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SHAW DEVELOPMENT, LLC
BONITA SPRINGS, FL, 34135
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
35 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 | MATERIAL 410266 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $205,076 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,103,365 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $178,924 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. View parent award on USAspending | W56HZV21D0001USAspending | $85,505 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40471528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $247,964 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,252,469 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391822 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $447,310 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 393200 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $189,281 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 387249 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. View parent award on USAspending | M6785421D0001USAspending | $38,934 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 346230 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. View parent award on USAspending | M6785421D0001USAspending | $99,453 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40456976 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $36,009 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 385025 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $31,081 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 346230 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $87,021 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 346230 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. View parent award on USAspending | M6785421D0001USAspending | $99,453 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1278987 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $47,743 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL AUX HOSE FUEL BRACKET ASSEMBLY FUEL FILL ASSEMBLY FUEL TANK ASSEMBLY FUEL VENT HOSE 4106330959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS DELIVERY ORDER W56KGY23F0001 TO CONTRACT W56KGY-22-D-0001 IS TO PROVIDE FUNDING TO PROCURE Q-53 RADAR SYSTEMS IN SUPPORT OF THE KINGDOM OF SAUDI ARABIA (KSA). View parent award on USAspending | W56KGY22D0001USAspending | $244,827 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 367277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $81,919 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40441865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $80,388 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40441863 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $93,942 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40441850 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $35,996 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 356276 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. View parent award on USAspending | M6785421D0001USAspending | $120,753 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL AUX HOSE FUEL BRACKET ASSEMBLY FUEL FILL ASSEMBLY FUEL TANK ASSEMBLY FUEL VENT HOSE 4106047269 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $201,450 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 346230 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $74,590 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 338040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46. View parent award on USAspending | M6785421D0001USAspending | $35,232 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 338040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,021,723 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL AUX HOSE. FUEL BRACKET ASSEMBLY. FUEL FILL ASSEMBLY FUEL TANK ASSEMBLY FUEL VENT HOSE 4105847652 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $42,181 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 328795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $704,636 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL BRACKET ASSEMBLY 4105490116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $92,345 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 324702 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $71,242 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 324259 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $35,499 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 313031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,121,115 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 313344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $179,049 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Defense | FUEL AUX HOSE FUEL BRACKET ASSEMBLY. FUEL FILL ASSEMBLY FUEL TANK ASSEMBLY FUEL VENT HOSE 4105490265 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS LETTER CONTRACT W56KGY-21-C-0010 TO PROCURE 6 AN/TPQ-53 RADARS FOR THE GOV. OF ROMANIA. View parent award on USAspending | — | $108,231 | Jul 15, 2022 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS PO IS TO ENABLE EATON TO MAKE TIMELY DELIVERY OF GOODS TO THE CUSTOMER 249520 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: 8508874537!GUILLOTINE ASSEMBLY View parent award on USAspending | — | $39,123 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 302047 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $732,610 | Jan 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.