VINYL TECHNOLOGY, LLC
MONROVIA, CA, 91016
Prime contracting experience
34 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 Defense Logistics Agency | 8511691578!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $2,186,280 | Jun 12, 2026 | Oct 8, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512164883!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $6,437,380 | Jun 8, 2026 | Jun 8, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512114195!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $1,692,010 | May 18, 2026 | May 18, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512087880!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $1,480,508 | May 7, 2026 | May 7, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511804566!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $3,331,144 | Mar 31, 2026 | Dec 11, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511980595!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $343,689 | Mar 17, 2026 | Mar 17, 2026 – Sep 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511869624!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $2,550,660 | Jan 21, 2026 | Jan 21, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511670261!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $1,652,099 | Dec 5, 2025 | Sep 26, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511764604!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $1,587,670 | Nov 19, 2025 | Nov 19, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511638453!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $2,284,335 | Sep 15, 2025 | Sep 12, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511437010!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $4,049,503 | Jun 13, 2025 | Jun 13, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511317441!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $2,186,280 | Apr 15, 2025 | Apr 15, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511298614!MAT,SLEEPING,SELF-I | SPE1C125D0043USAspending | $2,186,280 | Apr 10, 2025 | Apr 10, 2025 – Oct 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510804243!TROUSERS,ANTI G | — | $1,920,760 | Apr 4, 2025 | Aug 23, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511273231!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $4,049,503 | Mar 25, 2025 | Mar 25, 2025 – Nov 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511231125!BAG,CLOTHING | SPE1C123D0072USAspending | $1,715,230 | Mar 6, 2025 | Mar 6, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511060401!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $3,270,752 | Dec 9, 2024 | Dec 9, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511060736!TROUSERS,ANTI-G | SPE1C125D0011USAspending | $778,751 | Dec 9, 2024 | Dec 9, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511018929!BAG,CLOTHING | SPE1C123D0072USAspending | $2,047,210 | Nov 14, 2024 | Nov 14, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509806413!TROUSERS,ANTI G | SPE1C119D1188USAspending | $5,449,476 | Jul 19, 2024 | Apr 4, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510047532!TROUSERS,ANTI G | SPE1C119D1188USAspending | $4,304,664 | Jun 11, 2024 | Aug 2, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510631809!BAG,CLOTHING | SPE1C123D0072USAspending | $9,464,260 | May 14, 2024 | May 14, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509273518!MAT,SLEEPING,SELF-I | SPE1C121D1464USAspending | $12,679,497 | Apr 2, 2024 | Jul 29, 2022 – Jul 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510438706!BAG,CLOTHING | SPE1C123D0072USAspending | $2,126,800 | Feb 12, 2024 | Feb 12, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509239057!TROUSERS,ANTI G | — | $1,048,914 | Sep 12, 2023 | Aug 9, 2022 – Feb 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509168341!TROUSERS,ANTI G | SPE1C119D1188USAspending | $3,892,928 | Sep 11, 2023 | Jun 14, 2022 – Dec 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509357559!TROUSERS,ANTI G | SPE1C119D1188USAspending | $4,521,786 | Aug 23, 2023 | Aug 31, 2022 – Apr 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509409448!TROUSERS,ANTI G | SPE1C119D1188USAspending | $2,585,333 | Aug 23, 2023 | Sep 19, 2022 – Apr 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510062663!BAG,CLOTHING | SPE1C123D0072USAspending | $2,392,650 | Aug 10, 2023 | Aug 10, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Air Force | ADVANCED TECHNOLOGY ANTI-GRAVITY SUIT (ATAGS) | — | $471,483 | Jun 6, 2023 | Sep 30, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509464800!PACK LINER,ASSAULT | SPE1C120D1307USAspending | $402,612 | Oct 14, 2022 | Oct 14, 2022 – Dec 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508527417!TROUSERS,ANTI G | SPE1C119D1188USAspending | $2,567,835 | May 2, 2022 | Sep 20, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508817628!TROUSERS,ANTI G | SPE1C119D1188USAspending | $524,048 | May 2, 2022 | Jan 25, 2022 – Dec 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508313981!MAT,SLEEPING,SELF-I | SPE1C121D1464USAspending | $1,150,080 | Dec 9, 2021 | Jun 23, 2021 – Mar 31, 2022 |
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
15 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 | 40.000 BLADDER ASSY,FWD FUEL
15.000 BLADDER ASSY,AFT FUEL 4400332680 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $414,481 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Defense | 5.000 BLADDER ASSY,AFT FUEL 4400323786 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $49,000 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | 12.000 BLADDER ASSY,FWD FUEL
2.000 BLADDER ASSY,FWD FUEL
8.000 BLADDER ASSY,FWD FUEL 4400319708 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $174,741 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | 7.000 BLADDER ASSY,AFT FUEL
6.000 BLADDER ASSY,AFT FUEL 4400309204 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $105,160 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | 6.000 BLADDER ASSY, FUEL, AFT
6.000 BLADDER ASSY FUEL , FORWARD 4400309005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $43,813 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | 10.000 BLADDER ASSY,FWD FUEL
10.000 BLADDER ASSY,FWD FUEL
5.000 BLADDER ASSY,FWD FUEL
10.000 BLADDER ASSY,AFT FUEL
5.000 BLADDER ASSY,AFT FUEL 4400297724 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $265,063 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | 2.000 BLADDER ASSY,FWD FUEL
2.000 BLADDER ASSY,FWD FUEL
4.000 BLADDER ASSY,FWD FUEL
4.000 BLADDER ASSY,AFT FUEL
2.000 BLADDER ASSY,AFT FUEL
2.000 BLADDER ASSY,AFT FUEL 4400297724 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: PRODUCTION READY TEST ASSET UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | — | $111,185 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | 5.000 BLADDER ASSY,FWD FUEL
5.000 BLADDER ASSY,FWD FUEL
5.000 BLADDER ASSY,AFT FUEL
5.000 BLADDER ASSY,AFT FUEL 4400285434 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: PRODUCTION READY TEST ASSET UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | — | $105,766 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-MAR-24 AND 31-JUL-24 IN SUPPORT OF CONTRACT SOW. P010305016-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: VA Parent award description: BASIC CONTRACT FOR SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS) View parent award on USAspending | — | $311,312 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | WATERPROOFING BAG POHC0500048932 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 339113 Parent award performance state: MI Parent award description: M50/M51 MASK SYSTEMS AND SPARE COMPONENTS View parent award on USAspending | W56HZV20D0078USAspending | $37,660 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | 4.000 BLADDER ASSY,AFT FUEL 4400250758 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: CA Parent award description: MQ-1C GRAY EAGLE EXTENDED RANGE FULL RATE PRODUCTION VI View parent award on USAspending | — | $34,924 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | 4.000 BLADDER ASSY,FWD FUEL 4400250757 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: CA Parent award description: MQ-1C GRAY EAGLE EXTENDED RANGE FULL RATE PRODUCTION VI View parent award on USAspending | — | $34,550 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | MASK CARRIERS POHC0500042283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 339113 Parent award performance state: MI Parent award description: 5-YEAR REQUIREMENT CONTRACT FOR THE FAMILY OF JOINT SERVICE GENERAL PROTECTION MASK (JSGPM) SYSTEM (M50/M51). View parent award on USAspending | W56HZV20D0078USAspending | $1,701,750 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | MASK CARRIER POHC0500042283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 339113 Parent award performance state: MI Parent award description: M53A1 MASK, FILTERS AND SPARE PARTS DELIVERY ORDER View parent award on USAspending | W911SR19D0005USAspending | $287,694 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | MASK CARRIER POHC0500040217 REV 1 & POHC05000 · Prime awardUSAspending | W56HZV20D0078USAspending | $3,174,508 | Oct 11, 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.