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ECHELON SUPPLY AND SERVICE, INC.
LIVERPOOL, NY, 13088
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Rubber and Plastics Hoses and Belting Manufacturing
- Apparel Accessories and Other Apparel Manufacturing
- Plastics Pipe and Pipe Fitting Manufacturing
- All Other Rubber Product Manufacturing
- Flat Glass Manufacturing
- Plate Work Manufacturing
- Hardware Manufacturing
- Machine Shops
- Precision Turned Product Manufacturing
- Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Metal Heat Treating
- Industrial Valve Manufacturing
- Fluid Power Valve and Hose Fitting Manufacturing
- Plumbing Fixture Fitting and Trim Manufacturing
- Other Metal Valve and Pipe Fitting Manufacturing
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Fabricated Pipe and Pipe Fitting Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Industrial Mold Manufacturing
- Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Mechanical Power Transmission Equipment Manufacturing
- Other Engine Equipment Manufacturing
- Air and Gas Compressor Manufacturing
- Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Fluid Power Cylinder and Actuator Manufacturing
- Fluid Power Pump and Motor Manufacturing
- Electronic Connector Manufacturing
- Other Electronic Component Manufacturing
- Totalizing Fluid Meter and Counting Device Manufacturing
- Motor and Generator Manufacturing
- Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Motor Vehicle Brake System Manufacturing
- Motor Vehicle Seating and Interior Trim Manufacturing
- Other Motor Vehicle Parts Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Industrial Supplies Merchant Wholesalers
Prime contracting experience
Showing the 50 most recent of 60 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 Defense Logistics Agency | 8512104031!TRANSMITTER,PRESSUR | — | $351,316 | Jul 21, 2026 | Jul 21, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510594521!SIGNAL PROCESSOR UN | — | $786,770 | Jul 15, 2026 | May 7, 2024 – Dec 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511038012!PARTS KIT,VEHICULAR | — | $449,062 | Jul 15, 2026 | Nov 25, 2024 – Apr 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512007271!INSTALLATION KIT,VE | — | $301,690 | Jul 13, 2026 | Apr 1, 2026 – Feb 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512021151!MOTOR,ALTERNATING C | — | $581,133 | Jul 13, 2026 | Apr 7, 2026 – Oct 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511999551!COOLING COIL,AIR,DU | — | $290,468 | Jul 7, 2026 | Mar 25, 2026 – Mar 19, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511862699!COOLING COIL,AIR,DU | — | $309,832 | Jul 7, 2026 | Jan 20, 2026 – Jan 8, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8512180616!HOSE ASSEMBLY,NONME | SPE7MX26D0007USAspending | $278,759 | Jun 25, 2026 | Jun 12, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512192720!AUXILIARY SET,ENGIN | — | $269,550 | Jun 22, 2026 | Jun 22, 2026 – May 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511554172!PUMPING UNIT,CLEAR | — | $291,774 | Apr 6, 2026 | Aug 20, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511978846!TANK ASSEMBLY,FABRI | — | $418,950 | Mar 23, 2026 | Mar 23, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509099573!WINDSHIELD PANEL,AI | — | $473,018 | Feb 18, 2026 | May 16, 2022 – Oct 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511881592!HOSE ASSEMBLY,NONME | — | $381,028 | Feb 9, 2026 | Feb 9, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511858872!PARTS KIT,GUN | — | $341,910 | Jan 13, 2026 | Jan 13, 2026 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511493647!HOSE ASSEMBLY,NONME | — | $910,265 | Dec 31, 2025 | Dec 31, 2025 – Oct 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511728640!PUMP UNIT,CENTRIFUG | — | $320,216 | Oct 30, 2025 | Oct 30, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509781634!PUMP UNIT,CENTRIFUG | — | $525,525 | Oct 29, 2025 | Mar 27, 2023 – Jan 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511719250!TANK ASSEMBLY,FABRI | — | $541,662 | Oct 24, 2025 | Oct 24, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511554552!RACK,ELECTRICAL EQU | — | $778,240 | Aug 22, 2025 | Aug 22, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511502467!VALVE,FLOW CONTROL | — | $314,874 | Jul 29, 2025 | Jul 29, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511424901!TANK,FABRIC,COLLAPS | — | $1,489,875 | Jul 10, 2025 | Jun 5, 2025 – Feb 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510409044!CONNECTOR,PLUG,ELEC | — | $476,704 | May 29, 2025 | Feb 16, 2024 – Nov 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510069008!BOLT,MACHINE | — | $445,587 | May 13, 2025 | Sep 6, 2023 – Dec 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511365124!OVERSPEED BASE ASSE | — | $321,944 | May 7, 2025 | May 9, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511182727!TANK ASSEMBLY,FABRI | — | $1,608,710 | Feb 14, 2025 | Feb 14, 2025 – Oct 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510819372!RACK,ELECTRICAL EQU | — | $370,199 | Aug 15, 2024 | Aug 15, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Army | HOSE ASSEMBLY | W911N212D0027USAspending | $514,071 | Aug 13, 2024 | May 24, 2012 – Aug 1, 2012 |
| Prime | Department of Defense Defense Logistics Agency | 8510739715!VALVE,FLOW CONTROL | — | $773,391 | Jul 17, 2024 | Jul 17, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8509441355!SPACER,TURBINE ROTO | — | $346,264 | Jun 3, 2024 | Oct 16, 2022 – Jul 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509448642!GEARBOX ASSEMBLY | — | $521,514 | Jun 3, 2024 | Oct 31, 2022 – Jul 26, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8509912429!INSTALLATION KIT,GA | — | $427,507 | Jun 3, 2024 | May 24, 2023 – Jan 13, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8506040175!SENSOR ROTOR FLAPP | — | $1,381,133 | Jun 3, 2024 | Nov 13, 2018 – Jul 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509059340!PIN,HOLLOW | — | $592,034 | Jun 3, 2024 | May 2, 2022 – Oct 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510016482!TANK,FABRIC,COLLAPS | — | $4,372,500 | Jan 23, 2024 | Jul 19, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510342718!HOSE ASSEMBLY,NONMETALLIC | — | $694,450 | Dec 19, 2023 | Dec 19, 2023 – May 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509856392!VALVE,GATE | SPE7MX23D0031USAspending | $662,184 | Dec 12, 2023 | Apr 27, 2023 – May 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510290869!TESTER,INTERNAL COM | SPE7L321D0021USAspending | $416,052 | Nov 28, 2023 | Nov 28, 2023 – Mar 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510065892!TANK ASSEMBLY,FABRI | — | $2,279,100 | Aug 10, 2023 | Aug 10, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509511553!CHAIN,WELDED | — | $451,343 | May 8, 2023 | Nov 7, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509799856!FRAME,ARMOR,VEHICUL | SPE7LX18D0090USAspending | $520,722 | Mar 30, 2023 | Mar 30, 2023 – Oct 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509700275!HOSE ASSEMBLY,NONME | SPE7MX23D0031USAspending | $501,929 | Feb 14, 2023 | Feb 14, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509700330!HOSE ASSEMBLY,NONME | SPE7MX23D0031USAspending | $556,935 | Feb 14, 2023 | Feb 14, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509584485!ARMOR,TRANSPARENT,V | SPE7LX18D0090USAspending | $301,337 | Dec 13, 2022 | Dec 13, 2022 – May 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509576283!TESTER,INTERNAL COM | SPE7L321D0021USAspending | $624,047 | Dec 8, 2022 | Dec 8, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509073745!TUBE ASSEMBLY,METAL | — | $857,250 | Nov 22, 2022 | May 10, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509531960!FRAME,ARMOR,VEHICUL | SPE7LX18D0090USAspending | $520,722 | Nov 17, 2022 | Nov 17, 2022 – May 26, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8509139837!BATTERY BOX | — | $257,484 | Nov 8, 2022 | Jun 15, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8509257370!VALVE ASSEMBLY | — | $263,725 | Nov 8, 2022 | Jul 28, 2022 – Jun 13, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8509318493!VALVE ASSEMBLY | — | $355,335 | Nov 8, 2022 | Aug 29, 2022 – Jul 17, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 1,150 UNITS. NSN 4720-01-515-3131 | SPRDL118D0090USAspending | $885,500 | Aug 14, 2022 | Aug 18, 2020 – Aug 31, 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
27 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 | HYDRAULICS 28022650 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV IS AN EIGHT-YEAR, FIXED PRICE INCENTIVE FIRM (FPIF) (OY1-OY5) AND FIRM FIXED-PRICE (FFP) (OY6-OY8) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH View parent award on USAspending | W56HZV15D0031USAspending | $41,732 | Jul 12, 2026 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 28022710 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: M1078 A2 TRUCKS AND TRAILERS View parent award on USAspending | W56HZV18D0010USAspending | $63,440 | Jul 12, 2026 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 28022697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: M1078 A2 TRUCKS AND TRAILERS View parent award on USAspending | W56HZV18D0010USAspending | $81,580 | Jul 12, 2026 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 28022709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: M1078 A2 TRUCKS AND TRAILERS View parent award on USAspending | W56HZV18D0010USAspending | $86,730 | Jul 12, 2026 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 28022715 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: M1078 A2 TRUCKS AND TRAILERS View parent award on USAspending | W56HZV18D0010USAspending | $47,766 | Jul 12, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 412959 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $129,276 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 27926964 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE View parent award on USAspending | W56HZV18D0010USAspending | $47,307 | Oct 19, 2025 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 27926950 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE View parent award on USAspending | W56HZV18D0010USAspending | $48,948 | Oct 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 409626 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $53,696 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 401283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $68,203 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 407403 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $224,007 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 407106 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $30,752 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 405325 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $35,089 | Jul 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 404797 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $82,945 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 404797 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $94,035 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 404889 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $98,264 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395634 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $814,312 | Apr 18, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 397216 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $34,336 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395740 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $30,629 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 345613-40 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $58,129 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 345613-39 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $95,697 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | TANK ASSEMBLY SURGE. 4106492455 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: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $30,263 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 384967 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. View parent award on USAspending | W56HZV22D0083USAspending | $41,325 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000092445 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $175,273 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | HYDRAULICS 90988697 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $75 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | TANK AIR PRESSURE 4106456635 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: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $36,493 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | 207A016-1 - HYD SUPPLY HOSE AIR 4106384987 · Prime awardUSAspending | SPE4A119G0008USAspending | $121,097 | Oct 9, 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