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I3 ASSEMBLY LLC
BINGHAMTON, NY, 13901
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
Showing the 50 most recent of 70 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 | PURCHASE OF W30 CABLE ASSEMBLY, W31 CABLE ASSEMBLY, W32 CABLE ASSEMBLY, W33 CABLE ASSEMBLY, W34 CABLE ASSEMBLY, W35 CABLE ASSEMBLY, W36 CABLE ASSEMBLY, W37 CABLE ASSEMBLY, W38 CABLE ASSEMBLY, W39 CABLE ASSEMBLY, AND W40 CABLE ASSY, ILLUMINATED CB, V5DVE. 10P0114095 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: CA Parent award description: ACQUISITION OF 32 CONTROL PANELS IN SUPPORT OF THE TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) PROGRAM OFFICE. View parent award on USAspending | SPRRA220D0012USAspending | $113,470 | May 15, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40491548 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL BASED ON A STRYKER VEHICLE DENSITY. View parent award on USAspending | W56HZV24D0031USAspending | $40,041 | May 5, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 411201 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $129,006 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40481276 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SGT STOUT View parent award on USAspending | W31P4Q20D0039USAspending | $137,441 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40478578 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $33,947 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40478578 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: SEPV3 ABRAM FAMILY OF VEHICLES View parent award on USAspending | W56HZV21D0001USAspending | $40,547 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, BATTERY SPRING. 10P0101953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $85,840 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, BATTERY SPRING. 10P0101953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS - SNIPER IMPROVISED NIGHT/DAY OBSERVATION DEVICE (FWS-S INOD) DELIVERY ORDER 4 - 182 INOD SYSTEMS View parent award on USAspending | W91CRB23D0007USAspending | $48,353 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | COST FOR FIRST ARTICLE INSPECTIONS, TESTING, AND TOOLING; EXCESS MATERIAL COSTS; AND CABLE ASSEMBLIES. 69003935 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: FL Parent award description: NOUN: CONTROL PAN IBV IV, NSN: 5836-01-556-9104, P/N 7002924-1, QTY: 18 View parent award on USAspending | — | $71,264 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364337 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $268,380 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40472593 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $116,263 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 402911 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: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $33,242 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 369185 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $225,979 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF HARNESS, WIRING, DISPLAY, W2 WITH USB 2.0 REPEATER ASSY. 10P0102116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: BATTLEMENT MANAGEMENT SYSTEM (BMS) FOR THE ROYAL THAI ARMY (RTA) STRYKER VEHICLE FLEET View parent award on USAspending | NNG15SE05BUSAspending | $54,562 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF NRE, FAI AND CONNECTOR/CABLE ASSEMBLY PO 5L0018820 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DO OFF CONTRACT SPRDL1-21-D-0044 View parent award on USAspending | SPRDL121D0044USAspending | $165,837 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 396915 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: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $51,631 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | HARNESS, WIRING, DISPLAY, W2 WITH USB 2.0 REPEATER ASSY; FIRST ARTICLE INSPECTION; SOURCE INSPECTION. 10P0102116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: BATTLEMENT MANAGEMENT SYSTEM (BMS) FOR THE ROYAL THAI ARMY (RTA) STRYKER VEHICLE FLEET View parent award on USAspending | NNG15SE05BUSAspending | $118,278 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 393167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $81,194 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY, BATTERY SPRING 10P0101953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER View parent award on USAspending | W91CRB23D0007USAspending | $165,963 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, BATTERY SPRING. 10P0101953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INOD BLK III - ARMY View parent award on USAspending | W91CRB23D0007USAspending | $279,863 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI,NRE - ALL. 4203080753 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $2,453,593 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Energy | LEVITEK-STANDALONE-ITEM LEVEL-IT PROFESSIONAL SERVICES CW86717 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $168,325 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 391212 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $116,298 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364337 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $2,999,382 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI,NRE - ALL. 4203043283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $60,617 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI. 4203043283 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: MISSILE SPARES View parent award on USAspending | SPRBL115D0017USAspending | $53,901 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 385958 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $59,803 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 364377 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $52,415 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40455218 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $293,432 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 379888 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $138,751 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 376954 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: ARMORED MULTIPURPOSE VEHICLE STS CONTRACT, TASK ORDER ESTABLISHES RAMP SEAL TERM WORD DIRECTIVE FOV-R-21-F0378-011 FOR 1,620 HOURS IN THE AMOUNT OF $271,700.48. View parent award on USAspending | W56HZV21D0018USAspending | $104,559 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 346377 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $39,819 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | MATETIAL 370332 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: M88A2 - UCA CONTRACT AWARD View parent award on USAspending | — | $35,117 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | AUTO PARTS 4600000391 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: IN Parent award description: JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. View parent award on USAspending | W56HZV23D0008USAspending | $454,408 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364337 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $11,079,803 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 363780 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $43,446 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, BATTERY SPRING TO SUPPORT PROGRAM PRODUCTION. 10P0084519 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES IMPROVED NIGHT/DAY OBSERVATION DEVICE SYSTEMS. View parent award on USAspending | W91CRB23D0007USAspending | $156,188 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 356209 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 | — | $159,537 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40436997 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $463,866 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40437049 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $137,345 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40437058 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $623,062 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF POWER MODULE ASSEMBLY - AC-TO-DC, 28VDC, 5A OUTPUT TO SUPPORT PROGRAM PRODUCTION. 10P0087533 · Prime awardUSAspending | — | $119,805 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 344564 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $318,241 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ASSEMBLY, BATTERY SPRING TO SUPPORT PROGRAM PRODUCTION. 10P0084519 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES IMPROVED NIGHT/DAY OBSERVATION DEVICE SYSTEMS. View parent award on USAspending | W91CRB23D0007USAspending | $189,190 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 337438 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: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $54,351 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 339381 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $53,993 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 337438 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $290,896 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 341321 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF BRADLEY SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT View parent award on USAspending | — | $65,224 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 337438 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: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $84,243 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 337438 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: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $10,039,396 | May 25, 2023 | — – — |
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