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MURDOCK WEBBING COMPANY, INC.
CENTRAL FALLS, RI, 02863
UnclaimedClaim this profile (free)
Prime contracting experience
32 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 | 8512124519!REEL,ABSORBER TAPE | — | $937,400 | Jun 23, 2026 | Jun 23, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512137928!WEBBING ASSEMBLY,BARRIER AIRC | SPE7MX26D0026USAspending | $697,371 | May 26, 2026 | May 26, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511838419!WEBBING,TEXTILE | — | $416,430 | May 18, 2026 | Apr 1, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512103271!REEL,ABSORBER TAPE | — | $937,400 | May 13, 2026 | May 13, 2026 – May 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510865083!PURCHASE TAPE ASSY | — | $497,575 | Mar 30, 2026 | Sep 8, 2024 – Oct 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510745453!PURCHASE TAPE ASSY | — | $1,157,280 | Feb 4, 2026 | Jul 31, 2024 – Jul 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509728185!PURCHASE TAPE ASSY | — | $1,389,908 | Dec 9, 2025 | Mar 16, 2023 – Feb 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510437630!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $377,350 | Oct 21, 2025 | Feb 10, 2024 – Jan 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510599479!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $339,411 | Oct 21, 2025 | Apr 29, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510384345!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $285,562 | Oct 21, 2025 | Jan 14, 2024 – Jan 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510659977!WEBBING ASSEMBLY,BARRIER AIRC | SPE7MX22D0061USAspending | $530,330 | Sep 16, 2025 | May 26, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511425083!WEBBING ASSEMBLY,BARRIER AIRC | — | $766,220 | Jun 16, 2025 | Jun 16, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509413213!PURCHASE TAPE ASSY | — | $699,240 | Nov 27, 2024 | Sep 27, 2022 – Dec 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510753424!WEBBING ASSEMBLY,BARRIER AIRC | SPE7MX22D0061USAspending | $307,591 | Nov 4, 2024 | Jul 15, 2024 – Jan 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510763843!WEBBING ASSEMBLY,BARRIER AIRC | SPE7MX22D0061USAspending | $296,985 | Nov 4, 2024 | Jul 18, 2024 – Feb 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509455713!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $892,382 | Feb 21, 2024 | Oct 11, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509691762!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $489,536 | Jan 29, 2024 | Feb 9, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ROTATING BAND COVER - CAAA AND PBA | W52P1J16D3024USAspending | $274,937 | Jan 22, 2024 | May 14, 2019 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510330718!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $1,082,256 | Jan 22, 2024 | Dec 14, 2023 – Jun 27, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8510288627!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $367,152 | Jan 22, 2024 | Nov 27, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510103726!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $356,953 | Jan 22, 2024 | Aug 24, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8510114234!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $499,734 | Jan 22, 2024 | Aug 30, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509473103!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $254,966 | Jan 22, 2024 | Oct 18, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509367653!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $323,611 | Jan 22, 2024 | Sep 6, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MCAAP - FLEXIBLE ROTATING BAND COVER | W52P1J16D3024USAspending | $607,936 | Jan 22, 2024 | Dec 19, 2018 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509525859!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $294,192 | Jan 22, 2024 | Nov 15, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509669683!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $402,062 | Jan 22, 2024 | Jan 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508329651!PURCHASE TAPE ASSY | — | $841,360 | Feb 6, 2023 | Jul 20, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509119718!WEBBING ASSEMBLY,BA | SPE7MX22D0061USAspending | $274,579 | May 23, 2022 | May 23, 2022 – Sep 12, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509031854!WEBBING ASSEMBLY,BA | SPE7MX17D0090USAspending | $299,168 | Apr 15, 2022 | Apr 15, 2022 – Jan 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508968219!WEBBING ASSEMBLY,BA | SPE7MX17D0090USAspending | $623,796 | Mar 23, 2022 | Mar 23, 2022 – Dec 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508785232!WEBBING ASSEMBLY,BA | SPE7MX17D0090USAspending | $337,359 | Jan 5, 2022 | Jan 5, 2022 – Oct 12, 2022 |
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
10 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 | PURCHASE TAPE ASSY, 894 FT ~ QTY 24 2502498 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: PURCHASE TAPE View parent award on USAspending | N6833524G0021USAspending | $424,872 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX BANDS FOR USE ON M795 ROUNDS. 84251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $329,700 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX BANDS USED ON THE M795 ROUND. 84251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. View parent award on USAspending | W15QKN24D0052USAspending | $329,700 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | FLEXIBLE BAND COVERS FOR USE ON THE M795 PRODUCT LINE. 84251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. View parent award on USAspending | W15QKN19D0084USAspending | $659,400 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | FLEXIBLE BAND COVERS USED IN PRODUCTION OF M795 ROUND. 84251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. View parent award on USAspending | W15QKN19D0084USAspending | $329,700 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | FLEXIBLE BAND COVERS FOR USE ON THE M795 PRODUCT LINE. 84251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. View parent award on USAspending | W15QKN19D0084USAspending | $329,700 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 118,000 FLEXIBLE BAND COVERS TO BE DELIVERED ON A MONTHLY BASIS IN INCREMENTS OF 6,000 STARTING IN OCTOBER 2024, THEN MOVING TO 5,000 PER MONTH IN JANUARY 2025. 70326 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. View parent award on USAspending | W15QKN23D0025USAspending | $896,800 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE ROTATING FLEX BANDS FOR USE IN THE PRODUCTION OF 155MM M795 ROUNDS. 53288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $988,000 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE ROTATING FLEX BANDS FOR USE IN THE PRODUCTION OF 155MM M795 ROUNDS. 53288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: M795 METAL PARTS View parent award on USAspending | W15QKN19D0084USAspending | $1,763,200 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | TO PURCHASE ROTATING FLEX BANDS FOR USE IN PRODUCTION OF 155MM AND 120MM FRPC ROUNDS. 11052 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: PA Parent award description: PURCHASE OF M795 METAL PARTS. View parent award on USAspending | W15QKN19D0084USAspending | $1,073,280 | Mar 28, 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 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.