← Back to search
MARTIN-BAKER AMERICA INC
JOHNSTOWN, PA, 15904
Unclaimed
Prime contracting experience
35 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 | P-8A MISSION SEATS AND NRE | — | $26,581,571 | Jul 21, 2026 | Jul 16, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512212367!BRIDLE,PARACHUTE | SPE4AX22D9401USAspending | $799,508 | Jul 1, 2026 | Jul 1, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | ONE TIME BUY SEAT, AIRCRAFT 1680-01-560-8741. | — | $2,141,765 | Jun 3, 2026 | Jun 3, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512028751!BELT,AIRCRAFT SAFET | SPE4AX22D9400USAspending | $692,225 | Apr 8, 2026 | Apr 8, 2026 – Oct 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511638163!REEL,CABLE | SPE4AX22D9402USAspending | $429,893 | Mar 16, 2026 | Sep 12, 2025 – Feb 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511954762!REEL,CABLE | SPE4AX22D9400USAspending | $2,865,956 | Mar 6, 2026 | Mar 4, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED-PRICE CONTRACT FOR THE PROCUREMENT OF SIDE FACING MULTI-FUNCTIONAL OPERATOR SEATS (SFMFOS) AND RETROFIT MODIFICATION KITS | — | $4,930,590 | Feb 18, 2026 | Sep 25, 2024 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF SHOULDER HARNESS, SEAT HANDLE. | FA851724D0006USAspending | $718,146 | Feb 5, 2026 | Jan 8, 2026 – Sep 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511638384!CANNISTER,DROGUE AS | SPE4AX22D9402USAspending | $313,057 | Sep 12, 2025 | Sep 12, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511598484!BELT,AIRCRAFT SAFET | SPE4AX22D9400USAspending | $387,646 | Aug 25, 2025 | Aug 25, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF SHOULDER HARNESS, SEAT HANDLE. | FA851724D0006USAspending | $660,992 | Aug 6, 2025 | Sep 13, 2024 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $470,583 | Jul 31, 2025 | Aug 11, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511336092!STRAP,WEBBING | SPE4AX22D9400USAspending | $396,524 | Jun 26, 2025 | Apr 22, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $942,144 | May 5, 2025 | May 3, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $638,730 | Apr 25, 2025 | May 30, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511118305!HOUSING,REEL,HARNES | SPE4AX22D9402USAspending | $261,370 | Jan 13, 2025 | Jan 13, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510909633!CANNISTER,DROGUE AS | SPE4AX22D9401USAspending | $255,136 | Sep 20, 2024 | Sep 20, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510761363!STRAP,WEBBING | SPE4AX22D9400USAspending | $279,191 | Aug 1, 2024 | Jul 18, 2024 – Mar 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8509710390!STRAP,WEBBING | SPE4AX22D9400USAspending | $330,000 | Mar 25, 2024 | Feb 17, 2023 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $328,138 | Feb 21, 2024 | Sep 23, 2020 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Army | ONE TIME BUY SEAT, AIRCRAFT 1680-01-560-8741. | — | $749,774 | Feb 7, 2024 | Sep 28, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CAD/PAD COMPONENT USED FOR THE T-38 MARTIN BAKER AIRCRAFT EJECTION SEAT. | FA821319D0018USAspending | $569,085 | Jan 2, 2024 | Aug 19, 2021 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $256,819 | Jan 2, 2024 | Sep 13, 2021 – Nov 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510307424!DROGUE,PARACHUTE ST | SPE4AX22D9400USAspending | $324,598 | Dec 4, 2023 | Dec 4, 2023 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $340,879 | Nov 16, 2023 | Sep 19, 2022 – Oct 3, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509086356!SEAT,AIRCRAFT | SPE4AX22D9400USAspending | $336,115 | Oct 17, 2023 | May 10, 2022 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE CONTRACT FOR THE PROCUREMENT OF SIDE FACING MULTI-FUNCTIONAL OPERATOR SEATS (SFMFOS) | — | $2,431,372 | Mar 17, 2023 | Sep 27, 2022 – Feb 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509278885!DROGUE,PARACHUTE ST | SPE4AX22D9400USAspending | $618,612 | Sep 6, 2022 | Aug 1, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508458824!STRAP,WEBBING | SPE4AX19D9437USAspending | $452,213 | Aug 24, 2022 | Aug 17, 2021 – Jun 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509292486!CANNISTER,DROGUE AS | SPE4AX22D9402USAspending | $368,320 | Aug 9, 2022 | Aug 5, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF SIDE-FACING MULTI-FUNCTION OPERATOR SEATS IN SUPPORT OF THE UH-60 BLACKHAWK | W58RGZ17D0046USAspending | $1,613,537 | Jul 28, 2022 | Jun 28, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8509227722!PARACHUTE ASSEMBLY | SPE4AX22D9400USAspending | $467,744 | Jul 12, 2022 | Jul 12, 2022 – Nov 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SEAT,AIRCRAFT | — | $493,723 | May 17, 2022 | May 12, 2021 – Dec 19, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508920697!SEAT,AIRCRAFT | SPE4AX22D9400USAspending | $303,392 | Mar 9, 2022 | Mar 4, 2022 – Nov 19, 2023 |
| Prime | Department of Defense Department of the Air Force | T-38, 1377991348145ES TIMER ASSEMBLY, AB T-38, 1377991754941ES B.T.R.U. ASSEMBLY T-38, 1377993211280ES I.M.P. ASSEMBLY D.D.U. T-38, 1377995515209ES TIME DELAY UNIT T-38, 1377998186424ES I.M.P ASSEMBLY RM | FA821319D0018USAspending | $631,002 | Nov 16, 2021 | Jun 30, 2020 – Oct 30, 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
30 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 | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y260002528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PERSONNEL, MATERIALS, FACILITIES, AND SERVICES REQUIRED TO PROCURE SELECTED COMPONENTS FOR UH-60M AIRCRAFT IN THE UNIQUE AUSTRIA CONFIGURATION AS DEFINED View parent award on USAspending | W58RGZ18D0001USAspending | $1,418,103 | May 5, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y250005519 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PROVIDE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS SUPPORT TO MEET ARMY AIRWORTHINESS APPROVAL AND DELIVER UH-60M AIRCRAFT FOR THE ROC View parent award on USAspending | W58RGZ18D0001USAspending | $758,916 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | ANCHOR PIN ASSEMBLY
NUT,SELF-LOCKING,EXTENDED WASHER,HEXAGON
O-RING
O-RING **ALTERNATE: MS28775-012 FOR USN ONLY
O-RING **ALTERNATE: MS28775-019 FOR USN ONLY
O-RING **ALTERNATE: MS28775-021 FOR USN ONLY
O-RING **ALTERNATE: MS28775-022 FOR USN ONLY
O-RING **ALTERNATE: MS28775-023 FOR USN ONLY
O-RING **ALTERNATE: MS28775-025 FOR USN ONLY
O-RING **ALTERNATE: MS28775-028 FOR USN ONLY
PACKING,PREFORMED
SCREW PIN
SEAL O RING **ALTERNATE: MS28775-017 FOR USN ONLY
SEAL O RING **ALTERNATE: MS28775-020 FOR USN ONLY
SEAL, PREFORMED PACKING **ALTERNATE: MS28775-013 FOR USN ONLY
STRAP,TIEDOWN,ELECTRICAL COMPONENTS 1800127749 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) View parent award on USAspending | FA861718D6213USAspending | $32,396 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10043946 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $73,294 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10043944 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: LIGHT ATTACK AIRCRAFT USAF A-29 View parent award on USAspending | — | $41,403 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D24P002242 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $157,097 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P001301 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $1,955,132 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT SEATS 10016957 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $84,291 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P001312 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TSP FOR RSLFAC, LATVIA, SLOVAKIA View parent award on USAspending | W58RGZ19D0045USAspending | $175,166 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | EJECTION SEATS 10006963 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $32,466 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | EJECTION SEAT INSPECTIONS 718741-R CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $30,798 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | INSPECTIONS 709008-R CO3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $76,788 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | AIRPLANE SEATS 718741-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $30,798 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORTOF THE DSS CONTRACT. D23P001915 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $1,203,158 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | EJECTION SEAT 709008-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $39,753 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT REPAIRS 708256-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $160,630 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | INSPECTIONS 694342-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $34,812 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S22FNE487 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $41,611 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S22FNE488 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $34,676 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSG-CM0916 · Prime awardUSAspending | N0042122D0003USAspending | $108,807 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSG-CM0917 · Prime awardUSAspending | N0042122D0003USAspending | $81,605 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSG-CM0916 · Prime awardUSAspending | N0042122D0003USAspending | $107,577 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT TSG-CM0917 · Prime awardUSAspending | N0042122D0003USAspending | $80,683 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701009123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: BLACK HAWK MY X PRODUCTION AIRCRAFT. FOREIGN MILITARY SALES. View parent award on USAspending | — | $6,439,681 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5701009123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: W58RGZ-17-C-0009 MY IX BLACK HAWK PRODUCTION CONTRACT AWARD. View parent award on USAspending | — | $257,118 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D22P000555 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE REQUIREMENT TO MODIFY, VERIFY, DOCUMENT, AND DELIVER UH-60M AIRCRAFT IN THE JORDAN-UNIQUE CONFIGURATION View parent award on USAspending | W58RGZ18D0001USAspending | $141,974 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF EJECTION SEATS MASI0-MAT0026963 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FOR NAVAL AIR SYSTEMS COMMAND AIRBORNE MULTI INTELLIGENCE SPECIAL MISSIONS PROGRAM OFFICE 290 View parent award on USAspending | FA807518D0011USAspending | $180,979 | Mar 25, 2022 | — – — |
| Subcontractor | Department of Defense | MARTIN BAKER EJECTRION SEAT 2 YEAR INSPECTION 636616-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: PURCHASE OF 12 A-29 AIRCRAFT FOR NIGERIA View parent award on USAspending | — | $41,139 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | MARTIN-BAKER EJECTRION SEAT 6 YEAR INSPECTIONS 634578-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $47,471 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 5500280721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CT Parent award description: W58RGZ-17-C-0009 MY IX BLACK HAWK PRODUCTION CONTRACT AWARD. View parent award on USAspending | — | $7,375 | Oct 4, 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