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L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC
ANAHEIM, CA, 92805
Unclaimed
Prime contracting experience
Showing the 50 most recent of 90 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035 | 6973GH25D00035USAspending | $308,714 | Aug 21, 2026 | Apr 2, 2026 – Nov 27, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | D10 TRACON - PURCHASE STS EQUIPMENT AND SERVICES, PER VENDOR PROPOSAL #23.1.03.3255 DTD 7/20/2023. | DTFAAC13D00026USAspending | $1,112,415 | Aug 11, 2026 | Aug 16, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SWITCH,ELECTRONIC | — | $592,054 | Jul 22, 2026 | Jun 14, 2024 – Nov 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512086299!PANEL,POWER DISTRIB | — | $302,993 | Jul 13, 2026 | May 4, 2026 – Jan 4, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | MULTIMETER | N0010419GBL01USAspending | $309,562 | Jun 24, 2026 | Jun 15, 2023 – Jul 23, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | RECTIFIER,METALLIC | N0010419GBL01USAspending | $504,816 | Jun 24, 2026 | Jun 21, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CIRCUIT CARD ASSEMB | N0010408GA303USAspending | $1,678,652 | Jun 24, 2026 | Sep 25, 2012 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | RECTIFIER,METALLIC | N0010424GCA01USAspending | $766,912 | Jun 12, 2026 | Jul 8, 2025 – Oct 29, 2027 |
| Prime | Department of Defense Department of the Navy | FAN VANEAXIAL | — | $2,306,744 | May 22, 2026 | Sep 10, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | PRINTED CIRCUIT BOA | — | $250,990 | May 20, 2026 | Jul 15, 2022 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | TEST SET,TRANSMISSI | N0010424GCA01USAspending | $950,000 | May 13, 2026 | May 13, 2026 – Apr 12, 2028 |
| Prime | Department of Defense Department of the Navy | DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES WORKING GROUP AND AEGIS LIFE CYCLE MEETING SUPPORT | N6339423D0001USAspending | $1,203,479 | May 8, 2026 | Apr 29, 2026 – Oct 26, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | POWER SUPPLY - EAF | N0010424GCA01USAspending | $625,569 | May 6, 2026 | Mar 20, 2025 – Jul 8, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | BIL BULK STS PURCHASE FOR VARIOUS SITES. | DTFAAC13D00026USAspending | $766,906 | Apr 20, 2026 | Aug 14, 2023 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Navy | RECTIFIER,SEMICONDU | — | $431,527 | Apr 17, 2026 | Apr 2, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICES - TO UPGRADE THE AEGIS DEPOT CABLE HARNESS/CARD CAGE/MIMIC BUS TEST SET | N6339417D0001USAspending | $577,051 | Mar 30, 2026 | Feb 28, 2022 – Mar 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | BIL BULK STS PURCHASE FOR VARIOUS SITES. | DTFAAC13D00026USAspending | $539,706 | Mar 18, 2026 | Aug 14, 2023 – Mar 18, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS TYPE II STS LINEUP FOR THE KANSAS CITY ARTCC INCLUDING F/S STARTUP AND THE TEMP STARTUP PRECEDING THE FINAL INSTALLATION FOR (4) STS-I 600A WITH TRAINING. | DTFAAC13D00026USAspending | $743,972 | Mar 12, 2026 | Feb 22, 2019 – Feb 22, 2020 |
| Prime | Department of Defense Department of the Navy | SWITCHING UNIT,POWE | N0010419GBL01USAspending | $777,980 | Mar 2, 2026 | Sep 9, 2022 – Feb 17, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CDLS SUPPORT OF L-3 STATIC TRANSFER SWITCHES | 6973GH25D00035USAspending | $563,520 | Feb 24, 2026 | Apr 28, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TRANSFORMER ASSEMBL | N0010424GCA01USAspending | $340,000 | Dec 8, 2025 | May 21, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | ORDALT INSTALL - USS MCCAMPBELL | N6339417D0001USAspending | $6,339,747 | Nov 4, 2025 | Sep 9, 2019 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONEN | N0010424GCA01USAspending | $250,000 | Oct 27, 2025 | Oct 27, 2025 – Jun 9, 2027 |
| Prime | Department of Defense Department of the Navy | PRINTED CIRCUIT BOA | — | $256,922 | Oct 9, 2025 | Apr 13, 2022 – Aug 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PURCHASE | DTFAAC13D00026USAspending | $609,146 | Sep 24, 2025 | Feb 14, 2020 – Sep 25, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | CAPACITOR ASSEMBLY - SEPA | N0010419GBL01USAspending | $605,720 | Sep 16, 2025 | Jul 5, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0010424GCA01USAspending | $400,000 | Aug 27, 2025 | Aug 27, 2025 – Dec 15, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR | N0010419GBL01USAspending | $680,000 | Jul 22, 2025 | Jan 31, 2024 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSFORMER ASSEMBL | N0010424GCA01USAspending | $264,000 | Jun 24, 2025 | Jun 24, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0010424GCA01USAspending | $288,722 | Jun 5, 2025 | Jun 5, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | N0010424GCA01USAspending | $368,000 | May 29, 2025 | May 29, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | USS ROSS CORROSION REPAIR | N6339423D0001USAspending | $676,837 | May 14, 2025 | Feb 9, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | BUS TRANSFER SWITCH | — | $601,464 | Apr 1, 2025 | Aug 27, 2021 – May 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 200505!144862!1700!N63394!PORT HUENEME DIVISION !N6339405C0001 !A!N! !N! ! !20050121!20050921!878069798!608926952!008898843!N!POWER PARAGON, INC !901 E BALL RD !ANAHEIM !CA!92805!02000!059!06!ANAHEIM !ORANGE !CALIFORNIA!+000000367750!N!N!000000898606!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !000 !* !335311!E! !3! ! ! ! ! !20200930!B! ! !A! !D!U!J!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N63394!0001! ! | — | $400,794 | Mar 5, 2025 | Jan 21, 2005 – Sep 21, 2005 |
| Prime | Department of Defense Defense Contract Management Agency | POWER SUPPLY | N0010419GBL01USAspending | $446,061 | Feb 19, 2025 | Jul 15, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SEPA PRINTED CIRCUIT BOA | — | $262,970 | Feb 13, 2025 | Sep 8, 2021 – Nov 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TEST SET,GUIDED MIS | N0010413GA303USAspending | $468,076 | Feb 11, 2025 | Sep 20, 2017 – Aug 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | STATIC TRANSFER SWITCH PURCHASE FOR CHS TRACON POWER SYSTEM. | DTFAAC13D00026USAspending | $250,893 | Jan 3, 2025 | Aug 16, 2023 – Aug 16, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | DTFAAC13D00026USAspending | $1,777,521 | Nov 22, 2024 | Aug 26, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | TEST SET,GUIDED MIS | N0010419GBL01USAspending | $554,681 | Sep 13, 2024 | May 31, 2022 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Navy | TEST SET,TRANSMISSI | N0010413GA303USAspending | $1,034,121 | Jul 29, 2024 | Apr 19, 2018 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | TEST SET,TRANSMISSI | N0010413GA303USAspending | $717,913 | Jul 25, 2024 | Jul 6, 2018 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0010419GBL01USAspending | $318,861 | Jul 11, 2024 | Jan 29, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | TEST SET,TRANSMISSI | N0010413GA303USAspending | $584,503 | Jul 11, 2024 | Sep 12, 2018 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0010424GCA01USAspending | $457,197 | Jun 14, 2024 | Jun 14, 2024 – Mar 6, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES | N6339417D0001USAspending | $500,329 | May 31, 2024 | Sep 7, 2018 – Sep 18, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF ORDALT INSTALLATION SERVICES | N6339417D0001USAspending | $745,292 | May 22, 2024 | Jan 29, 2018 – Mar 16, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SERVICES IN SUPPORT OF DDG63 CASREP. | N6339417D0001USAspending | $882,734 | May 8, 2024 | Sep 20, 2018 – Jan 28, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8510594169!FAN,CIRCULATING | — | $358,400 | Apr 25, 2024 | Apr 25, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF 4 ORDALT 80817 - P/N 970-46630-KIT | N6339423D0001USAspending | $1,252,964 | Apr 12, 2024 | Apr 12, 2024 – Apr 11, 2025 |
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
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 |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | S012 401743 NCR 440659 1257015-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $61,719 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | RTV DDG123 NCR 418722 1203400-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $98,783 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | S012 384132 S012 384130 1195288-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $125,616 | Oct 16, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-75963 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $36,113 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1070032-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $600,000 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1191592-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $750,000 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 880-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 04080-01 CSE PS 324-11A 8078-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 04080-01 CSE PS 324-11A 8081-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 04080-01 CSE PS 324-11A 8065-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1073-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 04080-01 CSE PS 324-11A 8068-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 04080-01 CSE PS 324-11A 8072-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $750,000 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | PCU 4106389998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: AWARD OF MH-60R AIRCRAFT PRODUCTION CONTRACT FOR THE SPANISH ARMADA View parent award on USAspending | N0001921G0017USAspending | $432,362 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | PCU 4106389998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | $741,192 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 04080-01 CSE PS 324-11A 8081-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 04080-01 CSE PS 324-11A 8068-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 04080-01 CSE PS 324-11A 8072-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 04080-01 CSE PS 324-11A 8065-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1073-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $31,996 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 04080-01 CSE PS 324-11A 8078-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 880-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $31,996 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1278575 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $400,961 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 143 04080-01 CSE PS 324-11A 8065-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 145 04080-01 CSE PS 324-11A 8068-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 147 04080-01 CSE PS 324-11A 8078-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 146 04080-01 CSE PS 324-11A 8072-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 149 04080-01 CSE PS 324-11A 8081-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,937,614 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1278575 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $1,196,305 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1275862 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $158,823 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Energy | EXECUTION OF STATEMENT OF WORK FOR PEM DEMONSTRATOR CONCEPT DEVELOPMENT 154120 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $760,033 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 880-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,905,618 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1073-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,905,618 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | SWITCH 00047ASZKK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $77,193 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | HMI EVALUATION 07860ASYJO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $105,000 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | HMI EVALUATION 07860ASYJO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $105,000 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | TMR REBUY 1285031-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $50,884 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Defense | TMR REBUY 3024 3066 1275667-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $46,472 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | SWITCHES 00047AROKK Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $51,819 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | PCU 4105678265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | $604,175 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | EXPEDITE FEE ; LINEAR MICROCIRCUIT 4104209495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT View parent award on USAspending | — | -$11,665 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | LINEAR MICROCIRCUIT EXPEDITE FEE . 4104209495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | -$6,665 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | LINEAR MICROCIRCUIT EXPEDITE FEE . 4104209495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT, STANDARD CONFIGURATION View parent award on USAspending | N0001921G0017USAspending | $6,665 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | EXPEDITE FEE ; LINEAR MICROCIRCUIT 4104209495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: MH-60R AIRCRAFT View parent award on USAspending | — | $11,665 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SUPPORT ONBOARD CVN 78 TROUBLESHOOT AND REPAIR OF 5A AND 18A SSVFC€„¢S. TROUBLESHOOT AND REPAIR 5A IEM FILTER ISSUES AND 18A OUTPUT MODULE ISSUES. SSVFC€„¢S ARE CURRENTLY NON-OPERATIONAL, UPON COMPLETION OF REPAIRS RETURN SYSTEM TO OPERATIONAL READINESS. S224114G12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MARMC CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $36,523 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11D 1069926-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $97,998 | Mar 3, 2022 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11D 1069743-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $97,998 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1069851-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $97,998 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1070021-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $97,998 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | 04080-01 CSE PS 324-11A 1069892-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $97,998 | Feb 7, 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
- Department of TransportationGov-sourced