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AIRBUS US SPACE & DEFENSE INC
Arlington, VA, 22209
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- NAICS 334210
- NAICS 334290
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- NAICS 334516
- Aircraft Manufacturing
- NAICS 336412
- NAICS 336413
- NAICS 336414
- NAICS 481212
- NAICS 488190
- NAICS 517410
- Engineering Services
- Surveying and Mapping (except Geophysical) Services
- Computer Systems Design Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- NAICS 551114
- NAICS 611512
- Telephone Apparatus Manufacturing
- Other Communications Equipment Manufacturing
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Analytical Laboratory Instrument Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Guided Missile and Space Vehicle Manufacturing
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Nonscheduled Chartered Freight Air Transportation
- Other Support Activities for Air Transportation
- Satellite Telecommunications
- Research and Development in the Physical, Engineering, and Life Sciences
- Corporate, Subsidiary, and Regional Managing Offices
- Flight Training
Prime contracting experience
Showing the 50 most recent of 51 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 | THIS CONTRACT IS FOR THE FIRM-FIXED PRICE UH-72 LAKOTA HELICOPTER CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES WITH A BASE YEAR (6 MONTHS), FOUR ONE-YEAR OPTIONS, AND A SIX MONTH EXTENSION UNDER FAR CLAUSE 52.217-8. | — | $1,422,421,828 | Jul 20, 2026 | Jul 1, 2022 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LAKOTA UH-72 CONTRACTOR LOGISTICS SUPPORT PARTS SUPPORT AND SUSTAINMENT CONTRACT WITH BASE YEAR PLUS FOUR 12 MONTH OPTION YEARS. | — | $1,111,323,925 | Jul 8, 2026 | Jan 1, 2017 – Jun 4, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE | 70Z03821DL0000001USAspending | $2,474,475 | Feb 24, 2026 | Sep 17, 2025 – Oct 22, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE | 70Z03821DL0000001USAspending | $5,699,213 | Oct 15, 2025 | Sep 16, 2025 – Sep 16, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE | 70Z03821DL0000001USAspending | $3,410,362 | Sep 24, 2025 | Sep 24, 2025 – Sep 24, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE | 70Z03821DL0000001USAspending | $1,890,642 | Aug 28, 2025 | Aug 28, 2025 – Aug 26, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF FLAP TRACK FOR USE ON THE HC-144 AIRCRAFT. SECTION 2(D) APPLIES. | 70Z03821DL0000001USAspending | $281,767 | Mar 12, 2025 | Mar 12, 2025 – Mar 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS COMPONENTS FOR THE HC-144 AIRCRAFT. | 70Z03821DL0000001USAspending | $255,680 | Feb 3, 2025 | Sep 13, 2022 – Jul 26, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | — | $682,162 | Dec 3, 2024 | Dec 4, 2020 – Dec 3, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $931,789 | Oct 3, 2024 | Sep 12, 2024 – Nov 6, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $305,427 | Jun 6, 2024 | Jun 6, 2024 – Jan 7, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $330,642 | May 22, 2024 | May 22, 2024 – May 5, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TODO FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $254,877 | Apr 22, 2024 | Sep 19, 2023 – Nov 12, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $265,150 | Apr 16, 2024 | Apr 16, 2024 – Mar 10, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PRODUCTION AND DELIVERY OF HC-144A MARITIME PATROL AIRCRAFT (MPA) FOR THE UNITED STATES COAST GUARD | — | $274,637,759 | Apr 2, 2024 | Jul 29, 2010 – Aug 30, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR SPARE PARTS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $283,064 | Mar 4, 2024 | Mar 4, 2024 – Nov 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TODO FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000001. | 70Z03821DL0000001USAspending | $455,702 | Sep 13, 2023 | Sep 13, 2023 – Nov 6, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | TWO ECTOCRYP BLACK DEVICES AND THREE YEAR EXTENDED WARRANTY. | — | $1,165,984 | Jun 7, 2023 | Jun 7, 2023 – Dec 6, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF VARIOUS COMPONENTS FOR THE HC-144 AIRCRAFTS. | 70Z03821DL0000001USAspending | $295,718 | Apr 12, 2023 | Sep 19, 2022 – Sep 11, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 30002. | HSCG2314D2DA005USAspending | $388,743 | Jul 20, 2022 | May 22, 2018 – Jul 2, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 30002. | HSCG2314D2DA005USAspending | $435,838 | Jul 20, 2022 | Jun 12, 2018 – Mar 19, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 40002. | HSCG2314D2DA005USAspending | $271,021 | Jul 20, 2022 | May 22, 2019 – May 29, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 30002. | HSCG2314D2DA005USAspending | $251,557 | Jul 20, 2022 | Feb 16, 2018 – Aug 7, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 40002. | HSCG2314D2DA005USAspending | $295,648 | Jul 20, 2022 | Dec 13, 2018 – Jan 15, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 40002. | HSCG2314D2DA005USAspending | $350,339 | Jul 20, 2022 | Feb 21, 2019 – Nov 23, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 40002. | HSCG2314D2DA005USAspending | $556,194 | Jul 20, 2022 | Mar 19, 2019 – Feb 3, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $284,719 | Jul 19, 2022 | Sep 3, 2015 – Nov 15, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,337,600 | Jul 19, 2022 | Sep 9, 2015 – Sep 11, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,327,256 | Jul 19, 2022 | Aug 25, 2015 – Mar 17, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,925,364 | Jul 18, 2022 | Mar 12, 2015 – Nov 6, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $276,685 | Jul 18, 2022 | Nov 24, 2015 – Jan 6, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,150,548 | Jul 18, 2022 | Jan 6, 2015 – Dec 23, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 10002. | HSCG2314D2DA005USAspending | $497,598 | Jul 18, 2022 | Mar 24, 2016 – Apr 2, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 20002. | HSCG2314D2DA005USAspending | $386,573 | Jul 18, 2022 | Nov 10, 2016 – Sep 18, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $314,058 | Jul 18, 2022 | Oct 29, 2014 – Dec 18, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $708,347 | Jul 18, 2022 | Jan 15, 2015 – Mar 11, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 10002. | HSCG2314D2DA005USAspending | $917,471 | Jul 18, 2022 | Mar 15, 2016 – Nov 1, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT. CLIN 10002. | HSCG2314D2DA005USAspending | $360,744 | Jul 18, 2022 | Mar 15, 2016 – Mar 24, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. ATTACHMENT 4, CLIN 10001, SUSTAINMENT PARTS, OPTION YEAR 1. | HSCG2314D2DA005USAspending | $423,722 | Jul 18, 2022 | Jul 20, 2015 – Nov 27, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,679,256 | Jul 18, 2022 | Nov 25, 2014 – Sep 12, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $1,561,885 | Jul 18, 2022 | Dec 1, 2014 – Jan 16, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $541,070 | Jul 15, 2022 | Aug 28, 2014 – Aug 10, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $264,993 | Jul 15, 2022 | Aug 25, 2014 – Sep 18, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS FOR THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $999,318 | Jul 15, 2022 | Aug 18, 2014 – Dec 7, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00003. AC&I ACCOUNT. | HSCG2314D2DA005USAspending | $806,990 | Jul 11, 2022 | Aug 28, 2014 – Aug 22, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | CLIN 00003, AC&I BASE YEAR PROCUREMENT OF PARTS AND SPARES FOR THE HC-144A AIRCRAFT. | HSCG2314D2DA005USAspending | $6,317,529 | Jul 11, 2022 | Aug 11, 2014 – Mar 30, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS FOR THE HC-144A AIRCRAFT. CLIN 00001. | HSCG2314D2DA005USAspending | $384,466 | Jul 11, 2022 | Aug 18, 2014 – Dec 1, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPARE PARTS AND COMPONENTS IN SUPPORT OF THE HC-144A AIRCRAFT. CLIN 00002. | HSCG2314D2DA005USAspending | $295,067 | Jul 11, 2022 | Sep 4, 2014 – Jan 26, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMPONENT PARTS AND SPARES FOR THE HC-144A AIRCRAFT. | HSCG2314D2DA005USAspending | $2,770,917 | Jul 11, 2022 | Aug 5, 2014 – Jul 14, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | FIELD SERVICE REPRESENTATIVE FOR ENGINEERING SUSTAINMENT | 70Z03818DL0000001USAspending | $258,135 | Jun 27, 2022 | Apr 5, 2020 – Apr 4, 2021 |
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
25 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 | OP7-03-AIRBUS SHIPPING -AIRBUS OP7-03-HT10450AC-AIRBUS OP7-03-HT12263AA-AIRBUS 4106679376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $93,664 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-03-AIRBUS NTC RCS BATTERIES 4106677888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $36,844 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-03-NTCAIRBUS SERVICE LEVEL AGREEMENT OP7-03-NTC-OCCS-SUPPORT-AIRBUS LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $484,519 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-03-NTCAIRBUS SERVICE LEVEL AGREEMENT OP7-03-NTC-OCCS-SUPPORT-AIRBUS LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $323,014 | Jan 29, 2025 | — – — |
| Subcontractor | General Services Administration | 24 CHANNELS BASE STATION P000069390 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $330,394 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-03-NTCAIRBUS SERVICE LEVEL AGREEMENT OP7-03-NTC-OCCS-SUPPORT-AIRBUS LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $490,981 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000186180 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NE Parent award description: C2EIS View parent award on USAspending | FA872319D0001USAspending | $651,348 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000187734 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: BLACK PHONE View parent award on USAspending | FA872319D0001USAspending | $616,857 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000186180 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NE Parent award description: C2EIS View parent award on USAspending | FA872319D0001USAspending | $651,348 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-03-NTCAIRBUS SERVICE LEVEL AGREEMENT OP7-03-NTC-OCCS-SUPPORT-AIRBUS LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SERVICES NATIONAL TRAINING CENTER LIVE FIRE View parent award on USAspending | W900KK18D0018USAspending | $639,567 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-03-AIRBUS MATERIAL 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | -$2,000 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-03-AIRBUS MATERIAL OP6-03-AIRBUS SERVICE LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $486,520 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | CAR CRADLE TPH900 4105851615 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $4,522 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-03-NTC-WTA ANTENNA-AIRBUS 4106124394 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $747,955 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-03-AIRBUS MATERIAL OP6-03-AIRBUS SERVICE LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $435,941 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | BATTERY TPH 900 CAR CRADLE TPH900 4106111982 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $59,943 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-03-AIRBUS MATERIAL OP6-03-AIRBUS SERVICE LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $306,820 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-03-AIRBUS MATERIAL OP6-03-AIRBUS SERVICE LABOR 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS View parent award on USAspending | W900KK18D0018USAspending | $710,800 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | CAR CRADLE TPH900 4105851615 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $38,246 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | CAR CRADLE TPH900 LOUD SPEAKER TPH 900 4105550118 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $48,048 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES 5000299326 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR SPACE VEHICLES 1 AND 2 STUDY. View parent award on USAspending | — | $107,163,324 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | OP5 - TO 03 - LABOR FOR RCS SUPPORT OP5 - TO 03 - ODC SERVICE AGREEMENT RCS 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | -$75,816 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | OP5 - TO 03 - LABOR FOR RCS SUPPORT OP5 - TO 03 - ODC SERVICE AGREEMENT RCS 4104000707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 5 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $2,013,897 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | BATTERY TPH 900 CONTROL HEAD HOLDER GASKET CONTROL HEAD GEN3 RCS RADIO A LOUD SPEAKER MICRO TM-CU MLS AIRBUS 4105488437 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $66,727 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | CAR CRADLE TPH900 CONTROL HEAD MIC 4105314251 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE NATIONAL TRAINING CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $56,150 | Feb 8, 2022 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced