← Back to search
MAGNETIC COMPONENT ENGINEERING, LLC
TORRANCE, CA, 90505
UnclaimedClaim this profile (free)
Subcontracting experience
11 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 MAGNET ASSEMBLY. 10P0109142 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $80,592 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLIES. 10P0109142 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 EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $58,692 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY. 10P0109142 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 EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $147,168 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY. 10P0109142 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $108,186 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY - AZIMUTH TORQUER. 10P0107753 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 View parent award on USAspending | SPRRA220D0012USAspending | $145,500 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | MAGNET ASSEMBLY, MICROCOOLER 10P0097517 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 | $166,088 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0090458 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $111,352 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0088897 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: PROCUREMENT OF SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $104,888 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY, MICROCOOLER TO SUPPORT PROGRAM PRODUCTION. 10P0085778 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 | $146,738 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0074866 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: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU. View parent award on USAspending | W909MY18D0032USAspending | $160,729 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MAGNET ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0074866 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 IS A PROCUREMENT OF 87 OPTICALLY IMPROVED SADA IIS View parent award on USAspending | W909MY19D0004USAspending | $40,395 | Sep 9, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.