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PLEXUS CORP.
NEENAH, WI, 54956
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 85 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 | PURCHASE OF CIRCUIT CARD ASSEMBLY, FIELD OF VIEW LIMIT; NRE COSTS, EXCESS CHARGES AND TARIFF CHARGES. 10P0115803 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $55,620 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00449166 CO 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: DELIVERY ORDER UNDER BOA FOR REDESIGN OF K-BAND VOLTAGE CONTROL OSCILLATOR (VCO) AND PULSE WAVE CONTROLLER (PWC) FOR AARGM AGM-88 PROGRAM View parent award on USAspending | N0001920G0005USAspending | $20,802 | Apr 14, 2026 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5006109896 · Prime awardUSAspending | FA810721D0001USAspending | $166,641 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00339334 CO 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: CA Parent award description: AGM-88E AARGM ALL UP ROUND (AUR) View parent award on USAspending | — | -$38,245 | Mar 3, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, PHEAD PROCESSOR CCA. 10P0100936 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: DISPLAY UNIT NSN: 7025014634586 PN: 13588679 View parent award on USAspending | SPRRA220D0012USAspending | $163,356 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, P-HEAD POWER SUPPLY, IBAS; NRE FOR PART# 6445224-100 (P-HEAD P/S) (PR# 10R0203501) (IBAS); EXCESS AND TARIFF CHARGES. 10P0108554 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $715,858 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSEMBLY, FIELD OF VIEW, NRE AND EXCESS COSTS, AND SUPPLIER TARIFFS. 10P0109030 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $127,151 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5006110034 · Prime awardUSAspending | FA810721D0001USAspending | $240,471 | Nov 3, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY PERISCOPE HEAD SUBSYSTEM CARRIER; NRE COSTS, EXCESS COSTS AND TARIFF COSTS. 10P0107146 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $170,180 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, COMMON POWER SUPPLY. 10P0101714 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $117,852 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, INTERFACE AND GRAPHICS AND CIRCUIT CARD ASSEMBLY, MOTOR CONTROL. 10P0102657 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $135,155 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, FLEXIBLE - GIMBAL; NRE AND TARIFF CHARGES. 10P0106637 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $197,504 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PURCHASE OF SWITCH MODULE ALTERED. 10P0106932 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $33,241 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SWITCH MODULE. 10P0098389 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: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SPARES AFOCAL ASSEMBLY OF UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM). View parent award on USAspending | W909MY19D0004USAspending | $38,262 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, INTERFACE AND GRAPHICS AND CIRCUIT CARD ASSEMBLY, MOTOR CONTROL. 10P0102657 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: THIS CONTRACT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $149,947 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, INTERFACE AND GRAPHICS AND CIRCUIT CARD ASSEMBLY, MOTOR CONTROL. 10P0102657 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: THIS CONTRACT SUPPORTS THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $415,988 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, INTERFACE AND GRAPHICS AND CIRCUIT CARD ASSEMBLY, MOTOR CONTROL. EXCESS FOR PO 10P0102657 ASSEMBLY 1019658-101; EXCESS FOR PO 10P0102657 ASSEMBLY 1019862-101. 10P0102657 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: THIS CONTRACT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $602,835 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CIRCUIT CARD ASSEMBLY, MOTOR CONTROL. EXCESS FOR PO 10P0102657 ASSEMBLY 1019658-101; EXCESS FOR PO 10P0102657 ASSEMBLY 1019862-101. 10P0102657 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: THIS CONTRACT SUPPORTS THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $479,529 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | EXCESS FOR PO 10P0101346 ASSEMBLY 1029917-100; EXCESS FOR PO 10P0101346 ASSEMBLY 1029930-100. 10P0101346 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: CECOM ILSC REQUIRES SPARE 2GF B-KIT CCAS AS LISTED IN TABLE 1 BELOW AND IN ACCORDANCE WITH CONTRACT W909MY-18-D-0032 View parent award on USAspending | W909MY18D0032USAspending | $55,662 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, COMMON POWER SUPPLY. 10P0101714 · Prime awardUSAspending | SPRRA220D0012USAspending | $174,216 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLEX ASSEMBLY, DEWAR. 10P0099000 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $41,514 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, PHEAD PROCESSOR CCA AND ASSEMBLY, P-HEAD INTERFACE CCA. 10P0100936 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $2,690,730 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, COMMON POWER SUPPLY. 10P0101714 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $1,224,638 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, COMMON POWER SUPPLY. 10P0101714 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: THIS CONTRACT SUPPORTS THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $1,982,992 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA, COMMON POWER SUPPLY. 10P0101714 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: THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $61,488 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY, P-HEAD INTERFACE CCA. 10P0100936 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $545,181 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSEMBLY PERISCOPE HEAD SUBSYSTEM CARRIER; CCA, P-HEAD POWER SUPPLY, IBAS; EXCESS CHARGES; FIRST ARTICLE INSPECTIONS; NRE COST AND AS9012 CHARGE. 10P0101981 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $355,560 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLEX ASSEMBLY, DEWAR. 10P0099000 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: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $465,675 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF FLEX ASSEMBLY, DEWAR. 10P0099000 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 SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $59,563 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | BLOCK 1R ADVANCED VIDEO PROCESSOR CCA - EXPORT; SCD, BLOCK 1R ADVANCED VIDEO PROCESSOR CCA. 10P0101346 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: CECOM ILSC REQUIRES SPARE 2GF B-KIT CCAS AS LISTED IN TABLE 1 BELOW AND IN ACCORDANCE WITH CONTRACT W909MY-18-D-0032 View parent award on USAspending | W909MY18D0032USAspending | $1,185,995 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX ASSEMBLY, DEWAR. 10P0099000 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: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $465,675 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX ASSEMBLY, DEWAR. 10P0099000 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 SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $59,563 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | SWITCH MODULE. 10P0098389 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: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $52,574 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00339334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: CA Parent award description: AGM-88G AARGM-ER ALL UP ROUND (AUR) View parent award on USAspending | — | -$106,312 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00339334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: CA Parent award description: AGM-88E AARGM ALL UP ROUND (AUR) View parent award on USAspending | — | $595,859 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY, LTAS PROCESSOR CCA; EXCESS CHARGE FOR ASSEMBLIES. 10P0099816 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $141,475 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX ASSEMBLY, DEWAR; NRE CHARGES. 10P0099000 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 SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $606,062 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX ASSEMBLY, DEWAR 10P0099000 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: THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $49,589 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005807384 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: IN Parent award description: B-52 CERP ENGINES View parent award on USAspending | FA810721D0001USAspending | $117,000 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SWITCH MODULES TO SUPPORT PROGRAM PRODUCTION. 10P0098389 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $41,602 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SWITCH MODULE TO SUPPORT PROGRAM PRODUCTION. 10P0098389 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 SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $39,487 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00361908 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: NON-RECURRING ENGINEERING View parent award on USAspending | N0001920G0005USAspending | $264,155 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF P/N EPM7160STI100-10N NEEDED TO SUPPORT THE BUILD OF P/N 13620014-001, TO SUPPORT PROGRAM PROGRAM PRODUCTION. 10P0073919 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DLA SPARES, LASER SHUTTER ASSY View parent award on USAspending | SPRRA220D0012USAspending | $33,273 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | TOOLING - MACHINE. 4203019155 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: RI Parent award description: BARRACUDA DEVELOPMENT View parent award on USAspending | — | $78,132 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSEMBLY, FIELD OF VIEW, FIRST ARTICLE CHARGE, NRE CHARGE AND EXCESS MATERIAL CHARGE, TO SUPPORT PROGRAM PRODUCTION. 10P0096151 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: AL Parent award description: MISSILE SPARE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $70,613 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CCA LOWER TARGET ACQ, SUBSYSTEM CARRIER, AND EXCESS MATERIAL COSTS TO SUPPORT PROGRAM PRODUCTION. 10P0095746 · Prime awardUSAspending | — | $56,964 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00449166 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: DELIVERY ORDER UNDER BOA FOR REDESIGN OF K-BAND VOLTAGE CONTROL OSCILLATOR (VCO) AND PULSE WAVE CONTROLLER (PWC) FOR AARGM AGM-88 PROGRAM View parent award on USAspending | N0001920G0005USAspending | $127,366 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING MP00445604 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: CA Parent award description: STAND-IN ATTACK WEAPON (SIAW) PHASE 2 View parent award on USAspending | FA865621DA014USAspending | $74,917 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING MP00445275 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: CA Parent award description: STAND-IN ATTACK WEAPON (SIAW) PHASE 2 View parent award on USAspending | FA865621DA014USAspending | $412,851 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING MP00446017 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: CA Parent award description: STAND-IN ATTACK WEAPON (SIAW) PHASE 2 View parent award on USAspending | FA865621DA014USAspending | $431,617 | May 15, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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