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SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION
GARDEN GROVE, CA, 92841
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Other Than Small Business
Subcontracting experience
Showing the 50 most recent of 65 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | INTERIORS 2849150-00 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASAS REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 3-6 (PCM-3-6) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $56,753 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS 4203304730 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: SECOND GENERATION (2GF) COMMANDERS INDEPENDENT THERMAL VIEWER (CITV) HARDWARE COMPONENTS View parent award on USAspending | W909MY19D0015USAspending | $103,187 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS 4203304685 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: SECOND GENERATION (2GF) COMMANDERS INDEPENDENT THERMAL VIEWER (CITV) HARDWARE COMPONENTS View parent award on USAspending | W909MY19D0015USAspending | $90,856 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | SEALS AND ELASTOMERS 2605119504 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: NY Parent award description: DRIVE UNIT,HYDRAULI View parent award on USAspending | N0038325DP001USAspending | $36,395 | May 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | INTERIORS 2809968-00 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASAS REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 3-6 (PCM-3-6) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $86,647 | Apr 21, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 - SEAL & GASKET 200181994 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $90,709 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | 6EAL PLAIN - ELEVATION 4106877372 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS) View parent award on USAspending | W58RGZ23D0011USAspending | $5,718 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | TUBE-INSULATING GENERATOR, AC, 12430370 · Prime awardUSAspending | SPRPA119GCE01USAspending | $96,791 | Nov 13, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 - PN RE9082-01 200178818 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $77,399 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | TUBE-INSULATING GENERATOR, AC, 12457818 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333999 Parent award performance state: IL Parent award description: GENERATOR, ALTERNATING CURRENT View parent award on USAspending | SPRPA119GCE01USAspending | $62,331 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | 6EAL PLAIN - ELEVATION 4106877372 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS) View parent award on USAspending | W58RGZ23D0011USAspending | $44,366 | Nov 12, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 SEALS AND GASKETS 200176555, 2 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $432,798 | Nov 3, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 - FACEPLATE SEAL 200176025 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $38,020 | Jul 9, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 - AR 4750036-01, SG 230106046-01 200176810 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $33,019 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | FAB,MOLD PLAST/RUBBR. 4203085616 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: MISSILE SPARES PROCUREMENT View parent award on USAspending | SPRBL115D0017USAspending | $573,846 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | SEALS AND ELASTOMERS 2504099502 · Prime awardUSAspending | N0038319DV301USAspending | $33,330 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS. 4203078497 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: 17TH DELIVERY ORDER FOR FMS ROMANIA OFFICE View parent award on USAspending | W909MY19D0015USAspending | $77,904 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS,NRE - ALL. 4203078497 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR POLAND View parent award on USAspending | W909MY19D0015USAspending | $66,034 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS. 4203078497 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: CITV SIGHT ASSEMBLIES QTY 34 CITV SAS IN CONTAINER QTY 17 SERVO ELECTRONICS UNITS QTY 34 SEUS IN CONTAINER QTY 35 AZIMUTH DRIVE ASSEMBLIES QTY 34 View parent award on USAspending | W909MY19D0015USAspending | $62,625 | Mar 7, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | INTERIORS 2680649-00 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $203,470 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | GASKETS, CONDUCTIVE. 4203060017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR THIRD DELIVERY ORDER View parent award on USAspending | N0038322DTH01USAspending | $93,748 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS. 4203055745 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: 17TH DELIVERY ORDER FOR FMS ROMANIA OFFICE View parent award on USAspending | W909MY19D0015USAspending | $33,273 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS. 4203055745 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: CITV SIGHT ASSEMBLIES QTY 34 CITV SAS IN CONTAINER QTY 17 SERVO ELECTRONICS UNITS QTY 34 SEUS IN CONTAINER QTY 35 AZIMUTH DRIVE ASSEMBLIES QTY 34 View parent award on USAspending | W909MY19D0015USAspending | $31,017 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | FFATA REPORTING 12286298 · Prime awardUSAspending | SPRPA119GCE01USAspending | $77,619 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE 4700080815 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 81 EMALS PRE-PRODUCTION PLANNING View parent award on USAspending | — | $174,347 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL 4501690752 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: 8507686700!PBL SERVICE BELL View parent award on USAspending | SPRPA120D9401USAspending | $33,886 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | FFATA REPORTING 12254003 · Prime awardUSAspending | SPRPA119GCE01USAspending | $150,534 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL PL SL CL SFT 3506013973 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333612 Parent award performance state: AZ Parent award description: CLUTCH ASSEMBLY NSN: 3010-01-515-8483 MFR CAGE: 99193 MFR PART NUMBER: 3617950-1 View parent award on USAspending | SPRRA120D0038USAspending | $71,682 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL ENCSD BU BRG 3506010417 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333612 Parent award performance state: AZ Parent award description: CLUTCH ASSEMBLY NSN: 3010-01-515-8483 MFR CAGE: 99193 MFR PART NUMBER: 3617950-1 View parent award on USAspending | SPRRA120D0038USAspending | $45,769 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL PL ENCSD 3505979520 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333612 Parent award performance state: AZ Parent award description: CLUTCH ASSEMBLY NSN: 3010-01-515-8483 MFR CAGE: 99193 MFR PART NUMBER: 3617950-1 View parent award on USAspending | SPRRA120D0038USAspending | $35,155 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | SEALS,NRE- FIRST ARTICLE. 4202964250 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $59,598 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | 6EAL PLAIN - ELEVATION 4106152862 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS - AUSTRALIA View parent award on USAspending | W58RGZ23D0011USAspending | $19 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500370766 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ASPIRE F137 View parent award on USAspending | FA812418D0004USAspending | $49,444 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | FABMOLD PLAST/RUBBR. 4202911840 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: CIRCUIT CARD ASSEMBLY 5998-01-570-0287 GIMBAL ASSEMBLY 1005-01-535-3488 View parent award on USAspending | SPRBL115D0017USAspending | $72,709 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | FABMOLD PLAST/RUBBR. 4202905741 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: CIRCUIT CARD ASSEMBLY 5998-01-570-0287 GIMBAL ASSEMBLY 1005-01-535-3488 View parent award on USAspending | SPRBL115D0017USAspending | $162,661 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005522459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: REPAIR T56-A-427A POWER SECTION MODULES View parent award on USAspending | N0001922D0003USAspending | $37,218 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | BUILD TO PRINT MACHINED PARTS 4500002897 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PH III MATURATION OF THE VR35K-A ADVANCED UPPER STAGE ENGINE View parent award on USAspending | — | $33,735 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | 6EAL PLAIN - ELEVATION 4106152862 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: FL Parent award description: MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS - AUSTRALIA View parent award on USAspending | W58RGZ23D0011USAspending | $30,110 | Jan 15, 2024 | — – — |
| Subcontractor | Department of Defense | GASKETS, CONDUCTIVE SEAL, ROTARY 4202824657 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF COMMON SENSOR PAYLOAD V3 SYSTEMS, UNDEFINITIZED CONTRACT ACTION View parent award on USAspending | W56KGY19D0005USAspending | $31,829 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | FAB,MOLD PLAST/RUBBR SEAL, DYNAMIC AZ 4202822288 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: COMMANDER'S VIEWER UNIT View parent award on USAspending | SPRBL115D0017USAspending | $30,284 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | PARTS 52095 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336350 Parent award performance state: MI Parent award description: UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE View parent award on USAspending | — | $47,433 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | MOLDED RUBBERO RING SEAL, ROTARY 4202756411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $124,412 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL, UPPER AZIMUTH 4202809080 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR POLAND View parent award on USAspending | W909MY19D0015USAspending | $83,402 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL, SLIP RING 4202801166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR POLAND View parent award on USAspending | W909MY19D0015USAspending | $101,972 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL, SLIP RING 4202801166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: 14TH DELIVERY ORDER FOR TACOM AND ABRAMS View parent award on USAspending | W909MY19D0015USAspending | $42,858 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL. LOWER AZIMUTH 4202800783 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: 14TH DELIVERY ORDER FOR TACOM AND ABRAMS View parent award on USAspending | W909MY19D0015USAspending | $54,460 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL. LOWER AZIMUTH 4202800783 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR POLAND View parent award on USAspending | W909MY19D0015USAspending | $129,013 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | MOLDED RUBBER&O RING SEAL, RETNER ELEV
MOLDED RUBBER&O RING SEAL, ROTARY
MECHANICAL ITEMS SEAL, ROTARY - ELEVATION 4202740984 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334419 Parent award performance state: TX Parent award description: MTS FLIR PBL SECOND DELIVERY ORDER. View parent award on USAspending | N0038322DTH01USAspending | $153,590 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500367993 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: IN Parent award description: ENGINE,AIRCRAFT,TUR View parent award on USAspending | N0038321GZ501USAspending | $39,864 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | FABRICATED PLASTICS SEAL. LOWER AZIMUTH
NRE - OTHER NRE EXPEDITE FEE
NRE - OTHER NRE EXPEDITE FEE
FABRICATED PLASTICS SEAL. LOWER AZIMUTH
FABRICATED PLASTICS SEAL. LOWER AZIMUTH 4202727938 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DELIVERY ORDER FOR POLAND View parent award on USAspending | W909MY19D0015USAspending | $403,780 | Jan 20, 2023 | — – — |
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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