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LEADING TECHNOLOGY COMPOSITES, INC
WICHITA, KS, 67217
Unclaimed
Subcontracting experience
Showing the 50 most recent of 53 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 | MATERIAL 333822-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,323,013 | Jun 18, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2830539-00 · Prime awardUSAspending | SPE4A125G0011USAspending | $43,442 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2779514-00 · Prime awardUSAspending | SPE4A125G0011USAspending | $144,806 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 411333 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $9,688,678 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340984-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $11,381,927 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2737334-00 · Prime awardUSAspending | SPE4A125G0011USAspending | $57,922 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2728396-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $207,376 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 400066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $4,764,924 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2687280-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $761,971 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333835-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 View parent award on USAspending | M6785421D0001USAspending | $196,330 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2687258-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $2,372,486 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2687258-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $31,965 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2697675-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $58,624 | Mar 15, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2663775-00 · Prime awardUSAspending | W58RGZ21D0094USAspending | $2,626,327 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40462166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $175,219 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40462166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $808,165 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340908-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $2,059,452 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 388641 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $618,371 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 384853 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $782,552 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 387184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $37,147 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2655884 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: PB SUPPORT UCA 6 MONTHS View parent award on USAspending | SPRPA124D9005USAspending | $43,624 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2652528 · Prime awardUSAspending | W58RGZ21D0094USAspending | $96,547 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 384231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $203,767 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340908-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $234,585 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340908-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $8,049,570 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: VA Parent award description: DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. View parent award on USAspending | M6785421D0001USAspending | $372,783 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2574792 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $114,250 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $140,156 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $36,014 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340903-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $39,640 | Apr 5, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2542604 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $101,775 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASED OUTSIDE PRODUCTION 2542604 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $79,650 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $190,064 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $190,064 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333832-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $250,304 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333832-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $250,304 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333832-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $67,229 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 357101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $55,789 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 319932 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $44,486 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 340903-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $7,764,519 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 341355 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $67,454 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333828-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $2,586,082 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333822-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $4,107,307 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 334037 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $542,009 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 325678 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $60,978 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 333803-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $4,563,674 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 325678 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $125,934 | Mar 11, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 326642 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $522,280 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 320426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $32,520 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 313319 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $620,120 | Oct 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.