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AMPRO ADLINK TECHNOLOGY INC
SAN JOSE, CA, 95119
Unclaimed
Prime contracting experience
3 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 Department of the Navy | SPECTRA CX V4.X, SOURCE CODE LICENSE - QTY 1 LOT | — | $250,000 | Sep 17, 2024 | Sep 17, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ADLINK CPCI-6540 BLADES IN SUPPORT OF BFTN NETWORK UPGRADES | — | $379,380 | Jul 3, 2024 | Oct 9, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Navy | CPCI-6520/3612Q/M8-8/SPWRFWL (FIREWALL C | — | $337,202 | Jun 23, 2023 | Sep 27, 2021 – Mar 6, 2023 |
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
14 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 | FIREWALL AND MEMORY CARD 34802 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: RADIO COMMUNICATIONS INTEGRATED PRODUCT TEAM (RCIPT) SUPPORT View parent award on USAspending | N6523621D8009USAspending | $165,549 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 12 EACH SERVERS AND 7 EACH REAR TRANSITION MODULES 31568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AK Parent award description: RADIO COMMUNICATIONS INTEGRATED PRODUCT TEAM (RCIPT) SUPPORT View parent award on USAspending | N6523621D8009USAspending | $80,836 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 50 CABLES - CM2-BT2-E3825 P00005808 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESEARCH, DEVELOPMENT, TEST AND EVALUATION OF VERTICAL LAUNCHING SYSTEMS INTERFACE TEST SETS AND COMBAT SYSTEMS FOR THE NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION View parent award on USAspending | FA807518D0002USAspending | $58,100 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 6 DIFFERENT KINDS OF CABLES P000058192 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESEARCH, DEVELOPMENT, TEST AND EVALUATION OF VERTICAL LAUNCHING SYSTEMS INTERFACE TEST SETS AND COMBAT SYSTEMS FOR THE NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION View parent award on USAspending | FA807518D0002USAspending | $599,771 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 10263515 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MN Parent award description: F-16 ACAT III PROGRAM TO UPGRADE THE PROGRAMMABLE DISPLAY GENERATOR (PDG) View parent award on USAspending | — | $145,572 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 10262717 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MN Parent award description: F-16 ACAT III PROGRAM TO UPGRADE THE PROGRAMMABLE DISPLAY GENERATOR (PDG) View parent award on USAspending | — | $93,582 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | REWORK OF CORE MODULE PN CM2-BT2-E3825 NV P000040880 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESEARCH, DEVELOPMENT, TEST AND EVALUATION OF VERTICAL LAUNCHING SYSTEM INTERFACE TEST SET IN-SERVICE ENGINEERING AGENT OF THE FUTURE AND LIVE, VIRTUAL, AND CONSTRUCTIVE FOR THE NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION View parent award on USAspending | FA807518D0002USAspending | $36,226 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | 7320 - 4.5, OPENSPLICE RENEWAL FOR DESI HSV POR000000011220 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER, SUPPORT DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS. View parent award on USAspending | HQ079617D0001USAspending | $122,568 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | CCA CPU CARD 41G5046710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334412 Parent award performance state: MD Parent award description: POP 1 FOR PBL SUPPLY SUPPORT OF APPROXIMATELY 272 LINE REPLACEABLE UNITS ON THE MK-41 VLS. View parent award on USAspending | N0038320DWB01USAspending | $56,012 | Sep 10, 2022 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2273661 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: OK Parent award description: B-52 COMMERCIAL ENGINE REPALCEMENT PROGRAM RAPID PROTOTYPING MATERIAL 1 LONG LEAD COMPONENTS View parent award on USAspending | FA862819D1000USAspending | $136,680 | Jun 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROCESSOR CARDS 11P0034756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: WD 302L - POWER DISTRIBUTION UNIT REPAIR View parent award on USAspending | W56HZV19D0006USAspending | $41,844 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | CCA CPU CARD 4105046710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334412 Parent award performance state: MD Parent award description: POP 1 FOR PBL SUPPLY SUPPORT OF APPROXIMATELY 272 LINE REPLACEABLE UNITS ON THE MK-41 VLS. View parent award on USAspending | N0038320DWB01USAspending | $61,908 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE REQUEST:7320 - 4.5, OPENSPLICE ONE TIME RENEWAL FOR HSV POR000000007366 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER, SUPPORT DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS. View parent award on USAspending | HQ079617D0001USAspending | $122,568 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | CCA CCA CPU CARD. 4105046710 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: NY Parent award description: VULTURE SYSTEM OF SYSTEMS DEVELOPMENT View parent award on USAspending | HQ072716D0001USAspending | $47,168 | Oct 19, 2021 | — – — |
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