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HAWKEYE TECHNOLOGIES INC
EASTSOUND, WA, 98245
UnclaimedClaim this profile (free)
HUBZone
Subcontracting experience
48 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 14-APR-25 AND 13-APR-26 IN SUPPORT OF CONTRACT SOW. P010340204-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE SITE SURVEY AND DESIGN FOR THE AUTOMATED INSTALLATION ENTRY INSTALL AT FORT DEVENS, MASSACHUSETTS. View parent award on USAspending | W909MY24D0001USAspending | $59,551 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010330972-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS REQUIREMENT PURCHASES EQUIPMENT FOR AND INSTALLATION OF THE AUTOMATED INSTALLATION ENTRY View parent award on USAspending | W909MY24D0001USAspending | $104,244 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-APR-25 IN SUPPORT OF CONTRACT SOW. P010324377-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: CYBERSECURITY View parent award on USAspending | W911QY15D0047USAspending | $852,718 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 11-MAR-24 AND 10-MAR-25 IN SUPPORT OF CONTRACT SOW. P010305689-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO ADELPHI LABS. View parent award on USAspending | W911QY15D0047USAspending | $164,257 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-NOV-23 AND 28-NOV-24 IN SUPPORT OF CONTRACT SOW. P010298912-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS DELIVERY ORDER IS FOR SITE SURVEY TO JOINT SYSTEMS MANUFACTURING CENTER LIMA, OH. View parent award on USAspending | W911QY15D0047USAspending | $180,546 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-NOV-23 AND 06-NOV-24 IN SUPPORT OF CONTRACT SOW. P010298055-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE DELIVERY ORDER UNDER W911QY-15-D-0047 VIA ORDER W909MY-23-F-0061 IN THE AMOUNT OF $1,136,664.79. View parent award on USAspending | W911QY15D0047USAspending | $205,253 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW. P010296022-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT FORT DETRICK, MD View parent award on USAspending | W911QY15D0047USAspending | $317,606 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-SEP-23 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW. P010296068-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT PUEBLO CHEMICAL DEPOT CO View parent award on USAspending | W911QY15D0047USAspending | $186,298 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW. P010295895-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING AT FT POLK View parent award on USAspending | W911QY15D0047USAspending | $323,819 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-SEP-23 AND 14-SEP-24 IN SUPPORT OF CONTRACT SOW. P010295297-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO FT. INDIANTOWN GAP, PA View parent award on USAspending | W911QY15D0047USAspending | $183,993 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-AUG-23 AND 29-AUG-24 IN SUPPORT OF CONTRACT SOW. P010294307-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: JBLM QSCAN INSTALL AND TECH REFRESH View parent award on USAspending | W911QY15D0047USAspending | $176,055 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-AUG-23 AND 20-AUG-24 IN SUPPORT OF CONTRACT SOW. P010293514-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT ARLINGTON HALL STATION, VA View parent award on USAspending | W911QY15D0047USAspending | $181,688 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 12-AUG-23 AND 11-AUG-24 IN SUPPORT OF CONTRACT SOW. P010293122-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO WATERVLIET ARSENAL, NY. View parent award on USAspending | W911QY15D0047USAspending | $164,257 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 12-AUG-23 AND 11-AUG-24 IN SUPPORT OF CONTRACT SOW. P010293119-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: A NEW DELIVERY ORDER (DO) W909MY-23-F-0060 UNDER THE AIE W911QY-15-D-0047, AND IT IS ISSUED AS A FIRM-FIXED-PRICE AND COST TYPE DO WITH HARDWARE AND 2 SERVICE CLINS FOR $1,075,212.34. View parent award on USAspending | W911QY15D0047USAspending | $176,830 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-AUG-23 AND 08-AUG-24 IN SUPPORT OF CONTRACT SOW. P010292984-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $240,000 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-AUG-23 AND 06-AUG-24 IN SUPPORT OF CONTRACT SOW. P010292816-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT BLUE GRASS ARMY DEPOT, KY View parent award on USAspending | W911QY15D0047USAspending | $218,206 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-AUG-23 AND 06-AUG-24 IN SUPPORT OF CONTRACT SOW. P010292862-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT MCALESTER ARMY AMMUNITION PLANT, OK View parent award on USAspending | W911QY15D0047USAspending | $166,588 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW. P010292715-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY (AIE) PURE FLEET AT MILITARY OCEAN TERMINAL SUNNY POINT, NC View parent award on USAspending | W911QY15D0047USAspending | $183,785 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-APR-23 AND 03-APR-24 IN SUPPORT OF CONTRACT SOW. P010291980-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $182,228 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW. P010291792-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: THIS IS AN AUTOMATED INSTALLATION ENTRY-3 NEW DELIVERY ORDER FOR SITE SURVEY AND FIELDING TO FT. LEONARD WOOD, MO. View parent award on USAspending | W911QY15D0047USAspending | $227,828 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW. P010291790-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: LAKE CITY ARMY AMMUNITION PLANT (LCAAP), MO FIELDING View parent award on USAspending | W911QY15D0047USAspending | $181,076 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-APR-23 AND 28-APR-24 IN SUPPORT OF CONTRACT SOW. P010290736-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: CYBERSECURITY View parent award on USAspending | W911QY15D0047USAspending | $1,066,573 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010282037-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AUTOMATED INSTALLATION ENTRY AIE 3V4 PURE FLEET INSTALLATION View parent award on USAspending | W911QY15D0047USAspending | $290,787 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010282026-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO View parent award on USAspending | W911QY15D0047USAspending | $172,110 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280084-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: INSTALL AT WEST POINT, NY View parent award on USAspending | W911QY15D0047USAspending | $225,771 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280116-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING View parent award on USAspending | W911QY15D0047USAspending | $340,215 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280079-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE SITE SURVEY, SITE DESIGN, AND INSTALLATION View parent award on USAspending | W911QY15D0047USAspending | $426,246 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280178-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE DO FOR FT. CARSON, CO FOR A TOTAL AMOUNT OF $2,103,019.98 FOR A 1 YEAR PERIOD OF PERFORMANCE. View parent award on USAspending | W911QY15D0047USAspending | $270,985 | Oct 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278412-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE-3 DELIVERY ORDER SUPPORTING PM FPS FOR 18 MONTHS PERIOD OF PERFORMANCE AFTER DATE OF AWARD. View parent award on USAspending | W911QY15D0047USAspending | $30,358 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278284-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0029 IS TO PERFORM SITE SURVEY, SITE DESIGN AND INSTALLATION OF AIE-3+ WITH ENHANCEMENTS AT SCRANTON ARMY AMMUNITION PLANT, PA IN THE AMOUNT OF $33,121.06. View parent award on USAspending | W911QY15D0047USAspending | $142,569 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277926-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING VICKSBURG, MS View parent award on USAspending | W911QY15D0047USAspending | $34,683 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277113-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW AIE-3 DELIVERY ORDER SUPPORTING PM FPS FOR 18 MONTHS PERIOD OF PERFORMANCE AFTER DATE OF AWARD. View parent award on USAspending | W911QY15D0047USAspending | $133,899 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277016-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: NEW DO W909MY-22-F-0059 IN THE AMOUNT OF $1,029,528.86 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 PROGRAM AND ENHANCED CAPABILITIES FOR A PERIOD OF 18 MONTHS FROM DOA. View parent award on USAspending | W911QY15D0047USAspending | $173,371 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276265-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUNDING FOR FIELDING View parent award on USAspending | W911QY15D0047USAspending | $111,548 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010276265-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUNDING FOR FIELDING View parent award on USAspending | W911QY15D0047USAspending | $111,548 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010275911-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUND NEW DO IAW FAR 52.243-1 FIXED PRICE CHANGES. View parent award on USAspending | W911QY15D0047USAspending | $265,719 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275911-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FUND NEW DO IAW FAR 52.243-1 FIXED PRICE CHANGES. View parent award on USAspending | W911QY15D0047USAspending | $265,719 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010274044-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-22-F-0055 IS TO PROVIDE ALL NECESSARY MATERIAL, PERSONNEL, AND ASSOCIATED INFORMATION REQUIRED TO SUPPORT THE INSTALLATION OF AIE-3 WITH ENHANCED CAPABILITIES, KNOWN AS AIE-3V4 AT FORD REGIONAL TRAINING CENTER, KY. View parent award on USAspending | W911QY15D0047USAspending | $146,026 | Jul 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273221-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN AT IOWA APP, IA. View parent award on USAspending | W911QY15D0047USAspending | $179,736 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010273221-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN AT IOWA APP, IA. View parent award on USAspending | W911QY15D0047USAspending | $179,736 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010272323-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE-3 ACTION FOR CAMP GRAYLING, MI $118,937.22 FOR THE NEW DELIVERY ORDER UNDER IDIQ W911QY-15-D-0047. View parent award on USAspending | W911QY15D0047USAspending | $187,699 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272323-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: AIE-3 ACTION FOR CAMP GRAYLING, MI $118,937.22 FOR THE NEW DELIVERY ORDER UNDER IDIQ W911QY-15-D-0047. View parent award on USAspending | W911QY15D0047USAspending | $187,699 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010271177-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0033 IS TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN AT CAMP NAVAJO, AZ, UNDER 5 CLIN ITEMS. View parent award on USAspending | W911QY15D0047USAspending | $141,905 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010271177-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: DELIVERY ORDER W909MY-21-F-0033 IS TO PROVIDE FUNDING FOR SITE SURVEY AND SITE DESIGN AT CAMP NAVAJO, AZ, UNDER 5 CLIN ITEMS. View parent award on USAspending | W911QY15D0047USAspending | $141,905 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010270851-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING FUNDING View parent award on USAspending | W911QY15D0047USAspending | $141,905 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010270851-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: FIELDING FUNDING View parent award on USAspending | W911QY15D0047USAspending | $141,905 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010262414-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: SITE SURVEY AND SITE DESIGN CAMP BLANDING, FL. View parent award on USAspending | W911QY15D0047USAspending | $148,905 | Oct 8, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010262127-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334118 Parent award performance state: VA Parent award description: INSTALL AIE 3 EQUIPMENT AT ARLINGTON NATIONAL CEMETERY, VA View parent award on USAspending | W911QY15D0047USAspending | $37,168 | Oct 4, 2021 | — – — |
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