← Back to search
PEARSON ENGINEERING LIMITED
NEWCASTLE UPON TYNE, NE156
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
19 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 Army | QUANTITY OF 1 LOT OF SPECIAL TOOLS AND TESTING EQUIPMENT FOR THE ASSAULT BREACHER VEHICLE WEAPONS SYSTEM | W56HZV18D0046USAspending | $408,329 | Jul 8, 2026 | Jul 8, 2026 – May 9, 2027 |
| Prime | Department of Defense Department of the Army | FIELD SERVICE REPRESENTATIVE SUPPORT FOR THE ASSAULT BREACHER VEHICLE | W56HZV18D0046USAspending | $783,052 | Jul 8, 2026 | Jul 8, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FMS PROCUREMENT OF FRONT END EQUIPMENT FOR THE STRYKER ESV IN SUPPORT OF THE BULGARIAN ARMED FORCES. | — | $7,714,194 | Jun 15, 2026 | Mar 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FRONT END EQUIPMENT AND HARDWARE SPARE PARTS FOR THE ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM WEAPONS SYSTEM. | W56HZV18D0046USAspending | $6,647,080 | Jun 11, 2026 | Jun 11, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | LIGHT WEIGHT MINE ROLLER, ORDERING YEAR 1 DELIVERY ORDER, QUANTITY 40. | W912CH24D0023USAspending | $7,282,240 | Jun 8, 2026 | Aug 16, 2024 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Army | 29 EACH OF THE ASSAULT BREACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS) | W56HZV18D0046USAspending | $30,970,743 | Jun 8, 2026 | Sep 23, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS FOR THE PROCUREMENT OF ASSAULT BEACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEMS (EBS). THE DELIVERY ORDER IS FOR THE PROCUREMENT OF EBSS FOR THE AUSTRALIAN ABV. | W56HZV18D0046USAspending | $49,734,790 | Mar 26, 2026 | Nov 4, 2022 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | 36 EACH OF THE ASSAULT BREACHING VEHICLE | W56HZV18D0046USAspending | $24,535,888 | Feb 11, 2026 | Aug 29, 2024 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT FOR THE PURCHASE OF ENGINEERING BREACHING SYSTEMS (EBS). | W56HZV18D0046USAspending | $767,482 | Sep 17, 2025 | Sep 17, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | ASSAULT BREACHER VEHICLE FOREIGN MILITARY SALES TO AUSTRALIA FOR FIELD SERVICE REPRESENTATIVE SUPPORT AND TRAVEL REQUIREMENTS. | W56HZV18D0046USAspending | $1,069,339 | Jul 10, 2025 | Jul 10, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM QUANTITY OF 1 SPARE PARTS PACKAGE | W56HZV18D0046USAspending | $7,039,411 | May 20, 2025 | May 20, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | QUANTITY OF 4 PRESCRIBED LOAD LIST (PLL) SPARE PARTS KITS. | W56HZV18D0046USAspending | $2,981,116 | May 8, 2025 | Jan 31, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | 25 EACH OF THE ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM FOR THE REPUBLIC OF POLAND | W56HZV18D0046USAspending | $38,851,879 | Apr 22, 2025 | Aug 7, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Army | LIGHT WEIGHT MINE ROLLER, ORDERING YEAR 1, DELIVERY ORDER 2, QTY: 30 | W912CH24D0023USAspending | $5,591,670 | Apr 8, 2025 | Apr 8, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | PROCURE ENGINEERING BREACHING SYSTEMS (EBS) FOR THE ASSAULT BREACHER VEHICLE (ABV) WITH FIELD SERVICE TRAINING. | W56HZV18D0046USAspending | $427,729 | Mar 31, 2025 | Mar 31, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FOR THE PROCUREMENT OF THE ASSAULT BREACH VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS). | W56HZV18D0046USAspending | $1,865,420 | Feb 13, 2025 | Dec 20, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLIES AND SERVICES INCLUDE: CLIN NOUN QTY U/I 0001AA SPARK OIF MINE ROLLER 6 EACH 0002AA SPARK OIF SPARES 1 LOT 0003AA MAINTENANCE TRAINING 1 LOT | — | $1,155,740 | Mar 18, 2024 | Sep 19, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO INSPECT PARTS FOR REPAIRS. | W56HZV15D0016USAspending | $844,662 | Apr 26, 2022 | Jun 5, 2018 – May 7, 2019 |
| Prime | Department of Defense Department of the Army | ASSAULT BREACHER VEHICLE (ABV) | W56HZV18D0046USAspending | $1,385,190 | Feb 7, 2022 | Jun 22, 2021 – Dec 15, 2021 |
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
12 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 | GOODS AND/OR SERVICES 40482148 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MINE RACK ADAPTER KITS - PEARSON AND GDLS SUB KITS, QTY 10. View parent award on USAspending | W912CH24D0024USAspending | $428,363 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40481976 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. View parent award on USAspending | W56HZV24D0031USAspending | $126,283 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40481199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. View parent award on USAspending | W56HZV24D0031USAspending | $799,112 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40461655 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $77,269 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40456440 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $408,278 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40456440 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $408,278 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40447836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $78,868 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442329 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $1,579,148 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40440316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $111,539 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40439584 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $48,452 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER ORDNANCE AND ACCESSORIES MANUFACTURING 40394600 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FY21 CALL UP - ORDERING PERIOD #3 View parent award on USAspending | W56HZV19D0054USAspending | $318,180 | Dec 9, 2021 | — – — |
| Subcontractor | General Services Administration | PARTS FOR VEHICLES MASI0-MAT0026009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $598,154 | 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.