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TAUNTON STOVE COMPANY, INC.
Doing business as TAUNTON STOVE CO INC
NORTH DIGHTON, MA, 02764
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
36 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 | GOODS AND OR SERVICES 02P239821 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: AZ Parent award description: OP 2: PROCUREMENT OF DMR 4 - CHANNEL PRODUCTION RADIOS AND ANCILLARY HARDWARE. View parent award on USAspending | N0003924D2000USAspending | $58,508 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P207421 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: HAMMERHEAD PROTOTYPE View parent award on USAspending | — | $45,633 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P200652 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $34,156 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P196791 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $64,790 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P191905 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $45,094 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P189858 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: GFE TRANSPORTATION - SCN View parent award on USAspending | — | $34,308 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P182816 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $34,776 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P178366 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE 3 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $39,703 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P177819 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE 3 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $30,073 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P177772 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $73,903 | Jun 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P177770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $75,674 | Jun 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P177768 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $63,080 | Jun 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P175660 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $30,405 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P153237 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $70,288 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P152273 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $34,592 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P150416 · Prime awardUSAspending | W15P7T18D0008USAspending | $68,048 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P149216 · Prime awardUSAspending | W15P7T18D0008USAspending | $47,273 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P144477 · Prime awardUSAspending | W15P7T18D0008USAspending | $69,859 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P144121 · Prime awardUSAspending | W15P7T18D0008USAspending | $96,619 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P124712 · Prime awardUSAspending | W15P7T18D0008USAspending | $35,311 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P123516 · Prime awardUSAspending | W15P7T18D0008USAspending | $202,642 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P119807 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: GFE TRANSPORTATION - SCN View parent award on USAspending | — | $39,240 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P118230 · Prime awardUSAspending | W15P7T18D0008USAspending | $39,293 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P114422 · Prime awardUSAspending | W15P7T18D0008USAspending | $189,646 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P112906 · Prime awardUSAspending | W15P7T18D0008USAspending | $67,637 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P102192 · Prime awardUSAspending | W15P7T18D0008USAspending | $42,284 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P102110 · Prime awardUSAspending | W15P7T18D0008USAspending | $71,610 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P95128 · Prime awardUSAspending | W15P7T18D0008USAspending | $173,071 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P93099 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: AZ Parent award description: DMR PRODUCTION RADIOS View parent award on USAspending | N0003918D0002USAspending | $57,616 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P93099 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: AZ Parent award description: DMR PRODUCTION RADIOS View parent award on USAspending | N0003918D0002USAspending | $85,386 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P93208 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $45,526 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P92450 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $59,358 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P91490 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $87,559 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P87013 · Prime awardUSAspending | W15P7T18D0008USAspending | $55,305 | Apr 16, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P72393 · Prime awardUSAspending | W15P7T18D0008USAspending | $152,646 | Dec 14, 2021 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P70371 · Prime awardUSAspending | W15P7T18D0008USAspending | $171,392 | Nov 22, 2021 | — – — |
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.