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CRANE PUMPS & SYSTEMS PFT CORP
PIQUA, OH, 45356
UnclaimedClaim this profile (free)
Prime contracting experience
19 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 | PUMP UNIT,CENTRIFUG | — | $1,189,276 | May 29, 2026 | May 29, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | PUMP/MOTOR AY | — | $300,000 | May 21, 2026 | Feb 20, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT, CENTRIFUGAL 4320-00-368-3186 PROCURE IAW AEL 2-88MSC2001 ELECTRICAL SUBMERSIBLE PUMP | — | $698,116 | May 19, 2026 | May 15, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP/MOTOR AY | — | $800,000 | May 18, 2026 | Feb 20, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $3,300,000 | May 15, 2026 | May 15, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP,CENTRIFUGAL | — | $3,968,573 | May 5, 2026 | Jan 6, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP,MACERATOR NDGV | — | $567,525 | Dec 10, 2025 | Apr 18, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $621,030 | Nov 4, 2025 | Dec 19, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $693,500 | Oct 27, 2025 | Nov 30, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP,CENTRIFUGAL | — | $469,750 | Mar 27, 2025 | Aug 30, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $256,500 | Feb 7, 2025 | Mar 29, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP,CENTRIFUGAL | — | $427,173 | Jan 7, 2025 | Jun 14, 2023 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $480,600 | Oct 7, 2024 | Feb 24, 2023 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $286,400 | Sep 15, 2023 | Feb 1, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Department of the Navy | PUMP UNIT,CENTRIFUG | — | $590,000 | Jun 2, 2023 | Sep 8, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | PUMP,CENTRIFUGAL | — | $474,480 | Feb 9, 2023 | Jun 2, 2022 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA | — | $412,680 | Jan 27, 2023 | Aug 24, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP UNIT,CENTRIFUG | — | $504,475 | Aug 10, 2022 | Mar 31, 2021 – Dec 27, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | PUMP,CENTRIFUGAL | — | $544,495 | Oct 25, 2021 | Apr 23, 2021 – Dec 20, 2021 |
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 72 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 417494 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 | — | $5,987,124 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 417494 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 | $319,825 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 15960 / LHA8 27507-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $524,600 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501834 / LHA9 27664-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $140,535 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 410059 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 | — | $1,886,505 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 403800 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 | — | $1,656,750 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 343741 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 | — | $638,377 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 401351 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 | — | $7,044,535 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 17505 / LHA8 18692-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $65,172 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 394670 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 | — | $1,541,100 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 397023 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 | $115,875 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392946 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: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $1,107,250 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 15284 / LPD31 14337-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $43,674 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | 03163-01 13361-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $48,312 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | 03163-01 13362-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $48,312 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 380222 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 | $219,700 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 381984 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 | — | $312,650 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40453646 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 | $89,001 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40453646 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: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $54,549 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000085744 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $199,720 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 380222 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 | $422,500 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 374386 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 | — | $3,006,740 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 712-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 713-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 750-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 711-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 703-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 710-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | 03191-01 CSE PS 593-01A 705-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $342,774 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 361679 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 | $174,384 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PUMP UNIT CENTRIFUGAL PUMP UNIT CENTRIFUGAL PUMP UNIT CENTRIFUGAL. 4106153388 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BOA DELIVERY ORDER FOR EEFC IN SUPPORT OF FMS View parent award on USAspending | N0002421G5102USAspending | $434,530 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | LHA8-03121-01 SEWAGE PUMPS 1014907-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $51,210 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | LHA9-03121-01 SEWAGE PUMPS 1304558-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $51,210 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 355527 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 | $204,750 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 352998 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 | — | $1,629,810 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 343741 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 | — | $2,738,006 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 309387 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: ACV FOV PARTS View parent award on USAspending | M6785421D0001USAspending | $40,788 | Oct 22, 2023 | — – — |
| Subcontractor | Department of Defense | RBY DDG131 S012 R-388762 1294012-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $46,407 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | 03163-01 1286953-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $46,429 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 7742 / LHA8 1289159-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $157,950 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE 343741 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 | — | $159,770 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 343741 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: BRADLEY A4 PRODUCTION EARLY ORDER MATERIAL UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | W56HZV22D0083USAspending | $200,380 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP UNIT CENTRIFUGAL 4105985638 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: INTERNATIONAL AEGIS FIRE CONTROL LOOP View parent award on USAspending | — | $41,308 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 337643 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 | — | $541,530 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP UNIT CENTRIFUGAL PUMP UNIT CENTRIFUGAL. 4105918274 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: SPAIN F-110 EQUIPMENT View parent award on USAspending | — | $185,886 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP UNIT CENTRIFUGAL 4105918274 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: INTERNATIONAL AEGIS FIRE CONTROL LOOP View parent award on USAspending | — | $61,962 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 331236 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 $11,104,157.91. View parent award on USAspending | M6785421D0001USAspending | $57,330 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 331236 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 | — | $1,990,170 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000047331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $467,000 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | 03163-01 1259570-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $44,830 | Mar 8, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.