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KITCO FIBER OPTICS INC
NORFOLK, VA, 23502
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Prime contracting experience
17 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 | FIBER OPTICAL TEST SET KITS AND UNITS | N6893626D0001USAspending | $2,080,500 | Jul 16, 2026 | Jul 16, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR OPTIMAL TIME DOMAIN REFLECTORS, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. | W31P4Q20D0046USAspending | $2,676,364 | Jun 30, 2026 | May 7, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | OPTICAL LOSS TEST K | — | $4,809,055 | May 28, 2026 | Jun 6, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | FO STAGING KITS | — | $1,262,061 | Apr 15, 2026 | Oct 21, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TEST SET | — | $808,528 | Feb 5, 2026 | Feb 5, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | FIBER OPTICS | — | $288,221 | Dec 19, 2025 | Dec 19, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | MAX-945-NAV-M2042-KIT | N6893626D0001USAspending | $305,126 | Dec 18, 2025 | Dec 18, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | OPTICAL LOSS TEST K | — | $1,696,479 | Aug 29, 2024 | Aug 29, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO W31P4Q20D0046 ACQUIRING OPTICAL TIME DOMAIN REFLECTOMETERS. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. | W31P4Q20D0046USAspending | $7,151,595 | Mar 7, 2024 | Dec 14, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE OSCILLOSCOPES, OPERATING TRAINING COMPACT DISC. CONTRACT DATA REQUIREMENT LISTS FOR IDENTIFICATION MARKING, PRODUCTION REPORT, CALIBRATION CERTIFICATE, AND WARRANTY REPORT. | W31P4Q20D0046USAspending | $2,256,839 | Aug 11, 2023 | Aug 11, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER (W31P4Q-22-F-0265) TO BASE CONTRACT W31P4Q-20-D-0046, A 5 YEAR FIRM FIXED PRICE IDIQ TO PROCURE THE OPTICAL TIME DOMAIN REFLECTOMETER. | W31P4Q20D0046USAspending | $263,674 | Jun 30, 2023 | Sep 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | OPTICAL LOSS TEST K | — | $2,507,226 | Jun 8, 2023 | Jun 8, 2023 – Dec 5, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR CLIN 0006 | W31P4Q20D0046USAspending | $823,980 | Apr 17, 2023 | Apr 17, 2023 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Navy | OPTICAL LOSS TEST K | — | $641,481 | Jan 12, 2023 | Jan 12, 2023 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Army | DO W31P4Q-20-F-0565 WAS ISSUED TO PROCURE SLIN 0001AA OPTICAL TIME DOMAIN REFLECTOMETER 20 QTY, CLIN 0003 CDRLS, SLIN 0004AA OPERATOR TRAINING CD'S 20 QTY WARRANTY TO SUPPORT PRODUCT DIRECTOR, TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT. | W31P4Q20D0046USAspending | $1,845,634 | Nov 17, 2022 | Sep 30, 2020 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR YEAR 1 TO PROCURE THE MINIMIUM QUANTITY OF 17 FOR THE HR OTDR SETS. FOR THE USN CUSTOMER. | N6833521D0220USAspending | $590,217 | Feb 14, 2022 | Sep 22, 2021 – Jan 21, 2022 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER (W31P4Q-22-F-0042) TO BASE CONTRACT W31P4Q-30-D-0046, A 5 YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY TO PROCURE THE OPTICAL TIME DOMAIN REFLECTOMETER. | W31P4Q20D0046USAspending | $262,798 | Dec 21, 2021 | Dec 21, 2021 – Jun 30, 2022 |
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 127 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 | CANCELLATION OF PO. PO 0000007747 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SHIP CONTROL SYSTEM - GOVERNMENT (SCS-GOV) IS A MISSION AND SAFETY CRITICAL SYSTEM THAT WILL BE INSTALLED ONBOARD USS GERALD R. FORD (CVN 78). View parent award on USAspending | N6449821D0013USAspending | -$238,644 | Aug 5, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-97273 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $180,747 | Jul 1, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-96690 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $58,992 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Defense | GENERAL AVIATION FABRICATOR COURSE AND TRAVEL EXPENSES O23G-073 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $32,288 | Feb 5, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-JAN-26 AND 02-FEB-26 IN SUPPORT OF CONTRACT SOW. P010367492-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $86,638 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P228464 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: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $511,000 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-FEB-20 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010351570-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $396,773 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P220995 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: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $228,445 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P220249 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: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $283,587 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC TEST SYS. 4203129255 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $39,352 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAY-25 AND 20-AUG-25 IN SUPPORT OF CONTRACT SOW. P010344745-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $710,878 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVAL AND INSTALLATION OF BLOWN FIBER 51010711 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SOMERSET (LPD 25) IN SAN DIEGO CA View parent award on USAspending | N0003919D0022USAspending | $37,885 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-MAY-22 AND 30-MAY-27 IN SUPPORT OF CONTRACT SOW. P010343963-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $31,423 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES TO INSTALL FIBER OPTIC CABLE. PO 0000005158 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE CONSUMABLE AND TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 22735, 22737 AND 22738 ON THE USS GREEN BAY (LPD 20). View parent award on USAspending | N6449821D0013USAspending | $47,629 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P207639 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: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $107,008 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | GRY ODC 4104909372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-LQI, NO-GEM, SP LGT View parent award on USAspending | — | -$4,751 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY FO 7B12P1 - 7B12P1 4CH MM 50' CABLE ASSY FO 7B12P1 - 7B12P1 4CH SM 50' CABLE ASSY FO 7C11P1 - 7C11P1 8CH MM 50' CABLE ASSY FO 7C12P1 - 7C12P1 8CH MM 50' 4106583702 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IDIQ ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | N0002419D6200USAspending | $108,659 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | SVC-6000-2150-01; NAVSEA 10 DAY INSTALLER COURSE
SVC-6000-2150-01R; NAVSEA 10 DAY INSTALLER (RECERT)
SVC-6000-2500; TRAVEL EXPENSES 41-7085310 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING LABOR - SCN View parent award on USAspending | — | $43,963 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR AND MATERIAL DLPH080168 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR INSTALLATION SERVICES SCD # 25228 HM&E CONDITION SYSTEMS LPD 20. View parent award on USAspending | N6449821D0018USAspending | $30,535 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S214000O98 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SCD 22191: UPGRADES THE CVN-68 CLASS MCSS HARDWARE CONFIGURATION TO A COMMON BASELINE. SCD 26011: DUE TO COMPONENT OBSOLESCENCE AND PERFORMANCE View parent award on USAspending | N6449821D0014USAspending | $33,852 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | SUBMARINE FIBER OPTIC KIT P000069829 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: SPECIAL PROJECTS AND OPERATIONAL TESTING FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION View parent award on USAspending | FA807518D0002USAspending | $334,290 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | LQI LABOR LQI ODC 4104909372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-LQI, NO-GEM, SP LGT View parent award on USAspending | — | $25,967 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | CABLING SUPPLIES FOR WORK ONBOARD THE USS N CAROLINA 4000711868 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NORTH CAROLINA (SSN 777) DURING DMP, PHNSY View parent award on USAspending | N0003919D0025USAspending | $270,018 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | GTK LABOR GTK ODC 4104909372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-LQI, NO-GEM, SP LGT View parent award on USAspending | — | $17,000 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P192051 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: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $95,516 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P190267 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: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $158,820 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | KITCO FIBER OPTICS INC 1411700 · Prime awardUSAspending | — | $89,294 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-NOV-20 AND 08-NOV-25 IN SUPPORT OF CONTRACT SOW. P010325152-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENGINEERING AND TECHNICAL FACILITIES SERVICES FOR INTERMEDIATE LEVEL MAINTENANCE AND OPERATIONAL SUPPORT OF TOWED SYSTEMS View parent award on USAspending | N0017819D8006USAspending | $51,701 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | KITCO FIBER OPTICS INC 1409985 · Prime awardUSAspending | — | $159,904 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. 10P0096921 · Prime awardUSAspending | SPE7M122D0004USAspending | $57,039 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | BLOWN FIBER MACHINE RENTAL 6612-0 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: LPD 30 LLTM View parent award on USAspending | — | $35,204 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-SEP-24 AND 30-SEP-24 IN SUPPORT OF CONTRACT SOW. P010320181-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $32,445 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH078742 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: NEW BB3 TASK ORDER FOR THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD),CODE 252, FOR SCD 19594 AND 27903 BE INSTALLED ON USS ABRAHAM LINCOLN (CVN 72), SAN DIEGO, CA. View parent award on USAspending | N6449821D0018USAspending | $41,877 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | KITCO FIBER OPTICS INC 1393366 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $138,865 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | EXTENDER CARD FIBER OPTIC 4106365944 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $38,062 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | BLOWN FIBER MACHINE RENTAL 6612-0 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: LPD 30 LLTM View parent award on USAspending | — | $35,204 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-FEB-20 AND 04-FEB-25 IN SUPPORT OF CONTRACT SOW. P010317501-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $547,351 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 128 - KITCO FIBER OPTICS MQJ COMPONENTS 6248-0 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 | — | $32,823 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC CONNECTOR MFG 50875679 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 233544 View parent award on USAspending | N0003919D0022USAspending | $83,498 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | GRY LABOR GRY ODC 4104909372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-LQI, NO-GEM, SP LGT View parent award on USAspending | — | $32,701 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 04-JUN-24 AND 24-SEP-24 IN SUPPORT OF CONTRACT SOW. P010313090-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $163,290 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | KITCO FIBER OPTICS INC 1375922 · Prime awardUSAspending | — | $49,359 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-24 AND 21-AUG-24 IN SUPPORT OF CONTRACT SOW. P010311702-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $31,928 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAY-24 AND 16-AUG-24 IN SUPPORT OF CONTRACT SOW. P010311360-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NMCI SERVICES - SMIT 9/22- NEW ORDERS View parent award on USAspending | N0003920D0054USAspending | $115,374 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | KITCO REQUEST 4500602667 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $124,772 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 23-APR-24 AND 30-JUL-24 IN SUPPORT OF CONTRACT SOW. P010309889-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $241,024 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL FOR WORK ONBOARD THE USS N DAKOTA 4000711367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: ME Parent award description: JID 230281 View parent award on USAspending | N0003919D0025USAspending | $65,008 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVAL AND INSTALLATION OF BROWN FIBER 50846287 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4968 USS GEORGE H. W. BUSH (CVN 77) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $32,652 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVAL AND INSTALLATION OF BLOWN FIBERGLASS 50784733 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 4968 USS GEORGE H. W. BUSH (CVN 77) INSTALLATIONS View parent award on USAspending | N0003919D0022USAspending | $673,707 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | QIA LABOR QIA ODC 4104909372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-LQI, NO-GEM, SP LGT View parent award on USAspending | — | $30,475 | Mar 14, 2024 | — – — |
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.