← Back to search
ITERNA, LLC
BOLINGBROOK, IL, 60502
UnclaimedClaim this profile (free)
Subcontracting experience
6 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 | L91 BATTERY PACK W/JST CONNECTOR ASSY 66611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: AN/SSQ-36B FY26 REQUIREMENT View parent award on USAspending | N0001922D0019USAspending | $78,354 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Defense | BATTERY, 25 CELL W/ CONNECTOR 66388 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: SONOBUOY, AN/SSQ-53H View parent award on USAspending | N0001922D0019USAspending | $5,646,828 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER FOR BATTERIES, CELL PACK PO 63959 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: AN/SSQ-36B FMS View parent award on USAspending | N0001922D0019USAspending | $165,833 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | Q36B 63595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: AN/SSQ-36B FMS View parent award on USAspending | N0001922D0019USAspending | $165,833 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERIES, CELL PACK 55429 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER OF AN/SSQ-36B FOR UK View parent award on USAspending | N0001919D0032USAspending | $94,800 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | BATTERIES 51677 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $92,925 | May 31, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.