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KEARFOTT CORP
BLACK MOUNTAIN, NC, 28711
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Other Than Small Business
Prime contracting experience
36 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 | FIRM-FIXED PRICE CONTRACT FOR NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-587-1812, P/N: 13012999, QUANTITY: 54 EACH, NO OPTION. | — | $2,190,967 | Jul 23, 2026 | Jul 23, 2026 – Mar 4, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511912916!MOTOR,DIRECT CURREN | — | $804,272 | Jul 21, 2026 | Feb 11, 2026 – May 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511918273!VEHICLE MOTION SENSOR | — | $327,302 | Jul 13, 2026 | Feb 12, 2026 – Mar 3, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511344947!VEHICLE MOTION SENS | — | $751,910 | Jul 13, 2026 | May 7, 2025 – Oct 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511509646!VEHICLE MOTION SENSOR | — | $380,378 | Jul 13, 2026 | Jul 17, 2025 – Jan 4, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511624583!VEHICLE MOTION SENSOR | — | $477,684 | Jul 13, 2026 | Sep 29, 2025 – Mar 17, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 179 UNITS. NSNS 5998-01-674-7536: 2590-01-0674-5979 | SPRDL124D0045USAspending | $6,024,541 | Jun 30, 2026 | Sep 19, 2024 – Mar 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-24-F-0131 DELIVERY ORDER AWARD | SPRDL124D0045USAspending | $3,344,368 | Jun 30, 2026 | May 30, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 65 EA NSN: 5998-01-674-7136 | SPRDL124D0020USAspending | $1,456,585 | Jun 30, 2026 | May 5, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 68 EA NSN 5998-01-674-7536 | SPRDL124D0045USAspending | $3,005,396 | Jun 30, 2026 | May 29, 2025 – Sep 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | MOTOR,ALTERNATING C | — | $456,939 | Jun 27, 2026 | Sep 8, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-528-2776 PN: 12473037 QTY: 50 EACH ESC: PROCUREMENT OF SPARES IN SUPPORT OF THE ABRAMS FAMILY OF VEHICLES. NO OPTION IS AVAILABLE. | — | $1,227,550 | Jun 24, 2026 | Sep 20, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CIRCUIT CARD ASSEMBLY | — | $945,612 | Jun 11, 2026 | Sep 26, 2018 – Sep 21, 2019 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF ACTUATOR, ELECTRO-ME IN SUPPORT OF THE UH60 BLACKHAWK WEAPON SYSTEM. | W58RGZ19D0096USAspending | $459,939 | Apr 10, 2026 | Sep 20, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF ACTUATOR, ELECTRO-ME IN SUPPORT OF THE UH60 BLACKHAWK WEAPON SYSTEM. | W58RGZ19D0096USAspending | $454,112 | Mar 25, 2026 | May 30, 2023 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | TRIM SERVO ASSY,AIR | — | $841,500 | Mar 24, 2026 | Dec 16, 2024 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE ELECTRO MECHANICAL ACTUATOR ON THE UTILITY HELICOPTER-60 AIRCRAFT. | W58RGZ20D0082USAspending | $1,631,535 | Feb 4, 2026 | Sep 19, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: ACTUATOR,ELECTROMEC NSN: 1680012422066 PN: 70400-02260-121 | SPRRA119D0018USAspending | $6,377,378 | Oct 15, 2025 | Jun 26, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DO AGAINST BASE SPRDL124D0020 CIRCUIT CARDS ASSEMBLY, NSN: 5998-01-674-7136, 43 EACH. | SPRDL124D0020USAspending | $963,587 | Aug 19, 2025 | May 6, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511376946!VEHICLE MOTION SENS | — | $1,630,048 | Jun 24, 2025 | Jun 24, 2025 – Jun 5, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DRIVE UNIT, EH81L336EH | — | $439,060 | Jun 10, 2025 | Sep 16, 2020 – Jan 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,ELECTROMEC | — | $614,022 | Jun 9, 2025 | Jun 9, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510463092!VEHICLE MOTION SENS | — | $598,109 | May 29, 2025 | Feb 22, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR,ALTERNATING C | — | $334,272 | May 20, 2025 | May 20, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: RESOLVER,ELECTRICAL NSN: 5990-01-076-6858 QTY: 391 EA | — | $1,690,779 | May 16, 2025 | Feb 14, 2020 – Jan 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8506633053!SENSOR ROTOR FLAPP | — | $998,898 | Mar 20, 2024 | Jul 10, 2019 – Mar 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | NOUN:SERVO, ROLL TRIM NSN:1680-01-242-2067 PN:0400-02260-120 | SPRRA119D0022USAspending | $1,290,000 | Dec 20, 2023 | Jan 24, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF UH-60 ACTUATOR, ELECTRO MECHANICAL. | W58RGZ20D0082USAspending | $1,121,663 | Sep 14, 2023 | Jul 31, 2020 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE ACTUATOR, ELECTRO MECHANIC IN SUPPORT OF THE UTILITY HELICOPTER 60 AIRCRAFT. | W58RGZ20D0082USAspending | $1,808,881 | Sep 12, 2023 | Jan 19, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOR-TACHOMETER GE | — | $332,856 | Aug 2, 2023 | Aug 2, 2023 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Army | OVERHAUL/REPAIR OF THE SERVO ROLL, TRIM | W58RGZ16D0059USAspending | $1,701,266 | Jun 8, 2023 | Jul 10, 2019 – Jan 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF TRIM SERVO COLLECTIVES TO BE USED ON USCG MH60T HELICOPTERS. | — | $329,690 | Jan 24, 2023 | Jan 24, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: ACTUATOR, ELECTROMEC NSN: 1680-01-242-2066 PN: CU09609213 (70400-02260-121) | SPRRA119D0018USAspending | $1,319,458 | Jan 4, 2023 | Jan 4, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMBLY | — | $830,510 | Nov 12, 2022 | Sep 28, 2018 – Nov 12, 2022 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF ACTUATOR, ELECTRO-ME | W58RGZ19D0096USAspending | $414,241 | Jun 10, 2022 | Sep 8, 2020 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 149 EA. CIRCUIT CARD ASSEMBLY, NSN: 5998-01-078-3885 | — | $1,342,682 | Apr 18, 2022 | Feb 27, 2020 – Apr 29, 2024 |
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 190 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 | ELECTRA/HYDRA/MECHANICAL (EHM) 2829363-02 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8511682555!ACTUATOR,ROTARY View parent award on USAspending | SPE4A125G0009USAspending | $333,333 | Sep 22, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2879180-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $45,294 | Sep 10, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40498731 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: ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. View parent award on USAspending | W56HZV21D0001USAspending | $227,481 | Aug 14, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40496126 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: ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. View parent award on USAspending | W56HZV21D0001USAspending | $311,472 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2829363-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: FY21 USN SPARE PARTS View parent award on USAspending | N0001921G0006USAspending | $250,000 | May 8, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2829363-00 · Prime awardUSAspending | SPE4A114G0007USAspending | $166,667 | May 8, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506904511 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III PDO 16 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $68,750 | May 6, 2026 | — – — |
| Subcontractor | Department of Defense | COVER ASSY 4501859810 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 | $61,712 | May 4, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40490648 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MI Parent award description: ENGINEERING SERVICES View parent award on USAspending | N0002419G5303USAspending | $395,393 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | RESOLVER, SYNCHRO 4203278243 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: ASARS-2B PRODUCTION View parent award on USAspending | — | $209,746 | Apr 17, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506870836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III PDO 16 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $76,560 | Apr 16, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2798238-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) View parent award on USAspending | — | $735,656 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506548364 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III PDO 16 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $69,600 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506528337 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III PDO 16 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $69,600 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 1594759-65 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $307,608 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2741972-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: PB SUPPORT UCA 6 MONTHS View parent award on USAspending | SPRPA124D9005USAspending | $209,958 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501774932 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 | — | $581,421 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40469977 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 | — | $624,609 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE 90S32052 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: IGF:OT:IGF ADVANCE ACQUISITION CONTRACT- LONG LEAD MATERIAL FOR LOT 23 (FY2019) F414-GE-400 ENGINE View parent award on USAspending | — | $32,391 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501755345 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 | — | $107,016 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | RESOLVER ELECTRICAL 4106675968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS -KUWAIT, TAIWAN, AND USG. View parent award on USAspending | W58RGZ23D0011USAspending | $41,534 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506331799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III - HARDWARE DO 14 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $62,640 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 1594759-61 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $3,083,940 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501734237 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 | — | $113,448 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391181 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 | $1,636,063 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | GENERATORS,NRE, PROC, MATL ALT. 4203038536 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332993 Parent award performance state: RI Parent award description: PRODUCTION MK54 LWT COMMON PARTS View parent award on USAspending | — | $1,512,025 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY IGV 3506237567 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER DO 13 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $47,775 | Jan 19, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501723277 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 | — | $113,448 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501723280 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 | — | $113,448 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501723273 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 | $113,448 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501723283 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 | — | $113,448 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 352711 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 | $76,725 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRONICS 93410 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VT Parent award description: GUIDED MISSILE DIRECTOR FOR USN View parent award on USAspending | N0002420D5109USAspending | $78,000 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506224880 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER DO 13 ILSC View parent award on USAspending | W56HZV20D0062USAspending | $57,072 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506160364 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $38,880 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY IGV 3506162553 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $39,480 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY IGV 3506162788 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $37,600 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501707553 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 | — | $113,448 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | RESOLVER ELECTRICAL 4106474651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS -KUWAIT, TAIWAN, AND USG. View parent award on USAspending | W58RGZ23D0011USAspending | $76,510 | Oct 26, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY PTS 3506135000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $30,132 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | RESOLVER ELECTRICAL 4106452120 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS - AUSTRALIA View parent award on USAspending | W58RGZ23D0011USAspending | $44,044 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | SENSOR 4501693626 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 | — | $113,448 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRIC MOTORS. 4202983691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: UCA FOR MATERIALS NECESSARY TO SUPPORT THE DELIVERY OF THE P-8A LOT 13 APY-10 RADAR SYSTEMS. View parent award on USAspending | — | $1,643,390 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2618071 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $5,713,203 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2522110 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $17,334,763 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2556430 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $295,189 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2556430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 5 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $448,152 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2556430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending | — | $99,230 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2556430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX - LOT 4 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $348,922 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER & LEVER ASSY IGV 3506014240 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT. View parent award on USAspending | W56HZV20D0062USAspending | $31,960 | 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
- Department of Homeland SecurityGov-sourced
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