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MAROTTA CONTROLS INC
MONTVILLE, NJ, 07045
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 124 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 Navy | MANIFOLD,VALVE | — | $553,745 | Jul 23, 2026 | Feb 13, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE ASSY 4W,2POS | — | $396,920 | Jul 20, 2026 | Jun 27, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE ASSY,FIRING | — | $3,035,228 | Jul 20, 2026 | Apr 29, 2024 – Jul 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511334311!VALVE,LINEAR DIRECT | — | $409,054 | Jul 17, 2026 | Apr 22, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONTROLL | N0038321GY401USAspending | $712,750 | Jul 15, 2026 | Nov 20, 2025 – Jul 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511318434!VALVE ASSEMBLY,MANI | — | $699,549 | Jul 15, 2026 | Apr 23, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511802591!VALVE ASSEMBLY,MANI | — | $284,430 | Jul 13, 2026 | Dec 9, 2025 – Jun 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512042353!VALVE,SOLENOID | — | $337,896 | Jul 13, 2026 | Apr 15, 2026 – Jul 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | JOINT ADDITIVE MANUFACTURING ACCEPTABILITY (JAMA) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PILOT PARTS PROGRAM - TASK ORDER 0001 | SP470126D0016USAspending | $763,504 | Jul 9, 2026 | Jul 9, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512215491!VALVE,SOLENOID | — | $337,896 | Jul 2, 2026 | Jul 2, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512167930!VALVE,SOLENOID | — | $338,100 | Jun 23, 2026 | Jun 23, 2026 – May 25, 2027 |
| Prime | Department of Defense Department of the Navy | DOME SYSTEM ASSY | — | $729,884 | Jun 18, 2026 | Jun 18, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $360,387 | Jun 17, 2026 | Aug 29, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512186637!VALVE ASSEMBLY,MANI | — | $576,186 | Jun 17, 2026 | Jun 17, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,PILOT | — | $306,541 | Jun 16, 2026 | Jun 16, 2026 – Apr 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512162878!VALVE,LINEAR,DIRECT | — | $319,200 | Jun 16, 2026 | Jun 16, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512170707!MANIFOLD,VALVE | — | $824,268 | Jun 15, 2026 | Jun 15, 2026 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA VALVE ASSY,FIRING | — | $764,987 | Jun 11, 2026 | Jun 12, 2023 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA VALVE, ASSEMBLY | — | $715,240 | Jun 10, 2026 | Sep 5, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | PURE AIR GENERATOR, | N0038326D0009USAspending | $667,500 | Jun 3, 2026 | Jun 3, 2026 – Aug 11, 2028 |
| Prime | Department of Defense Defense Logistics Agency | TEST PANEL,PNEUMATI | — | $873,840 | Jun 3, 2026 | Jun 3, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Navy | PURE AIR GENERATOR, | N0038326D0009USAspending | $667,500 | Jun 3, 2026 | Jun 3, 2026 – Aug 11, 2028 |
| Prime | Department of Defense Department of the Navy | RETAINER SLEEVE | — | $873,539 | Jun 1, 2026 | Oct 28, 2025 – May 25, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE ASSY,FIRING | — | $510,000 | May 21, 2026 | May 21, 2026 – Nov 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511081047!VALVE,SOLENOID | SPE7MX20D0067USAspending | $273,843 | May 19, 2026 | Dec 16, 2024 – May 3, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $834,960 | May 8, 2026 | May 8, 2026 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $413,877 | Apr 7, 2026 | Dec 17, 2024 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $274,753 | Apr 7, 2026 | Nov 25, 2025 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE, GLOBE | — | $645,000 | Apr 2, 2026 | Apr 2, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,WING PY | N0038321GY401USAspending | $750,382 | Feb 25, 2026 | Oct 16, 2025 – Dec 10, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR OF VALVE ASSY,FIRING | — | $402,071 | Feb 19, 2026 | Sep 26, 2023 – May 17, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE,REGULATING,SY | — | $2,410,295 | Feb 19, 2026 | Jan 26, 2026 – Oct 23, 2028 |
| Prime | Department of Defense Department of the Navy | COMPRESSOR,WING PY | N0038321GY401USAspending | $1,641,460 | Feb 19, 2026 | Jul 29, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510688514!VALVE, SOLENOID | — | $658,800 | Feb 13, 2026 | Jun 24, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC CONTROLL | N0038321GY401USAspending | $709,697 | Jan 26, 2026 | Feb 13, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,GLOBE | — | $1,967,040 | Jan 22, 2026 | Aug 21, 2025 – Oct 21, 2027 |
| Prime | Department of Defense Department of the Navy | CYLINDER AND PISTON | N0038321GY401USAspending | $1,714,837 | Nov 13, 2025 | Jul 19, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511409808!VALVE,LINEAR,DIRECT | — | $543,780 | Nov 4, 2025 | May 30, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511704908!VALVE,SOLENOID | — | $571,920 | Oct 28, 2025 | Oct 28, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | MANIFOLD,VALVE | — | $437,635 | Oct 20, 2025 | Jul 22, 2025 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Navy | FIRING VALVE ASSY | — | $1,764,000 | Sep 26, 2025 | Sep 26, 2025 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Navy | FUNDING IN SUPPORT OF CLIN 0014 | N6449820D4027USAspending | $5,900,629 | Sep 24, 2025 | Jul 22, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA VALVE,SOLENOID | — | $482,153 | Sep 18, 2025 | Jun 18, 2024 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA VALVE,SOLENOID | — | $463,592 | Sep 17, 2025 | Jun 10, 2024 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | MANF, PRESS REGLTG | — | $858,690 | Sep 12, 2025 | Sep 12, 2025 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $975,708 | Aug 27, 2025 | Mar 6, 2025 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA VALVE ASSY, PILOT | — | $460,700 | Aug 21, 2025 | Aug 21, 2025 – Feb 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511526601!VALVE,LINEAR,DIRECT | — | $7,363,867 | Aug 20, 2025 | Jul 25, 2025 – May 5, 2027 |
| Prime | Department of Defense Department of the Navy | VALVE,SOLENOID | — | $368,781 | Aug 20, 2025 | Mar 10, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR OF VALVE ASSY,FIRING | — | $602,392 | Aug 12, 2025 | Mar 28, 2023 – Jun 1, 2026 |
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 353 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-89667 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $47,000 | Apr 23, 2026 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2778451-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: CANADA AND GERMANY LOT 13 P-8A AIRCRAFT View parent award on USAspending | — | $2,829,725 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | DET. DESIGN (EMD) - STATIC INVERTER SRR 4501742667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $202,440 | Dec 18, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2506037-07 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $190,000 | Dec 9, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2609052-00 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASAS REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 3-6 (PCM-3-6) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $1,124,632 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | DET. DESIGN (EMD) - STATIC INVERTER SRR 4501742667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $563,021 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | DET. DESIGN (EMD) - STATIC INVERTER SRR 4501742667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $243,241 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF TANDEM VALVE ASSEMBLIES MARAB-2025-0002 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: NJ Parent award description: TANDEM VALVE ASSEMB View parent award on USAspending | SPRMM125DMD01USAspending | $256,198 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | LHD7-COE-0165B-VALVE PILOT 29698-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $90,700 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2700262-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $984,115 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2766783-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: USN P-8A FRP II LONG LEAD MATERIAL View parent award on USAspending | — | $46,898 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2766783-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: WA Parent award description: NRP,WING PYLON D247 View parent award on USAspending | N0038320GXR01USAspending | $46,898 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL VALVE MANUFACTURING 5300109930 CO 9 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: NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR SPACE VEHICLES 1 AND 2 STUDY. View parent award on USAspending | — | $144,000 | Oct 22, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MV100HLT VALVES PO00020064 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541380 Parent award performance state: FL Parent award description: LABORATORY SUPPORT SERVICES AND OPERATIONS II (LASSO) II CONTRACT View parent award on USAspending | — | $40,110 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2738684-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: USN P-8A FRP II LONG LEAD MATERIAL View parent award on USAspending | — | $46,898 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2699006-03 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: USN P-8A FRP II LONG LEAD MATERIAL View parent award on USAspending | — | $34,800 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | LHD7-COE-0192A-VALVE ASSY 26481-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $42,383 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 03217-01 26338-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $335,869 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 03257-01 26369-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $415,353 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501522 / LHA9 25606-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $227,200 | Sep 11, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | VALVES HIGH PRESSURE ELECTRONIC REGULAT 4106800598 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: CO Parent award description: DESIGN BUILD AND DELIVER 3 GEOXO SPACECRAFT View parent award on USAspending | — | $448,472 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2645011-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MO Parent award description: WING KIT PROTOTYPE ARTICLES View parent award on USAspending | — | $40,364 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | LPD17-COE-0314-VALVE PILOT 25319-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $42,383 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING MP00493244 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: CA Parent award description: STAND-IN ATTACK WEAPON (SIAW) PHASE 2 View parent award on USAspending | FA865621DA014USAspending | $228,204 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 07003-01 23248-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $505,583 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 135 07005-01 22394-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $55,000 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 03215-01 22829-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $60,306 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 137 07005-01 22395-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $55,000 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | OSI DDG128 FMR 1148 COSAL 21214-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $270,000 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-502398 / DDG131 19990-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $78,000 | May 26, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-502531 / DDG135 20073-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $71,500 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2664957-03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: FL Parent award description: DISRUPTIVE FUTURES MODULAR MISSILE View parent award on USAspending | FA865621DA041USAspending | $189,110 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 03215-01 19213-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $60,306 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | MAROTTA WDL PS DEVELOPMENT: NRE 4105962964 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: FL Parent award description: JOINT AIR TO SURFACE STANDOFF MISSILE (JASSM) View parent award on USAspending | — | $671,891 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 07005-01 18533-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $69,872 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2664957-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: FL Parent award description: DISRUPTIVE FUTURES MODULAR MISSILE View parent award on USAspending | FA865621DA041USAspending | $110,890 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2700262-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $984,115 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | DET. DESIGN (EMD) - STATIC INVERTER SRR 4501742667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $729,723 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 07003-01 17445-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $505,583 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | PILOT VALVE LPD32 17436-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $289,380 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | 1.000 285370-0001 (PS35001-STEP PWR CVT)
1.000 285370-0001 (PS35001-STEP PWR CVT)
1.000 285370-0001 (PS35001-STEP PWR CVT)
1.000 285370-0001 (PS35001-STEP PWR CVT)
4.000 285370-0001 (PS35001-STEP PWR CVT) 4300101474 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: EW POD KITS View parent award on USAspending | N0001922G0006USAspending | $288,000 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 139 02004-01 NCSE PS 505-01A 17305-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $127,438 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 02004-01 NCSE PS 505-01A 17318-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $127,438 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 141 02004-01 NCSE PS 505-01A 17313-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $127,438 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 142 02004-01 NCSE PS 505-01A 17316-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $127,438 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | OSI & SRI LHA8 HMR 8-076 COSAL 15432-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $310,862 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING MP00372230 CO7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: CA Parent award description: AGM-88G AARGM-ER LRIP LOT 3 View parent award on USAspending | — | $10,048,984 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2645011-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: STOKER 3.0 PROGRAM. A DELIVERY ORDER FOR JOINT DIRECT ATTACK MUNITIONS (JDAM) EXTENDED RANGE WING KITS UNDER CONTRACT FA8213-24-D-B002. View parent award on USAspending | FA821324DB002USAspending | $17,182,000 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | MSV PDU CLIN 0200 4105332433 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 | — | $8,105,149 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2646448-02 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: WA Parent award description: NRP,WING PYLON D247 View parent award on USAspending | N0038319GUQ01USAspending | $37,551 | Feb 12, 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 DefenseGov-sourced