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KIDDE TECHNOLOGIES INC
Doing business as KIDDE DUAL SPECTRUM
WILSON, NC, 27896
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 | 8511717808!TEST SET,FIRE CONTR | — | $991,230 | Jul 23, 2026 | Oct 31, 2025 – May 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511733956!TEST SOCKET,FIRE EX | — | $636,735 | Jul 23, 2026 | Oct 31, 2025 – Feb 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER,FIRE NSN: 4210-01-518-5265 MFR CAGE: 19207 MFR PART NUMBER: 12496325-3 | — | $1,089,150 | Jun 30, 2026 | Dec 17, 2024 – Nov 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER, FIRE NSN: 4210-01-605-5218 MFR CAGE: 05BU0 MFR PART NUMBER: 422114 QTY 516 EA | SPRDL125D0018USAspending | $1,483,500 | Jun 26, 2026 | Apr 7, 2025 – Apr 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER 1 CYLINDER,ASSEMBLY NSN: 4210-01-605-5218 MFR CAGE: 05BU0 MFR PART NUMBER: 422114 | SPRDL125D0018USAspending | $1,483,500 | Jun 26, 2026 | Jan 29, 2025 – Jan 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-25-F-0159 IS A DELIVERY ORDER FOR 516 EA. EXTINGUISHER, FIRE, NSN: 4210-01-605-5218. | SPRDL125D0018USAspending | $1,483,500 | Jun 26, 2026 | Jul 28, 2025 – Apr 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 05BU0 MFR PART NUMBER: 422400 QTY 85 EA | SPRDL125D0020USAspending | $400,789 | Jun 23, 2026 | Jul 30, 2025 – Oct 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 300 EA., EXTINGUISHER, FIRE, NSN: 4210-01-503-1522. | SPRDL125D0019USAspending | $945,000 | Jun 23, 2026 | Sep 25, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 05BU0 MFR PART NUMBER: 422400 QTY 225 EA | SPRDL125D0020USAspending | $1,060,911 | Jun 23, 2026 | Mar 31, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER 1 EXTINGUISHER, FIRE NSN: 4210-01-503-1522 MFR CAGE: 19207 MFR PART NUMBER: 12496705 | SPRDL125D0019USAspending | $453,600 | Jun 23, 2026 | Jan 27, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER 1 FOR: NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12496698 NSN: 4210-01-566-2417 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12496698 NSN: 4210-01-661-2573 ITEM: EXTINGUISHER, FIRE MFR PART NUMBER: 12542354-4 | SPRDL125D0021USAspending | $5,130,081 | Jun 18, 2026 | Jan 27, 2025 – Dec 15, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511707839!CONTROLLER ELECTRIC | — | $547,575 | Dec 17, 2025 | Dec 17, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511621548!SENSOR,FIRE | — | $378,180 | Oct 8, 2025 | Sep 9, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | FIRE EXTINGUISHER | W912CH25D0039USAspending | $768,880 | Sep 24, 2025 | Sep 24, 2025 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Army | W912CH-24-C-0024 IS FOR 722 CONTROL ELECTRONICS PANELS FOR A 1-YEAR CONTRACT. | — | $4,104,570 | Sep 17, 2025 | Aug 23, 2024 – Jan 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511458963!VALVE ASSEMBLY,MANI | — | $255,225 | Jul 21, 2025 | Jun 30, 2025 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511375190!SENSOR,FIRE | — | $424,020 | May 15, 2025 | May 15, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510780738!SENSOR,FIRE | — | $1,058,140 | May 13, 2025 | Jul 29, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DELIVERY ORDER EXTINGUISHER,FIRE NSN: 4210-01-565-9982 MFR CAGE: 19207 MFR PART NUMBER: 12496700 QTY 225 | SPRDL125D0020USAspending | $1,060,911 | Mar 25, 2025 | Jan 27, 2025 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511034838!DETECTOR,OPTICAL,AI | — | $254,168 | Nov 21, 2024 | Nov 21, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510474244!PANEL,CONTROL,ELECT | — | $688,185 | Feb 28, 2024 | Feb 28, 2024 – Jan 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510352362!SENSOR,FIRE | — | $4,467,490 | Dec 27, 2023 | Dec 27, 2023 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF CEP UNITS TO SUPPORT THE FOLAV. | — | $2,895,246 | Nov 1, 2023 | Jul 17, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 175 EA., FIRE EXTINGUISHERS, NSN: 4210-01-562-0852. | SPRDL120D0132USAspending | $260,449 | Jul 26, 2023 | Jul 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509685987!DRY CHEMICAL,FIRE E | — | $376,610 | Jul 21, 2023 | Feb 9, 2023 – Oct 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509685573!TEST SET,FIRE CONTR | — | $286,049 | Feb 16, 2023 | Feb 16, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FIRE EXTINGUISHER NSN 4210-01-621-9540 QTY: 360 EACH | — | $2,458,886 | Feb 3, 2023 | Aug 31, 2022 – Oct 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FIRE EXTINGUISHER NSN: 4210015662417 QTY: 686 P/N 421625 | — | $1,146,690 | Aug 25, 2022 | May 26, 2020 – Nov 7, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509248467!SENSOR,FIRE | — | $385,685 | Jul 20, 2022 | Jul 20, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509243571!SENSOR,FIRE | — | $314,382 | Jul 19, 2022 | Jul 19, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 200 EA., FIRE EXTINGUISHER, NSN: 4210-01-503-1522. | SPRDL120D0063USAspending | $332,804 | Jul 12, 2022 | Jul 12, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 303 EA., FIRE EXTINGUISHERS, NSN: 4210-01-562-0852. | SPRDL120D0132USAspending | $450,949 | Jun 14, 2022 | Jun 14, 2022 – May 15, 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
Showing the 50 most recent of 142 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 392559 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 | $46,855 | Jul 28, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 416787 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 | — | $4,704,553 | Jun 5, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40483193 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: SGT STOUT View parent award on USAspending | W31P4Q20D0039USAspending | $905,487 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40483193 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: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $266,094 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-13 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 | — | $452,640 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40482641 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: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $355,756 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392981 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 | — | $1,384,299 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364753 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: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $35,585 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | DETECTOR 4501676689 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS View parent award on USAspending | — | $40,910 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396712 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 | — | $859,695 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-11 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 | — | $450,800 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | CONNECTOR 4501736103 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $51,247 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | SENSING ELEMENT 4501780422 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: UCA FOR 12 NIGERIAN FMS AH-1ZS AND ASSOCIATED SEPM View parent award on USAspending | — | $44,163 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | SENSING ELEMENT 4501780422 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $44,163 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392981 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 | — | $135,951 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396712 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 | — | $830,595 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392981 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 | — | $1,338,960 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-9 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 | — | $452,640 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 396712 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 | — | $829,135 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-7 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 | — | $34,960 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40466315 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: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $1,156,914 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-6 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 | — | $441,600 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392981 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 | — | $1,042,892 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463579 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 | — | $82,032 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | CONNECTOR 4501736103 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $68,634 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | EXTINGUISHER, CREW; EXTINGUISHER, ENGINE 0000068822 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: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $161,200 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 392559 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 | $9,149,696 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 392345 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 | — | $93,750 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 392345 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 | $93,750 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR FIRE 9-32 VDC 5MA NOMINAL 4106546046 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF THE M270A2 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS). View parent award on USAspending | — | $155,690 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 389407 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 | $518,046 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-5 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 | $317,773 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-5 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 | $2,242,031 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 387674 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 | — | $70,916 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL TEST EQUIPMENT 11P0052012 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $120,000 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364753 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: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $32,350 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 385650 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 | — | $59,448 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MAINTENANCE MATERIAL. 2096297 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IL Parent award description: THIS OPTION PERIOD 6 ORDER PROCURES MATERIAL CONCURRENT WITH AEPD FOR P-8A AIRCRAFT INDUCTED THE FOLLOWING AIRFRAME DEPOT MAINTENANCE AND REPAIR SERVICES FOR P-8A AIRCRAFT INDUCTED UNDER OPTION PERIOD 6 ORDERS. View parent award on USAspending | N0001918D0111USAspending | $165,673 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | FIRE SUPPRESSION EQUIPMENT 11P0050035 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $177,451 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 377893 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 | — | $190,707 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 377893 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 | $2,554,661 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | SENSOR FIRE 9-32 VDC 5MA NOMINAL 4106445819 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF THE M270A2 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS). View parent award on USAspending | — | $32,777 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 382226 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 | — | $68,308 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 382226 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 | $47,109 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | DETECTOR 4501676689 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507831283!PBL SERVICE BELL BOEING View parent award on USAspending | SPE4AX20D9001USAspending | $153,413 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | DETECTOR 4501676689 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: CMV-22 PRODUCTION LOT 22 LONG LEAD-TIME ITEMS View parent award on USAspending | — | $153,413 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-3 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 | — | $54,000 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 380003 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 | $93,263 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 380003 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 | — | $84,650 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 363686-2 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 | $480,670 | Jul 30, 2024 | — – — |
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.