← Back to search
TIMKEN GEARS & SERVICES INC.
Doing business as PHILADELPHIA GEAR
KING OF PRUSSIA, PA, 19406
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
30 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 | 475ATFC BEARING AND SEAL REPAIR | — | $272,993 | Jul 23, 2026 | Jul 24, 2023 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Navy | CLUTCH,POSITIVE,NON | — | $1,229,010 | Jun 30, 2026 | Jun 30, 2026 – Oct 13, 2028 |
| Prime | Department of Defense Department of the Navy | MRG OPEN AND INSPECT, REPAIR AND TESTING | — | $3,147,574 | May 22, 2026 | Feb 12, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511612473!GEAR SET,SPUR,MATCH | — | $726,056 | May 14, 2026 | Sep 4, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511752703!GEAR SET,SPUR,MATCH | — | $1,388,583 | May 14, 2026 | Nov 18, 2025 – Nov 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BEARING,SLEEVE | — | $459,822 | Apr 30, 2026 | Mar 12, 2026 – Oct 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BEARING | — | $349,996 | Jan 8, 2026 | Jan 8, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BEARING | — | $349,996 | Jan 8, 2026 | Jan 8, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | MAIN REDUCTION GEAR TECHNICAL REPRESENTATIVE AND PARTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | — | $406,962 | Dec 23, 2025 | Dec 4, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511086237!COUPLING,SHAFT,FLEX | — | $990,898 | Dec 17, 2025 | Dec 19, 2024 – Oct 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510871042!COUPLING,SHAFT,FLEX | — | $2,146,946 | Dec 17, 2025 | Sep 12, 2024 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING ENGINEERING (NRE) | — | $667,639,178 | Jul 14, 2025 | Feb 12, 2016 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | BEARING,SLEEVE | — | $264,536 | May 22, 2025 | May 22, 2025 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Navy | V22 PROP ROTOR TORQUER UNIT REPAIR | — | $364,887 | May 22, 2025 | May 22, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510692393!BEARING,SLEEVE | — | $341,469 | Apr 8, 2025 | Jul 16, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE ANALYSIS AND EQUIPMENT I/A | N6833523G0017USAspending | $454,684 | Feb 11, 2025 | May 12, 2023 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Navy | SHAFT ASSEMBLY,SHOU | — | $1,420,000 | Dec 12, 2024 | Dec 12, 2024 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | SHAFT ASSEMBLY,SHOU | — | $936,085 | Dec 12, 2024 | Dec 12, 2024 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | SUPPLY OF GEARBOXES & COUPLINGS FOR BLUESTONE LAKE, HINTON, WEST VIRGINIA FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | — | $544,060 | Sep 25, 2024 | Sep 25, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FABRICATION OF 11 GEARBOXES AND 11 COUPLINGS FOR BLUESTONE LAKE DAM, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | — | $569,990 | Jun 27, 2024 | Sep 22, 2023 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Army | SOUTH FISH TURBINE #3 GEARBOX REHAB | — | $568,483 | Dec 5, 2023 | Jun 16, 2023 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Army | ILLINOIS WATERWAY MITER GATE MACHINERY ASSEMBLIES | — | $6,376,370 | Oct 12, 2023 | Jul 7, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | N421583137C003 COUPLING ASSEMBLY NSN 2010004061705 | — | $348,981 | Sep 29, 2023 | Sep 25, 2023 – Jun 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | GEAR SET | — | $291,277 | Feb 23, 2023 | May 19, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SEPA REQUIREMENT - GEAR ASSEMBLY,SPEED | — | $313,928 | Feb 21, 2023 | Jun 24, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | GEAR,SPUR SEPA | — | $599,772 | Jul 15, 2022 | Apr 22, 2022 – Jul 23, 2023 |
| Prime | Department of Defense Department of the Navy | GEAR,SPUR SEPA | — | $582,786 | Mar 31, 2022 | Sep 24, 2021 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR OF V-22 PROPROTOR GEARBOX | — | $838,206 | Mar 3, 2022 | Jul 30, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Navy | GEAR,SPUR SEPA | — | $461,555 | Dec 13, 2021 | Aug 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW PINION | — | $951,846 | Dec 8, 2021 | Oct 20, 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
Showing the 50 most recent of 361 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 | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576-234) FOR WORK ITEM: 993-31-002 RCC 36G PER THE ATTACHED QUOTE. FFP: $42,791.00. POP: 01/14/2026 - 10/19/2026. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC: NATASHA TOMS 757-951-6545 OR NTOMS@ECRFAB.COM. ML26E0158 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $42,791 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411524-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | -$256,616 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Defense | SCREW,CRES 304,.250-20 X 0.38,SCH 4500813403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $77,426 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410866-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | -$104,897 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Defense | VSR SA28312 PHILLY GEAR 7480 30649-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $150,000 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | E-18787 / LPD32 REBUY 28197-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $55,595 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | PART #31000-8400, 4" JOURNAL BEARING 4501800740 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS View parent award on USAspending | — | $159,624 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403688-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$34,902 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | PART #31000-1957, SPARE SHOE SET 4501793934 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS View parent award on USAspending | — | $30,936 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416446-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $290,832 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405956-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $15,160 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405956-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | -$62,980 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324253 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $105,254 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420351-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $514,572 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 03015-02 CSE PS 241-05A 20194-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $43,689,201 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 03015-02 CSE PS 241-05A 20193-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $43,689,201 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405956-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $9,212 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412147-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | -$29,245 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL EM330038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $114,481 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405956-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $149,874 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA 14162 PGC 17213-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $100,000 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | LPD29 (WARRANTY) 11059-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$27,477 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P403688-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | -$108,914 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | PERFORM CLUTCH INSPECTIONS ON 2A MRG CLUTCH & ACCOMPLISH OPTEST IAW PARAS 3.2 - 3.2.1 P2005960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $330,527 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417012-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $117,999 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - DESIGN OF REPLACEMENT GBS 4200001766 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: TX Parent award description: THE FUTURE VERTICAL LIFT (FVL) FLRAA CAPABILITY SET THREE IS A PRE-MAJOR DEFENSE ACQUISITION PROGRAM (ACAT 1C) COMMISSIONED TO DEVELOP AND FIELD THE NEXT GENERATION OF AFFORDABLE VERTICAL LIFT TACTICAL ASSAULT / UTILITY AIRCRAFT FOR THE ARMY. View parent award on USAspending | — | $70,800 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410866-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $119,345 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR AND INSPECTION SERVICES DLPH0080094 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES FOR CODE 431 SOFTWARE SUPPORT FOR NSWCPD View parent award on USAspending | N6449818D4018USAspending | $40,039 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407275-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $73,353 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ALT GEAR NRE INSTALLATION RISK PORT CG SERVICES PORT COMBINING GEAR. PORT SG SERVICES PORT SPLITTER GEAR STBD CG SERVICES STBD COMBINING GEAR. STBD SG SERVICES STBD SPLITTER GEAR 4105601888 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: MMSC DETAILED DESIGN AND CONSTRUCTION View parent award on USAspending | — | -$14,502,663 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405956-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $2,200 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | LPD29 (WARRANTY) 11059-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $31,361 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406989-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $62,863 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,VARIOUS,#1 MRG TURNING GEAR 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $419,567 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,STL,,SET 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $402,968 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | MOTOR,VAR,7.5HP,1125RPM,10.7FLA,440V,3PH 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $4,705 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,VARIOUS,#4 MRG TURNING GEAR 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $419,567 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,VARIOUS,#3 MRG TURNING GEAR 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $420,860 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #1 MRG TURN GR ATTENUATION PLATES 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,443 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #4 MRG TURN GR ATTENUATION PLATES 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $2,932 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #2 MRG TURN GR GW NNPN 19760735(IR701-AC 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,954 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,VARIOUS,#2 MRG TURNING GEAR 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $421,520 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | GEAR,STL,,SET 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $127,716 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #4 MRG TURN GR GW NNPN 19760736(IR703-Q) 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $305,350 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #2 MRG TURN GR GW NNPN 19760735(IR701-N) 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $234,253 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #3 MRG TURN GR GW NNPN 19760731(IR702-K) 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $233,518 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | MOTOR,VAR,7.5HP,1125RPM,10.7FLA,440V,3PH 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $7,842 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | MRG TEST FIXTURE (IR1074B) 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $59,244 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | #1 MRG TURN GR GW NNPN 19760734(IR700-S) 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $18,976 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | MRG TURN GR ELECTROPLATING REQUIREMENTS 4500670090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $0 | Oct 15, 2024 | — – — |
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.