RANTEC POWER SYSTEMS INC.
Doing business as RANTEC POWER SYSTEMS
LOS OSOS, CA, 93402
Prime contracting experience
33 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 | 8511413041!PULSE FORMING NETWO | — | $470,098 | Jul 10, 2026 | Jun 3, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512129217!POWER SUPPLY | — | $1,068,102 | Jun 10, 2026 | Jun 10, 2026 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $300,000 | May 20, 2026 | May 20, 2026 – May 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512074486!POWER SUPPLY | — | $1,776,649 | May 11, 2026 | May 11, 2026 – Oct 12, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | POWER SUPPLY | — | $1,190,200 | Apr 2, 2026 | Jan 7, 2025 – Mar 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $1,996,860 | Feb 18, 2026 | Jan 6, 2026 – Mar 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PRODUCTION OF ALR-56M PS2 POWER SUPPLIES | SPRWA121D0010USAspending | $439,098 | Dec 18, 2025 | Dec 18, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $1,177,019 | Dec 2, 2025 | Sep 12, 2024 – May 24, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $1,102,500 | Nov 24, 2025 | Oct 30, 2025 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $661,500 | Aug 22, 2025 | Aug 22, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $649,230 | Jul 7, 2025 | Jul 7, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $640,068 | Apr 14, 2025 | Jun 12, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PRODUCTION OF ALR-56M PS1 AND PS2 POWER SUPPLIES | SPRWA121D0010USAspending | $3,978,030 | Feb 19, 2025 | Feb 19, 2025 – Oct 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PRODUCTION OF ALR-56M PS1 AND PS2 POWER SUPPLIES | SPRWA121D0010USAspending | $1,640,060 | Aug 26, 2024 | Aug 19, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA, POWER SUPPLY | — | $786,630 | Feb 28, 2024 | Jun 29, 2022 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY, NSN 6120-01-619-1559 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 462 WITH 924 OPTION (462 EXERCISED AT AWARD) POWER SUPPLY, NSN 6120-01-535-5573 IN SUPPORT OF THE M1 ABRAMS TANK. QTY: 109; OPTION: 218 (EXERCISED AT AWARD) | — | $5,014,467 | Nov 20, 2023 | Apr 26, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $1,510,880 | Nov 14, 2023 | Aug 25, 2022 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $835,370 | Oct 23, 2023 | Oct 23, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA / NSN: 7HH 6130 015044951 0001AA - 0001AH, 0001AJ. ITEM NAME: POWER SUPPLY TOTAL QTY: 9 EA REF NO: REF NO: PL24700 | — | $686,757 | Sep 19, 2023 | Nov 30, 2021 – Jun 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509979510!POWER SUPPLY | — | $1,530,000 | Jul 10, 2023 | Jul 10, 2023 – Jan 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $337,620 | Mar 8, 2023 | Sep 21, 2021 – Jan 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $771,156 | Mar 8, 2023 | Sep 15, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY 2 DELIVERY ORDER FOR F-16 AND C-130J | SPRWA121D0010USAspending | $557,720 | Feb 21, 2023 | Feb 16, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA / NSN: 7HH 6130 015044951 0001AA: 1 EA, 0001AB: 1 EA, ITEM NAME: POWER SUPPLY 0001AC: 1 EA, AND 0001AD: 1 EA. REF NO: PL24700 | — | $570,761 | Jan 11, 2023 | Feb 24, 2022 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA / NSN: 7HH 6130 015044951 0001AA: 1 EA, 0001AB: 1 EA, AND ITEM NAME: POWER SUPPLY 0001AC: 1 EA. REF NO: PL24700 | — | $331,906 | Jan 11, 2023 | Feb 24, 2022 – Apr 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 6120-01-674-9476 NOUN: POWER SUPPLY KIT QTY: 323 | — | $3,687,665 | Oct 13, 2022 | Oct 13, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $522,005 | May 31, 2022 | Aug 6, 2021 – Mar 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY 1 PURCHASE FOR ADVANCED RADAR WARNING SYSTEM ALR-56M | SPRWA121D0010USAspending | $1,170,112 | May 20, 2022 | May 31, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | SPRWA121D0010USAspending | $1,066,105 | May 20, 2022 | Mar 22, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY SEPA | — | $525,612 | May 17, 2022 | Sep 23, 2020 – Jan 18, 2022 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $621,960 | May 16, 2022 | Jul 14, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | — | $1,468,990 | May 16, 2022 | Feb 11, 2022 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | — | $332,847 | Feb 23, 2022 | Dec 12, 2018 – Sep 22, 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
Showing the 50 most recent of 74 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 | POWER SUPPLIES 4203335870 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: SPAIN PRODUCTION UCA View parent award on USAspending | — | $1,346,074 | Sep 24, 2026 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 4203308947 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DO FOR 10 POWER SUPPLY PARTS View parent award on USAspending | SPRBL115D0017USAspending | $117,390 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 4203308947 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: UCA TO PROCURE PARTS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $269,997 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING 5000718536 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: GA Parent award description: CONVERSION OF LPCR RTP LRU View parent award on USAspending | FA853816D0014USAspending | $79,056 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES,NRE - ALL. 4203236321 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR CONTINUED REFINEMENT, ENHANCEMENT, AND DELIVERY OF SENSE AND INTERCEPT EQUIPMENT View parent award on USAspending | HQ072716D0006USAspending | $2,687,917 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES. 4203236321 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: TX Parent award description: THIS TASK IS TO ANALYZE, INTEGRATE, MODIFY, PROCURE, AND DELIVER SOLUTIONS TO IMPROVE OPERATIONAL EFFECTIVENESS, ENHANCE PERFORMANCE FOR ENHANCED COYOTE BLOCK 2 AND COYOTE BLOCK 3 COUNTER UNMANNED AIRCRAFT SYSTEM SOLUTIONS. View parent award on USAspending | HQ072716D0006USAspending | $83,000 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203232172 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $702,000 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203223799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT. View parent award on USAspending | — | $153,250 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | +28V DC/DC CONVERTER 1265575 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: AFLCMC/WI View parent award on USAspending | FA862021G4028USAspending | $84,056 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203212865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $456,932 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203212865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT. View parent award on USAspending | — | $114,233 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203186092 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $523,830 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203183540 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT. View parent award on USAspending | — | $336,000 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203180558 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $170,826 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203166212 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $1,307,707 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203169310 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $465,957 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | INSTRUMENTS & RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, & CONTROLLING INDUSTRIAL PROCESS VARIABLES 5000651282 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: GA Parent award description: PRODUCTION OF NSN: 5841-01-522-1618 LG C-130J RECEIVER TRANSMITTER PROCESSOR (RTP) View parent award on USAspending | SPRWA125D0004USAspending | $237,735 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES. 4203167757 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: MS Parent award description: SILENT KNIGHT RADAR SYSTEMS (FMS) View parent award on USAspending | — | $99,860 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRONICS 4700088965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 79 EMALS LONG LEAD TIME MATERIAL View parent award on USAspending | — | $193,704 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | LOW VOLTAGE POWER SUPPLY, SPECIFICATION FOR 1246820 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: NH Parent award description: ITEM: CONVERTER,FREQUENCY NSN: VARIOUS PN: VARIOUS View parent award on USAspending | N0038325DNH01USAspending | $1,958,160 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203101352 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $281,550 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203088285 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PATRIOT PBL REQUIREMENT 2024-2028 View parent award on USAspending | SPRBL115D0017USAspending | $120,000 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40464240 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: PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS)/SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS). View parent award on USAspending | — | $844,720 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES. 4203052515 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: TX Parent award description: THIS TASK IS TO ANALYZE, INTEGRATE, MODIFY, PROCURE, AND DELIVER SOLUTIONS TO IMPROVE OPERATIONAL EFFECTIVENESS, ENHANCE PERFORMANCE FOR ENHANCED COYOTE BLOCK 2 AND COYOTE BLOCK 3 COUNTER UNMANNED AIRCRAFT SYSTEM SOLUTIONS. View parent award on USAspending | HQ072716D0006USAspending | $229,275 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | ADPTRS,CPLRS,VALVES. 4203048675 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $177,652 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203048310 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $519,456 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203044565 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: TEN FIRE UNITS FOR QATAR View parent award on USAspending | — | $37,956 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203037700 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: RADAR SET AND SPARES View parent award on USAspending | SPRBL115D0017USAspending | $160,839 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203037700 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $576,855 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203038060 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $493,278 | Nov 17, 2024 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203038458 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $435,000 | Nov 17, 2024 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES. 4203038458 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $235,100 | Nov 17, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203016926 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PATRIOT PBL REQUIREMENT 2024-2028 View parent award on USAspending | SPRBL115D0017USAspending | $1,678,128 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONICS 4700081962 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 81 EMALS PRE-PRODUCTION PLANNING View parent award on USAspending | — | $991,270 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202975452 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PATRIOT PBL REQUIREMENT 2024-2028 View parent award on USAspending | SPRBL115D0017USAspending | $1,554,655 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202972044 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: RADAR SET AND SPARES View parent award on USAspending | SPRBL115D0017USAspending | $54,750 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202972044 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $54,750 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202972044 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $191,625 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202951799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $500,000 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | CONVERTER DC-DC TRIPLE OUTPUT +5V 10A 4105531121 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: MK48 MOD 7 G&C SECTION POM/FIRST ARTICLE View parent award on USAspending | — | -$2,090 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442303 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: EMD/M1A2T View parent award on USAspending | — | $305,000 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442303 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: MI Parent award description: NSN: 6150-01-692-2108 NSN: 4130-01-530-4612 NSN: 7025-01-674-6589 NSN: 7025-01-674-7188 NSN: 7025-01-674-6588 NSN: 1220-01-619-0117 NSN: 7021-01-674-7139 View parent award on USAspending | SPE7LX21D0110USAspending | $503,250 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442303 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: MI Parent award description: CLIN 0365, NOUN: SWITCHBOARD, FIRE CO, NSN: 1290-01-577-5948, P/N: 57K6464, QTY: 36 EACH CLIN 0366, NOUN: DISPLAY,OPTOELECTRO, NSN: 5980-01-620-7296, P/N: 57K6571, QTY: 101 EACH View parent award on USAspending | SPE7LX21D0110USAspending | $1,782,650 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES, DC-DC POWER SUPPLIES. 4202912569 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: MS Parent award description: SILENT KNIGHT RADAR SYSTEMS (FMS) View parent award on USAspending | — | $6,096,029 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | DC-DC POWER SUPPLIES. 4202912569 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: MS Parent award description: SILENT KNIGHT RADAR SYSTEMS View parent award on USAspending | — | $80,297 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202878746 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $708,984 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | +24V DC/DC CONVERTER 1203193 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $955,360 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | +24V DC/DC CONVERTER 1203193 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $358,156 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4202878746 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $908,835 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | RANTEC POWER SYSTEMS INC. 1341349 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563048416!ASSY FINAL HDM 3S5812 View parent award on USAspending | SPE8EJ21D0020USAspending | $668,000 | Dec 11, 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.