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INDEPENDENT ROUGH TERRAIN CENTER LLC

CIBOLO, TX, 78108

Unclaimed
Small Business

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Prime contracting experience

26 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Defense Logistics Agency
ITEM: DIESEL ENGINE NSN: 2815-01-622-3891 QTY: 29 EACH BASIC, 29 EACH OPTION AVAILABLE—$456,320Jun 1, 2026Feb 13, 2024 – Oct 14, 2025
Prime
Department of Defense
Defense Logistics Agency
ONE TIME BUY WITH 100% OPTION FOR: NOUN: AXLE ASSEMBLY NSN: 2520-01-621-5140 QUANTITY: 21 EACH (OPTION 21 EACH)—$433,610May 27, 2026Nov 4, 2024 – May 28, 2026
Prime
Department of Defense
Defense Contract Management Agency
RTCH SLEPM6785420D5000USAspending$6,849,361Feb 5, 2026Jan 29, 2020 – Jan 29, 2025
Prime
Department of Defense
Defense Logistics Agency
DELIVERY ORDER TO ADD MULTIPLE NSN'S.SPRDL124D0047USAspending$409,555Sep 25, 2025Sep 25, 2025 – Jul 27, 2026
Prime
Department of Defense
Department of the Army
SIX MONTH EXTENSION OF EXISTING CONTRACTING WITH INDEPENDENT ROUGH TERRAIN CENTER, LLC FOR CONTRACTOR FIELD SERVICE SITE MGRS.W56HZV18D0043USAspending$338,119Mar 19, 2025Feb 23, 2021 – Jun 30, 2022
Prime
Department of Defense
Defense Logistics Agency
ITEM: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-484-1419 QTY: 51 EACHSPRDL125D0023USAspending$972,879Feb 14, 2025Feb 14, 2025 – Nov 21, 2025
Prime
Department of Defense
Defense Logistics Agency
MOTOR,HYDRAULIC NSN: 2540-01-520-7862 MFR CAGE: 1NWY2 MFR PART NUMBER: EP-0023636 QTY 7 CYLINDER ASSEMBLY,A NSN: 3040-01-660-0327 MFR CAGE: 1NWY2 MFR PART NUMBER: MP-0002718G QTY 37SPRDL124D0047USAspending$683,043Jan 28, 2025Jan 28, 2025 – Sep 15, 2025
Prime
Department of Defense
Department of the Navy
ONE RTCH SLEP FOR NAVYM6785420D5000USAspending$497,427Aug 20, 2024May 20, 2025 – May 20, 2025
Prime
Department of Defense
Defense Logistics Agency
8510671886!RTCH - RICHMOND TO RICHMOND—$565,118Jul 2, 2024Jul 2, 2024 – Jul 1, 2025
Prime
Department of Defense
Defense Logistics Agency
DELIVERY ORDER FOR A TOTAL OF 170 EACH ITEMS FOR 9 NSNS UTILIZED ON THE ROUGH TERRAIN CONTAINER HANDLER VEHICLE.SPRDL124D0047USAspending$931,858Jun 5, 2024Jun 5, 2024 – May 12, 2025
Prime
Department of Defense
Defense Logistics Agency
8510600297!RTCH REBUILD - BATTLE CREEK—$565,118May 9, 2024May 10, 2024 – May 10, 2025
Prime
Department of Defense
Department of the Navy
RTCH SLEP (FUNDING ONLY)M6785420D5000USAspending$1,492,281Feb 27, 2024Feb 27, 2024 – Apr 1, 2024
Prime
Department of Defense
Defense Logistics Agency
8510402544!RICHMOND - RTCH—$565,118Feb 5, 2024Feb 5, 2024 – Feb 4, 2025
Prime
Department of Defense
Defense Logistics Agency
ITEM: WHEEL & TIRE ASSEMBLY NSN: 2530-01-484-1419 QTY: 71 EACH BASIC, 71 EACH OPTION AVAILABLE—$913,865Dec 13, 2023Sep 8, 2023 – Jun 7, 2024
Prime
Department of Defense
Defense Logistics Agency
ITEMS: CYLINDER ASSEMBLY (4 NSNS) NSNS: 3040-01-658-4960, 3040-01-657-2938, 3040-01-660-0327, AND 3040-01-665-7501 QTY: 31 EACH, 12 EACH, 13 EACH, AND 90 EACH (146 EACH TOTAL)—$443,261Nov 8, 2023Nov 8, 2023 – May 13, 2024
Prime
Department of Defense
Defense Logistics Agency
8510156562!NUT ASSEMBLY,RETAIN—$603,642Sep 26, 2023Sep 26, 2023 – Mar 25, 2024
Prime
Department of Defense
Defense Logistics Agency
DELIVERY ORDER TO ADD 9 UNITS. NSN 2530-01-654-0360SPRDL120D0048USAspending$694,309Aug 25, 2023Aug 30, 2022 – Jan 31, 2024
Prime
Department of Defense
Defense Logistics Agency
FIRM FIXED PRICE ONE-TIME BUY WITH 100% OPTION FOR: NOUN: ENGINE, DIESEL NSN: 2815-01-622-3891 QTY: 15 EACH (!5 EACH FOR OPTION) PART NUMBER: EP-0011486—$361,933Jul 12, 2023Apr 13, 2023 – Oct 16, 2024
Prime
Department of Defense
Department of the Navy
RTCH SLEP AND TRAININGM6785420D5000USAspending$13,447,168Mar 29, 2023Mar 27, 2023 – May 31, 2024
Prime
Department of Defense
Defense Logistics Agency
DELIVERY ORDER TO ADD 10 UNITS. NSN 2520-010514-0890SPRDL120D0048USAspending$319,700Feb 7, 2023Sep 21, 2022 – Sep 30, 2023
Prime
Department of Defense
Department of the Navy
RTCH SLEPM6785420D5000USAspending$5,129,784Nov 7, 2022Nov 7, 2022 – Jul 31, 2024
Prime
Department of Defense
Defense Logistics Agency
DELIVERY ORDER TO ADD 13 UNITS. NSN 3040-01-659-9987SPRDL120D0048USAspending$252,895Oct 23, 2022Sep 21, 2022 – Nov 30, 2023
Prime
Department of Defense
Department of the Army
RTCH POWER PACK YEAR ONEW911RQ22D0007USAspending$366,318Aug 30, 2022Aug 2, 2022 – Mar 6, 2023
Prime
Department of Defense
Department of the Navy
RTCH SLEPM6785420D5000USAspending$4,796,738Aug 8, 2022May 16, 2022 – Jun 30, 2023
Prime
Department of Defense
Department of the Army
DELIVERY ORDER UNDER CONTRACT W56HZV11DVK03 FOR PRODUCTION VEHICLES AND SUPPORTING EQUIPMENT.W56HZV11DVK03USAspending$16,502,287Jun 29, 2022Mar 23, 2012 – Aug 3, 2015
Prime
Department of Defense
Department of the Navy
RTCH SLEPM6785420D5000USAspending$7,385,239Mar 15, 2022Mar 15, 2022 – Mar 31, 2023

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

2 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
National Science Foundation
PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW.
P010380714-0
Parent award context
Parent award agency: National Science Foundation · National Science Foundation
Parent award NAICS: 561210
Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM
View parent award on USAspending
—$63,009May 18, 2026— – —
Subcontractor
National Science Foundation
PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW.
P010356689-0
Parent award context
Parent award agency: National Science Foundation · National Science Foundation
Parent award NAICS: 561210
Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM
View parent award on USAspending
—$1,115,060Sep 24, 2025— – —

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
INDEPENDENT ROUGH TERRAIN CENTER LLC — Federal Contractor Profile | FedSub