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IGNITE PROCUREMENT LIMITED
PWLLHELI, LL536
Unclaimed
Subcontracting experience
Showing the 50 most recent of 54 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 | TIN (TO-024) - GEAR PUMPS TO REPLACE WORN-OUT PUMPS AND MAINTAIN ADDITIONAL UNITS IN STOCK TO SUPPORT CONTINUOS PLANT OPERATIONS - TIN00194
REV 1 - AFR LINES 1-3 TIN00194 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $51,350 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Defense | J31 (AFR002) - 06.02 - FACILITY MAINTENANCE - PERMANENT POWER GEN SET UP - WO# 1043851 - J3100024 J3100024 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $38,789 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | M19(AFR019) 06.01.02 FAULT REPAIR – M1900471 REV 1 - LINES 1 - 4 AFR REQUEST M1900471-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $83,325 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) - 06.02 - FACILITY MAINTENANCE - HVAC TESTING AREA- J6400430 J6400430 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $34,128 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PWS - 06.02 FACILITY MAINENANCE - REBUILD THE FLUOR TRADES YARD- POC RALEIGH STEED (PR # 3 OF 3) - J6400421 J6400421 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $36,919 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | 403 J66 - AFR011 - KIS TO SUPPORT PGEN PWS 04.02.02; 06.01.01; 06.01.02 J6600309 THESE REPAIR PARTS ARE REQUIRED TO PREVENT GENERATORS TO BECOME NMC LOCATED ON SEC.1 AND THERE IS NO COMPATIBLE RESERVE / SPARE GENERATOR PRESENT ON SITE AT THE MOMENT. PM2313263 & PM2313225 PROVIDE POWER TO ALL SEC.1 B-HUTS J6600309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $30,948 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | J32 (AFR001) - 04.02.03 - EMERGENCY BACKUP POWER GENERATION - CRITICAL MAINTENANCE AND PWS COMPLIANCE - WO# 917324 - J3200014 NOTE LINE 4 WILL BE DELIVERED TO TITAN HOUSTON USA, REMAINING LINES TO EMS CARGO UK J3200014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $52,641 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | J33 (AFR004) - 04.02.03 - EMERGENCY BACKUP POWER GENERATION - CRITICAL MAINTENANCE AND PWS COMPLIANCE - WO# 917327 - J3300007 NOTE LINE 4 WILL BE DELIVERED TO TITAN HOUSTON USA, REMAINING LINES TO EMS CARGO UK J3300007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $52,641 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | J31 (AFR002) - 04.02.03 - EMERGENCY BACKUP POWER GENERATION - CRITICAL MAINTENANCE AND PWS COMPLIANCE - WO# 917316 - J3100013 NOTE LINE 4 WILL BE DELIVERED TO TITAN HOUSTON USA, REMAINING LINES TO EMS CARGO UK J3100013 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $52,641 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | J30 (AFR003) - 04.02.03 - EMERGENCY BACKUP POWER GENERATION - CRITICAL MAINTENANCE AND PWS COMPLIANCE - WO# 917313 - J3000014 NOTE: LINE 4 WILL BE DELIVERED TO TITAN HOUSTON USA, REMAINING LINES TO EMS CARGO UK J3000014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $53,260 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - 06.01.01 J66PGEN WO# 919878 LOAD BANK P2 J6600274 LOAD BANK TESTER FOR PGEN DEPARTMENT NEEDED TO PERFORM WORK BY JP.13020 PWS.06.01.01 & PWS.06.01.02 J6600274 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $56,850 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) UCO-FLR-24-0403-AFR010-0000 (ELECTRICAL UPGRADE AT MOGADISHU) ELEC (PART 1) - J4500095 J4500096 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $49,836 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | M19(AFR019) 06.02 FACILITY MAINTENANCE €€Œ M1900370 M1900370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $72,850 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 20231226 - PPR-FLR-23-0403-AFR009-00010 - ELECTRICAL MAINS (BLAST ROOF MATERIALS IMPACT Z6) P2 - J6400302 [CHANGE ORDER 01 TO REVISE LINE 2 FOR MFG P/M FROM FH3 TO JRH3 PER VENDOR] J6400302 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $67,341 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 20231226 - PPR-FLR-23-0403-AFR009-00010 - ELECTRICAL MAINS (BLAST ROOF MATERIALS IMPACT Z1) P2 - J6400300 [CHANGE ORDER 01 TO REVISE MFG P/N FOR LINE 2 FROM FH3 TO JRH3 PER VENDOR] J6400300 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $54,513 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | M21 (AFR021) PWS 03.02.11- LOTD-FLR-24-0445-AFR021-0001-FIRE EQUIPMENT TESTING AND MAINTENANCE- M2100158 M2100158 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $32,907 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | 403 J66 (AFR011) €€Œ 06.01.02 ELECTRICAL CONSUMABLE MATERIALS FOR FAULT REPAIR. -J66ELEC - J6600191. J6600191 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $35,995 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - ORDER IS FOR ELECTRICAL MATERIALS TO COMPLETE LOTD 788219 - J6600181 [CHANGE ORDER 2 LINE 9 ALTERNATE PROVIDED AFTER AWARD BY MISTAKE - UPDATING LINE 9 WITH NEW INFO FOR APPROVED ALTERNATE, CHANGE ORDER 01 TO CHANGE LINE 13 NEW ITEM CODE FOR CHANGE TO QTY FROM 5 TO 10 AND DESCRIPTION FROM 50 EA TO 25 EA] J6600181, CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $32,018 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | J53 (AFR016) PWS 04.02 POWER/ELECTRICITY J5300145 J5300145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $51,365 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | 403 J66 (AFR011) €€Œ 04.02.02 J66ELEC €€Œ LIFE CYCLE REPLACEMENT/RESERVE - J6600141. J6600141 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $55,809 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | M19(AFR019) -LOTD-FLR-24-0445-AFR019-00016 - POWER AND ELECTRICITY - M1900252 M1900252 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $87,769 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.02 POWER & ELECTRICITY - GENERATORS FOR ROWPU UPGRADE P1 CONUS - J6400116 J6400116-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $109,193 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - 04.02.02 POWER/ELECTRICITY - ITEMS REQUIRED TO INSTALL TRANSFER SWITCHES TO ALL GENERATOR AREAS (J6600089) J6600089 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $46,181 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - 04.02.02 POWER/ELECTRICITY; MATERIALS FOR POWER OPTIMIZATION. ESSENTIAL MATERIALS FOR SAFE POWER DISTRIBUTION. (J6600105) J6600105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $46,675 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) 04.02 POWER GENERATION FILTERS, CRITICAL SPARES P1 - J6400144 J6400144 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $33,304 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 1 : 8 OF 8 - ELECTRICAL MAINS (SUB MAINS SUPPLIES NEW LOCATION) - P1 - J6400095 REPLACED LINE ITEM 5-8 (2G00000410) WITH (2G00001247) [CHANGE ORDER 1 IS CREATED TO CORRECT ERROR IN PRICING FROM SUPPLIER ON LINE 14. THE PRICE OF THE MATERIAL INCREASED FROM $4.33 PER FOOT TO $41.00 PER FOOT. ALL OTHER TERMS REMAIN THE SAME. THE TOTAL VALUE OF THE PURCHASE ORDER IS NOW $235,852.71 - JR ] J6400095, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $235,853 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - 04.02.02 ITEMS NEED FOR MANUAL TRANSFER SWITCH €€Œ ELECTRICAL DEPARTEMENT (J6600080) J6600080 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $46,035 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | J31 (AFR002) - BASE SCOPE CAMP UPGRADES (ELECTRICAL MATERIALS) - J3100005 [CHANGE ORDER 1 IS TO REMOVE LINE 2 - TRANSFER SWITCH FROM THIS ORDER, PER SITE REQUEST] J3100005, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $47,213 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 6 : 4 OF 7 - ELECTRICAL MAINS (2 X 1000A ILINE MDPS) - P1 - J6400106 J6400106 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $51,779 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 5 : 6 OF 7 - ELECTRICAL MAINS (MAINS CABLING) - P1 - J6400101 J6400101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $31,226 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 1 : 7 OF 8 - ELECTRICAL MAINS (MAINS CABLING) - P1 - J6400094 J6400094 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $31,574 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 6 : 7 OF 7 - ELECTRICAL MAINS (SUB MAINS SUPPLIES) - P1 - J6400109 J6400109 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $59,076 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 6 : 6 OF 7 - ELECTRICAL MAINS (MAINS CABLING) - P1 - J6400108 J6400108 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $31,266 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) PPR-FLR-23-0403-AFR009-00010 - ZONE 5 : 7 OF 7 - ELECTRICAL MAINS (SUB MAINS SUPPLIES) - P1 - J6400102 J6400102 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $115,066 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) AFR009-01-BL-02 - UPGRADE PEDRO JOC FACILITY TO HABITABLE STANDARD - HVAC - P1 CONUS - J6400027 [CHANGE ORDER 1 IS TO REVISE LINE 2 TO A NEW PART NUMBER. PRICE REMAIN THE SAME] J6400027, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $46,020 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) CAMP PEDRO JOC GENERATOR & TRANSFER SWITCH INSTALLATION - ELECTRICAL (1 OF 2) - P1 CONUS - J6400041 J6400041 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $31,351 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - PWS 04.02.02_POWER/ ELECTRICITY (PGEN)-POWER GENERATION REDUNDANT POWER GENERATORS NEEDED- J4500022 J4500022 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $73,507 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - 06.02 FACILITY MAINTENANCE - ELECTRICAL - J4500015 J4500015 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $50,847 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - AFR010 - 06.02 FACILITY MAINTENANCE ELECTRICAL MATERIAL NEEDED ASAP - J4500014 J4500014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $60,050 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - 06.02 FACILITY MAINTENANCE (SITE 2 BACKUP FOR REDUNDANT GENERATOR INSTALL IN DFAC) 2 OF 3 - J4500013 J4500013 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $44,923 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | J53 (AFR016) 04.02.02. POWER/ELECTRICITY ELEC J5300055 J5300055 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $67,051 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | J53 (AFR016) 04.02.02. POWER & ELECTRICITY PGEN J5300046 J5300046 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $251,653 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | J54 (AFR018) UCO-FLR-21-0403-AFR018-00001 - 2MRF FOR ELECTRICAL 60HZ DIFFA NIGER 031323 - R-00000787 P-00001222 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $82,716 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) - 04.02.01 - ELEC - REQUEST FOR MATERIAL - R-00000686 REQUEST GV SUPPORT TO PURCHASE FROM A LOCAL SUPPLIER - ** SSJ REQUIRED FOR PROCUREMENT OVER MICRO ($20K) P-00001219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $34,157 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | J53-831753, J53 (AFR016) - WO 577266 & 577267 - PARTS REQUIRED FOR POWER OPTIMIZATION AND GENERATOR ALIGNMENT 04.02.02 REQUIRED FOR POWER OPTIMIZATION AND GENERATOR ALIGNMENT AT OPS TOWN AND MANTECH MOTOR POOL [ONCE AWARDED VENDOR CAME BACK TO SAY LEAD TIME HAD CHANGED FROM 84 DAYS TO 119 DAYS-UPDATED PO TO REFLECT NEW DUE DATE OF 19OCT2023] R-00000097, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $78,803 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) - 04.02.01- HVAC- MATERIAL REQUEST - R-00000560 GREENVILLE PROCUREMENT ACTION P-00001203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $39,003 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) - 04.03.01 - M19HVAC - PARTS TO REPAIR AND MAINTAIN REEFERS - PR 1 OF 2 - R-00000672 P-00001003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $33,949 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) - 04.02.01 POWER / ELECTRICITY (US ORDER) - R-00000662 P-00000988 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $44,035 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) UCO-FLR-22-0403-AFR010-00004 - MEDICAL TRIAGE BACKUP GENERATOR (PART 1) - R-00000180 P-00000697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $35,674 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | AFR010 - 04.02.02. POWER / ELECTRICITY P2-J45-931588/L5CP100874 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $46,969 | Jul 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.