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L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
CINCINNATI, OH, 45245
Unclaimed
Prime contracting experience
30 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 | PROXIMITY FUZE C TYPE FOR ORGANIZATION E1 FY: 2024, AMS: N00174-24-RFPREQ-E1-0074 | — | $46,003,505 | Jul 2, 2026 | May 29, 2026 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M783/M734A1 FUZES. | W15QKN23D0019USAspending | $74,054,541 | Jun 29, 2026 | Jul 11, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Army | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005. | W15QKN23D0019USAspending | $19,524,008 | Jun 29, 2026 | Jul 11, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | RAPID INNOVATION FUND (RIF) BROAD AGENCY ANNOUNCEMENT (BAA) HQ0034-18-BAA-RIF-0001, ARMY-FY18-01-PEOAMMO01. TWENTY (20) MONTH PERIOD OF PERFORMANCE. | — | $2,171,175 | Jun 23, 2026 | Sep 12, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY FUZES. | — | $371,742,090 | Jun 20, 2026 | Jan 31, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | M767A1 ELECTRONIC TIMING FUZES | W519TC24D0003USAspending | $63,662,175 | May 21, 2026 | Jan 5, 2024 – Nov 30, 2029 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING D | SPRRA226D0003USAspending | $4,056,602 | May 15, 2026 | May 15, 2026 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Army | ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | W519TC24D0003USAspending | $113,283,873 | May 8, 2026 | Sep 19, 2024 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | W519TC24D0003USAspending | $132,016,125 | May 7, 2026 | Apr 25, 2025 – Aug 30, 2030 |
| Prime | Department of Defense Department of the Army | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | W519TC24D0003USAspending | $41,254,403 | May 5, 2026 | May 5, 2026 – Jan 31, 2031 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M734A1 FUZES | W15QKN23D0019USAspending | $38,477,913 | Mar 23, 2026 | Mar 23, 2026 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Air Force | ASSEMBLY OF 1,180 PROXIMITY FUZE SENSORS WITH M151 WARHEADS. | — | $1,135,160 | Mar 18, 2026 | Aug 14, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES. | W15QKN23D0019USAspending | $86,004,288 | Feb 2, 2026 | Jun 9, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING DEVICE | SPRRA226D0003USAspending | $4,918,629 | Jan 27, 2026 | Jan 21, 2026 – Nov 24, 2028 |
| Prime | Department of Defense Department of the Air Force | THE EFFORT WILL BE PERFORMED IN ACCORDANCE WITH THE SOW DATED 14AUG25 (SEC. J, ATTACH 1). THE EFFORT WILL BE FINANCED VIA PBPS PER THE PBP SCHEDULE DATED 06AUG25 (SEC. J, ATTACH 3), AND DATA RIGHTS ASSERTIONS, DFARS 252.227-7013 (SEC. J, ATTACH 5). | — | $14,917,554 | Jan 13, 2026 | Jul 21, 2025 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Army | M783 PD/FLY FUZES/M734A1 MOFM FUZES | W15QKN23D0019USAspending | $5,782,198 | Sep 18, 2024 | Sep 18, 2024 – May 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | NEW EQUIPMENT TRAINING | W909MY06D0001USAspending | $374,338 | Mar 6, 2024 | Jan 8, 2009 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | AN/PSS-14 NEW EQUIPMENT TRAINING | W909MY06D0001USAspending | $1,307,094 | Mar 6, 2024 | Dec 18, 2008 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NEW EQUIPMENT TRAINING | W909MY06D0001USAspending | $278,341 | Mar 6, 2024 | Aug 5, 2008 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NEW EQUIPMENT TRAINING | W909MY06D0001USAspending | $542,009 | Mar 6, 2024 | Jan 24, 2008 – Mar 6, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IS ISSUED IAW BASE IDIQ CONTRACT W909MY-19-D-0001 TO PROVIDE YEAR 3 SUPPORT TASKS FROM 19 NOVEMBER 2020 THROUGH 18 NOVEMBER 2021 UNDER CLIN 0002, ATTACHMENT 0002, PRICE LIST, IN SECTION J OF THE BASE IDIQ CONTRACT | W909MY19D0001USAspending | $476,183 | Aug 2, 2023 | Nov 19, 2020 – Jan 29, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W15QKN21F0201 IS TO PURCHASE FIRST ARTICLE TEST (FAT) AND PRODUCTION QUANTITIES OF M762A1/M767A1 SAFE AND ARM (S&A) ASSEMBLIES. | W15QKN15D0012USAspending | $4,980,166 | May 23, 2023 | Mar 30, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | QUANTITY OF 72 AN/PSS-14C SYSTEMS | W909MY19D0001USAspending | $1,014,696 | Feb 2, 2023 | Sep 7, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | ANPSS14 TASK ORDER 0007. PROCUREMENT OF ANPSS14C SYSTEMS | W909MY19D0001USAspending | $4,721,155 | Dec 15, 2022 | Jan 29, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SAFETY AND ARMING D | — | $1,707,821 | Oct 20, 2022 | May 17, 2022 – Aug 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | SAFETY ARMING D | — | $1,262,755 | Oct 20, 2022 | Apr 29, 2021 – Oct 24, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACT IS FOR THE PRODUCTION OF THE M734A1 MOF AND M783 PD/DLY FUZES. THIS ACQUISITION ENCOMPASSES THESE TWO FUZES AND ANY VARIANTS THEREOF. THE CONTRACT IS A FIRM FIXED PRICE CONTRACT IN WHICH CONSISTS OF A BASE YEAR, WITH 4 OPTION YEARS. | — | $403,364,288 | Jul 15, 2022 | Nov 2, 2009 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IS ISSUED IAW BASE IDIQ CONTRACT W909MY-19-D-0001 TO PROVIDE YEAR 2 SUPPORT TASKS FROM 19 NOVEMBER 2019 THROUGH 18 NOVEMBER 2020 UNDER CLIN 0002, ATTACHMENT 0002, PRICE LIST, IN SECTION J OF THE BASE IDIQ CONTRACT | W909MY19D0001USAspending | $461,925 | Mar 31, 2022 | Nov 19, 2019 – Nov 18, 2020 |
| Prime | Department of Defense U.S. Special Operations Command | FMU 160 A/B 105MM AERIAL FUSE | — | $4,828,085 | Feb 24, 2022 | Jul 29, 2020 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN21F0027 IS TO MANUFACTURE AND DELIVER THE FMU-153 A/B FUZES. | W15QKN19D0067USAspending | $9,983,406 | Oct 27, 2021 | Nov 12, 2020 – Sep 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 218 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 | PROPULSION 2865071-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: JOINT DIRECT ATTACK MUNITIONS LOT 30 AND LASER JOINT DIRECT ATTACK MUNITIONS LOT 14 View parent award on USAspending | FA821324DB002USAspending | $48,717 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | NRE - ALL 4203305822 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK IS TO ACQUIRE ENGINEERING SERVICES TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, TEST, AND IMPROVE FACTORY CAPACITY ENHANCEMENTS AND BUILD PROTOTYPE INTERCEPTORS. View parent award on USAspending | HQ072716D0006USAspending | $1,581,022 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTROMECH ASSY 4203205171 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABILITY OF THE MICROELECTRONICS-BASED COUNTER UNMANNED AIRCRAFT SYSTEM View parent award on USAspending | HQ072716D0006USAspending | $114,025 | May 18, 2026 | — – — |
| Subcontractor | Department of Defense | DETONATOR&INITIATOR,ELECTROMECH ASSY 4203265006 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR CONTINUED REFINEMENT, ENHANCEMENT, AND DELIVERY OF SENSE AND INTERCEPT EQUIPMENT View parent award on USAspending | HQ072716D0006USAspending | $1,679,639 | May 18, 2026 | — – — |
| Subcontractor | Department of Defense | DETONATOR&INITIATOR,ELECTROMECH ASSY 4203265006 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABILITY OF THE MICROELECTRONICS-BASED COUNTER UNMANNED AIRCRAFT SYSTEM View parent award on USAspending | HQ072716D0006USAspending | $222,249 | May 18, 2026 | — – — |
| Subcontractor | Department of Defense | S&A DEVICES. 4203167579 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: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $960,648 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | PYROTECHNIC FUSES. 4203183604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: AIM-9X LOT 21-23 PRODUCTION View parent award on USAspending | — | $91,030 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | PYROTECHNIC FUSES. 4203183604 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FY22 RAM GMRP MK 44 MOD 4 (BLK 2) View parent award on USAspending | — | $396,419 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | PYROTECHNIC FUSES. 4203183604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: LOT 24-26 PRODUCTION - FMS View parent award on USAspending | — | $8,327,744 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIP SWITCHES. 4203185522 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: USN LOT 18 SPARES View parent award on USAspending | — | $359,217 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIP SWITCHES. 4203185522 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: FY22 RAM GMRP MK 44 MOD 4 (BLK 2) View parent award on USAspending | — | $659,546 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIP SWITCHES. 4203185522 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: AIM-9X LOT 21-23 PRODUCTION View parent award on USAspending | — | $453,438 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2699884-02 · Prime awardUSAspending | FA868119D0005USAspending | $64,947 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | PYROTECHNIC DEVICES. 4203189699 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO RESOLVE OBSOLESCENCE ISSUES, IMPROVE PERFORMANCE, IMPROVE RELIABILITY OF THE RECEIVER REPLACEMENT FOR THE PROJECTILE. View parent award on USAspending | HQ072716D0006USAspending | $68,149 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | FUZE ASSY WARHEAD. PROXIMITY SENSOR. 4106117623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) EARLY OPERATIONAL CAPACITY (EOC) LOT 3 View parent award on USAspending | — | $2,751,431 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203158279 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK IS TO ACQUIRE ENGINEERING SERVICES TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, TEST, AND IMPROVE FACTORY CAPACITY ENHANCEMENTS AND BUILD PROTOTYPE INTERCEPTORS. View parent award on USAspending | HQ072716D0006USAspending | $31,271 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | DETONATOR&INITIATOR. 4203090473 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: VA Parent award description: COYOTE INTERCEPTORS View parent award on USAspending | — | $919,424 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2744604-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: ACQUISITION FOR LASER DIRECT ATTACK MUNITIONS (LJDAM) View parent award on USAspending | FA821324DB002USAspending | $2,338,377 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2744604-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: LOT 13 LJDAM INITIAL DO View parent award on USAspending | FA821324DB002USAspending | $667,206 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2744604-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO PLACE ORDERS ON THE LATEST LOT29/LOT13 FOR TAIL KITS. FMS REQUIREMENT VARIOUS COUNTRIES. View parent award on USAspending | FA821324DB002USAspending | $427,264 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | TOOLING - MACHINE,NRE - ALL. 4203132787 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: AIM-9X LOT 21-23 PRODUCTION View parent award on USAspending | — | $1,607,014 | Jul 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2736613-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: MOP GBU-57 WEAPON SYSTEM COMPONENT TEST ASSET REPLENISHMENT (TAR) WITHOUT TAIL-KITS View parent award on USAspending | FA868119D0008USAspending | $1,572,943 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTROMECH ASSY. 4203090390 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABILITY OF THE MICROELECTRONICS-BASED COUNTER UNMANNED AIRCRAFT SYSTEM View parent award on USAspending | HQ072716D0006USAspending | $556,626 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | EOC 3/4 - 400 RATE TOOLING 4106117623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) EARLY OPERATIONAL CAPACITY (EOC) LOT 3 View parent award on USAspending | — | $82,946 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 6/4/25
AWARDED: 6/5/25
UPLOADED: 6/5/25 109094 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $600,000 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 6/4/25
AWARDED: 6/5/25
UPLOADED: 6/5/25 109093 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $650,000 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2720377-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MO Parent award description: SMALL DIAMETER BOMB INCREMENT I- TEST TRAINING ASSETS&SPARES View parent award on USAspending | FA868119D0009USAspending | $100,047 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2699884-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MO Parent award description: JOINT DIRECT ATTACK MUNITION View parent award on USAspending | FA868119D0005USAspending | $51,957 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROPULSION 2699884-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: MO Parent award description: ACQUISITION FOR LASER DIRECT ATTACK MUNITIONS (LJDAM) View parent award on USAspending | FA821324DB002USAspending | $1,284,642 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | S&A DEVICES,INTEGRATEDELECT ASSY. 4203069928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: GUIDED MISSILE ASSEMBLY AND PIO CEILING TRACKER CLINS AWARD View parent award on USAspending | — | $149,487 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | S&A DEVICES. 4203069928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: GMA (MK25) C-BAND View parent award on USAspending | — | $2,409,168 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | S&A DEVICES. 4203069928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336419 Parent award performance state: AZ Parent award description: MK114 EVOLVED TEST SET CONFIGURED TO MK5 View parent award on USAspending | N0002421G5421USAspending | $120,508 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4203067365 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $118,239 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | TARGET DETECTION DEVICE. 4106588419 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: NY Parent award description: PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES. View parent award on USAspending | W15QKN21D0008USAspending | $4,081,713 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | TARGET DETECTION DEVICE. 4106588419 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: NY Parent award description: STINGER M934E6 FUZE, WARHEAD BODY ASSEMBLY (WBA), STINGER M934E7 PROXIMITY FUZE, AND WARHEAD BODY ASSEMBLY WITH CONFORMAL ANTENNA (WBA/A). View parent award on USAspending | W15QKN21D0008USAspending | $205,333 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | FUZE ASSEMBLY WARHEAD INERT. 4104939865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) MILITARY-CODE GUIDANCE SET (MGS) SYSTEM DESIGN, INTEGRATION, AND QUALIFICATION, PHASE II. View parent award on USAspending | W31P4Q23D0003USAspending | $45,838 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | FUZE ASSEMBLY WARHEAD INERT 4104939865 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) FY24 FULL RATE PRODUCTION LOT 19 DELIVERY ORDER - UKRAINE View parent award on USAspending | W31P4Q23D0003USAspending | $63,774 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 2 SUPPORT 1224296 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NH Parent award description: LOW-COST COUNTER UNMANNED AERIAL SYSTEMS TECHNOLOGY View parent award on USAspending | FA865123DB002USAspending | $352,558 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 12/13/25
AWARDED: 12/20/24
UPLOADED 2/20/25
THIS PO WAS PROVIDED LATE TO COMPLIANCE. THIS ISSUE HAS BEEN BROUGHT TO THE ATTENTION OF THE BUYER'S MANAGER NOTING THIS ISSUE NOT MEETING THE REQUIREMENTS. THE MANAGER TO ADDRESS. COMPLIANCE HAS ALSO STATED TO THE BUYER THIS IS AN ISSUE AND REQUESTED WHY THIS PO WAS NOT PROVIDED WHEN ASKED ABOUT POS THAT ARE OVER $30K. 78372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332993 Parent award performance state: MD Parent award description: FUZE KIT ORDER 2 View parent award on USAspending | N0017422D0004USAspending | $1,864,608 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 12/3/24
AWARD: 12/20/24
UPLOADED: 3/13/25
NOTIFIED BUYER'S MANAGER THAT LATE WITH DEBARMENT AND UPLOAD TO THE GOVT. FFATA SYSTEM DUE TO BUYER NOT PROVIDING THIS INFORMATION TO COMPLIANCE. BUYER HAS BEEN WARNED BY COMPLIANCE AND INSTRUCTED AGAIN ON REQUIREMENTS.
THE $352K IS THE AMENDMENT CHANGE INCREASE TO THE PO TOTAL. NEW TOTAL: $652,646 71875 RV4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $352,439 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED 12/18/24
AWARDED 12/18/24
UPLOADED 3/13/25
BUYER NEGLECTED TO SEND PO IN TIMELY MANNER AND HAS BEEN NOTIFIED OR THE REQUIREMENTS BY COMPLIANCE AND HIS MANAGER HAS BEEN NOTIFIED OF THIS ISSUE. 86186 RV2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $90,654 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | FUNCTIONAL ELECTRONICS AND EXPLOSIVES. 4106459067 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: FL Parent award description: JOINT AIR TO SURFACE STANDOFF MISSILE LOT 21 View parent award on USAspending | — | $1,611,900 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | FUNCTIONAL ELECTRONICS AND EXPLOSIVES. LOT 10 OPTION- L3FOS LOT 11 OPTION- L3FOS LOT 12 OPTION- L3FOS LOT 22 SAS EVENT - L3FOS LOT 23SAS EVENT - OPTION L3FOS LOT 24 SAS EVENT -L3FOS LOT 25 SAS EVENT -OPTION L3FOS LOT 26 SAS EVENT -OPTION L3FOS LOT 9 OPTION- L3FOS 4106459067 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: FL Parent award description: LONG RANGE ANTI-SHIP MISSILE/JOINT AIR-TO-SURFACE STANDOFF MISSILE LARGE LOT PROCUREMENT View parent award on USAspending | — | $36,948,149 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | FUNCTIONAL ELECTRONICS AND EXPLOSIVES. 4106459067 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: FL Parent award description: LONG RANGE ANTI-SHIP MISSILE (LRASM) LOT 7/8 View parent award on USAspending | — | $599,400 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | TOOLING - MACHINE,NRE - ALL. 4203016546 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $102,293 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | TOOLING - MACHINE,TEST EQUIPMENT,NRE - ALL. 4203005069 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: BASE AWARD - LLTM View parent award on USAspending | — | $1,022,215 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | HEIGHT OF BURST SENSOR ? TEST MODIFICATI 4105787374 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: AIR-TO-GROUND MISSILE SYSTEMS (AGMS) ENGINEERING SERVICES. View parent award on USAspending | — | $30,834 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | CYBERSECURITY SCRM/AS&T (CPFF)(PROX) CYBERSECURITY/SCRM (ESAF) DMSMS/OBSOLESCENCE (PROX) DMSMS/OBSOLESCENCE SURVEILLANCE (ESAF) FUZE ASSY WARHEAD KNOWN OBSOLESCENCE (PROX) LOCK RING FUZE ASSY PROXIMITY SENSOR PROXIMITY SENSOR. 4106117623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) EARLY OPERATIONAL CAPACITY (EOC) LOT 3 View parent award on USAspending | — | $4,651,310 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | FUZE ASSY WARHEAD PROXIMITY SENSOR. 4106117623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) View parent award on USAspending | — | $77,721 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROX CABLE CONVERSION RE-PROGRAMMING THE MFM TESTER AT PLEXUS 4105743988 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) View parent award on USAspending | — | $42,945 | Oct 30, 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