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TOROTEL, INC.
OLATHE, KS, 66062
UnclaimedClaim this profile (free)
Prime contracting experience
1 record 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 | 45KVA TRANSFORMER | — | $392,000 | May 12, 2026 | Dec 9, 2025 – Sep 30, 2026 |
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
27 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 | DC POWER SUPPLY MODULE 3507033685 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: PROCUREMENT OF 85 EA EAGLE-M +429 UNITS PN: HG9873AE01-101/NSN 6605-01-738-2013. PROCUREMENT OF 30 EA EAGLE-M SOA UNITS PN: HG9869AD1-101/NSN 6605-01-737-9935. View parent award on USAspending | FA857620D0001USAspending | $41,400 | Aug 21, 2026 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER&REACTOR. 4203256042 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: SSSA MOD KITS View parent award on USAspending | N0002422G5311USAspending | $99,306 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3506462721 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI+ W/MMR NSN: 6605-01-532-6515 EGI+ 429 NSN: 6605-01-513-8888 View parent award on USAspending | FA857620D0001USAspending | $42,210 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLY MODULE 3506347242 · Prime awardUSAspending | SPE4A122G0015USAspending | $55,728 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3506331183 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI+ W/MMR NSN: 6605-01-532-6515 EGI+ 429 NSN: 6605-01-513-8888 View parent award on USAspending | FA857620D0001USAspending | $143,514 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3506331183 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: INERTIAL NAVIGATION View parent award on USAspending | N0038320GV601USAspending | $75,978 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3506331183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: PROCURE 80 EAGLE-M SOA, PN HG9869AD1-001, NSN 6605-01-699-2007 UNDER IDIQ CONTRACT FA8576-20-D-001 TO SUPPORT EAGLE-M FIELDING. CONTROL NUMBER HI-130 IS ASSIGNED TO THIS PROCUREMENT. View parent award on USAspending | FA857620D0001USAspending | $56,280 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3506331183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: PROCUREMENT FOR EMBEDDED GLOBAL POSITIONING SYSTEM /INERTIAL NAVIGATION SYSTEM WITH M-CODE, ALSO KNOWN AS EAGLE-M. View parent award on USAspending | FA857620D0001USAspending | $64,722 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | TEST & ANALYSIS
NRE TO TEST REPLACEMENT SCR€„¢S. 4509034830 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: IA Parent award description: HPTS-M VAL A/C INSTALLATION View parent award on USAspending | N0001919G0031USAspending | $45,000 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY (VS CCA TO J1-POWER), A11A2W1 3506042961 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EAGLE-M MMR ORDER FOR A3S View parent award on USAspending | FA857620D0001USAspending | $144,950 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785597 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EAGLE-M PRODUCTION UNITS View parent award on USAspending | FA857620D0001USAspending | $676,500 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | ATRU ASSEMBLY, POWER SUPPLY - 30 KW 4508820043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: IA Parent award description: HPTS-M VAL A/C INSTALLATION View parent award on USAspending | N0001919G0031USAspending | $139,556 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505812069 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: INERTIAL NAVIGATION View parent award on USAspending | N0038320GV601USAspending | $40,590 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505812069 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI: MULTIPLE NSNS: 6605-01-699-1822, 6605-01-699-1783 & 6605-01-699-1959 View parent award on USAspending | FA857620D0001USAspending | $27,060 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505807725 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EAGLE-M MMR ORDER FOR A3S View parent award on USAspending | FA857620D0001USAspending | $35,178 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505805838 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EAGLE-M MMR ORDER FOR A3S View parent award on USAspending | FA857620D0001USAspending | $67,650 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505789049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI MULTIPLE PART NUMBERS: HG9869AE1-001 & HG9873AF01001 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505789049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: NSN:6601-01-6515 EGI View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505789049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: HG9873AF01-001 EGI NSN 6605-01-699-1822 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505789049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI: MULTIPLE NSNS: 6605-01-699-1822, 6605-01-699-1783 & 6605-01-699-1959 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785596 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI: MULTIPLE NSNS: 6605-01-699-1822, 6605-01-699-1783 & 6605-01-699-1959 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785596 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI MULTIPLE PART NUMBERS: HG9869AE1-001 & HG9873AF01001 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505789049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785598 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EAGLE-M MMR ORDER FOR A3S View parent award on USAspending | FA857620D0001USAspending | $173,184 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785598 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI: MULTIPLE NSNS: 6605-01-699-1822, 6605-01-699-1783 & 6605-01-699-1959 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | DC POWER SUPPLY MODULE 3505785597 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: FL Parent award description: EGI MULTIPLE PART NUMBERS: HG9869AE1-001 & HG9873AF01001 View parent award on USAspending | FA857620D0001USAspending | $676,500 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ATRU ASSEMBLY, POWER SUPPLY - 30 KW 4508396902 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: IA Parent award description: HPTS-M VAL A/C INSTALLATION View parent award on USAspending | N0001919G0031USAspending | $1,574,623 | Dec 19, 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
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.