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ASTRONICS TEST SYSTEMS INC
ORLANDO, FL, 32826
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Other Than Small Business
Prime contracting experience
29 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 005 | W15QKN24D0027USAspending | $44,663,629 | Jul 1, 2026 | May 26, 2026 – Jan 26, 2028 |
| Prime | Department of Defense Department of the Army | FACTRON S720 MAINTENANCE | — | $872,341 | Jun 15, 2026 | Jan 23, 2023 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF CIRCUIT CARD ASSEMBLIES. | FA851724D0011USAspending | $800,405 | Jun 5, 2026 | Sep 4, 2025 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF CIRCUIT CARD ASSEMBLES. | FA851724D0011USAspending | $1,239,271 | May 8, 2026 | Sep 18, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR FOR F15 TISS | FA851722D0018USAspending | $1,219,758 | May 6, 2026 | May 19, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE. | W15QKN24D0027USAspending | $15,562,103 | Apr 7, 2026 | Jun 17, 2024 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | RADIO TEST SET DELIVERY ORDER | W15QKN24D0027USAspending | $3,329,290 | Apr 7, 2026 | Sep 25, 2024 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF HAND HELD RADIO TEST SETS (HHRTS). | M6785423D5101USAspending | $9,499,595 | Feb 20, 2026 | Feb 20, 2026 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Navy | GUIDED TEST SCRIPTS (GTS) FOR THE HANDHELD RADIO TEST SETS | M6785423D5101USAspending | $352,000 | Dec 23, 2025 | Dec 23, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR FOR F15 TISS | FA851722D0018USAspending | $695,240 | Dec 18, 2025 | Jun 8, 2023 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Navy | 0815-03 - ASTRONICS TEST SYSTEM | — | $1,018,300 | Dec 2, 2025 | Dec 2, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0004 | W15QKN24D0027USAspending | $6,220,013 | Sep 16, 2025 | Sep 16, 2025 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR FOR F15 TISS. | FA851722D0018USAspending | $1,113,565 | Jul 30, 2025 | Jul 6, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF HHRTS UNITS UNDER CLIN 1001 AND 2001. | M6785423D5101USAspending | $7,930,972 | Jun 26, 2025 | Jun 26, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Navy | CALIBRATION STANDARDS FOR VIPER/T - | — | $1,153,662 | Apr 17, 2025 | Jul 26, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR FOR F15 TISS | FA851722D0018USAspending | $1,172,780 | Dec 20, 2024 | Jun 30, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR FOR F15 TISS | FA851722D0018USAspending | $820,442 | Dec 13, 2024 | Jun 30, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC COMPONENT, NSN: 5998-01-698-3178, P/N: PE71878-3, QTY: 10 EACH | — | $1,324,619 | Dec 13, 2024 | Dec 9, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE TWO (2) PINPOINT II-R ELECTRONIC TEST SETS AND ONE (1) PINPOINT ALPHA ELECTRONIC TETS SET. | — | $386,297 | Aug 14, 2024 | Aug 14, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Navy | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF 296 HHRTS UNITS UNDER CLIN 0001. | M6785423D5101USAspending | $7,836,600 | Mar 11, 2024 | Mar 11, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Air Force | REMANUFACTURE AND REPAIR OF 5 NSNS FOR F15 TISS | — | $959,091 | Nov 9, 2023 | Apr 1, 2021 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Navy | PROCURE 10 HANDHELD RADIO TEST SETS (HHRTS)FOR CLIN 0001 AND FULLY FUND CLINS 0003, 0004, AND 0005 FOR OEM, USMC, AND OPERATOR MANUALS. | M6785423D5101USAspending | $571,876 | Nov 1, 2023 | Apr 18, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Navy | HANDHELD RADIO TEST SETS (HHRTS) | M6785423D5101USAspending | $9,610,425 | Nov 1, 2023 | Jun 30, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | AUTO POINT MARS SPARES | — | $254,039 | Oct 16, 2023 | Sep 11, 2023 – Oct 16, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | RADIO TEST SET | — | $332,163 | Sep 7, 2022 | Aug 30, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | EQUIPMENT TEST SYSTEM | — | $343,366 | Aug 10, 2022 | Aug 10, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508405505!DISTRIBUTION BOX | — | $1,056,955 | Jul 22, 2022 | Aug 13, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PREVENTIVE MAINTENANCE - BASE YEAR FOR FACTRON S720 TEST SYSTEMS | — | $907,643 | May 24, 2022 | Aug 1, 2017 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | CMV-22&FMS JAPAN FUNDING FOR CLIN 0301 (WIFT PRODUCTION UNITS, P/N 4165AS0100-1, SERD 3809) | N6833517D0016USAspending | $308,496 | Apr 11, 2022 | Jun 1, 2020 – Jan 28, 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
9 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 | PRODUCTS GDIT-43950 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: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $133,942 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | MICROPHONE CALIBRATOR M23D-281 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $30,544 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | GOODS AND OR SERVICES 02P124404 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 517919 Parent award performance state: AZ Parent award description: R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRIC TASK ORDER View parent award on USAspending | 70Z04421D21000600USAspending | $61,815 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | JANUARY 2023 - CONTRACT ISSUED BY L3 HARRIS AS NEW PRIME CONTRACTOR
ASSY, RFN, MIDS JTRS ELATS 4264684 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: CA Parent award description: MIDS JTRS STE & INSTALLATION View parent award on USAspending | N0003920D0058USAspending | $95,132 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | JANUARY 2023 - CONTRACT TRANSFERRED TO L3 HARRIS
SOCD, TEST STATION, HW, COMMON CORE STE (CCS), ELATS, MIDS-LVT MIDS JTRS ELATS 4262567 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: CA Parent award description: MIDS JTRS STE & INSTALLATION View parent award on USAspending | N0003920D0058USAspending | $494,591 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P102276 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SUPPORT FOR FULL CAPABILITY OF P481 SUPPORT View parent award on USAspending | FA855516D0070USAspending | $36,609 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P94114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SUPPORT FOR FULL CAPABILITY OF P481 SUPPORT View parent award on USAspending | FA855516D0070USAspending | $39,600 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | JANUARY 2023 - CONTRACT TRANSFERRED TO L3 HARRIS
SOCD, TEST STATION, HW, COMMON CORE STE (CCS), ELATS, MIDS-LVT MIDS JTRS ELATS
THIS LINE ITEM/AWARD WAS ADDED TO AN PO THAT HAD AN ORIGINAL DATE OF ISSUANCE OF 12/10/21 UNDER THE SAME CONTRACT, BUT DIFFERENT DO. 4246540 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: CA Parent award description: MIDS JTRS SE&I (CPFF) View parent award on USAspending | N0003920D0058USAspending | $441,804 | Jun 2, 2022 | — – — |
| Subcontractor | Department of Defense | INCREASED VALUE FOR SOCD, ITA, HW, SELF-TEST, CCS, TRM, PAT, ELATS ON 6/2/22.
SOCD, TEST STATION, HW, COMMON CORE STE (CCS), ELATS, MIDS-LVT MIDS JTRS ELATS 4246540 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: CA Parent award description: MIDS JTRS STE & INSTALLATION View parent award on USAspending | N0003920D0058USAspending | $470,743 | Dec 10, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.