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PENGUIN SOLUTIONS (HIGH RELIABILITY) LLC
NEWARK, CA, 94560
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
13 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 KIT, SMART SSD AND RETAINER AND RETAINER,RUGGED WI/FI CARD. 10P0109309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. View parent award on USAspending | W15QKN24D0035USAspending | $122,450 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE. 10P0099669 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334610 Parent award performance state: FL Parent award description: 8511004380!DISK DRIVE UNIT View parent award on USAspending | — | $1,020,322 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE. 10P0099669 · Prime awardUSAspending | — | $60,165 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE. 10P0104158 · Prime awardUSAspending | — | $41,925 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0098217 · Prime awardUSAspending | — | $58,500 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0092783 · Prime awardUSAspending | — | $58,500 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0092783 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: MFOCS DO 28 View parent award on USAspending | HC102818D0045USAspending | $78,000 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0090184 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: MFOCS DO 28 View parent award on USAspending | HC102818D0045USAspending | $170,625 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0090184 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $2,344,485 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0090184 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: MOUNTED FAMILY OF COMPUTER SYSTEMS PM STORM FY24 ORDER View parent award on USAspending | HC102818D0045USAspending | $142,350 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0083403 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: MFOCS IN SUPPORT OF THE US ARMY PROGRAM EXECUTIVE OFFICE C3T View parent award on USAspending | HC102818D0045USAspending | $35,800 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0083403 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: FY-23 MFOCS-II ORDER View parent award on USAspending | HC102818D0045USAspending | $1,888,450 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARD DRIVE ASSEMBLY- SATA CONNECTOR INTERFACE TO SUPPORT PROGRAM PRODUCTION. 10P0082014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: FL Parent award description: DDUX BLOCK SYSTEM & COMPONENTS View parent award on USAspending | NNG15SC08BUSAspending | $96,350 | May 19, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.