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PRC - DESOTO INTERNATIONAL, INC.
Doing business as PRC-DESOTO INTERNATIONAL, INC
MOUNT LAUREL, NJ, 08054
Unclaimed
Other Than Small Business
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | — | $253,288 | Mar 30, 2026 | Mar 30, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | — | $434,208 | Mar 30, 2026 | Mar 30, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | — | $552,096 | Jan 20, 2026 | Sep 14, 2023 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA SEALING COMPOUND | — | $664,614 | Sep 15, 2025 | Jun 27, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | SEPA SEALER,SURFACE | — | $644,080 | Sep 15, 2025 | May 28, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $331,382 | Sep 11, 2025 | Jul 8, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | SEAM FILLER SEALANT | — | $588,120 | May 21, 2025 | May 21, 2025 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA SEALING COMPOUND | — | $729,845 | Mar 10, 2025 | Dec 3, 2024 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA SEALING COMPOUND | — | $603,112 | Feb 25, 2025 | Feb 25, 2025 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA SEALER,SURFACE | — | $515,264 | Feb 10, 2025 | May 28, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | PRIMER COATING | — | $585,439 | Feb 4, 2025 | Feb 4, 2025 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Navy | SEAM FILLER SEALANT | — | $512,370 | Nov 22, 2024 | Nov 22, 2024 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA SEAM FILLER SEALANT | — | $483,944 | Nov 22, 2024 | Aug 12, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA, SEAM FILLER SEALANT | — | $336,072 | Oct 28, 2024 | Oct 28, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $434,242 | Mar 27, 2024 | Feb 15, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Navy | SEALING COMPOUND | — | $469,035 | Mar 27, 2024 | Feb 28, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $339,574 | Mar 27, 2024 | Feb 15, 2024 – Oct 7, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $699,972 | Feb 6, 2024 | Jul 25, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA SEALING COMPOUND | — | $453,563 | Feb 6, 2024 | Jul 18, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA SEALER,SURFACE | — | $656,498 | Jul 19, 2023 | Jul 19, 2023 – Oct 17, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA PRIMER COATING | — | $382,175 | Jul 18, 2023 | Jan 17, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA SEAM FILLER SEALANT | — | $320,064 | Jan 31, 2023 | Jan 31, 2023 – May 1, 2023 |
| Prime | Department of Defense Department of the Navy | SEAM FILLER SEALANT | — | $320,064 | Jan 19, 2023 | Jan 19, 2023 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Navy | PRIMER COATING | — | $263,000 | Aug 11, 2022 | Aug 11, 2022 – Dec 27, 2022 |
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | SPRMM118DD301USAspending | $306,720 | Jun 28, 2022 | Jan 21, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | SPRMM118DD301USAspending | $451,080 | Mar 10, 2022 | Jun 11, 2021 – Dec 19, 2022 |
| Prime | Department of Defense Department of the Navy | PRIMER COATING | SPRMM118DD401USAspending | $257,840 | Feb 3, 2022 | Dec 23, 2021 – Oct 3, 2022 |
| Prime | Department of Defense Department of the Navy | SEALER,SURFACE | SPRMM118DD301USAspending | $452,333 | Feb 3, 2022 | Dec 23, 2021 – Dec 5, 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
34 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 | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y250006384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON FIRE CONTROL SYSTEM (CFCS) LAUNCH ADAPTER GROUP (LAG). View parent award on USAspending | W58RGZ18D0001USAspending | $170,808 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | PAINT,VAR,5 GAL PAIL,STRIPPABLE WATERBAS 4500792247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $30,854 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000099466 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $87,730 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000099428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $65,430 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000097596 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $89,343 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000097235 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$11,483 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000069646 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $993 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084797 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $310,555 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPG108=075 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: IGF::OT::IGF VCS LEAD YARD SERVICES View parent award on USAspending | — | -$2,124 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000075101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$2,570 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000079565 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $128,490 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000069646 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $993 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000065107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $274,330 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | SEALANT,POLYSULFIDE,1 KIT=1 QUART,RBR 4500742794 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $554 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | COMPOUND,TR,,SEALING 4500742794 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $157 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | COMPOUND,POLYURETHANE,32 OZ,MOLDING 4500742794 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $123,278 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000054060 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $326,320 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000053431 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $47,028 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000050087 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $148,768 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000049775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $42,505 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500732053 PO ITEM NO. 1-FILLER,TR,8 OZ CARTRIDGE TUBE,SEAM 4500732053 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $30,067 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500732053 PO ITEM NO. 2-FILLER,TR,8 OZ CARTRIDGE TUBE,SEAM 4500732053 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $20,776 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000047493 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $58,320 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500732053 PO ITEM NO. 2-FILLER,TR,8 OZ CARTRIDGE TUBE,SEAM 4500732053 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $20,776 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500732053 PO ITEM NO. 1-FILLER,TR,8 OZ CARTRIDGE TUBE,SEAM 4500732053 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $30,067 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1253791 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $55,259 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1252382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $57,456 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1252382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $57,456 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500724473 PO ITEM NO. 2 - CMPD,VAR,ONE QUART,SEALING AND COATING 4500724473 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $3,319 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500724473 PO ITEM NO. 1 - SEALER,SYN RBR,ONE PINT CONTAINER,CORROS 4500724473 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $13,890 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000033662 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $33,452 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000031871 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $54,000 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1245990 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $64,120 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION 1000026253 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $236,075 | Mar 11, 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