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COLUMBIA HELICOPTERS, INC.
Doing business as COLUMBIA HELICOPTERS INC
AURORA, OR, 97002
Unclaimed
Prime contracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | 0901-091126 N189CH PKG-73242 | 1202SA25T9210USAspending | $340,250 | Sep 1, 2026 | Sep 1, 2026 – Sep 11, 2026 |
| Prime | Department of Agriculture Forest Service | 0901-091126 N191CH PKG-73266 | 1202SA25T9210USAspending | $432,382 | Sep 1, 2026 | Sep 1, 2026 – Sep 11, 2026 |
| Prime | Department of Agriculture Forest Service | 0816-083126 N189CH PKG-73030 | 1202SA25T9210USAspending | $839,020 | Aug 16, 2026 | Aug 16, 2026 – Aug 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0816-083026 N6682D PKG-72942 | 1202SA25T9210USAspending | $769,159 | Aug 16, 2026 | Aug 16, 2026 – Aug 30, 2026 |
| Prime | Department of Agriculture Forest Service | 0816-083126 N191CH PKG-72945 | 1202SA25T9210USAspending | $977,127 | Aug 16, 2026 | Aug 16, 2026 – Aug 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0816-082326 N239CH PKG-72888 | 1202SA25T9210USAspending | $602,018 | Aug 16, 2026 | Aug 16, 2026 – Aug 23, 2026 |
| Prime | Department of Agriculture Forest Service | 0801-081526 N189CH PKG-72744 | 1202SA25T9210USAspending | $762,216 | Aug 1, 2026 | Aug 1, 2026 – Aug 15, 2026 |
| Prime | Department of Agriculture Forest Service | 0801-081526 N6682D PKG-72659 | 1202SA25T9210USAspending | $628,782 | Aug 1, 2026 | Aug 1, 2026 – Aug 15, 2026 |
| Prime | Department of Agriculture Forest Service | 0801-081526 N239CH PKG-72657 | 1202SA25T9210USAspending | $1,472,199 | Aug 1, 2026 | Aug 1, 2026 – Aug 15, 2026 |
| Prime | Department of Agriculture Forest Service | 0721-073126 N239CH PKG-72292 | 1202SA25T9210USAspending | $935,752 | Jul 21, 2026 | Jul 21, 2026 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0716-073126 N189CH PKG-72274 | 1202SA25T9210USAspending | $859,737 | Jul 16, 2026 | Jul 16, 2026 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0716-073126 N6682D PKG-72437 | 1202SA25T9210USAspending | $780,892 | Jul 16, 2026 | Jul 16, 2026 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0716-073126 N189CH PKG-72274 | 1202SA25T9210USAspending | $859,737 | Jul 16, 2026 | Jul 16, 2026 – Jul 31, 2026 |
| Prime | Department of the Interior Departmental Offices | CALL WHEN NEEDED TYPE 1 HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR WILDFIRE SUPPRESSION ACTIVITY IN 2026- COLUMBIA HELICOPTERS | 1202SA25T9210USAspending | $309,499 | Jul 13, 2026 | Jul 13, 2026 – Nov 30, 2026 |
| Prime | Department of Agriculture Forest Service | 0712-071526 N6682D PKG-72101 | 1202SA25T9210USAspending | $287,223 | Jul 12, 2026 | Jul 12, 2026 – Jul 15, 2026 |
| Prime | Department of Agriculture Forest Service | 0707-071526 N189CH PKG-72097 | 1202SA25T9210USAspending | $487,357 | Jul 7, 2026 | Jul 7, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF CH-47 CHINOOK ROTARY WING HEAD. NATIONAL STOCK NUMBER 1615-01-391-4399 | W58RGZ19D0101USAspending | $11,814,544 | May 11, 2026 | Sep 19, 2022 – Aug 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0508-051526 N239CH PKG-71114 | 1202SA25T9210USAspending | $393,809 | May 8, 2026 | May 8, 2026 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 AFT ROTOR HEAD. | W58RGZ23D0073USAspending | $9,285,080 | May 5, 2026 | Apr 17, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 FWD ROTOR HEAD. | W58RGZ23D0072USAspending | $7,808,508 | May 5, 2026 | Apr 17, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF THE CH-47 CHINOOK FORWARD ROTOR HEAD, NATIONAL STOCK NUMBER: 1615-01-391-4398 | W58RGZ19D0098USAspending | $8,894,090 | Apr 27, 2026 | Sep 19, 2022 – Aug 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0425-050126 N189CH PKG-70976 | 1202SA25T9210USAspending | $310,784 | Apr 25, 2026 | Apr 25, 2026 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | FORWARD ROTOR HEAD | W58RGZ23D0072USAspending | $1,108,797 | Mar 25, 2026 | Aug 23, 2023 – Feb 29, 2024 |
| Prime | Department of Agriculture Forest Service | 1001-100925 N6682D PKG-69776 | 1202SA25T9210USAspending | $530,875 | Oct 1, 2025 | Oct 1, 2025 – Dec 31, 2029 |
| Prime | Department of Agriculture Forest Service | 0916-093025 N6682D PKG-69600 | 1202SA25T9210USAspending | $637,782 | Sep 16, 2025 | Sep 16, 2025 – Dec 31, 2029 |
| Prime | Department of Agriculture Forest Service | 0903-091525 N6682D PKG-69377 | 1202SA25T9210USAspending | $617,815 | Sep 3, 2025 | Sep 3, 2025 – Dec 31, 2029 |
| Prime | Department of Defense USTRANSCOM | PHILIPPINES AIRLIFT SUPPORT CONTRACT | HTC71120DR011USAspending | $55,892,151 | May 9, 2025 | Mar 28, 2023 – Aug 27, 2025 |
| Prime | Department of Agriculture Forest Service | SIUSLAW LOG PLACEMENT 2023 | 12024B20G5015USAspending | $1,073,067 | Jan 13, 2025 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | ENGINE | — | $475,729 | Dec 19, 2024 | Jul 6, 2022 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINE | — | $587,076 | Dec 19, 2024 | Jul 12, 2022 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF ROTARY WING HEAD, NATIONAL STOCK NUMBER 1615-01-391-4399 | W58RGZ19D0101USAspending | $8,415,332 | Oct 29, 2024 | Mar 29, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | FORWARD ROTOR HEAD, NATIONAL STOCK NUMBER: 1615-01-391-4398, MAINTENANCE AND OVERHAUL | W58RGZ19D0098USAspending | $6,423,998 | Oct 29, 2024 | Mar 21, 2022 – Jan 31, 2025 |
| Prime | Department of Agriculture Forest Service | SIUSLAW 2024 LOG PLACEMENT | 12024B20G5015USAspending | $1,252,577 | Oct 25, 2024 | Oct 1, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 1006-101524 N189CH PKG-65750 | 12024B20G5015USAspending | $324,033 | Oct 6, 2024 | Oct 6, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0901-091324 N189CH PKG-65031 | 12024B20G5015USAspending | $401,150 | Sep 1, 2024 | Sep 1, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0824-083124 N189CH PKG-64837 | 12024B20G5015USAspending | $322,109 | Aug 24, 2024 | Aug 24, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0816-090124 N239CH PKG-64810 | 12024B20G5015USAspending | $914,368 | Aug 16, 2024 | Aug 16, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 AFT ROTOR HEAD. | W58RGZ23D0073USAspending | $8,908,640 | Aug 14, 2024 | Aug 13, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | FORWARD ROTOR HEAD | W58RGZ23D0072USAspending | $13,220,880 | Aug 13, 2024 | Aug 13, 2024 – Mar 30, 2026 |
| Prime | Department of Agriculture Forest Service | 0801-081524 N239CH PKG-64567 | 12024B20G5015USAspending | $1,087,237 | Aug 1, 2024 | Aug 1, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0716-072124 N189CH PKG-64102 | 12024B20G5015USAspending | $298,936 | Jul 16, 2024 | Jul 16, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0716-073124 N239CH PKG-64184 | 12024B20G5015USAspending | $757,912 | Jul 16, 2024 | Jul 16, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0701-071524 N239CH PKG-63998 | 12024B20G5015USAspending | $844,637 | Jul 1, 2024 | Jul 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | AFT ROTOR HEAD | W58RGZ23D0073USAspending | $1,129,031 | May 1, 2024 | Sep 26, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | SFT ROTOR HEAD NATIONAL STOCK NUMBER 1615-01-391-4399 | W58RGZ19D0101USAspending | $825,000 | Jun 8, 2023 | Jul 1, 2019 – Feb 26, 2020 |
| Prime | Department of Defense Department of the Army | FORWARD ROTOR HEAD NATIONAL STOCK NUMBER 1615-01-391-4398 M&O OVERHAUL/UPGRAD | W58RGZ19D0098USAspending | $815,000 | Jun 8, 2023 | Jun 24, 2019 – Oct 31, 2021 |
| Prime | Department of Agriculture Forest Service | 0601-061423 N471CH PKG-59900 | 12024B20G5015USAspending | $603,391 | Jun 1, 2023 | Jun 1, 2023 – Jun 14, 2023 |
| Prime | Department of Agriculture Forest Service | 0518-053123 N471CH PKG-59776 | 12024B20G5015USAspending | $643,995 | May 18, 2023 | May 18, 2023 – May 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | BV-234 INITIAL OAT | 6973GH23D00004USAspending | $267,487 | Apr 12, 2023 | Nov 28, 2022 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | CH-47F CHINOOK NOUN: DRIVE SHAFT ASSEMBLY INPUT/ OUTPUT NSN & PART NUMBERS (P/N) NSN: 1615-01-112-5897 | W58RGZ22D0042USAspending | $298,060 | Feb 7, 2023 | Jul 5, 2022 – Apr 30, 2023 |
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
28 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 | NON PRODUCTION 2848688-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: CH-47 TRANSMISSION OVERHAUL. View parent award on USAspending | W58RGZ21D0031USAspending | $95,572 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF HEAD, ROTARY WING 8RO0014853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB19D0028USAspending | $273,897 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF HEAD, ROTARY WING 10ROA11164 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $200,155 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR OF HEAD,ROTARY WING 10ROA11160 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $132,680 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINE, GAS TURBINE, AIRCRAFT 10ROA11478 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW TASK ORDER View parent award on USAspending | W91CRB23D0023USAspending | $98,000 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ENGINE, GAS TURBINE, AIRCRAFT 10ROA11479 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: NEW TASK ORDER View parent award on USAspending | W91CRB23D0023USAspending | $98,000 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF MECHANICAL HELICOPTER TRANSMISSION 10ROA11109 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $57,500 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF MECHANICAL HELICOPTER TRANSMISSION 10ROA11110 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: GA Parent award description: REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB23D0023USAspending | $57,500 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR OF GAS TURBINE AIRCRAFT ENGINE. 8RO0014321 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB19D0028USAspending | $1,609,330 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION AFMWP00528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $294,966 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF LANDING GEAR STRUT PISTON 8RO0014063 · Prime awardUSAspending | W91CRB16D0007USAspending | $103,529 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ROTARY WING HEAD 8RO0014853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB19D0028USAspending | $297,198 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ROTOR HEAD 8RO0016199 · Prime awardUSAspending | W91CRB19D0028USAspending | $80,856 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION BOUGHT BY PROD 2486612 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $35,713 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ROTOR HEAD 8RO0016090 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB19D0028USAspending | $224,997 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF ROTARY WING HEAD 8RO0014192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTAINABILITY OF NON STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS. View parent award on USAspending | W91CRB19D0028USAspending | $239,707 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF LANDING GEAR STRUT PISTON 8RO0014062 · Prime awardUSAspending | W91CRB16D0007USAspending | $92,008 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL HELICOPTER TRANSMISSION 8RO0015838 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). View parent award on USAspending | W91CRB19D0028USAspending | $116,235 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500707566 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CT Parent award description: FY2021 TRAVEL View parent award on USAspending | N0001919G0029USAspending | $125,000 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF AIRCRAFT ENGINE. 8RO0016068 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: CONTRACTOR SOURCING & MANAGEMENT AND REPAIR AND RETURN (R&R) SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND IN BASE CONTRACT W91CRB-19-D-0028. CLIN 2002AB REPAIR View parent award on USAspending | W91CRB19D0028USAspending | $377,687 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2338337 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $89,550 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE; TEMPORARY HELP SERVICES AFMWP00378 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $279,589 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2313540 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2312724 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2313543 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 22, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2312376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2312389 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2312383 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: PA Parent award description: MECHANICAL TRANSMISSION View parent award on USAspending | W58RGZ21D0031USAspending | $86,930 | Aug 19, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced