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SIKORSKY SUPPORT SERVICES INC
STRATFORD, CT, 06614
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
9 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 Contract Management Agency | AFB 70 WF | N0001906D0017USAspending | $1,079,850 | May 13, 2026 | Feb 22, 2010 – Sep 30, 2010 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF ONE-YEAR BRIDGE CONTRACT FOR CONTRACT FIELD SERVICE REPRESENTATIVE SUPPORT ON THE UH-60 BLACK HAWK HELICOPTER FOR VARIOUS FOREIGN MILITARY SALES CUSTOMERS. NOTE THE NTE TOTAL VALUE IS $6,510,324.55. PADDS DOES NOT ALLOW FOR UNDEFINITIZED SLINS FOR SERVICES, THEREFORE UNEXERCISED OPTIONS WERE USED TO REPORT THE NTE VALUE AND SEPARATE SLINS ESTABLISHED TO FUND THE EFFORT AT 30%. THE CAR PULLS IN NOT ONLY THE $6,510,324.55 NTE VALUE, BUT THE 30% FUNDING OF $1,953,097.37. AS A RESULT THE CAR MAY INCORRECTLY REPORT AN AMOUNT HIGHER THAN THE TOTAL NTE VALUE. | — | $5,653,621 | Sep 8, 2025 | Jan 1, 2017 – Jun 30, 2018 |
| Prime | Department of Defense Department of the Army | CONTRACT FIELD SERVICE REPRESENTATIVE FOR FOREIGN MILITARY SALES. CUSTOMER TO BE LOCATEDF IN THAILAND. | W58RGZ12D0018USAspending | $1,368,054 | Feb 18, 2025 | Feb 14, 2013 – Dec 31, 2016 |
| Prime | Department of Defense Department of the Navy | SK-16D34, 19FL, NR30409 MI32556 | N6893616D0034USAspending | $459,224 | Sep 25, 2024 | Oct 24, 2018 – Oct 31, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) FOR SWEDEN TO EXTEND PERIOD OF PERFORMANCE (POP). | W58RGZ12D0018USAspending | $674,155 | Feb 22, 2024 | Nov 5, 2014 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Navy | SK-16D34, 18FL, NR30409 MI32556 | N6893616D0034USAspending | $393,876 | Sep 14, 2023 | Oct 25, 2017 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER 0004 IS FOR THREE (3) CONTRACTOR FIELD SERVICE REPRESENTATIVES IN SUPPORT OF CORPUS CHRISTI ARMY DEPOT. | W58RGZ16D0055USAspending | $932,697 | Jul 5, 2023 | Nov 16, 2017 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR TWO UH60 BLACK HAWK CONTRACTOR FIELD SERVICE REPRESENTATIVES FOR A PERIOD OF NINE MONTHS, OCT 2019 THROUGH JUN 2020. | W58RGZ16D0055USAspending | $351,116 | Apr 4, 2023 | Oct 1, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF NON-PERSONAL SERVICE FOR CFSR FOR TAIWAN NASC | W58RGZ12D0018USAspending | $322,990 | Nov 17, 2022 | Aug 28, 2015 – Dec 31, 2016 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced