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DEFENSE TECHNOLOGIES, INC.
CAPE CANAVERAL, FL, 32920
Unclaimed
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Subcontracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | HEATER, WATER, ELECTRIC, 277VAC, 120 GAL, 12100 W, 1P, 62.5 2-OMSS5968 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $40,970 | Nov 27, 2025 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-18902 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NSGB WATER LINE INSPECTION AND REPAIR METHOD View parent award on USAspending | N6274224D3506USAspending | $86,699 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-17431 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $100,777 | Jul 5, 2025 | — – — |
| Subcontractor | Department of Defense | M19(AFR019)- 04.17.01 - RETAIL ENERGY OPERATIONS- M1900544 WO#1073195 SHIP TO LOCATION: PRESTIGE DC 10100 W LAKE HOUSTON PKWY HOUSTON, TX 77044 M1900544 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $97,442 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | M4ND 445 M21-AFR021-CHABELLEY,DJ.PWS 04.02.02 PREVENTIVE MAINTENANCE ON GENERATORS.- M2100216. M2100216 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $30,465 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-17054 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $35,582 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) 04.17.01 J66FUEL WO 1047007 REPLACEMENT PUMPS P1 J66000384 350 PUMPS ON GROUND ARE OLD AND WORN OUT. REPLACEMENT REQUIRED IN SUPPORT OF PWS 04.17.01. J6600384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $117,848 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) PWS 04.17.01 RETAIL ENERGY OPERATIONS- J4500190 J4500190 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $40,638 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) - PARTS REQUIRED FOR GENERATOR PREVENTATIVE MAINTENANCE - PART 1 - J6400479 [THIS CHANGE ORDER IS TO REVISE THE PART NUMBER AND UNIT PRICE FOR LINE 29. DUE TO THE ORIGINAL REQUESTED PART NUMBER IS INVALID.] J6400479 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $51,025 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | LINK FIBER OPTIC TX DRY CONTACT CLOSURE LINK FIBER OPTIC TX DRY CONTACT CLOSURE. 4106599778 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL View parent award on USAspending | — | $40,719 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-8625 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $95,971 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.17.01 RETAIL ENERGY OPERATIONS - SAFETY EQUIPMENT & CRITICAL CONSUMABLE RESUPPLY P1 - J6400393 J6400393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $82,789 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-14634 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $59,965 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-14560 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $51,411 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-7717 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $47,431 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.05 CUSTODIAL SERVICES - REQUIRED MATERIAL & EQUIPMENT P2 - J6400216 J6400216 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $41,179 | Sep 30, 2024 | — – — |
| Subcontractor | Department of State | HUMIDIFIER CONTROLS, EVAPORATIVE, RTU, 240V, PACKAGE 2-OMSS0165 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $187,513 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-12067 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $35,386 | Aug 3, 2024 | — – — |
| Subcontractor | Department of State | REG WINDOW RH POWER T2 MUNCY 2XE0213748 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $40,698 | Jun 28, 2024 | — – — |
| Subcontractor | Department of State | TILTING SKILLET MANUAL HYDRAULIC HAND TILT 400V 50HZ 3PH 2XE0213685 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $89,291 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6789 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $95,110 | Jun 19, 2024 | — – — |
| Subcontractor | Department of State | BAG RECLOSABLE 8 X 12 IN 2XE0213567 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $54,883 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6150 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $374,317 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-11621 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $33,650 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6572 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $137,798 | May 27, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6532 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $24,817 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6525 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $32,155 | May 23, 2024 | — – — |
| Subcontractor | Department of State | MALTA DYNAMICS X1250 GRABBER MOBILE FALL PROTECTION SYSTEM W 2XE0213094 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $67,274 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-6009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $32,371 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-5552 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Mar 8, 2024 | — – — |
| Subcontractor | Department of State | SEAL O RING DIA 45 INCH 2XE0212131 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $50,732 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW 45607933 · Prime awardUSAspending | SPE8E324D0002USAspending | $52,833 | Feb 20, 2024 | — – — |
| Subcontractor | Department of State | PALLET PACK CONTAINER 40 X 48 X 45 IN 2XE0212042 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $33,511 | Feb 17, 2024 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC MI-4536 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $42,596 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING PACAF00025 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. View parent award on USAspending | — | $51,381 | Oct 29, 2023 | — – — |
| Subcontractor | Department of Defense | ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING PACAF00025 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. View parent award on USAspending | — | $51,381 | Oct 29, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER METAL CONTAINER MANUFACTURING PACAF00026 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. View parent award on USAspending | — | $37,250 | Oct 29, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER METAL CONTAINER MANUFACTURING PACAF00026 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. View parent award on USAspending | — | $37,250 | Oct 29, 2023 | — – — |
| Subcontractor | Department of Justice | SIMRAD GC-85 GYRO
COMPACT VERSION 2-00002619 · Prime awardUSAspending | 15JPSS20D00000035USAspending | $41,286 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR011) PWS 05.03 CLASS III BULK OPERATIONS - FUELPOINT CRITICAL FUEL BAGS & BERM LINERS - P1 CONUS - J6400043 J6400043 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $258,946 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | J53 (AFR016) 06.01.01 URGENT ECU REPLACMENTS AGAINST WO'S 597867,596740,596740,596740,587139,581198,581283,619389, 622348 - R-00000808 P-00001384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $38,000 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | DEFENSE TECHNOLOGIES INC CU1-8608 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $106,096 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | DOOR LOCK EQUIPMENT 83X0012157 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR SOUTHCOM-SOTO CANO. View parent award on USAspending | W52P1J19D0047USAspending | $33,900 | Feb 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ALTA ROBBINS PARTS KKTP034036 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: FL Parent award description: UPGRADE MOBILE HELIUM COMPRESSOR (HYDRO-PAC #2) View parent award on USAspending | 80KSC020D0008USAspending | $35,323 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | GENERAL TOOLS AF5LP00031 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: INSTALLATION SUPPORT AND SUSTAINMENT SERVICES- AB201, AGADEZ, NIGER View parent award on USAspending | FA805120D0006USAspending | $45,888 | Jan 4, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PURCHASE, MOTORS AND PUMPS KKTP033290 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PRE-PRICED TASK ORDER (PPTO) FOR REFURBISH AND MOBILIZE TWO SCRUBBERS. View parent award on USAspending | 80KSC020D0008USAspending | $38,017 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE, SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING AFMEP01315 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $44,062 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR, AIRCRAFT ENGINE PART MANUFACTURING AFMEP01273 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $38,378 | Oct 3, 2022 | — – — |
| Subcontractor | Department of State | SUPPLY OF EXPLOSIVE ORDNANCE DISPOSAL (EOD) DISRUPTER KITS M610037389 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA View parent award on USAspending | SAQMMA17D0080USAspending | $80,955 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE, RADIO/TELEVISION BROADCASTING EQUIPMENT WRM3008361 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: SC Parent award description: IGF::CT::IGF WRM III CONTRACT AWARD; TRANSITION PERIOD 1 FEB-30 APR 2017; BASE PERIOD 1 MAY-30 SEP 2017; ADDITIONAL PERFORMANCE LOCATIONS: KUWAIT, OMAN, QATAR,&UNITED ARAB EMIRATES View parent award on USAspending | — | $152,501 | Mar 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.