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VAREC NV
MECHELEN, 2800
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
15 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 | FIRST DELIVERY ORDER | W912CH26D0030USAspending | $3,119,135 | Mar 13, 2026 | Mar 13, 2026 – Feb 27, 2029 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR A QUANTITY OF 26,560 EA OF PARTS KIT, TRACK PAD | W912CH25D0067USAspending | $1,137,299 | Mar 2, 2026 | Mar 2, 2026 – Aug 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TRACK SHOE ASSEMBLY, QTY 14,574 WITH 100% OPTION NSN: 2530-01-496-4444, MFR PART NUMBER: 12474844-1 | — | $3,955,384 | Dec 16, 2025 | Dec 16, 2025 – Oct 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TRACK SHOE, VEHICULAR, QTY 71,196 WITH 100% OPTION NSN: 2530-00-078-2908, MFR PART NUMBER: 11677988-6 | — | $15,314,260 | Dec 16, 2025 | Dec 16, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR A QTY OF 52,754EA OF PARTS KIT, TRACK PAD | W912CH25D0067USAspending | $2,258,926 | Nov 13, 2025 | Nov 13, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Army | SUBSEQUENT DELIVERY ORDER ON LTC. PAD, TRACK SHOE NSN: 2530-01-496-8858. | W56HZV24D0030USAspending | $681,917 | Sep 25, 2025 | Sep 25, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR PAD, TRACK SHOE - 35546 QTY | W56HZV24D0030USAspending | $659,378 | Aug 14, 2025 | Aug 14, 2025 – May 11, 2026 |
| Prime | Department of Defense Department of the Army | TWO-YEAR REQUIREMENTS CONTRACT. FIRST DELIVERY ORDER FOR A QTY OF 83,025 EA. | W912CH25D0067USAspending | $3,555,131 | Jul 25, 2025 | Jul 30, 2025 – May 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | TRACK SHOE, VEHICULAR NSN: 2530-00-150-5897 MFR P/N: 11645125 QTY: 14,202 PLUS 100% OPTION QUANTITY (NOT EXERCISED AT TIME OF AWARD) | — | $11,730,582 | Oct 17, 2024 | Apr 5, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | TRACK SHOE SET, VEHICULAR | W56HZV23D0023USAspending | $741,116 | Mar 6, 2024 | Sep 27, 2023 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Army | PAD, TRACK SHOE NSN: 2530-01-496-8858 QTY: 40,750 | W56HZV24D0030USAspending | $717,200 | Feb 22, 2024 | Feb 23, 2024 – Aug 20, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER NSN 2530-01-130-3366 COMMODITY NAME: PAD, TRACK, SHOE | W56HZV23D0006USAspending | $543,533 | Feb 1, 2024 | Feb 1, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TRACK SHOE, VEHICULA | — | $6,712,313 | Apr 16, 2023 | Aug 12, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Army | TRACK SHOE SET, VEHICULAR | W56HZV23D0023USAspending | $1,375,619 | Jan 26, 2023 | Jan 26, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER NSN: 2530-01-130-3366 COMMODITY NAME: PAD, TRACK,SHOE PSC: 2530 QTY: 29,077 EA | W56HZV23D0006USAspending | $421,617 | Jan 10, 2023 | Jan 10, 2023 – Dec 6, 2023 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.