MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
CAMBRIDGE, CB58R
Prime contracting experience
Showing the 50 most recent of 60 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 | KC130J BUNO 165738 PMI | N6264920D0014USAspending | $8,031,250 | Jul 8, 2026 | Mar 24, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | DEPOT WORK REQUEST PLANNED MAINTENANCE INTERVAL (PMI) - BUNO 170000 | N6264920D0014USAspending | $8,269,000 | Jul 6, 2026 | Nov 14, 2025 – Apr 7, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) -FOR BUNO 165736 | N6264920D0014USAspending | $7,702,595 | Jun 25, 2026 | Aug 29, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CENTER WING BOX REPLACEMENT OF BUNO 170000 | N6264920D0014USAspending | $10,280,970 | May 21, 2026 | Oct 24, 2025 – Apr 7, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PMI - YEAR 5 BASE | N6264920D0014USAspending | $8,233,710 | May 14, 2026 | Sep 18, 2024 – Feb 11, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 166764. | N6264920D0014USAspending | $5,778,750 | Feb 20, 2026 | Feb 25, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170274 | N6264920D0014USAspending | $532,515 | Feb 20, 2026 | Sep 1, 2025 – Sep 2, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J BUNO 166763 MDI | N6264920D0014USAspending | $793,625 | Jan 30, 2026 | Nov 24, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | KC130J BUNO 165738 MDI | N6264920D0014USAspending | $793,625 | Jan 23, 2026 | Nov 14, 2025 – Dec 16, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168067. | N6264920D0014USAspending | $6,296,822 | Jan 21, 2026 | Dec 2, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Navy | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069. | N6264920D0014USAspending | $6,706,625 | Sep 19, 2025 | May 30, 2025 – Nov 8, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 165739. | N6264920D0014USAspending | $6,665,251 | Jul 11, 2025 | Jun 20, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165735. | N6264920D0014USAspending | $964,742 | Jul 11, 2025 | Mar 24, 2025 – Jun 20, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170280. | N6264920D0014USAspending | $481,235 | Jun 3, 2025 | Apr 21, 2025 – May 20, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 167983. | N6264920D0014USAspending | $1,332,818 | May 16, 2025 | Jan 15, 2025 – Apr 8, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J MINOR DEPOT INSPECTION (MDI) FOR BUNO 170278 | N6264920D0014USAspending | $463,141 | Apr 10, 2025 | Feb 12, 2025 – Mar 19, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | EXECUTE PLANNED MAINTENANCE INTERVAL (PMI) ON ONE (1) KC- 130J BUNO 166472. | N6264920D0014USAspending | $6,119,693 | Mar 19, 2025 | Apr 15, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J MINOR DEPOT INSPECTION ON BUNO 168075. | N6264920D0014USAspending | $380,405 | Jan 29, 2025 | Oct 31, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PMI - YEAR 4 BASE | N6264920D0014USAspending | $5,677,428 | Dec 20, 2024 | Nov 8, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J BUNO 166473 SPECIAL REWORK FOR AIRCRAFT PLANNED MAINTENANCE INTERVAL (PMI). | N6264920D0014USAspending | $1,204,587 | Dec 20, 2024 | Nov 29, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J AIRCRAFT PLANNED MAINTENANCE INTERVAL. | N6264920D0014USAspending | $4,741,593 | Nov 22, 2024 | Jan 19, 2024 – Aug 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MINOR DEPOT INSPECTION FOR KC130J BUNO 167109. | N6264920D0014USAspending | $624,854 | Nov 21, 2024 | Aug 9, 2024 – Oct 19, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PMI - YEAR 4 BASE | N6264920D0014USAspending | $4,582,905 | Nov 14, 2024 | Mar 15, 2024 – Oct 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $886,020 | Aug 7, 2024 | Mar 8, 2024 – Jul 10, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC130J MINOR DEPOT INSPECTION BUNO 167924 | N6264920D0014USAspending | $562,886 | Jun 27, 2024 | Apr 5, 2024 – May 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | KC-130J PMI - YEAR 4 BASE | N6264920D0014USAspending | $3,972,697 | May 29, 2024 | Sep 26, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $595,375 | May 9, 2024 | Nov 30, 2023 – May 2, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $666,257 | May 9, 2024 | Oct 18, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $547,548 | Apr 9, 2024 | Nov 10, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $352,040 | Apr 4, 2024 | Dec 20, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $533,742 | Feb 15, 2024 | Oct 18, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | FULL SUPPLY SUPPORT - YEAR 4 BASE | N6264920D0014USAspending | $531,839 | Feb 15, 2024 | Nov 1, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $443,450 | Dec 11, 2023 | Jul 13, 2023 – Aug 21, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $400,209 | Dec 1, 2023 | Aug 21, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 4 BASE | N6264920D0014USAspending | $482,714 | Nov 27, 2023 | Aug 10, 2023 – Oct 20, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | UNSCHEDULED MAINTENANCE | N6264920D0014USAspending | $495,743 | Nov 9, 2023 | Jul 4, 2023 – Aug 29, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE REQUEST ORDER (CSR) - YEAR 3. | N6264920D0014USAspending | $467,800 | Nov 1, 2023 | Jul 24, 2023 – Sep 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $349,282 | Sep 29, 2023 | May 9, 2023 – Jun 12, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | UNSCHEDULED MAINTENANCE | N6264920D0014USAspending | $425,037 | Sep 29, 2023 | May 1, 2023 – May 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | UNSCHEDULED MAINTENANCE | N6264920D0014USAspending | $362,569 | Sep 28, 2023 | Jun 6, 2023 – Jul 15, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | UNSCHEDULED MAINTENANCE | N6264920D0014USAspending | $385,187 | Sep 28, 2023 | May 29, 2023 – Jun 26, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $426,324 | Sep 28, 2023 | Jun 13, 2023 – Jul 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SCHEDULED MAINTENANCE | N6264920D0014USAspending | $466,646 | Sep 28, 2023 | May 17, 2023 – Jun 19, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | UNSCHEDULED MAINTENANCE | N6264920D0014USAspending | $391,868 | Sep 28, 2023 | Apr 21, 2023 – May 25, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $437,659 | Sep 1, 2023 | Mar 22, 2023 – May 9, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $412,300 | Aug 18, 2023 | Mar 31, 2023 – May 3, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $351,095 | Jul 31, 2023 | Aug 22, 2022 – Nov 8, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 3 BASE | N6264920D0014USAspending | $424,338 | Jul 25, 2023 | Aug 15, 2022 – Nov 26, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 2 BASE | N6264920D0014USAspending | $266,002 | Jul 25, 2023 | May 23, 2022 – Jul 13, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | CUSTOMER SERVICE - YEAR 2 BASE | N6264920D0014USAspending | $361,400 | Jul 25, 2023 | May 26, 2022 – Aug 16, 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
39 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 | AEROSPACE SUPPORT 2865400-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: ECP 6 RETROFITS FY26-FY27 A-KITS AND FY26-FY28 INSTALLS AND ANCILLARY COSTS View parent award on USAspending | N0001926G1002USAspending | $41,210 | Sep 18, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2815376-00 · Prime awardUSAspending | SPE4A125G0010USAspending | $67,204 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2801716-00 · Prime awardUSAspending | SPE4A125G0010USAspending | $92,432 | Feb 6, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417-07 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 | — | $104,337 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2785130-00 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 | — | $1,976,492 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417-06 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 | — | $200,044 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2762994-00 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 | — | $96,530 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2732236-00 · Prime awardUSAspending | — | $94,026 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417-05 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 | — | $157,481 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417-04 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 | — | $54,743 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417-02 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 | — | $96,746 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | LIFTING BEAM ASSEMBLY 6539426553 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: GA Parent award description: TRANSACTIONAL C-130 SPARES FOR FRANCE AND GERMANY View parent award on USAspending | FA855321D0001USAspending | -$54,948 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2664417 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 | — | $347,588 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6539615856 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: GA Parent award description: SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130J'S View parent award on USAspending | FA855321D0001USAspending | $135,692 | Dec 1, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2609317 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 | — | $102,504 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MAINTENANCE MATERIAL. 2086316 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IL Parent award description: P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 169327 View parent award on USAspending | N0001918D0111USAspending | $47,762 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MAINTENANCE MATERIAL. 2084470 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IL Parent award description: P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR ORDER FOR P-8A AIRCRAFT BUNO 168435 View parent award on USAspending | N0001918D0111USAspending | $72,098 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASM LIFTING BEAM ASSEMBLY 6539426553 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: GA Parent award description: TRANSACTIONAL C-130 SPARES FOR FRANCE AND GERMANY View parent award on USAspending | FA855321D0001USAspending | $63,921 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2608249 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 | — | $41,464 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6538706804 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $46,154 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AIRCRAFT PART 2056246 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IL Parent award description: P-8A DEPOT MAINTENANCE AND REPAIR View parent award on USAspending | N0001918D0111USAspending | $32,464 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6538706804 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $221,537 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6538706804 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FIVE YEAR ORDERING CONTRACT FOR PEACETIME OPERATING STOCK AND READINESS SPARES PACKAGES View parent award on USAspending | FA862516D6458USAspending | $701,535 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FIVE YEAR ORDERING CONTRACT FOR PEACETIME OPERATING STOCK AND READINESS SPARES PACKAGES View parent award on USAspending | FA862516D6458USAspending | -$607,164 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | -$231,681 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AIRCRAFT PARTS. 2042111 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IL Parent award description: P-8A DEPOT MAINTENANCE AND REPAIR View parent award on USAspending | N0001918D0111USAspending | $34,523 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF AIRCRAFT PARTS. 2042090 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IL Parent award description: P-8A DEPOT MAINTENANCE AND REPAIR View parent award on USAspending | N0001918D0111USAspending | $46,562 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1219595 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 | — | $54,353 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2392356 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 | — | $80,830 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1219595 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 | — | $56,101 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2279660 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 | — | $5,106,069 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $39,945 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $31,956 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FIVE YEAR ORDERING CONTRACT FOR PEACETIME OPERATING STOCK AND READINESS SPARES PACKAGES View parent award on USAspending | FA862516D6458USAspending | $607,164 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | STATIC LINE 6537338130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE View parent award on USAspending | FA862520D3000USAspending | $159,780 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2279660 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 | — | $2,000,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1219595 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 | — | $152,222 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1219595 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 | — | $224,781 | Nov 16, 2021 | — – — |
| Subcontractor | Department of Defense | PROBE FAIRING KIT 6534912059 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | $3,174,186 | Oct 1, 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.