GOODRICH CORPORATION
TROY, OH, 45373
Prime contracting experience
Showing the 50 most recent of 226 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 | STATOR TUBE,TORQUE, | SPE4AX18D9416USAspending | $2,969,464 | Jul 22, 2026 | Jul 22, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630013916571 NOUN: WHEEL,LANDING GEAR QTY: 89 | SPE4AX18D9416USAspending | $2,888,531 | Jul 20, 2026 | Jul 20, 2026 – Jan 7, 2028 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630013304860 NOUN: WHEEL ASSEMBLY,AIRC QTY: 530 | SPE4AX18D9416USAspending | $13,714,874 | Jul 14, 2026 | Aug 25, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-16 WEAPON SYSTEM. | SPE4AX18D9416USAspending | $9,291,161 | Jul 14, 2026 | Dec 23, 2024 – Jul 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | BRAKE,MULTIPLE DISK | SPE4AX18D9416USAspending | $8,627,716 | Jul 7, 2026 | Jul 7, 2026 – Jan 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $4,330,489 | Jul 7, 2026 | Jul 6, 2026 – Feb 15, 2028 |
| Prime | Department of Defense Defense Logistics Agency | F-15 HEAT SINK | SPRHA118D0001USAspending | $19,247,858 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | TORQUE,PLATE ASSEMB | SPE4AX18D9416USAspending | $809,586 | Jun 25, 2026 | Jun 25, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F16 W&B U-FMS | SPRHA118D0001USAspending | $1,188,454 | Jun 17, 2026 | Jun 17, 2026 – Jun 6, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8508316742!PISTON,HYDRAULIC BR | SPE4AX18D9416USAspending | $483,759 | May 19, 2026 | Jun 23, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8512043657!O-RING | SPE4AX18D9416USAspending | $846,848 | May 13, 2026 | Apr 15, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512059579!O-RING | SPE4AX18D9416USAspending | $331,434 | May 13, 2026 | Apr 22, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | HOUSING,PISTON,WHEE | SPE4AX18D9416USAspending | $2,243,282 | Apr 30, 2026 | Apr 30, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511682162!WHEEL,LANDING GEAR | SPE4AX18D9416USAspending | $322,243 | Apr 8, 2026 | Oct 2, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | F-15 HEAT SINK | SPRHA124D0002USAspending | $3,232,736 | Apr 8, 2026 | Apr 8, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL,LANDING GEAR | SPE4AX18D9416USAspending | $422,176 | Apr 2, 2026 | Apr 2, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F16 W&B U-FMS | SPRHA118D0001USAspending | $512,776 | Apr 2, 2026 | Oct 3, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630013304860 NOUN: WHEEL ASSEMBLY,AIRC QTY: 16 | SPE4AX18D9416USAspending | $653,971 | Mar 30, 2026 | Mar 30, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL | SPE4AX18D9416USAspending | $522,406 | Mar 26, 2026 | Mar 26, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F-15 WEAPON SYSTEM | SPE4AX18D9416USAspending | $3,800,917 | Mar 26, 2026 | Mar 26, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL, LANDING GEAR | SPE4AX18D9416USAspending | $673,318 | Mar 25, 2026 | Mar 25, 2026 – Aug 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F-16 PISTON HOUSING ASSE | SPE4AX18D9416USAspending | $1,225,723 | Mar 24, 2026 | Mar 24, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F-16 W B PBL - YR 8 DO | SPRHA118D0001USAspending | $18,797,171 | Mar 6, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | CARBON BRAKES (FMS) | SPE4AX18D9416USAspending | $15,575,945 | Mar 5, 2026 | Mar 4, 2025 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Navy | CARBON BRAKES | SPE4AX18D9416USAspending | $30,406,501 | Mar 5, 2026 | Sep 8, 2025 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8508396804!PISTON ASSEMBLY,HYD | SPE4AX18D9416USAspending | $1,519,465 | Mar 4, 2026 | Jul 29, 2021 – Mar 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | C-130 WEAPON SYSTEM. | SPE4AX18D9416USAspending | $12,519,301 | Mar 3, 2026 | Mar 3, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630015142677 NOUN: WHEEL,LANDING GEAR QTY: 144 | SPE4AX18D9416USAspending | $5,129,513 | Mar 2, 2026 | Aug 22, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | F-16 WHEEL ASSEMBLY | SPE4AX18D9416USAspending | $760,701 | Feb 24, 2026 | Feb 24, 2026 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511768461!O-RING | SPE4AX18D9416USAspending | $265,788 | Feb 18, 2026 | Nov 20, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511740697!PISTON ASSEMBLY,HYD | SPE4AX18D9416USAspending | $1,022,493 | Feb 18, 2026 | Nov 5, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL,LANDING GEAR | SPE4AX18D9416USAspending | $393,943 | Feb 3, 2026 | Sep 11, 2024 – May 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630013387531 NOUN: PISTON HOUSING ASSE QTY: 37 | SPE4AX18D9416USAspending | $528,658 | Jan 29, 2026 | Dec 19, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $869,123 | Jan 29, 2026 | Feb 26, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF NOSE WHEEL ASSEMBLIES, QTY OF 111 | SPE4AX18D9416USAspending | $2,339,509 | Jan 14, 2026 | Sep 16, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | TORQUE, PLATE ASSEMB | SPE4AX18D9416USAspending | $5,185,024 | Dec 15, 2025 | Dec 15, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | F-16 W&B PBL - YR 7 DO | SPRHA118D0001USAspending | $14,837,479 | Dec 12, 2025 | Jul 1, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $414,278 | Nov 26, 2025 | Nov 26, 2025 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $404,095 | Nov 26, 2025 | May 13, 2024 – Jan 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511662199!TUBE,ADJUSTER ASSEM | SPE4AX18D9416USAspending | $868,804 | Nov 25, 2025 | Sep 23, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511668164!TUBE,ADJUSTER ASSEM | SPE4AX18D9416USAspending | $868,804 | Nov 25, 2025 | Sep 25, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511662194!WHEEL,LANDING GEAR | SPE4AX18D9416USAspending | $322,243 | Nov 25, 2025 | Sep 23, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | C130 W&B | SPRHA120D0001USAspending | $6,628,417 | Nov 20, 2025 | Sep 29, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FMS DELIVERY ORDER WHEEL ASSEMBLY | SPE4AX18D9416USAspending | $1,215,731 | Nov 5, 2025 | Sep 18, 2025 – Sep 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | C-130 WHEEL ASSEMBLY | SPE4AX18D9416USAspending | $547,181 | Oct 30, 2025 | Sep 18, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1630-01-514-2676 WHEEL, LANDING GEAR | SPE4AX18D9416USAspending | $1,966,938 | Oct 30, 2025 | Aug 28, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $7,411,418 | Oct 27, 2025 | May 30, 2024 – Nov 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY,AIRC | SPE4AX18D9416USAspending | $3,233,180 | Sep 29, 2025 | Jul 2, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL, LANDING GEAR | SPE4AX18D9416USAspending | $404,383 | Sep 17, 2025 | Sep 17, 2025 – Feb 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL,LANDING GEAR | SPE4AX18D9416USAspending | $2,073,943 | Sep 15, 2025 | Sep 15, 2025 – Apr 15, 2027 |
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 233 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 | MAJOR SYS/SUBSYS 3071911 CO 39 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TRITON SUSTAINING AND ENGINEERING View parent award on USAspending | — | $78,302 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO 38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $15,763 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROTOTYPE DEVELOPMENT FOR MO3CHA TO5 0000907516 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: MOC3HA EXPANSION OF CARBON/CARBON INDUSTRIAL BASE CAPACITY AND CAPABILITY View parent award on USAspending | FA865020D5703USAspending | $1,650,000 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300147600 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SUSTAINMENT- CONTRACTOR LOGISTICS SUPPORT FOR JAPAN, REPUBLIC OF KOREA (ROK), AND NORTH ATLANTIC TREATY ORGANIZATION (NATO). View parent award on USAspending | — | $128,000 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING 5300147600 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SUSTAINMENT- CONTRACTOR LOGISTICS SUPPORT FOR JAPAN, REPUBLIC OF KOREA (ROK), AND NORTH ATLANTIC TREATY ORGANIZATION (NATO). View parent award on USAspending | — | $128,000 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502056764 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $75,705 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO34 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $18,565 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502055181 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $32,464 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502055182 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $91,975 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911 CO33 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $200 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 3071911CO32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TRITON SUSTAINING AND ENGINEERING View parent award on USAspending | — | $6,459 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051678 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $110,370 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051680 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $75,580 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051689 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $88,169 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051688 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $43,242 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051677 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $61,516 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | BRAKE ASSY 4501707794 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 | — | $456,312 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | WHEEL HALF ASSY WHEEL HALF INNE 6539732573 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: PROVISION ITEM ORDER, FOREIGN MILITARY SALES, F-16 INITIAL SPARES View parent award on USAspending | — | $82,899 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | CARBON BRAKE 6537890896 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $493,690 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502041162 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $404,455 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502041064 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $57,050 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502040608 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $36,683 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502040333 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $36,683 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502040010 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $44,962 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039754 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $49,459 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039633 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $199,700 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039635 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $126,202 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4502039636 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $37,280 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039576 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $59,436 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039638 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $772,254 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502037653 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $58,001 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502036818 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $96,435 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502036819 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $162,136 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502036592 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $349,186 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502035030 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $144,414 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502035032 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $148,286 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502033968 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $148,286 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4502031063 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $37,639 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4502030807 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $46,380 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502030809 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $166,097 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502030810 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $59,436 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502030581 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $132,731 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502030451 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $178,485 | Jun 27, 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
- National Aeronautics and Space AdministrationGov-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.