | $44,951 | Jun 4, 2026 | — – — |
| Subcontractor | Department of Defense | RAM AIR MODULATING VALVE 4500083327 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: ESTABLISHES THE REQUIREMENTS FOR THE UNITED STATES ARMY SPECIAL OPERATIONS AVIATION COMMAND (USASOAC), SPECIAL OPERATIONS AVIATION TRAINING BATTALION (SOATB), AND ARSOAC AVIATION MAINTENANCE DIRECTORATE SUPPORT OFFICE (AAMD) AIRCRAFT View parent award on USAspending | H9225417D0001USAspending | $61,500 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | SHERWOOD AVIONICS AND ACCESSORIES, INC 10ROA10412 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $38,284 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 10ROA11881 · Prime awardUSAspending | W91CRB23D0023USAspending | $62,900 | Mar 12, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA11346 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: SOURCING AND MANAGEMENT, RETURN AND REPAIR SERVICES IN SUPPORT OF FOREIGN MILITARY SALES CASE KS-B-ZFQ View parent award on USAspending | W91CRB23D0023USAspending | $49,750 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA11372 · Prime awardUSAspending | W91CRB23D0023USAspending | $65,957 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF 73-GPS INTERTIAL NAVIGATION SYSTEM 10ROA11687 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: EG-B-VHD View parent award on USAspending | W91CRB23D0023USAspending | $62,900 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 10ROA10492 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $55,594 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | PO SAAB-2025-0002 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: MD Parent award description: VALVE,REGULATING,FL View parent award on USAspending | SPRMM125DMD01USAspending | $4,275,000 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF STARTER, AIR TURBINE 10ROA11366 · Prime awardUSAspending | W91CRB23D0023USAspending | $34,992 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF 73-GPS INTERTIAL NAVIGATION SYSTEM 10ROA10245 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: EG-B-VHD EGYPT View parent award on USAspending | W91CRB23D0023USAspending | $53,535 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ENGINE, GAS TURBINE, NONAIRCRAFT 10ROA10973 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $119,357 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ENGINE, GAS TURBINE, NONAIRCRAFT 10ROA11268 · Prime awardUSAspending | W91CRB23D0023USAspending | $132,753 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ENGINE, AIRCRAFT, TUR 10ROA10186 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $973,536 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ENGINE, GAS TURBINE, NONAIRCRAFT 10ROA11148 · Prime awardUSAspending | W91CRB23D0023USAspending | $132,753 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER SAAB-2025-0001 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: MD Parent award description: 8511654756!ANTENNA View parent award on USAspending | SPRBL123D0011USAspending | $906,430 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF GPS INERTIAL NAV SYS-73 8RO0016609 · Prime awardUSAspending | W91CRB16D0007USAspending | $98,643 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF GAS TURBINE ENGINE POWER UNIT 10ROA11277 · Prime awardUSAspending | W91CRB23D0023USAspending | $173,689 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ELECTRO-MECHANICAL LINEAR ACTUATOR 10ROA11374 · Prime awardUSAspending | W91CRB23D0023USAspending | $54,278 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 10ROA11181 · Prime awardUSAspending | W91CRB23D0023USAspending | $67,389 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE FOREIGN MILITARY SALES (FMS) CUSTOMERS CASE# UK-B-WSO View parent award on USAspending | W91CRB23D0023USAspending | $48,957 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10875 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE FOREIGN MILITARY SALES (FMS) CUSTOMERS CASE# UK-B-WSO View parent award on USAspending | W91CRB23D0023USAspending | $48,957 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10874 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE FOREIGN MILITARY SALES (FMS) CUSTOMERS CASE# UK-B-WSO View parent award on USAspending | W91CRB23D0023USAspending | $48,957 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM 10ROA10873 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE FOREIGN MILITARY SALES (FMS) CUSTOMERS CASE# UK-B-WSO View parent award on USAspending | W91CRB23D0023USAspending | $48,957 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION SYSTEM. 10ROA10489 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $58,593 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF GAS TURBINE STARTER ENGINE 10ROA10541 · Prime awardUSAspending | W91CRB23D0023USAspending | $41,023 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT COMPUTER 10ROA10351 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $70,000 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT COMPUTER 10ROA10352 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $70,000 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT COMPUTER 10ROA10348 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $70,000 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FRICTION CLUTCH ASSY 10ROA10119 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $121,743 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 10ROA10489 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: R&R TASK ORDER FOR FMS CASE: AE-B-GUA UNITED ARAB EMIRATES View parent award on USAspending | W91CRB23D0023USAspending | $47,494 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF STANDING WAVE RATIO METER 10ROA11000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $30,397 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057381 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502057385 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057383 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057379 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057380 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $44,475 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057168 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $65,070 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $65,070 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057042 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $65,070 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $65,070 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502057043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $65,070 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF FLIGHT COMPUTER 10ROA10999 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $70,000 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF INERTIAL NAVIGATION UNIT 10ROA10880 · Prime awardUSAspending | W91CRB23D0023USAspending | $38,592 | Mar 25, 2025 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-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.