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GRIFFON AEROSPACE, INC.
MADISON, AL, 35758
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 96 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 | DELIVERY ORDER FOR A LOW-COST LAUNCHER. | W900KK24D0025USAspending | $1,075,042 | Jul 23, 2026 | Aug 7, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #86 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010 TO PROVIDE HARDWARE TO REPLACE PDM TTS ITEMS USED IN PREVIOUS MISSIONS AND TO OBTAIN HARDWARE FOR SUPPORT OF UPCOMING MISSIONS. | W900KK22D0010USAspending | $1,642,586 | Jul 16, 2026 | Jul 20, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | IN SUPPORT OF EXECUTIVE ORDER- UNLEASHING DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHED THE BASIC ORDERING AGREEMENT TO PROCURE DRONES AND DRONE DOMINANT COMPONENTS. | W58RGZ26G0061USAspending | $37,004,024 | Jul 9, 2026 | Jul 9, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #71 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | W900KK22D0010USAspending | $1,802,967 | Jul 7, 2026 | Jan 30, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | MANUAL AND ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $1,144,821 | Jul 2, 2026 | Sep 3, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) #80 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, AND EXERCISE. | W900KK22D0010USAspending | $2,594,798 | Jun 24, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) 83 UNDER AIR DEFENSE ARTILLERY TARGETS (ADAT) CONTRACT FOR ADVANCED FIELD SERVICES AND OTHER DIRECT COSTS (ODCS) TO SUPPORT NAVY TRAINING AND TEST EVENTS | W900KK22D0010USAspending | $965,204 | Jun 12, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Army | IN SUPPORT OF EXECUTIVE ORDER- UNLEASHING AMERICA DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASIC ORDERING AGREEMENT TO PROCURE DRONES AND DRONE DOMINANT COMPONENTS. | W58RGZ26G0061USAspending | $77,729,005 | Jun 12, 2026 | Mar 16, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) 84 UNDER AIR DEFENSE ARTILLERY TARGETS (ADAT) CONTRACT FOR AERIAL TARGETS REPLACEMENT HARDWARE EXPENDED DURING NAVY TRAINING AND TEST EVENTS | W900KK22D0010USAspending | $346,070 | Jun 12, 2026 | Jun 8, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #79 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | W900KK22D0010USAspending | $788,315 | Jun 11, 2026 | Jun 11, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Immediate Office of the Secretary of Defense | TWO AIR VEHICLE DEMONSTRATION | — | $1,125,000 | Jun 5, 2026 | Mar 17, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Army | IN ACCORDANCE WITH THE DIRECTIVES ESTABLISHED IN THE DEPARTMENT OF WAR MEMORANDUM DATED 10 JULY 2025, IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING U.S. MILITARY DRONE DOMINANCE | W58RGZ26G0061USAspending | $67,940,895 | Jun 3, 2026 | Jun 3, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 58 UNDER THE AIR DEFENSE ARTILLERY TARGETS II (ADA-T II) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR ENGINEERING SERVICES, SUB-ESM 03-10 AND 03-13. | W900KK22D0010USAspending | $3,064,153 | Jun 3, 2026 | Jun 3, 2025 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Army | ORDER FOR PILOT SERVICES, FIELD SUPPORT/OPERATION FOR SMALL UNMANNED AERIAL SYSTEMS. | W31P4Q18D0029USAspending | $6,660,239 | Jun 1, 2026 | Jan 19, 2021 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | BASIC CONTRACT AWARD FOR ENGINEERING SERVICES WITH VARIOUS OPTION SLINS FOR HARDWARE AND SERVICES OVER A 5-YEAR PERIOD. | — | $4,024,879 | May 29, 2026 | Aug 18, 2014 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #69 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | W900KK22D0010USAspending | $2,468,715 | May 29, 2026 | Sep 2, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) #81 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, AND EXERCISE. | W900KK22D0010USAspending | $2,000,000 | May 14, 2026 | May 14, 2026 – May 13, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $622,076 | May 5, 2026 | Oct 26, 2023 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER 78 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR ENGINEERING SERVICES, SUB-ESMS 04-15 AND 04-17. | W900KK22D0010USAspending | $12,766,348 | Apr 30, 2026 | Apr 30, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Army | GRIFFON ARROWHEAD ORDER | W58RGZ26G0061USAspending | $18,979,032 | Apr 27, 2026 | Mar 5, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Army | NON RECURRING ENGINEERING SERVICES | W900KK22D0010USAspending | $1,570,479 | Apr 13, 2026 | Apr 14, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) #77 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, AND EXERCISE. | W900KK22D0010USAspending | $1,643,553 | Apr 9, 2026 | Apr 10, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) #75 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK22D0010, USED TO PROVIDE MANUAL AND ADVANCED FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, AND EXERCISE. | W900KK22D0010USAspending | $2,629,347 | Mar 13, 2026 | Mar 16, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #74 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | W900KK22D0010USAspending | $368,491 | Mar 4, 2026 | Mar 4, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 64 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22D-0010 FOR ENGINEERING SERVICES, SUB-ESM 04-14. | W900KK22D0010USAspending | $331,911 | Feb 12, 2026 | Sep 4, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES | W900KK22D0010USAspending | $2,423,348 | Feb 12, 2026 | Aug 3, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 73 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL AND ADVANCED FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, EXERCISE. | W900KK22D0010USAspending | $2,160,963 | Jan 30, 2026 | Feb 4, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) 68 UNDER THE AIR DEFENSE ARTILLERY-TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR MANUAL AND ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $1,664,837 | Jan 22, 2026 | Aug 18, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES | W900KK22D0010USAspending | $1,030,000 | Jan 22, 2026 | Jan 24, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER 72 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE ADVANCED FIELD SERVICE LABOR HOURS AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, EXERCISE SUPPORT MISSIONS. | W900KK22D0010USAspending | $619,435 | Dec 19, 2025 | Dec 23, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 70 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL/ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, EXERCISE SUPPORT MISSIONS. | W900KK22D0010USAspending | $1,859,620 | Sep 16, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | HARDWARE BUY | W900KK22D0010USAspending | $1,046,181 | Aug 7, 2025 | Apr 4, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) 65 UNDER THE AIR DEFENSE ARTILLERY TARGETS II (ADA-T II) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR MANUAL AND ADVANCED FIELD SERVICES. | W900KK22D0010USAspending | $1,239,831 | Jul 31, 2025 | Jun 10, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FROM THE AERIAL REMOTELY PILOTED VEHICLE TARGET AND UNMANNED AIRCRAFT SYSTEM SERVICES CONTRACT. | W900KK22D0010USAspending | $2,645,907 | Jul 23, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | USMC TSMO MQM-170C | W900KK22D0010USAspending | $2,910,255 | Jul 3, 2025 | Jan 31, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES | W900KK22D0010USAspending | $945,741 | Jul 3, 2025 | Sep 10, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES AND ODC FOR ADA-T II | W900KK22D0010USAspending | $1,350,456 | Jul 3, 2025 | Apr 18, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Army | MANUAL AND ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $1,306,052 | Jul 3, 2025 | Jan 21, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Army | MANUAL FIELD SERVICES, ADVANCED FIELD SERVICES, AND ODC FOR ADA-T II | W900KK22D0010USAspending | $1,378,202 | Jul 3, 2025 | Jun 15, 2024 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR MQM-170 AERIAL TARGET SYSTEMS AND SPARES | W900KK22D0010USAspending | $1,043,429 | Jul 3, 2025 | Sep 9, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER (TO) 67 UNDER THE AIR DEFENSE ARTILLERY-TARGETS (ADA-T) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT W900KK-22-D-0010 FOR MANUAL AND ADVANCED FIELD SERVICES. | W900KK22D0010USAspending | $3,506,390 | Jun 26, 2025 | Jun 27, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD TO PROVIDE MANUAL FIELD SERVICE LABOR HOURS, ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO SUPPORT UNIT TRAINING AND OTHER CUSTOMER MISSIONS | W900KK22D0010USAspending | $858,769 | Jun 26, 2025 | Jul 31, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER (DO) #66 UNDER THE AIR DEFENSE ARTILLERY TARGETS (ADA-T) CONTRACT W900KK-22-D-0010, USED TO PROVIDE AERIAL TARGET REPLACEMENT HARDWARE FOR ITEMS USED IN SUPPORT OF ARMY AND NAVY TRAINING AND TEST EVENTS. | W900KK22D0010USAspending | $505,819 | Jun 25, 2025 | Jun 26, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | MANUAL AND ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $380,352 | Jun 24, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | NAVY NSWC PHD ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $459,316 | Jun 24, 2025 | Jun 14, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Army | MQM-170 AERIAL TARGET SYSTEMS AND SPARES | W900KK22D0010USAspending | $2,121,546 | Jun 23, 2025 | Aug 25, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD TO PROVIDE ENGINEERING SERVICES IN ACCORDANCE WITH SECTION 3.3.27 OF THE BASE CONTRACT STATEMENT OF WORK. | W900KK22D0010USAspending | $1,612,225 | Jun 23, 2025 | Jun 12, 2024 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Army | ADA-T II MANUAL AND ADVANCED FIELD SERVICES | W900KK22D0010USAspending | $266,926 | Jun 23, 2025 | Nov 21, 2024 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Army | TSMO MQM-170C AIR VEHICLE | W900KK22D0010USAspending | $5,868,033 | Jun 23, 2025 | Sep 30, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD OF AERIAL TARGET SYSTEMS AND SPARES IN SUPPORT OF THE AIR DEFENSE ARTILLERY TARGETS (ADA-T II) PROGRAM. | W900KK22D0010USAspending | $1,193,541 | Jun 23, 2025 | May 30, 2024 – Jul 31, 2025 |
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
30 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 | DTT CONSOLES P010293400 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TASK ORDER AGAINST GSA OASIS UR (POOL 4) FOR HWIL AND M&S DEVELOPMENT ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HWILS, FORCE PROTECTION, TRAINERS, AND VIRTUAL, INTERACTIVE AND MULTIMEDIA SYSTEMS IN SUPPORT OF S3I. View parent award on USAspending | GS00Q14OADU428USAspending | $54,374 | Nov 20, 2025 | — – — |
| Subcontractor | General Services Administration | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO ASSIST THE MQ-1C MALET PROGRAM OFFICE AND THE SIMO IN THE ROLE IT PERFORMS FOR THE PROGRAM. SC-2023-00051 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PEO FIXED WING FW MQ1C AAS View parent award on USAspending | 47QFLA21D0007USAspending | $299,109 | May 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-AUG-21 AND 05-SEP-25 IN SUPPORT OF CONTRACT SOW. P010337916-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $425,453 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | GRIFFON AEROSPACE, INC. 1407714 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565984298!LONG RANGE MDI SCORING GROUND STATION View parent award on USAspending | SPE8EJ21D0020USAspending | $283,612 | Oct 2, 2024 | — – — |
| Subcontractor | General Services Administration | THE SUBCONTRACTOR SHALL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO ASSIST THE MQ-1 MALET PROGRAM OFFICE AND THE SIMO IN THE ROLE IT PERFORMS FOR
THE PROGRAM. SC-2023-00051 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PEO FIXED WING FW MQ1C AAS View parent award on USAspending | 47QFLA21D0007USAspending | $195,402 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | GRIFFON AEROSPACE LLC WILL WORK WITH VERUS RESEARCH AND MODIFY TWO OUTLAW G2 AERIAL TARGETS AS WELL AS PARTICIPATE IN TECHNICAL INTERCHANGE MEETINGS (TIMS) AND PROVIDE NECESSARY FLIGHT AND TEST PERSONNEL FOR THE NON-HPM AIRHI TEST AND THE S-0 TEST. PO010729 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: NM Parent award description: AGILE SOURCES ADVANCEMENT PROGRAM LABOR AND MATERIALS View parent award on USAspending | W900KK19D0007USAspending | $128,507 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | NRE, TOOLING, JOYSTICKS P010273588 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: SINGLE AWARD TO AGAINST GSA OASIS UR (POOL 5A) FOR HWIL AVIATION SYSTEMS ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HIGH FIDELITY AVIATION SYSTEM SIMULATORS, HWIL CAPABILITIES, AND ASSOCIATED TEST TOOLS IN SUPPORT OF S3I. View parent award on USAspending | GS00Q14OADU516USAspending | $1,471,897 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES 5000370546 · Prime awardUSAspending | FA865118D0001USAspending | $56,560 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | THROTTLE QUADRANT P010271742 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: SINGLE AWARD TO AGAINST GSA OASIS UR (POOL 5A) FOR HWIL AVIATION SYSTEMS ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HIGH FIDELITY AVIATION SYSTEM SIMULATORS, HWIL CAPABILITIES, AND ASSOCIATED TEST TOOLS IN SUPPORT OF S3I. View parent award on USAspending | GS00Q14OADU516USAspending | $1,983,869 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | THE US ARMY SMDC IS BUYING THE GRAY WOLF LHS CM FROM GRIFFON AEROSPACE FOR AN UPCOMING COUNTER-CM JOINT EFFORT WITH NAVAL SURFACE WARFARE CENTER. THIS CM IS SOLELY DESIGNED AND BUILT BY GRIFFON WITH BESPOKE DESIGN ELEMENTS TO REPESENT NEEDS OF SMDC. TO COMPLETE A HEL VULNERABILITY ASSESSMENT REQUIRES THAT THE SAME CM MODEL AND ITS COMPONENTS BE USED IN THE LETHALITY TESTING. THUS THERE IS ONLY ONE SUPPLIER WHO CAN PROVIDE THIS TARGET AND THE COMPONENTS TO BE TESTED. 22P-2241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $44,400 | Sep 19, 2022 | — – — |
| Subcontractor | General Services Administration | EQUIPMENT PO00003820 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::OT::IGF COUNTER - ROCKET ARTILLERY MORTAR (CRAM) TECHNICAL, LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS329USAspending | $242,089 | Jun 15, 2022 | — – — |
| Subcontractor | General Services Administration | EQUIPMENT PO00003815 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::OT::IGF COUNTER - ROCKET ARTILLERY MORTAR (CRAM) TECHNICAL, LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS329USAspending | $317,278 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF PWS 2.1 - DYNAMIC TARGET FLIGHT SUPPORT FOR BEAM CONTROL AND ATMOS EFFECTS ASSESSMENTS 22P-0097 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $81,751 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF GRAY WOLF LHS WING 21P-2104 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF GRAY WOLF LHS WING 21P-2104 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF GRAY WOLF LHS WING 21P-2104 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $88,800 | Oct 25, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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