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PACKAGING SYSTEMS, INC.
Doing business as PACKAGING SYSTEMS INC
SANTA CLARITA, CA, 91350
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | COMMON AEROSPACE COMMODITIES 4800078504-00 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 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 | $197,030 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2773267-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT View parent award on USAspending | FA852621D0001USAspending | $120,830 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2741223-00 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $159,249 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | CORROSION RESISTANT COATING,CHEMICAL TREAMENT DLAN019275 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $41,327 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2719286-00 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $51,914 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2691771-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $838,991 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | CORROSION RESISTANT COATING,CHEMICALLY TREATED ALUMINUM, 55G DLAN018432 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $46,972 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | CORROSION RESISTANT COATING,CHEMICAL TREAMENT DLAN017586 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $54,259 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2675418 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS View parent award on USAspending | FA852621D0001USAspending | $347,084 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2621782 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: WA Parent award description: NON-RECURRING ENGINEERING IN SUPPORT OF THE IMPLEMENTATION OF ECP 6 CAPABILITIES INTO THE P-8 PLATFORM View parent award on USAspending | N0001916G0001USAspending | $33,253 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 4800036045 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: OH Parent award description: REPAIR OF AIRCRAFT GUIDANCE AND NAVIGATIONAL INSTRUMENTS View parent award on USAspending | FA811722D0004USAspending | $128,160 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 4800031712 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: OH Parent award description: REPAIR OF AIRCRAFT GUIDANCE AND NAVIGATIONAL INSTRUMENTS View parent award on USAspending | FA811722D0004USAspending | $67,698 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 4800015197 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: OH Parent award description: REPAIR OF AIRCRAFT GUIDANCE AND NAVIGATIONAL INSTRUMENTS View parent award on USAspending | FA811722D0004USAspending | $46,630 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 4800015996 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $65,070 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | GOOP 2488896 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $224,847 | Sep 22, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | COMMON AEROSPACE COMMODITIES 2424124 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 | $37,579 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2431244 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $33,679 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2391153 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $32,687 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2387188 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $58,617 | Feb 8, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | COMMON AEROSPACE COMMODITIES 2344092 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 | $32,256 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2289946 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $55,056 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2285863 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $35,608 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2278526 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $42,956 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2248947 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $36,038 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2241855 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541714 Parent award performance state: AL Parent award description: GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG View parent award on USAspending | — | $277,862 | Apr 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.