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A.L. GAREY & ASSOCIATES INC
CORAL SPRINGS, FL, 33065
UnclaimedClaim this profile (free)
Subcontracting experience
6 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 | PURCHASE ORDER FOR CHASSIS MACHINING FOR BAE HS OP3 - GHS & CHS PO 5L0028591 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: TX Parent award description: EH0S0404EH HANDSTATION,COMMAND 1290-01-574-4863 76221A-21 841EA @ $19,743.00 EH0S0403EH HANDSTATION,GUNNERS 1290-01-574-3206 76176A-21 445EA @ $22,783.00 EH0S0369EH CIRCUIT CARD ASSEMBLY 5998-01-621-7332 BR-009A-01 16EA @ $7,349.00 View parent award on USAspending | SPRDL120D0019USAspending | $226,862 | Sep 8, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER FOR PROJECT CID-2 BAE OP3 UCA FOR MACHINED PARTS. PO 5L0022394 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335999 Parent award performance state: TX Parent award description: DISPLAY COMMON, NSN: 5999-01-682-3271, 75 EACH, PLUS 100%. View parent award on USAspending | — | $36,850 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF PARTS/HARDWARE FOR XM1168 13 UNITS PO 5L0019734 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR MORTAR STOWAGE SYSTEM View parent award on USAspending | W15QKN22D0018USAspending | $98,872 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | PN 986186-00 -
CHASSIS SL1000433 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: TX Parent award description: HANDSTATION,COMMAND,2910--01-641-0042 View parent award on USAspending | SPRDL120D0019USAspending | $336,256 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | PN 986186-00 - CHASSISN SL1000433 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: TX Parent award description: EH0S0404EH HANDSTATION,COMMAND 1290-01-574-4863 76221A-21 841EA @ $19,743.00 EH0S0403EH HANDSTATION,GUNNERS 1290-01-574-3206 76176A-21 445EA @ $22,783.00 EH0S0369EH CIRCUIT CARD ASSEMBLY 5998-01-621-7332 BR-009A-01 16EA @ $7,349.00 View parent award on USAspending | SPRDL120D0019USAspending | $496,033 | Jan 19, 2022 | — – — |
| Subcontractor | Department of Defense | PN 986186-00 - CHASSISN SL1000433 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336992 Parent award performance state: TX Parent award description: EH0S0404EH HANDSTATION,COMMAND 1290-01-574-4863 76221A-21 841EA @ $19,743.00 EH0S0403EH HANDSTATION,GUNNERS 1290-01-574-3206 76176A-21 445EA @ $22,783.00 EH0S0369EH CIRCUIT CARD ASSEMBLY 5998-01-621-7332 BR-009A-01 16EA @ $7,349.00 View parent award on USAspending | SPRDL120D0019USAspending | $496,033 | Jan 19, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.