← Back to search
AMENTUM TECHNOLOGY, INC
COLUMBIA, MD, 21046
UnclaimedClaim this profile (free)
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | IT SERVICES- CMAS- ITSSS-2 SCOR 12 | 15F06724A0000332USAspending | $64,442,962 | Sep 22, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER 3 UNDER IDIQ N0017323D2004 | N0017323D2004USAspending | $964,500 | Jul 17, 2026 | Sep 30, 2025 – Mar 29, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: JACOBS | 47QTCA20D001RUSAspending | $35,845,892 | Jul 17, 2026 | Aug 16, 2024 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | RESEARCH AND DEVELOPMENT EFFORT - OPTOELECTRONICS AND RADIATION EFFECTS | — | $5,019,840 | Jul 15, 2026 | Feb 14, 2023 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Navy | ADVANCED PNT | — | $715,146 | Jun 24, 2026 | May 1, 2024 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Navy | OPTICS TASK ORDER 2, 23-D-2003 | N0017323D2003USAspending | $8,276,240 | Jun 5, 2026 | Aug 8, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | R&D LABOR - LASAT REQUIREMENT | — | $10,237,380 | Jun 1, 2026 | Nov 10, 2023 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Air Force | SOLE SOURCE FIRM-FIXED-PRICE (FFP) BRIDGE CONTRACT FROM THE CURRENT CYBER TRAINING ACADEMY (CTA) | — | $7,211,099 | Apr 28, 2026 | Mar 24, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ | N0017323D2004USAspending | $527,312 | Mar 3, 2026 | May 23, 2024 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Navy | R&D SUPPORT FOR OPTICAL TECHNIQUES. | N0017323D2003USAspending | $14,580,554 | Nov 20, 2025 | Feb 15, 2023 – Aug 14, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON | 47QTCA20D001RUSAspending | $40,121,535 | May 28, 2025 | Aug 16, 2023 – Aug 15, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | IT SUPPORT TO FBI LAB. | 47QTCA20D001RUSAspending | $3,289,710 | Jul 31, 2024 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR | N0017323D2004USAspending | $277,500 | Jul 24, 2024 | Aug 4, 2023 – Aug 3, 2024 |
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
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COMPUTER SYSTEMS DESIGN SERVICES 32318-24-FP-S-34402 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ICON TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0031USAspending | $30,485,772 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-14-IEWTPT-BULLIS-PMCS TRAVEL OP7-14-IEWTPT-MABRY-PMCS TRAVEL OP7-14-IEWTPT-RICHARDSON-PMCS TRAVEL OP7-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL 4106344269 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$4,222 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-14-JLCCTC-ARLINGTON-PMCS TRAVEL OP7-14-JLCCTC-FIG-PMCS TRAVEL OP7-14-JLCCTC-JBER-PMCS TRAVEL OP7-14-JLCCTC-KNOX-PMCS TRAVEL OP7-14-JLCCTC-SAGAMI-PMCS TRAVEL OP7-14-JLCCTC-SILL-PMCS TRAVEL 4106344056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $370 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP06-TO14-OP6-JBER-REDFLAG-TRAVEL OP6-14-IEWTPT-CHEYENNE-EX-JACOBS-TRVL OP6-14-IEWTPT-MITS-GRAND PRARIE OP6-14-JBER-MITS EXERCISE-JACOBS-TRAVEL OP6-14-JMSC_GRAF-WFX-JACOBS-LABOR OP6-14-MARNE-FOCUS-FSGA-JACOBS-TRAVEL OP6-14-WFX24-4-FT-LEAVENWORTH-JACOBS-LBR 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$10,015 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-14-JLCCTC-ARLINGTON-PMCS TRAVEL OP7-14-JLCCTC-ATTERBURY-PMCS TRAVEL OP7-14-JLCCTC-CHAFFEE-PMCS TRAVEL OP7-14-JLCCTC-DODGE-PMCS TRAVEL OP7-14-JLCCTC-FIG-PMCS TRAVEL OP7-14-JLCCTC- HOUSTON-PMCS TRAVEL OP7-14-JLCCTC-JBER-PMCS TRAVEL OP7-14-JLCCTC-KAISERSLAUTEN-PMCS TRAVEL OP7-14-JLCCTC-KNOX-PMCS TRAVEL OP7-14-JLCCTC-LEE-PMCS TRAVEL OP7-14-JLCCTC-PARKS-PMCS TRAVEL OP7-14-JLCCTC-SAGAMI-PMCS TRAVEL OP7-14-JLCCTC-SILL-PMCS TRAVEL OP7-14-JLCCTC-VICENZA-PMCS TRAVEL OP7-14-JLCCTC-ZAMA-PMCS TRAVEL 4106344056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $38,635 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-14-IEWTPT-BULLIS-PMCS TRAVEL OP7-14-IEWTPT-GILLEM-PMCS TRAVEL OP7-14-IEWTPT-INDIANTOWN-PMCS TRAVEL OP7-14-IEWTPT-LOS ALAMITOS-PMCS TRAVEL OP7-14-IEWTPT-MABRY-PMCS TRAVEL OP7-14-IEWTPT-PARKS-PMCS TRAVEL OP7-14-IEWTPT-RICHARDSON-PMCS TRAVEL OP7-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL OP7-14-POLY-MEADE-PMCS TRAVEL 4106344269 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $14,484 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-BULLIS-PMCS TRAVEL OP6-14-IEWTPT-GILLEM-PMCS TRAVEL OP6-14-IEWTPT-INDIANTOWN-PMCS TRAVEL OP6-14-IEWTPT-LOS ALAMITOS-PMCS TRAVEL OP6-14-IEWTPT-MABRY-PMCS TRAVEL OP6-14-IEWTPT-PARKS-PMCS TRAVEL OP6-14-IEWTPT-POLY-PMCS-BLISS-JACOBS OP6-14-IEWTPT-POLY-PMCS-HUACHUCA-JACOBS OP6-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL OP6-14-IEWTPT-WAINWRIGHT-PMCS TRAVEL 4105947436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$10,616 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-HOUSTON TX-PMCS TRAVEL OP6-14-JLCCTC-ARLINGTON-PMCS TRAVEL OP6-14-JLCCTC-ATTERBURY-PMCS TRAVEL. OP6-14-JLCCTC-CHAFFEE-PMCS TRAVEL OP6-14-JLCCTC-DODGE-PMCS TRAVEL OP6-14-JLCCTC-INDIANTOWN-PMCS TRAVEL OP6-14-JLCCTC-KAISERSLAUTERN-PMCS TRAVEL OP6-14-JLCCTC-KNOX-PMCS TRAVEL OP6-14-JLCCTC--LEE-PMCS TRAVEL OP6-14-JLCCTC-PARKS-PMCS TRAVEL OP6-14-JLCCTC-RICHARDSON-PMCS TRAVEL OP6-14-JLCCTC-SAGAMI-PMCS TRAVEL OP6-14-JLCCTC-SILL-PMCS TRAVEL OP6-14-JLCCTC-VICENZA-PMCS TRAVEL OP6-14-JLCCTC-ZAMA-PMCS TRAVEL 4105945962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$9,338 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-14-POLY-MEADE-PMCS TRAVEL 4106344269 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $2,063 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-54785 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SPECIAL TECHNOLOGIES ENGINEERING AND INTEGRATION (STEI) SUPPORT View parent award on USAspending | N0017819D7693USAspending | $315,006 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-14-S21T0152-JLCCTC-HUACHUCA-LBR OP7-14-S21T0152-JLCCTC-STEWART-LBR 4106341723 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $185,635 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-14-S21T0151-IEWTPT-FTIG-JACOBS-LBR OP7-14-S21T0151-IEWTPT-GILLEM-JACOBS-LBR OP7-14-S21T0151-IEWTPT-MABRY-JACOBS-LBR OP7-14-S21T0151-IEWTPT-PARKS-JACOBS-LBR OP7-14-S21T0151-IEWTPT-WAINWR-JACOBS-LBR 4106341673 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $420,219 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-14-IEWTPT-BULLIS-PMCS TRAVEL OP7-14-IEWTPT-GILLEM-PMCS TRAVEL OP7-14-IEWTPT-INDIANTOWN-PMCS TRAVEL OP7-14-IEWTPT-LOS ALAMITOS-PMCS TRAVEL OP7-14-IEWTPT-MABRY-PMCS TRAVEL OP7-14-IEWTPT-PARKS-PMCS TRAVEL OP7-14-IEWTPT-RICHARDSON-PMCS TRAVEL OP7-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL 4106344269 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $51,239 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-18-S21T0122-MARANA-VMT-JACOBS-LBR 4106343319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $93,617 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-CPX2-CAMP MABRY OP6-14-IEWTPT-CPX3-CAMP SWIFT OP6-14-WFX24-4-FT-LEAVENWORTH-JACOBS-LBR 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | -$227 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | OP06-TO14-OP6-JBER-REDFLAG-TRAVEL 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $11,401 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-BULLIS-PMCS TRAVEL OP6-14-IEWTPT-GILLEM-PMCS TRAVEL OP6-14-IEWTPT-INDIANTOWN-PMCS TRAVEL OP6-14-IEWTPT-LOS ALAMITOS-PMCS TRAVEL OP6-14-IEWTPT-MABRY-PMCS TRAVEL OP6-14-IEWTPT-PARKS-PMCS TRAVEL OP6-14-IEWTPT-POLY-PMCS-FT LEWIS-JACOBS OP6-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL OP6-14-IEWTPT-WAINWRIGHT-PMCS TRAVEL 4105947436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $2,772 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-HOUSTON TX-PMCS TRAVEL OP6-14-JLCCTC-ARLINGTON-PMCS TRAVEL OP6-14-JLCCTC-ATTERBURY-PMCS TRAVEL. OP6-14-JLCCTC-CHAFFEE-PMCS TRAVEL OP6-14-JLCCTC-DODGE-PMCS TRAVEL OP6-14-JLCCTC-INDIANTOWN-PMCS TRAVEL OP6-14-JLCCTC-KAISERSLAUTERN-PMCS TRAVEL OP6-14-JLCCTC-KNOX-PMCS TRAVEL OP6-14-JLCCTC--LEE-PMCS TRAVEL OP6-14-JLCCTC-PARKS-PMCS TRAVEL OP6-14-JLCCTC-RICHARDSON-PMCS TRAVEL OP6-14-JLCCTC-SAM HOUSTON-PMCS TRAVEL OP6-14-JLCCTC-SILL-PMCS TRAVEL OP6-14-JLCCTC-VICENZA-PMCS TRAVEL OP6-14-JLCCTC-ZAMA-PMCS TRAVEL 4105945962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $1,009 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-MARNE-FOCUS-FSGA-JACOBS-TRAVEL 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $4,819 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-POLY-PMCS-BLISS-JACOBS OP6-14-IEWTPT-POLY-PMCS-HUACHUCA-JACOBS 4105947436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $5,376 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-CHEYENNE-EX-JACOBS-TRVL 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $3,349 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-18-S21T0122-MARANA-VMT-LBR 4105923837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AWARD THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT TASK ORDER0618. View parent award on USAspending | W900KK18D0018USAspending | $30,745 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-JMSC_GRAF-WFX-JACOBS-LABOR OP6-14-PRO SUPPORT-TRVL TO MCCOY-JACOBS 4105985543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $12,121 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-IEWTPT-BULLIS-PMCS TRAVEL OP6-14-IEWTPT-GILLEM-PMCS TRAVEL OP6-14-IEWTPT-INDIANTOWN-PMCS TRAVEL OP6-14-IEWTPT-LOS ALAMITOS-PMCS TRAVEL OP6-14-IEWTPT-MABRY-PMCS TRAVEL OP6-14-IEWTPT-PARKS-PMCS TRAVEL OP6-14-IEWTPT-SAM HOUSTON-PMCS TRAVEL OP6-14-IEWTPT-WAINWRIGHT-PMCS TRAVEL 4105947436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $64,912 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-14-JLCCTC-ARLINGTON-PMCS TRAVEL OP6-14-JLCCTC-ATTERBURY-PMCS TRAVEL. OP6-14-JLCCTC-CHAFFEE-PMCS TRAVEL OP6-14-JLCCTC-DODGE-PMCS TRAVEL OP6-14-JLCCTC-KAISERSLAUTERN-PMCS TRAVEL OP6-14-JLCCTC-KNOX-PMCS TRAVEL OP6-14-JLCCTC--LEE-PMCS TRAVEL OP6-14-JLCCTC-PARKS-PMCS TRAVEL OP6-14-JLCCTC-RICHARDSON-PMCS TRAVEL OP6-14-JLCCTC-SAGAMI-PMCS TRAVEL OP6-14-JLCCTC-SAM HOUSTON-PMCS TRAVEL OP6-14-JLCCTC-SILL-PMCS TRAVEL OP6-14-JLCCTC-VICENZA-PMCS TRAVEL OP6-14-JLCCTC-ZAMA-PMCS TRAVEL 4105945962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $36,986 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-18-S21T0122-MARANA-VMT-LBR 4105923837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AWARD THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT TASK ORDER0618. View parent award on USAspending | W900KK18D0018USAspending | $15,372 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-14-S21T0151-IEWTPT-CAMP PARKS LBR OP6-14-S21T0151-IEWTPT-FIG LBR OP6-14-S21T0151-IEWTPT-GILLEM LBR OP6-14-S21T0151-IEWTPT-MABRY LBR OP6-14-S21T0151-IEWTPT-WAINWRIGHT LBR 4105937702 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $208,824 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-14-S21T0152-JLCCTC-HUACHUCA-LBR OP6-14-S21T0152-JLCCTC-STEWART-LBR 4105934751 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $92,051 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-14-S21T0151-IEWTPT-CAMP PARKS LBR OP6-14-S21T0151-IEWTPT-FIG LBR OP6-14-S21T0151-IEWTPT-GILLEM LBR OP6-14-S21T0151-IEWTPT-MABRY LBR OP6-14-S21T0151-IEWTPT-WAINWRIGHT LBR 4105937702 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $208,824 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-14-S21T0152-JLCCTC-HUACHUCA-LBR OP6-14-S21T0152-JLCCTC-STEWART-LBR 4105934751 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 6 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM. View parent award on USAspending | W900KK18D0018USAspending | $92,051 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-32562 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SPECIAL TECHNOLOGIES ENGINEERING AND INTEGRATION (STEI) SUPPORT View parent award on USAspending | N0017819D7693USAspending | $818,165 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-18-S21T0122-MARANA-VMT-LBR 4105923837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AWARD THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT TASK ORDER0618. View parent award on USAspending | W900KK18D0018USAspending | $46,117 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR PARTS-MAJASSY PN 7981, SATCOM REPAIR SN1112003
REPAIR PARTS-MAJASSY PN 7981, SATCOM REPAIR SN1109008 4202698761 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: MD Parent award description: MYSTIC STAR MAINTENANCE&SUSTAINMENT AWARD View parent award on USAspending | FA873215D0047USAspending | $56,390 | Nov 7, 2022 | — – — |
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 JusticeGov-sourced
- 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.