← Back to search
PULAU CORPORATION
ORLANDO, FL, 32826
UnclaimedClaim this profile (free)
Prime contracting experience
6 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 Army | JOINT MODERNIZATION COMMAND (JMC) STRATEGIC PLANNER EXERCISE SUPPORT - RE-COMPETED TASK ORDER AGAINST ENTERPRISE TRAINING SERVICES (ETSC) MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY (MA/IDIQ) | W900KK18D0026USAspending | $4,763,428 | Jan 16, 2025 | Feb 17, 2022 – Feb 16, 2025 |
| Prime | Department of Defense Department of the Army | TRNG MATL, LABOR, ODCS FOR THE ETSC GOOD PROGRAM | W900KK18D0026USAspending | $2,272,411 | May 10, 2023 | May 3, 2019 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Army | ARMY INSTITUTIONAL ADVISORY TEAM / AFGHAN EDUCATION PROGRAM MATERIALS, LABOR, AND ODCS FFP CLINS/ TRAVEL, DSSR, ANCILLARY MATERIAL&ODCS ON COST CLINS | W900KK18D0026USAspending | $4,506,157 | Jan 27, 2023 | May 17, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES CASE# QB-B-UAB AFGHANISTAN AIR FORCE&SPECIAL MISSION WING TRAINING SUPPORT SERVICES | W900KK18D0026USAspending | $51,406,346 | Dec 7, 2022 | Apr 30, 2019 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE UNITED STATES ARMY JOINT MODERNIZATION COMMAND (USAJMC) STRATEGIC PLANNING EXERCISE SUPPORT SERVICES. THIS EFFORT CONSISTS OF A BASE YEAR OF SERVICES AND 2 OPTION YEARS. | W900KK18D0026USAspending | $4,403,954 | Aug 17, 2022 | Feb 20, 2019 – Feb 21, 2022 |
| Prime | Department of Defense Department of the Army | AWARD A NEW TASK ORDER UNDER THE ENTERPRISE TRAINING SERVICE CONTRACT (ETSC), A MULTIPLE AWARD CONTRACT. THIS IS FOR AFGHANISTAN NATIONAL ARMY ENGINEER SCHOOL. | W900KK18D0026USAspending | $2,313,520 | Feb 23, 2022 | Jun 1, 2019 – Aug 31, 2020 |
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 283 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 | OP7-PULAU DOL WAGE ADJUSTMENT 4106771285 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-701 View parent award on USAspending | W900KK18D0018USAspending | $529,677 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-16-MSTC CONSUME SWIS-PULAU-MAT 4106686452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $236,020 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP6-16-MSTC-PULAU-ODC 4106216001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIALS TC3X View parent award on USAspending | W900KK18D0018USAspending | -$34,692 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-18-S20T0010-CAMP HUMPH-UMS-PULAU-LBR OP7-18-S20T0010-DRUM-UMS-PULAU-LBR OP7-18-S20T0010-HOOD-UMS-PULAU-LBR 4104647147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $19,509 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO6-HITS BLISS-PULAU-TRAVEL. 4106695363 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $34,100 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-HOOD TARGET FAB-PULAU-LABOR 4105957139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $12,980 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU NTC 2505-TRAVEL 4106576435 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | -$11,144 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-HOOD TARGET FAB-PULAU-LABOR 4105957139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $42,184 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU 6-6 DRUM-TRAVEL OP7-TO09-LBTESS-PULAU 6-6 DRUM TRAVEL 4106640408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | $36,474 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU 4-4 CARSON-TRAVEL 4106636213 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | $32,953 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-FT DRUM-PULAU-LABOR 4104942214 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $48,480 | Apr 5, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-HUMPHREYS-PULAU-LABOR 4105160885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $32,273 | Apr 5, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-AW LABOR AVIATION-PULAU OP7-02-JPMRC-AW TRAVEL AVIATION-PULAU 4106545344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | -$62,271 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-LF-MILES-PULAU-LABOR OP7-02-JPMRC-LF-MILES-PULAU-TRAVEL 4106424902 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $848 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | TO 02 OP 07 JPMRC LF 25-01 AVIATION SURG 4106420771 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | -$46,041 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | OP6-02-SN24.03-PHILLIP-HITS-PULAU-LABOR OP6-02-SN24.03-PHILLIP-HITS-PULAU-TRAVEL 4106288965 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: JPMRC BASE PARSON'S LABOR View parent award on USAspending | W900KK18D0018USAspending | -$21,353 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-LF-HITS-PULAU-LABOR OP7-02-JPMRC-LF-HITS-PULAU-TRAVEL 4106424809 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | -$6,557 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU LIBERTY 1-82-TRAVEL 4106400056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | -$6,861 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU CAMPBELL 2-17-TRAVEL 4106399756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | -$17,253 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-22 M1A2KTAGTS -KUWAIT-PULAU-LABOR OP7-22 M1A2KTAGTS -KUWAIT-PULAU-MAT OP7-22 M1A2KTAGTS -KUWAIT-PULAU-ODC. OP7-22 M1A2KTAGTS -KUWAIT-PULAU-TRAVEL 4106364462 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: KUWAIT LONGBOW CREW TRAINER AND M1A2 CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $80,177 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO6-HITS-BOOKER PULAU-LABOR OP7-TO6-HITS-BOOKER PULAU-TRAVEL 4106575763 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $118,245 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU NTC 2505-TRAVEL 4106576435 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | $42,632 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-18-S20T0010-CAMP HUMPH-UMS-PULAU-LBR OP7-18-S20T0010-DRUM-UMS-PULAU-LBR OP7-18-S20T0010-HOOD-UMS-PULAU-LBR 4104647147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $97,547 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-AW LABOR AVIATION-PULAU OP7-02-JPMRC-AW TRAVEL AVIATION-PULAU 4106545344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $181,383 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-AW LABOR HITS-PULAU OP7-02-JPMRC-AW TRAVEL HITS-PULAU 4106540107 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $113,262 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU JRTC 2410-TRAVEL 4106371645 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | -$11,356 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-FT DRUM-PULAU-LABOR 4104942214 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $48,480 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-HUMPHREYS-PULAU-LABOR 4105160885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $32,273 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-06-WR706-004-FT MCCOY-HITS-TRAVEL 4106368580 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $9,634 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO16-S23T0112-TCX3- LABOR-PULAU 4105874299 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $11,550 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-16-MSTC-MATL-PULAU OP7-16-MSTC-ODC-PULAU 4106322439 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $159,378 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO16-TC3X-PLUS-UP-LABOR 4105463280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $10,123 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-FT DRUM-PULAU-LABOR 4104942214 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $15,514 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-16-TC3X SUSTAINMENT-LABOR-PULAU 4105512764 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $11,141 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-13-VCTS-HUMPHREYS-PULAU-LABOR 4105160885 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $10,327 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-6203-30 LEB COFT-E-PULAU-LABOR OP7-6205-30 LEB COFT-E-PULAU-ODC OP7-6301-30 LEB COFT-E-PULAU-TRVL 4104709264 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: LEBANON CONDUCT OF FIRE TRAINER-ENHANCED CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | W900KK18D0018USAspending | -$462,032 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-16-TC3X CONSUMABLES-PULAU 4106519981 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $41,602 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-16-S24T0267 -MSTC NFWT-PULAU FFP 4106515596 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $59,549 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-16-MSTC #2 CAVAZOS-S24T0113-LABOR 4106314916 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE MEDICAL SIMULATION TRAINING CENTER (MSTC) PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-24-F-0716 View parent award on USAspending | W900KK18D0018USAspending | $3,041 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-13-RVS HUMPHREYS-PULAU-LBR OP7-13-RVS HUMPHREYS-PULAU-MATL 4106451782 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT . View parent award on USAspending | W900KK18D0018USAspending | $337,046 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-HOOD TARGET FAB-PULAU-LABOR 4105957139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $25,960 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-TO08-DRTS-PULAU BLISS MAR-TRAVEL 4106211026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD TASK ORDER 0607 AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | -$23,645 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-LF-MILES-PULAU-LABOR OP7-02-JPMRC-LF-MILES-PULAU-TRAVEL 4106424902 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $18,733 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | TO 02 OP 07 JPMRC LF 25-01 AVIATION SURG 4106420771 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $60,549 | Oct 22, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-06-WR706-004-FT MCCOY-HITS-TRAVEL 4106368580 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | -$29,354 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-6-S20T0231-CAMP CASEY-HITS-PULAU-LBR OP7-6-S20T0231-DOT AND CERT-PULAU-ODC OP7-6-S20T0231-DRUM-HITS-PULAU-LBR OP7-6-S20T0231-HOOD-HITS-PULAU-LBR 4105068980 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $383,282 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-18-S20T0010-CAMP HUMPH-UMS-PULAU-LBR OP7-18-S20T0010-DRUM-UMS-PULAU-LBR OP7-18-S20T0010-HOOD-UMS-PULAU-LBR 4104647147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $58,528 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO09-ATES-PULAU CARSON-TRAVEL 4106344860 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ORDERING PERIOD 7 AWARD FOR ATMP CONTRACT W900KK-24-D-0709 TASK ORDER 9. View parent award on USAspending | W900KK18D0018USAspending | -$40,533 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | TO 02 OP 07 JPMRC LF 25-01 AVIATION SURG 4106420771 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $112,931 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-LF-MILES-PULAU-LABOR OP7-02-JPMRC-LF-MILES-PULAU-TRAVEL 4106424902 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $37,467 | Sep 12, 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.