L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
WACO, TX, 76705
Prime contracting experience
Showing the 50 most recent of 102 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF CONTRACT HSCG23-15-C-2DA002 INCORPORATES PROPOSAL L3PID-CG2015-P001 DATED 02 JULY 2015. THIS IS A FIRM FIXED PRICE, NON-COMMERCIAL CONTRACT FOR C-130 MINOTAUR MISSIONIZATION. PERIOD OF PERFORMANCE: 09/25/2015 - 09/24/2020. | — | $151,905,218 | Sep 18, 2026 | Sep 25, 2015 – Jan 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROGRESSIVE STRUCTURAL INSPECTION AND DEPOT LEVEL MAINTENANCE FOR THE C-130 AIRCRAFT. | 70Z03820DH0000002USAspending | $4,930,287 | Aug 12, 2026 | Jun 1, 2021 – Feb 24, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER OF 1305M221DNMAN0003 - ORDERING PERIOD IV (PHASE INSPECTION & (SDLM) TASK ORDER UNDER 1305M221DNMAN0003 FOR N43RF (P-3) | 1305M221DNMAN0003USAspending | $4,075,583 | Jul 29, 2026 | Aug 30, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $38,941,700 | Jul 20, 2026 | Nov 30, 2022 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $68,949,295 | Jul 15, 2026 | Nov 1, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862020G4050USAspending | $20,047,161 | Jul 9, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | N0001924D0120USAspending | $98,026,676 | Jul 7, 2026 | Sep 13, 2024 – Mar 31, 2030 |
| Prime | Department of Defense Department of the Air Force | C-130H AVIONICS MODERNIZATION PROGRAM INCREMENT 2 | — | $187,433,347 | Jul 1, 2026 | Apr 5, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER (TO) IS FOR REACH BACK ENGINEERING AND MATERIAL SUPPORT FOR THE INSTALLATION OF UPGRADED AUXILIARY POWER UNIT (APU) KITS DURING BLOCK II INTEGRATED MODIFICATION AND MAINTENANCE CONCEPT (IMMC) INSTALLATION ON THE E-6B AIRCRAFT. | N0001924G0004USAspending | $383,778 | Jun 26, 2026 | Sep 25, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | AUXILIARY POWER UNIT (APU) A-KIT | — | $70,949,687 | Jun 25, 2026 | Mar 30, 2015 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $2,556,333 | Jun 16, 2026 | Sep 27, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AFLCMC/WI | FA862025GB004USAspending | $232,260,000 | Jun 16, 2026 | May 19, 2026 – Dec 31, 2031 |
| Prime | Department of Defense Department of the Air Force | L3/BAE 6.2 WORK FOR TTNT/STARSHIELD | FA862025GB004USAspending | $19,904,220 | Jun 9, 2026 | Jan 16, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Air Force | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $15,664,130 | May 28, 2026 | Nov 30, 2021 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | RECONFIGURATION OF OFFICE SPACE FOR FOREIGN LIAISON OFFICER (FLO) IN SUPPORT OF NORWAY FMS P-8A DEPOT REQUIREMENTS | N0001924G0004USAspending | $287,791 | May 26, 2026 | May 26, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $35,409,575 | May 19, 2026 | Nov 8, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $7,745,108 | May 14, 2026 | Nov 30, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | INCORPORATION OF CONFIGURATION CHANGING SERVICE BULLETINS DERIVED FROM BOEING ENGINEERING CHANGE PROPOSALS (ECPS) INTO TWO P-8A POSEIDON AIRCRAFT | N0001924D0120USAspending | $825,000 | May 7, 2026 | Feb 3, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 UDLM/PDM DEPOT MAINTENANCE | FA850421D0001USAspending | $38,197,697 | Apr 29, 2026 | Dec 20, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862025GB004USAspending | $5,655,360 | Apr 20, 2026 | Mar 23, 2026 – Mar 22, 2028 |
| Prime | Department of Defense Department of the Air Force | TECHNICAL SUSTAINMENT SUPPORT SERVICES IN SUPPORT THE FOR THE ARGENTINE AIR FORCE C-130 SOU PROGRAM | — | $11,766,794 | Apr 15, 2026 | Oct 19, 2018 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | ACOUSTIC SYSTEM PERFORMANCE ESTIMATE COMPUTER TOOL (ASPECT) SOFTWARE DEVELOPMENT AND SUSTAINMENT | N0001924G0004USAspending | $3,844,369 | Apr 15, 2026 | Mar 12, 2025 – Mar 11, 2030 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862025GB004USAspending | $26,659,398 | Apr 2, 2026 | Mar 14, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862020G4050USAspending | $12,661,169 | Apr 2, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $33,118,935 | Apr 2, 2026 | Jul 24, 2025 – Jul 23, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | MISSIONIZATION CONVERTS BASELINE C-130J AIRCRAFT INTO THE USCG HC-130J CONFIGURATION WITH THE MSS+ PACKAGE. THIS EFFORT REQUIRES THE MODIFICATION OF TWO (2) BASELINE C-130J AIRCRAFT WITH MSS+ AND BU 8.1 AND FOUR (4) AIRCRAFT WITH MSS+. | — | $45,476,826 | Apr 1, 2026 | Jul 13, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MATRIX,COMMUNICATIO | — | $1,592,296 | Mar 25, 2026 | Sep 16, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $36,164,824 | Feb 27, 2026 | Mar 14, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $2,293,360 | Feb 5, 2026 | Aug 30, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862020G4050USAspending | $19,327,198 | Feb 2, 2026 | May 23, 2025 – May 22, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862020G4050USAspending | $660,102,935 | Feb 2, 2026 | Feb 17, 2023 – Mar 31, 2029 |
| Prime | Department of Defense Defense Contract Management Agency | BIG SAFARI | FA862020G4050USAspending | $26,238,933 | Jan 23, 2026 | Jun 30, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | INTEGRATED VOICE NE | — | $851,701 | Jan 15, 2026 | Apr 1, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $1,994,827 | Nov 13, 2025 | Nov 30, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $16,380,438 | Sep 30, 2025 | Nov 30, 2020 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Air Force | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | FA850421D0001USAspending | $24,152,494 | Sep 30, 2025 | Nov 30, 2021 – Jul 3, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 DEPOT LEVEL MAINTENANCE SERVICES | N6134019D1009USAspending | $23,134,653 | Aug 13, 2025 | Apr 20, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | MATRIX,COMMUNICATIO | — | $376,799 | Aug 12, 2025 | Sep 14, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MATRIX,COMMUNICATIO | — | $1,601,491 | Aug 12, 2025 | Sep 13, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 UDLM/PDM OVERFLOW CONTRACT - MIDCYCLE PAINT | FA850421D0001USAspending | $1,887,528 | Jul 24, 2025 | Nov 30, 2021 – Oct 29, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS ACQUISITION IS TO SUPPLEMENT THE C-130 SOU PROGRAM ESTABLISHED BY THE AAF ON 26 MAY 14. THE C-130 SOU PROGRAM ENHANCED THE MISSION CAPABILITIES OF THE AAFS AIRCRAFT (A/C) AND HAS REQUIRED TSS SUPPORT SINCE 18 OCT 18. | — | $3,728,333 | Jul 24, 2025 | Jan 8, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MODIFICATION OF RFSDU UNITS | — | $267,716 | Jul 22, 2025 | Apr 11, 2018 – Mar 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 UDLM/PDM DEPOT MAINTENANCE | FA850421D0001USAspending | $2,499,379 | Jun 26, 2025 | Dec 18, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $4,515,336 | Jun 23, 2025 | Apr 12, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862015G4030USAspending | $10,073,167 | Jun 3, 2025 | Oct 1, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862015G4030USAspending | $5,465,660 | May 22, 2025 | Nov 6, 2019 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | C-130H AIRCRAFT PROGRAM DEPOT MAINTENANCE FOR FOREIGN MILITARY SALES | FA855322D0001USAspending | $12,312,468 | Apr 14, 2025 | Jan 14, 2022 – May 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | C-130 UDLM/PDM OVERFLOW CONTRACT MID-CYCLE PAINT | FA850421D0001USAspending | $1,413,400 | Mar 26, 2025 | Nov 30, 2020 – Nov 8, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4050USAspending | $39,504,940 | Mar 4, 2025 | Jan 1, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI | FA862015G4030USAspending | $368,566 | Sep 5, 2024 | Sep 28, 2016 – Sep 30, 2020 |
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 117 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 | SIL INSTALL AND TEST 1266293 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 | FA862016G3028USAspending | $1,635,994 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Defense | TIME & MATERIALS 1232898 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: FY 24-26 PMEIT View parent award on USAspending | FA862021G4028USAspending | $50,000 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | L3H LABOR/MATERIAL/TRAVEL 1276318 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 | $807,279 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | FAN ASSEMBLY 1255991 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 | $52,777 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR - AC #3 CLIN 0001,LABOR - AC #4 CLIN 0002,RIM O&A AC3 CLIN 3 LAB ,RIM O&A AC4 CLIN 4 LAB ,MAINTENANCE O&A AC3 CLIN 5 LAB ,MAINTENANCE O&A AC4 CLIN 6 LAB ,TRAVEL CLIN 0007,RIM O&A AC3 CLIN 3 NON-LABOR ,RIM O&A AC4 CLIN 4 NON-LABOR ,NOT UTILIZED,MATERIAL - AC #3, CLIN 0001,LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI,LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI,AC 3 O&A SUPPORT HOURS,AC 4 O&A SUPPORT HOURS,AC 3 LOW $ MATL CLIN 0001 ,AC 4 LOW $ MATL CLIN 0002 ,MAINTENANCE O&A AC3 CLIN 5 NON-LABOR ,MAINTENANCE O&A AC4 CLIN 6 NON-LABOR ,SUBCONTRACTOR SERVICES 41-7058246 REL 0 MOD 22 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $118,117 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000074910 CO 62 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $5,000 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5000406367 CO 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $624,546 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | C-5 PHCV AIRCRAFT 6-INSTALLS SEQUENCE 54-59 C-5 PHCV 6-INSTALLS (54-59) Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MS Parent award description: THIS TASK ORDER IS FOR THE INSTALLATION OF PYLON HYDRAULIC CHECK VALVE KITS ON SIX (6) C-5M GALAXY AIRCRAFT. View parent award on USAspending | FA852521D0001USAspending | $810,397 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | VOIP INTERFACE 1248553 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 | $449,863 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | VOIP INTERFACE 1248553 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 | $542,595 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502058124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $76,482 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | AC 3 LOW $ MATL CLIN 0001
AC 3 O&A SUPPORT HOURS
AC 4 LOW $ MATL CLIN 0002
AC 4 O&A SUPPORT HOURS
LABOR - AC #3 CLIN 0001
LABOR - AC #4 CLIN 0002
LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI
LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI
MAINTENANCE O&A AC3 CLIN 5 LAB
MAINTENANCE O&A AC3 CLIN 5 NON-LABOR
MAINTENANCE O&A AC4 CLIN 6 LAB
MAINTENANCE O&A AC4 CLIN 6 NON-LABOR
MATERIAL - AC #3, CLIN 0001
NOT UTILIZED
RIM O&A AC3 CLIN 3 LAB
RIM O&A AC3 CLIN 3 NON-LABOR
RIM O&A AC4 CLIN 4 LAB
RIM O&A AC4 CLIN 4 NON-LABOR
SUBCONTRACTOR SERVICES
TRAVEL CLIN 0007 41-7058246 REL 0 MOD 20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $40,000 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | BLACK ROUTER, PACSTAR 447 1237547 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 | $85,853 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | BLACK ROUTER, PACSTAR 447 1237547 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 | $259,602 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | BLACK ROUTER, PACSTAR 447 1237547 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 | $56,555 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | L3 PTT SUPPORT 1233411 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 | $462,564 | Dec 23, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | DESIGN, ANALYSIS, AND INSTALLATION OF STRUCTURAL
REINFORCED WINDOW VIEWPORTS (RWV) AND
LARGE AND SMALL NADIR VIEWPORTS (LNV AND
SNV) ON NASA’S BOEING 777-200ER S/N 32892,
TAIL# N577NA. L-20243000563 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 488190 Parent award performance state: AL Parent award description: CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT LARC. INCLUDES AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, SAFETY, AND OTHER RELATED SUPPORT FOR A VARIETY OF AIRFRAMES, ENGINES, APPLIANCES, AND SUPPORT EQUIPMENT View parent award on USAspending | 80JSC023DA017USAspending | $15,469,404 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | COMMS MANAGEMENT SERVER 1227730 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 | $90,933 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | 80023-46070-139 1227736 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 | $52,488 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIGITAL ICS NRE FOR BL3 SABER IPS COST ONLY 1221495 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 | $213,799 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502031725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $38,824 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | AC 3 LOW $ MATL CLIN 0001
AC 3 LOW $ MATL CLIN 0001
AC 3 O&A SUPPORT HOURS
AC 4 LOW $ MATL CLIN 0002
AC 4 O&A SUPPORT HOURS
LABOR - AC #3 CLIN 0001
LABOR - AC #4 CLIN 0002
LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI
LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI
MAINTENANCE O&A AC3 CLIN 5 LAB
MAINTENANCE O&A AC3 CLIN 5 NON-LABOR
MAINTENANCE O&A AC4 CLIN 6 LAB
MAINTENANCE O&A AC4 CLIN 6 NON-LABOR
MATERIAL - AC #3, CLIN 0001
NOT UTILIZED
RIM O&A AC3 CLIN 3 LAB
RIM O&A AC3 CLIN 3 NON-LABOR
RIM O&A AC4 CLIN 4 LAB
RIM O&A AC4 CLIN 4 NON-LABOR
TRAVEL CLIN 0007 41-7058246 REL 0 MOD 18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $32,610 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIAL 23468320-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MS Parent award description: C-5 ALTERNATIVE MODIFICATION INSTALLATION (AMI) View parent award on USAspending | FA852521D0001USAspending | $302,645 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM SIZE, MIL-SPEC THUMBSCREW HOLD-DOWN 1188082 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 | $605,191 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | AC 3 LOW $ MATL CLIN 0001
AC 3 LOW $ MATL CLIN 0001
AC 3 O&A SUPPORT HOURS
AC 4 LOW $ MATL CLIN 0002
AC 4 O&A SUPPORT HOURS
LABOR - AC #3 CLIN 0001
LABOR - AC #4 CLIN 0002
LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI
LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI
MAINTENANCE O&A AC3 CLIN 5 LAB
MAINTENANCE O&A AC3 CLIN 5 NON-LABOR
MAINTENANCE O&A AC4 CLIN 6 LAB
MAINTENANCE O&A AC4 CLIN 6 NON-LABOR
MATERIAL - AC #3, CLIN 0001
NOT UTILIZED
RIM O&A AC3 CLIN 3 LAB
RIM O&A AC3 CLIN 3 NON-LABOR
RIM O&A AC4 CLIN 4 LAB
RIM O&A AC4 CLIN 4 NON-LABOR
TRAVEL CLIN 0007 41-7058246 REL 0 MOD 17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $60,459 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | BLACK ROUTER OBSOLESCENCE NRE SUPPORT 1211512 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 | $167,535 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502019986 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $59,685 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | TIME & MATERIALS 1211511 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 | $267,588 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | AC 3 LOW $ MATL CLIN 0001
AC 3 LOW $ MATL CLIN 0001
AC 3 O&A SUPPORT HOURS
AC 4 LOW $ MATL CLIN 0002
AC 4 O&A SUPPORT HOURS
LABOR - AC #3 CLIN 0001
LABOR - AC #4 CLIN 0002
LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI
LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI
MAINTENANCE O&A AC3 CLIN 5 LAB
MAINTENANCE O&A AC3 CLIN 5 NON-LABOR
MAINTENANCE O&A AC4 CLIN 6 LAB
MAINTENANCE O&A AC4 CLIN 6 NON-LABOR
MATERIAL - AC #3, CLIN 0001
NOT UTILIZED
RIM O&A AC3 CLIN 3 LAB
RIM O&A AC3 CLIN 3 NON-LABOR
RIM O&A AC4 CLIN 4 LAB
RIM O&A AC4 CLIN 4 NON-LABOR
TRAVEL CLIN 0007 41-7058246 REL 0 MOD 15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $400,000 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIAL 6523468324 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MS Parent award description: C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) View parent award on USAspending | FA852521D0001USAspending | $965,568 | Jan 26, 2024 | — – — |
| Subcontractor | Department of Defense | VR -12C ARCLITE TERMINAL KIT 1188082 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 | $5,197,614 | Dec 14, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | THIS IS A TIME & MATERIALS NOT-TO-EXCEED (NTE) PURCHASE ORDER FOR NON-RECURRING ENGINEERING (NRE) FOR REINFORCED WINDOW VIEWPORTS AND NADIR WINDOWS FOR NASA’S BOEING 777-200ER S/N 32892, TAIL# N577NA. N-20233340002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 488190 Parent award performance state: AL Parent award description: CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT LARC. INCLUDES AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, SAFETY, AND OTHER RELATED SUPPORT FOR A VARIETY OF AIRFRAMES, ENGINES, APPLIANCES, AND SUPPORT EQUIPMENT View parent award on USAspending | 80JSC023DA017USAspending | $5,161,035 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | EC D-ICS TRAINING AND TECH PUBS 1195157 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 | $357,470 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | 10800B2J12 - PILOT/COPILOT OXYGEN MASK 1199971 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 | $102,689 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Defense | COMMS MANAGEMENT SERVER 1180775 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 | $45,010 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | AC 3 LOW $ MATL CLIN 0001
AC 3 LOW $ MATL CLIN 0001
AC 3 O&A SUPPORT HOURS
AC 4 LOW $ MATL CLIN 0002
AC 4 O&A SUPPORT HOURS
LABOR - AC #3 CLIN 0001
LABOR - AC #4 CLIN 0002
LABOR - AC#3 CLIN 1 LEONARDO AIRCRAFT DIVISI
LABOR - AC#4 CLIN 2 LEONARDO AIRCRAFT DIVISI
MAINTENANCE O&A AC3 CLIN 5 LAB
MAINTENANCE O&A AC3 CLIN 5 NON-LABOR
MAINTENANCE O&A AC4 CLIN 6 LAB
MAINTENANCE O&A AC4 CLIN 6 NON-LABOR
MATERIAL - AC #3, CLIN 0001
NOT UTILIZED
RIM O&A AC3 CLIN 3 LAB
RIM O&A AC3 CLIN 3 NON-LABOR
RIM O&A AC4 CLIN 4 LAB
RIM O&A AC4 CLIN 4 NON-LABOR
TRAVEL CLIN 0007 41-7058246 REL 0 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: FL Parent award description: C27J A/C 3 AND A/C 4 View parent award on USAspending | N0042117D0045USAspending | $18,400 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | HEADSET; CORD SET; BELT STATION 225391 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MD Parent award description: NEW TASK ORDER View parent award on USAspending | N0042120D0008USAspending | $38,902 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502000596 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $59,040 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Defense | EC D-ICS TRAINING AND TECH PUBS 1195157 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 | FA862016G3028USAspending | $103,691 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | AVAITION SUPPORT SERVICES 23468320 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MS Parent award description: C-5 ALTERNATIVE MODIFICATION INSTALLATION (AMI) View parent award on USAspending | FA852521D0001USAspending | $196,820 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | HEADSET, NOISE REDUCING 1180775 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 | $2,229,621 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501994092 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MS Parent award description: T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT View parent award on USAspending | — | $77,436 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | PMEIT BASE 1160373 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 | $300,000 | Aug 29, 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 CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
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