SECHAN ELECTRONICS INC
Doing business as SECHAN ELECTRONICS INC
LITITZ, PA, 17543
Prime contracting experience
45 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 | TDD MK 71 MOD 1 | N6133118D0014USAspending | $3,946,724 | Jul 23, 2026 | Apr 21, 2023 – Dec 1, 2030 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $2,606,135 | Jul 21, 2026 | Jul 21, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Navy | TARGETING DETECTING DEVICE MK 71 MOD 1 | N6133118D0014USAspending | $5,840,686 | Jul 21, 2026 | Jan 16, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CEC SIGNAL DATA PROCESSOR | — | $347,759 | Jul 6, 2026 | Jul 6, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | TDD MK 71 MOD 1 | N6133118D0014USAspending | $2,706,796 | Jul 2, 2026 | Sep 8, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BULK BUY #1THIRTEEN (13) MGUE CONFIGURATION A (V)1 GPNTS PRODUCTION UNITS AND ONE (1) MGUE CONFIGURATION B VARIANT 5 (V)8 GPNTS PRODUCTION UNITS) | N0003921D2002USAspending | $10,827,162 | Jun 29, 2026 | Jun 29, 2026 – Aug 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: KEYPAD UNIT AND CON. NSN: 7025-01-524-8671. P/N: 12999112 QTY: 47 EA | — | $1,161,028 | Jun 25, 2026 | Nov 8, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Navy | SONAR SIGNAL TRANSMITTER ASSEMBLIES AND WARHEAD ELECTRONICS SYSTEM ASSEMBLIES | — | $19,632,418 | Apr 9, 2026 | Apr 17, 2018 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | TDD MK 71 MOD 1 | N6133118D0014USAspending | $2,713,737 | Apr 9, 2026 | Dec 21, 2023 – Dec 21, 2026 |
| Prime | Department of Defense Department of the Navy | SSDS PRODUCTION HARDWARE | N0017814D3048USAspending | $2,762,331 | Apr 1, 2026 | Jul 1, 2019 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | SSDS MK 2 PRODUCTION | N0017814D3048USAspending | $568,000 | Apr 1, 2026 | Feb 27, 2020 – Dec 10, 2021 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $472,340 | Dec 30, 2025 | Feb 20, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | SEPA N0010418FGY0A DELIVERY ORDER - REPAIR AND UPGRADE OF NSN 7H 5895 016047471 TO 7HH 5895 016296069 | N0010414GA303USAspending | $349,700 | Dec 5, 2025 | Sep 5, 2018 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $794,947 | Dec 4, 2025 | Oct 24, 2022 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $784,077 | Nov 19, 2025 | Sep 15, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SAASM CONFIGURATION B1 | N0003921D2002USAspending | $4,697,500 | Sep 26, 2025 | Sep 19, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | AN/SSN-9(V)4 | N0003918D0008USAspending | $7,745,902 | Jun 11, 2025 | Jul 25, 2018 – Jan 10, 2020 |
| Prime | Department of Defense Department of the Navy | ACNS KIT | N0003921D2002USAspending | $1,355,676 | Jun 9, 2025 | Jun 26, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | MK75 SAFETY AND ARMING DEVICE | N0017417D0048USAspending | $10,620,587 | Apr 3, 2025 | Sep 29, 2017 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | FY23 MK 53 MOD 11 DLS | — | $29,119,414 | Jan 31, 2025 | Sep 28, 2023 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Navy | SDP CP-2702 (C)/USG | — | $3,436,872 | Jan 30, 2025 | Jan 30, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $277,361 | Jan 27, 2025 | Jul 24, 2023 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Navy | SAASM CONFIGURATION B VARIANT 1 | N0003921D2002USAspending | $14,805,528 | Oct 10, 2024 | May 5, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | GUN MOUNT CONTROL PANEL | N6339417D0002USAspending | $1,177,042 | Sep 26, 2024 | Aug 15, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | EH2L0007EH, AWARD BASE ONLY TO SECHAN, NO OPTION | — | $858,870 | Sep 20, 2024 | Sep 20, 2024 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | SAASM CONFIGURATION B VARIANT | N0003921D2002USAspending | $4,915,879 | Sep 19, 2024 | Sep 19, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | — | $560,208 | Jun 25, 2024 | Jun 25, 2024 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | MK53 MOD 5 DECOY LAUNCH SYSTEM (DLS) | — | $16,034,018 | Apr 11, 2024 | Mar 12, 2018 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Navy | SAASM CONFIGURATION B VARIANT 1 | N0003921D2002USAspending | $3,686,909 | Jan 3, 2024 | Dec 28, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862022D4012USAspending | $1,576,905 | Nov 17, 2023 | Apr 15, 2022 – Oct 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | KEYPAD UNIT AND CONTAINER | — | $671,769 | Sep 12, 2023 | Nov 12, 2019 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS | — | $274,358 | Feb 27, 2023 | Mar 23, 2020 – Jan 6, 2023 |
| Prime | Department of Defense Department of the Navy | GUN MOUNT CONTROL PANEL | N6339417D0002USAspending | $481,411 | Jan 19, 2023 | Aug 7, 2021 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | GPNTS SAASM CONFIG B1 | N0003918D0008USAspending | $21,852,374 | Dec 13, 2022 | Apr 9, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DC AFT PDA: DC AFT | — | $400,809 | Dec 8, 2022 | Mar 3, 2020 – May 3, 2021 |
| Prime | Department of Defense Department of the Navy | TCC OJ-830(V)1 | N0017814D3048USAspending | $2,945,675 | Aug 31, 2022 | Nov 14, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | TCC, OJ-830(V)2 | N0017814D3048USAspending | $839,008 | Aug 31, 2022 | Jul 17, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | TCC, OJ-830(V)2 | N0017814D3048USAspending | $839,008 | Aug 31, 2022 | Sep 14, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | TCC OJ-830(V)2 | N0017814D3048USAspending | $1,638,402 | Aug 31, 2022 | Jul 14, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | GUN MOUNT CONTROL PANEL | N6339417D0002USAspending | $583,222 | Aug 22, 2022 | Aug 12, 2020 – Sep 9, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N6133114D0001USAspending | $3,326,796 | Aug 12, 2022 | Dec 1, 2015 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | — | $452,603 | Jun 28, 2022 | Jun 28, 2022 – May 16, 2023 |
| Prime | Department of Defense Department of the Navy | SAASM CONFIGURATION B VARIANT 5 | N0003921D2002USAspending | $6,221,098 | Mar 22, 2022 | Mar 21, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | DC FWD PDA: DC FWD | — | $456,694 | Jan 20, 2022 | Mar 3, 2020 – Jun 2, 2021 |
| Prime | Department of Defense Department of the Navy | SIGNAL DATA PROCESS UPGRADE AND REPAIR | N0010414GA303USAspending | $441,672 | Nov 8, 2021 | Jun 16, 2017 – Dec 15, 2020 |
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
Showing the 50 most recent of 89 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 | MATERIAL 400423 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION View parent award on USAspending | W912CH24D0016USAspending | $10,730,620 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | MODULE, INTERFACE (PL0N818218) 1254192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: IN Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT-1987 RADIOS & WARRANTY BUY. View parent award on USAspending | W56JSR24D0002USAspending | $42,687 | Aug 26, 2026 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES,CCA - CUSTOM 4203275401 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: SUBMARINE HIGH DATA RATE (SUBHDR) MAST GROUP LOWEST REPAIRABLE UNITS View parent award on USAspending | N6660420DQ000USAspending | $188,754 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES,CCA - CUSTOM,CIRCUIT CARD ASSY,NRE - ALL 4203275401 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: SUBMARINE HIGH DATA RATE (SUBHDR) MAST GROUP LOWEST REPAIRABLE UNITS View parent award on USAspending | N6660420DQ000USAspending | $414,430 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | CCA - CUSTOM. 4203193710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. View parent award on USAspending | N0038322DTH01USAspending | $52,790 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 354199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $1,800,115 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | LDD 5346-255 31167-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $63,541 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2620764-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: UKRAINE MISSION SUPPORT. View parent award on USAspending | N0001921G0006USAspending | $233,871 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | CCA - CUSTOM. 4203189861 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF COMMON SENSOR PAYLOAD V3 SYSTEMS, UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | W56KGY19D0005USAspending | $74,188 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | MODULE, INTERFACE (PL0N818218) 1254192 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: IN Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT-1987 RADIOS & WARRANTY BUY. View parent award on USAspending | W56JSR24D0002USAspending | $3,967,448 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2714062-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: MO Parent award description: UKRAINE MISSION SUPPORT. AHWCS SYSTEMS. View parent award on USAspending | N0001921G0006USAspending | $403,385 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 354199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $741,260 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S. 4203058404 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: SUBHDR ANTENNA SYSTEMS VA CLASS AND COLUMBIA BLOCK V View parent award on USAspending | — | $43,066 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S. 4203058404 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: MAST CONTROLLER CIRCUIT CARD ASSEMBLIES, TEST, INSPECT, AND EVALUATIONS, AND REPAIRS. View parent award on USAspending | N6660420DQ000USAspending | $57,548 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S,CIRCUIT CARD ASSYS,NRE - ALL. 4203058404 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: P/N G608322-1 View parent award on USAspending | N6660420DQ000USAspending | $800,133 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S. 4203058404 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: HIGH VOLTAGE POWER SUPPLIES, MAST CONTROLLER CIRCUIT CARD ASSEMBLIES, AND INVERTER CONTROLS. View parent award on USAspending | N6660420DQ000USAspending | $215,520 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | THERM INTERFACE MATL,CUSTOM CCA'S,NRE - ALL. 4203050723 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: AGM-88B HIGH SPEED ANTI-RADIATION MISSILE (HARM) REFURBISHMENT FOR ACCRUING REPLACEMENT/EXCHANGE-IN KIND (REIK) View parent award on USAspending | FA852019D0002USAspending | $9,331,870 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2529960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: LOT 91 PRODUCTION LONG LEAD ITEMS View parent award on USAspending | — | $171,009 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 1683115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: LOT 91 PRODUCTION LONG LEAD ITEMS View parent award on USAspending | — | $271,904 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 384798 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $6,266,840 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPONENTS 10037861 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862023D4045USAspending | $114,028 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2620764 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: MO Parent award description: UKRAINE MISSION SUPPORT. AHWCS SYSTEMS. View parent award on USAspending | N0001921G0006USAspending | $567,528 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2620764 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: UKRAINE MISSION SUPPORT. View parent award on USAspending | N0001921G0006USAspending | $241,204 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTROMECH ASSY. 4203000823 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: LIGHTWEIGHT DEPLOYABLE GROUND CONTROLLED APPROACH REFURB View parent award on USAspending | SPRBL115D0017USAspending | $385,488 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2362572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $267,324 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S. 4202954461 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF COMMON SENSOR PAYLOAD V3 SYSTEMS, UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | W56KGY19D0005USAspending | $209,916 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S. 4202965710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $198,303 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | WIRE HARNESS TRANSMITTER ASSY LABOR/MATERIALS POS 893703 AND 893835 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: MK 54 MOD 0 ARRAY KITS View parent award on USAspending | — | $471,795 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 354199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $418,578 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 371271 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $14,894,457 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2362572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $596,669 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 354199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $677,582 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2362572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $428,975 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 362569 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $244,218 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 358598 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $60,135 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 354199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. View parent award on USAspending | W56HZV19D0040USAspending | $5,252,915 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2529960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: LOT 91 PRODUCTION LONG LEAD ITEMS View parent award on USAspending | — | $682,729 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | MODULE ASSEMBLY 715707 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862021D4005USAspending | $249,690 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | MODULE ASSEMBLY 715707 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862023D4045USAspending | $690,669 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2393087 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $9,460,372 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2362572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $183,511 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 351454 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $9,038,230 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2362572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $395,297 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2490546 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: FY20 FMS SPARES View parent award on USAspending | N0001921G0006USAspending | $210,933 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $8,820,770 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Homeland Security | LDD 4040-018, NSC10 CABLE ASSY 1289393-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $60,800 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM CCA'S CCA- ADVANCED DETECTOR INTERFACE
CUSTOM CCA'S CIRCUIT CARD ASSEMBLY - TURRET POWER
CUSTOM CCA'S CCA - TURRET MOTHERBOARD (1A3A2) 4202802808 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $112,962 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300059803 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: PDM A080 View parent award on USAspending | SPE4A122G0003USAspending | $556,272 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300059803 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: PDM A080 View parent award on USAspending | SPE4A122G0003USAspending | $556,272 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300059803 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: AZ Parent award description: PDM A080 View parent award on USAspending | SPE4A122G0003USAspending | $556,272 | Jul 12, 2023 | — – — |
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
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