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NORTHROP GRUMMAN SYSTEMS CORPORATION
APOPKA, FL, 32703
UnclaimedClaim this profile (free)
Prime contracting experience
16 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 Navy | GDES | M6785422D1011USAspending | $1,779,855 | Jul 8, 2026 | Mar 14, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DO W912CH-24-F-0013 ON W56HZV-21-D-0027 FOR T&E OF 144 EA RANGE FINDER, LASERS AND REPAIR OF 103 EA | W56HZV21D0027USAspending | $2,191,853 | May 27, 2026 | Jun 21, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER TO THE M-CODE/NRE IN SUPPORT OF NEXT GENERATION HANDHELD TARGETING SYSTEM (NGHTS). | M6785422D1011USAspending | $3,053,767 | Mar 25, 2026 | Mar 25, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Navy | PROTOTYE COVER UNITS | M6785422D1011USAspending | $1,764,674 | Jan 30, 2026 | Jun 18, 2025 – Mar 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DETECTION AND UNAMBIGUOUS WARNING SYSTEM (DUWS) | — | $3,445,359 | Aug 29, 2025 | Jan 3, 2006 – Nov 6, 2009 |
| Prime | Department of Defense Department of the Navy | NGHTS NON-RECURRING ENGINEERING AND PRODUCTION DATA YEAR 2 | M6785422D1011USAspending | $6,476,269 | Oct 31, 2024 | Aug 31, 2022 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | NGHTS LRIP | M6785422D1011USAspending | $14,983,000 | Sep 26, 2024 | Feb 17, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | NEXT GENERATION HANDHELD TARGETING SYSTEM 51 PRODUCTION UNITS, FIRST ARTICLE TEST (FAT), FAT REFURBISHMENT, OPERATOR TRAINING | M6785422D1011USAspending | $16,664,716 | Aug 29, 2024 | Dec 6, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PROCUREMENT OF EYESIGHT LASER RANGE FINDERS | — | $15,251,768 | Aug 1, 2024 | Mar 16, 2018 – May 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | AWARD FOR ARMY BASE OF ELRFS AND FMS OPTIONS | — | $19,644,885 | Aug 1, 2024 | Apr 6, 2016 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | NEXT GENERATION HANDHELD TARGETING SYSTEM PRODUCTION SYSTEMS | M6785422D1011USAspending | $28,821,540 | Mar 11, 2024 | Mar 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | AWARD | — | $466,947 | Feb 13, 2024 | Sep 23, 2008 – Oct 31, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | 200606!008341!5700!FA8650!DET 1 AFRL/PK !FA865006C2604 !A!N! !Y! ! !20060228!20070628!139301295!139301295!016435559!N!LITTON SYSTEMS INC !2787 S ORANGE BLOSSOM TRAI!APOPKA !FL!32703!01700!095!12!APOPKA !ORANGE !FLORIDA !+000000200000!N!N!000000989360!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!2!006!E! !Z!N!Z! ! !N!C!N! ! ! !A!D!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | — | $983,625 | Feb 13, 2024 | Feb 28, 2006 – Jun 28, 2007 |
| Prime | Department of Defense Department of the Army | LEVEL OF REPAIR ANALYSIS (LORA) INPUT DATA, IMPLEMENTATION AND EXECUTION OF A PUBLIC PRIVATE PARTNERSHIP (P3) WITH TOBYHANNA ARMY DEPOT (TYAD), OBSOLESCENCE PART AVAILABILITY REQUESTS, AND THE ASSOCIATED CONTRACTOR ENGINEERING AND PROGRAMMATIC SUPPORT FOR LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER (LLDR) | W56JSR17D0001USAspending | $738,167 | Oct 24, 2023 | Jun 12, 2019 – Feb 16, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO BASE CONTRACT | W56HZV21D0027USAspending | $2,675,567 | Mar 24, 2023 | Sep 17, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR EYESAFE LASER RANGEFINDERS | — | $6,620,945 | Mar 21, 2023 | Dec 28, 2010 – Dec 2, 2014 |
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
46 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 | NRE - ALL 4203252322 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $213,850 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4203299583 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $152,750 | May 22, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4203282307 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $520,591 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203241661 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $258,250 | Mar 17, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203179727 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $580,450 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | NORTHROP GRUMMAN 1408173 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565986602!AMES II TECH REFRESH View parent award on USAspending | SPE8EJ21D0020USAspending | $305,954 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | NORTHROP GRUMMAN 1400996 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565479400!SOFTWARE INSTALLATION AND INTEGRATION OF View parent award on USAspending | SPE8EJ21D0020USAspending | $263,460 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | DRF 1000063928 PN 13079020-019 SN 01836 4900173228 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: SAUDI RSLFAC TASK ORDER View parent award on USAspending | W52P1J19D0006USAspending | $32,982 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | NORTHROP GRUMMAN 1385253 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565004689!MARITIME HPU I/O BOARD View parent award on USAspending | SPE8EJ21D0020USAspending | $510,612 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 7282 4202850701 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 8624 4202850745 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 8943 4202850723 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 8702 4202850715 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 7953 4202850710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 8211 4202850732 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | INTEGRTD ELECTR ASSY, INTEGRTD ELECTR ASSY, LASERS. 4202827707 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: CONTRACTOR LOGISTICS SUPPORT (CLS) AND SERVICES APPLICABLE TO THE REAPER MQ-9 SENSOR PROGRAM. View parent award on USAspending | — | $1,285,741 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARNMULTI, INTEGRTD ELECTR ASSY, LASERS, NRE - ALL. 4202827707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF COMMON SENSOR PAYLOAD V3 SYSTEMS, UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | W56KGY19D0005USAspending | $6,066,953 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHROP GRUMMAN 1327193 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4562349517!IVEWS INTEGRATED VIPER ELECTRONIC WARFAR View parent award on USAspending | SPE8EJ21D1020USAspending | $14,998,211 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 7165 4202829234 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 9227 4202829240 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4974135-0002 REPAIR FUNDING 8653 4202826782 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL RTV REPAIR FUNDING SN 7335 4202826787 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL RTV 4974135-0002 REPAIR FUNDING 8445 4202826769 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | NORTHROP GRUMMAN 1306486 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561637235!UCDF SLICE 0.522GHZ View parent award on USAspending | SPE8EJ21D0020USAspending | $600,000 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 9242 4202810154 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8440 4202810144 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8552 4202810150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8881 4202796792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8090 4202796781 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 7980 4202796788 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8876 4202796785 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | NRE - ALL REPAIR FUNDING SN 8157 4202796795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $30,550 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | LAMP,INDICATOR,LED FLASHLAMP 4202785141 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $174,532 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | DRF 1000059280 PN 13079020-019 SN 01353 4900158705 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: KUWAIT AIR FORCE POST PRODUCTION SUPPORT SERVICES (PPSS) FOR THE MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS, FOR THE APACHE ATTACK HELICOPTER (AH 64D/E) View parent award on USAspending | W52P1J19D0006USAspending | $31,543 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | 4974135-0002 SN 8157
4974135-0002 SN 8876
4974135-0002 SN 8881
4974135-0002 SN 8090 4202759555 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $122,200 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING 9052 NRE - OTHER 4202690881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202690881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 9016 NRE - OTHER 4202675352 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202675352 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 9378 NRE - OTHER
REPAIR FUNDING SN 7624 NRE - OTHER
REPAIR FUNDING SN 8872 NRE - OTHER
REPAIR FUNDING SN 9451 NRE - OTHER
REPAIR FUNDING SN 7811 NRE - OTHER
REPAIR FUNDING SN 7663 NRE - OTHER 4202675352 · Prime awardUSAspending | N0038319DU201USAspending | $183,300 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 7675 4202552907 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $30,550 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR FUNDING SN 7786 4202552904 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $30,550 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER REPAIR FUNDING SN 8100 4202507735 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: REPAIR OF TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $30,550 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER REPAIR FUNDING SN 8402 4202507742 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: REPAIR OF TURRET,SENSOR-SIGHT View parent award on USAspending | N0038319DU201USAspending | $30,550 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202508029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER EVAL FUNDING, SN 9016 4202508029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). View parent award on USAspending | W56KGY19D0005USAspending | $30,550 | Nov 4, 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
- Department of Homeland SecurityGov-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.