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L3 TECHNOLOGIES, INC.
Doing business as INSIGHT TECHNOLOGY
ORLANDO, FL, 32804
UnclaimedClaim this profile (free)
Prime contracting experience
4 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 | REPAIR - EVALUATION AND MID REPAIR | N0016417DJQ64USAspending | $420,660 | Apr 22, 2024 | Aug 24, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR - MAJOR REPAIR | N0016417DJQ64USAspending | $394,119 | Aug 1, 2023 | Jul 7, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | EYESAFE LASER RANGE FINDER | N0016417DJQ64USAspending | $328,114 | Aug 12, 2022 | Sep 24, 2021 – Dec 5, 2022 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF EYE SAFE LASER RANGE FINDERS | N0016417DJQ64USAspending | $313,930 | Nov 16, 2021 | Jun 9, 2021 – Jan 7, 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
42 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 | NRE - ALL. 4203261857 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $299,090 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203221322 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $122,355 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203202394 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $176,735 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203189423 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $176,735 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203189418 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $135,950 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203179587 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $203,925 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203169863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $108,760 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203138211 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $149,545 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203127198 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $81,569 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203115849 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $176,735 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203096318 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $149,545 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203088701 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $163,140 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203072728 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: Q2 CONTRACTOR LOGISTIC SUPPORT (CLS) YEAR 2 View parent award on USAspending | H9224123D0006USAspending | $81,570 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203074037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $122,355 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | NRE, PROC, MATL ALT. 4203054123 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $108,760 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | NRE, PROC, MATL ALT. 4203052601 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $108,760 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203024133 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $122,355 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203011339 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $163,140 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202991288 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $149,545 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202986094 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $95,165 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Homeland Security | TUBE, INTENSIFIER, IMAGE, NIGHT VISION CBP0031089 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 488190 Parent award performance state: TX Parent award description: AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $31,000 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REP FUND SN 20711103-RMA ZR3292
NRE - ALL REP FUND SN 20710911-RMA ZR3292
NRE - ALL REP FUND SN 20711292-RMA ZR3924 4202840622 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $40,785 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REP FUND SN 20710073 D2309288
NRE - ALL REP FUND SN 20710258 D2309289
NRE - ALL REP FUND SN 20711102 D2309290
NRE - ALL REPFUND SN 20590060 D2309287 4202837696 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $54,180 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REP FUND SN 20710127 RMA D2308279
NRE - ALL REP FUND SN 20711087 RMA D2308280
NRE - ALL REP FUND SN 20710805 RMA D2308281
NRE - ALL REP FUND SN 20710794 RMA D2308282
NRE - ALL REP FUND SN 20711668 RMA D2308283
NRE - ALL REP FUND SN 20711226 RMA D2308284
NRE - ALL REP FUND SN 20710488 RMA D2308285 4202829491 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $95,165 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REP FUND 20710298-RMA D2308272
NRE - ALL REP FUND 20710344-RMA D2308273
NRE - ALL REP FUND 20710435-RMA D2308274
NRE - ALL REP FUND 20710861- RMA D2308275
NRE - ALL REP FUND 20711084-RMA D2308276
NRE - ALL REP FUND 20711163-RMA D2308277
NRE - ALL REP FUND 20711654-RMA D2308278 4202829182 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $95,165 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4976005-2-GFM SN 403048 RMAD2308264-FUND
NRE - ALL 4976005-2-GFMSN20590064 RMAD2308265-FUND
NRE - ALL 4976005-2-GFMSN20590075 RMAD2308266-FUND
NRE - ALL 4976005-2-GFMSN20590077 RMAD2308267-FUND
NRE - ALL 4976005-2-GFMSN20590117 RMAD2308268-FUND
NRE - ALL 4976005-2-GFMSN20590148 RMAD2308269-FUND
NRE - ALL 4976005-2-GFMSN20590161 RMAD2308270-FUND 4202826433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $95,165 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4976005-2-GFM-403047-RMA D2308263
NRE - ALL 4976005-2-GFM -403044 RMA D2308262
NRE - ALL 4976005-2-GFM SN:231026- RMA D2308261
NRE - ALL 4976005-1-GFM SN 761006- RMA D2308260
NRE - ALL 4976005-3-GFM-231022- RMA D2308259
NRE - ALL 4976005-3-GFM 20710148-RMA D2307230 4202826411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $81,570 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL RMA D2307241 SN 20710952
NRE - ALL RMA D2307242 SN 20711005
NRE - ALL RMA D2307243 SN 20711020
NRE - ALL RMA D2307245 SN 20711238
NRE - ALL RMA D2307246 SN 20711339
NRE - ALL RMA D2307247 SN 20711636
NRE - ALL RMA D2307248 SN 20711643
NRE - ALL RMA D2307249 SN 20711657 4202815833 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $108,760 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL RMA D2307244 SN 20711093
NRE - ALL RMA D2307231 SN 20710239
NRE - ALL RMA D2307232 SN 20710319
NRE - ALL RMA D2307233 SN 20710323
NRE - ALL RMA D2307234 SN 20710340
NRE - ALL RMA D2307236 SN 20710559
NRE - ALL RMA D2307237 SN 20710637
NRE - ALL RMA D2307238 SN 20710730
NRE - ALL RMA D2307239 SN 20710767
NRE - ALL RMA D2307240 SN 20710776 4202813636 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $135,950 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR SN20710848
NRE - ALL REPAIR SN20710621
NRE - ALL REPAIR SN20710506
NRE - ALL REPAIR SN20711418
NRE - ALL REPAIR SN20710943
NRE - ALL REPAIR SN20710195
NRE - ALL REPAIR SN20710603
NRE - ALL REPAIR SN20710833
NRE - ALL REPAIR SN20710202
NRE - ALL REPAIR SN20711454 4202761103 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $135,950 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SN20710035
REPAIR SN20710511
REPAIR SN20710293
REPAIR SN20711214
REPAIR SN20711375
REPAIR SN20710238
REPAIR SN20711646 4202761123 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $95,165 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SN20710819
REPAIR SN20590166
REPAIR SN20710328
REPAIR SN20710275
REPAIR SN20710054
REPAIR SN20710694
REPAIR SN20711120
REPAIR SN20710056
REPAIR SN20710635
REPAIR SN20710493
REPAIR SN20710641
REPAIR SN20711103
REPAIR SN20710809
REPAIR SN20710186
REPAIR SN20710717 4202761083 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $203,925 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20710647
REPAIR FUNDING SN 20710930
REPAIR FUNDING SN 20711405
REPAIR FUNDING SN 20710877
REPAIR FUNDING SN 20710249
REPAIR FUNDING SN 20710222
REPAIR FUNDING SN 20710059
REPAIR FUNDING SN 20710243
REPAIR FUNDING SN 20710215
REPAIR FUNDING SN 20710113
REPAIR FUNDING SN 20710203
REPAIR FUNDING SN 20710749
REPAIR FUNDING SN 20710204
REPAIR FUNDING SN 20710467
REPAIR FUNDING SN 20710307
REPAIR FUNDING SN 20710838
REPAIR FUNDING SN 20710234
REPAIR FUNDING SN 20711440 4202748887 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $244,710 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20710405
REPAIR FUNDING SN 20710910
REPAIR FUNDING SN 20710284
REPAIR FUNDING SN 20711125
REPAIR FUNDING SN 402053
REPAIR FUNDING SN 403029
REPAIR FUNDING SN 20590147
REPAIR FUNDING SN 20590105
REPAIR FUNDING SN 20710136
REPAIR FUNDING SN 20710395
REPAIR FUNDING SN 20710015
REPAIR FUNDING SN 20710223
REPAIR FUNDING SN 20710602
REPAIR FUNDING SN 20710169
REPAIR FUNDING SN 20710818
REPAIR FUNDING SN 20710788
REPAIR FUNDING SN 20710799 4202747046 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $231,115 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20711344 NRE - OTHER
REPAIR FUNDING SN 20711437 NRE - OTHER
REPAIR FUNDING SN 20711624 NRE - OTHER
REPAIR FUNDING SN 20711119 NRE - OTHER
REPAIR FUNDING SN 20710499 NRE - OTHER 4202675600 · Prime awardUSAspending | N0038319DU201USAspending | $63,650 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20710150
REPAIR FUNDING SN 20710142
REPAIR FUNDING SN 20710061 4202651362 · Prime awardUSAspending | N0038319DU201USAspending | $38,190 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20590163
REPAIR FUNDING SN 20710103
REPAIR FUNDING SN 20710789
REPAIR FUNDING SN 20710318
REPAIR FUNDING SN 20710891
REPAIR FUNDING SN 20710114
REPAIR FUNDING SN 20710560
REPAIR FUNDING SN 20711090
REPAIR FUNDING SN 20710066
REPAIR FUNDING SN 20710601
REPAIR FUNDING SN 20710764
REPAIR FUNDING SN 20711368
REPAIR FUNDING SN 20710291 4202651362 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $165,490 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20710133
REPAIR FUNDING SN 20710161
REPAIR FUNDING SN 20711423
REPAIR FUNDING SN 20711429
REPAIR FUNDING SN 20711096
REPAIR FUNDING SN 20711366
REPAIR FUNDING SN 20711373
REPAIR FUNDING SN 20710224
REPAIR FUNDING SN 20710252
REPAIR FUNDING SN 20710308
REPAIR FUNDING SN 20710928 4202612030 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $140,030 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20711425
REPAIR FUNDING SN 20710109
REPAIR FUNDING SN 20711427
REPAIR FUNDING SN 20710311
REPAIR FUNDING SN 20711430
REPAIR FUNDING SN 20711443
REPAIR FUNDING SN 20710824
REPAIR FUNDING SN 20710388
REPAIR FUNDING SN 20710310
REPAIR FUNDING SN 20711440
REPAIR FUNDING SN 20710796
REPAIR FUNDING SN 20590114
REPAIR FUNDING SN 20710024
REPAIR FUNDING SN 20710201
REPAIR FUNDING SN 20710327
REPAIR FUNDING SN 20711421
REPAIR FUNDING SN 20590094
REPAIR FUNDING SN 20710558
REPAIR FUNDING SN 20710240 4202604695 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $241,870 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20590079
REPAIR FUNDING SN 20710808
REPAIR FUNDING SN 20710643
REPAIR FUNDING SN 20711085
REPAIR FUNDING SN 20710888
REPAIR FUNDING SN 20710030
REPAIR FUNDING SN 20710911
REPAIR FUNDING SN 20711297
REPAIR FUNDING SN 20711499
REPAIR FUNDING SN 20710425
REPAIR FUNDING SN 20710693
REPAIR FUNDING SN 20710925
REPAIR FUNDING SN 20710396 4202574016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $165,490 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20590111
REPAIR FUNDING SN 20590064
REPAIR FUNDING SN 20710907
REPAIR FUNDING SN 20710820
REPAIR FUNDING SN 20710325
REPAIR FUNDING SN 20710104
REPAIR FUNDING SN 20710135
REPAIR FUNDING SN 20710278
REPAIR FUNDING SN 20710082
REPAIR FUNDING SN 20711142
REPAIR FUNDING SN 20710195
REPAIR FUNDING SN 20710114
REPAIR FUNDING SN 20710309
REPAIR FUNDING SN 20710184
REPAIR FUNDING SN 20710123
REPAIR FUNDING SN 20710757
REPAIR FUNDING SN 20710046
REPAIR FUNDING SN 20710089
REPAIR FUNDING SN 20710597
REPAIR FUNDING SN 20711108
REPAIR FUNDING SN 20710607
REPAIR FUNDING SN 20710097
REPAIR FUNDING SN 20710451
REPAIR FUNDING SN 20710722
REPAIR FUNDING SN 20710982
REPAIR FUNDING SN 20710378
REPAIR FUNDING SN 20710083
REPAIR FUNDING SN 20710377
REPAIR FUNDING SN 20710616 4202552321 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $369,170 | Jan 27, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 20710716
REPAIR FUNDING SN 20711099
REPAIR FUNDING SN 20710210
REPAIR FUNDING SN 20710354 4202509880 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: REPAIR OF TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $50,920 | Nov 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.
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.