GRACE AEROSPACE LLC
JACKSONVILLE, FL, 32221
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | CABLE ASSEMBLIES | — | $410,991 | Dec 18, 2025 | Sep 13, 2023 – Feb 28, 2028 |
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
25 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 | COMMON AEROSPACE COMMODITIES 2806956-00 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: JCTS View parent award on USAspending | N0001921G0006USAspending | $56,699 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2753461-00 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 | $66,200 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2737854-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MO Parent award description: CABLE ASSEMBLY,SPEC View parent award on USAspending | N0038322GYY01USAspending | $749,550 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2728433-00 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 | $79,777 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502056588 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MS Parent award description: F-5 AIRCRAFT MAINTENANCE View parent award on USAspending | N0042124D0003USAspending | $54,777 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) 5300127885 · Prime awardUSAspending | SPE4A122G0001USAspending | $49,000 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502039890 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $83,220 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L23P003603 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROVIDE FIELDING SUPPORT, PROCURE/MANUFACTURE MODIFICATION WORK TO ORDER (MWO) KITS, MWO INSTALLATION, ENGINE AIR PARTICLE SEPARATOR (EAPS) PAINT, VALIDATION SUPPORT, VERIFICATION, LOGISTICAL SUPPORT, RSLFAC CH-47F MULTIYEAR-TWO (MYII) AIRCRAFT. View parent award on USAspending | W58RGZ19D0045USAspending | $95,019 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Homeland Security | ELEC COMP HDWR 5300097542 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: VA Parent award description: P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES View parent award on USAspending | — | $3,000 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Homeland Security | ELEC COMP HDWR 5300097542 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: VA Parent award description: P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES View parent award on USAspending | — | $76,105 | Apr 22, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UTP FLIGHT CABLE - EXTERNAL BATTERY BOX INTERCONNECT. THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, AND FACILITIES, EXCEPT AS OTHERWISE SPECIFIED IN THIS CONTRACT , NECESSARY TO PERFORM THE WORK AND TO FURNISH THE ITEMS SPECIFIED IN THE SUPPLIES AND/OR SERVICES TO BE PROVIDED CLAUSE OF THIS CONTRACT IN PO-0061417 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: TX Parent award description: OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY View parent award on USAspending | — | $78,418 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502019700 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $61,600 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | ELEC WIRE 5300092974 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: PSE FOR E2D JAPAN FMS View parent award on USAspending | N0001920G0005USAspending | $54,500 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | ELEC WIRE 5300087980 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: OTPS 1 COMM 30 W View parent award on USAspending | N0001915G0026USAspending | $42,743 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2540618 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: MO Parent award description: H16 BLOCK III TOFTS UPGRADE/CONVERSION View parent award on USAspending | N6134019D0906USAspending | $50,816 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502012123 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $101,730 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 4501998202 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $75,712 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501986848 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $180,000 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | STANDARDPARTHARDWARE 5000405070 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: VA Parent award description: P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES View parent award on USAspending | — | $65,530 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY ELECTRICAL W718 - CAB DTD 4105926674 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $42,833 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501955339 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $209,500 | Nov 17, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CABLES PO-0039864 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: TX Parent award description: OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY View parent award on USAspending | — | $53,286 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Defense | ELEC/CABLEEQPMTASSY 5300044856 · Prime awardUSAspending | SPE4A122G0001USAspending | $153,061 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLL 4501921633 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $87,065 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501917379 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $596,170 | Mar 7, 2022 | — – — |
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
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.