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MYCRONIC INC
TEWKSBURY, MA, 01876
Unclaimed
Other Than Small Business
Prime contracting experience
1 record 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 | SUPPLIES, EQUIPMENT AND SERVICES FOR MYCRONIC / MYDATA MANUFACTURED SYSTEMS. | W911QX21D0011USAspending | $674,012 | Jul 17, 2024 | Jul 17, 2024 – Oct 4, 2024 |
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
13 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 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE MP00510702 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: WV Parent award description: M782A1 MULTI-OPTION FUZE FOR ARTILLERY II (MOFA II) DELIVERY ORDER View parent award on USAspending | W52P1J22D0025USAspending | $252,821 | Feb 12, 2026 | — – — |
| Subcontractor | Department of Energy | DIP UNIT N000572095 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $38,823 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICE CONTRACT N000562647 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $59,834 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | SHOP SUPPLIES 7000641680 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $56,224 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | LABORATORY EQUIPMENT 7000636373 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $68,142 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Energy | UNIT N000541121 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $32,500 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-42725 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 | $911,783 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Energy | CAMERA N000502520 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $35,945 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Energy | SMART BINS N000491230 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $30,860 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTION MACHINERY DISPENSER, DUAL HEAD JET - MY700JX 4202798931 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THIS TASK IS TO PRODUCE, PROCURE, AND MODIFY THE ENHANCED COYOTE BLOCK 2 AND BLOCK 3 INTERCEPTORS TO IMPROVE EFFECTIVENESS AT FORWARD OPERATING BASES. View parent award on USAspending | HQ072716D0006USAspending | $322,603 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | SHOP EQUIPMENT 7000582524 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $148,200 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | SHOP EQUIPMENT 7000583283 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $275,529 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | TOOLS 7000547347 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,345 | May 17, 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 DefenseGov-sourced