PHILLIPS CORPORATION
HANOVER, MD, 21076
Prime contracting experience
Showing the 50 most recent of 163 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | CNC WATERJET | — | $2,939,013 | Sep 30, 2026 | Oct 1, 2026 – Sep 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | HAAS VM-8 CONFIGURED SYSTEM | — | $250,000 | Sep 18, 2026 | Sep 18, 2026 – Nov 18, 2026 |
| Prime | General Services Administration Federal Acquisition Service | AFLCMC MACHINING CENTER ENGINE LATHE | — | $4,845,674 | Aug 28, 2026 | Sep 11, 2025 – Dec 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | AFLCMC HEAT TREAT FURNACES | — | $5,306,601 | Aug 28, 2026 | Sep 26, 2025 – Mar 31, 2027 |
| Prime | Department of the Treasury United States Mint | CONTRACTOR WILL PROVIDE LABOR AND MATERIALS FOR SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS | — | $558,236 | Aug 19, 2026 | Jun 1, 2021 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CNC VERTICAL MILLING CENTER | — | $323,584 | Jul 22, 2026 | Jul 22, 2026 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | WAAM 3RD DO/TO | N0016725D0001USAspending | $3,764,600 | Jul 15, 2026 | Sep 4, 2025 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Air Force | OMAX 55100 ABRASIVE JET FOR LUKE AFB. | — | $347,110 | Jul 15, 2026 | Jul 15, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | HYBRID 5-AXIS COMPUTER NUMERICAL CONTROLLED VERTICAL MACHINING CENTER | — | $767,261 | Jul 14, 2026 | Jun 26, 2026 – Sep 25, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | HAAS VF- 8/40 VERTICAL MILLING MACHINE | GS03F080CAUSAspending | $288,709 | Jul 7, 2026 | Jun 17, 2026 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | 57MXG PREVENTATIVE MX SERVICE | — | $275,380 | Jun 22, 2026 | May 21, 2024 – May 20, 2027 |
| Prime | Department of Defense Department of the Army | HAAS MAINTENANCE & REPAIR. BASE + 2 OPTION YEARS | — | $630,364 | Jun 11, 2026 | Sep 25, 2024 – Sep 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510216080!IPE - TUBE AND PIPE EQUIPMENT | — | $3,080,803 | Jun 11, 2026 | Nov 29, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | 22 MXS - HEAT TREAT OVEN AND UPGRADE KIT | GS03F080CAUSAspending | $265,254 | Jun 9, 2026 | May 1, 2026 – Feb 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511641644!VERTICAL MACHINING CENTER, SH | — | $336,084 | Jun 4, 2026 | Sep 22, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | WAAM IDIQ ORDER NO. 5 | N0016725D0001USAspending | $994,704 | Jun 4, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Navy | CORRECTIVE MAINTENANCE PARTS FOR TWENTY-FIVE (25) PIECES OF INDUSTRIAL PLANT EQUIPMENT (IPE), TO PURCHASE CONSUMABLES (82) ITEMS OF BULK MATERIALS TO PERFORM PREVENTIVE MAINTENANCE FOR (IPE) IN ACCORDANCE WITH THE BASE IDIQ PWS USING CLIN 2022. | N4215823DS001USAspending | $428,845 | May 29, 2026 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511255300!IPE - MILLING EQUIPMENT | — | $1,207,510 | May 27, 2026 | Jun 13, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Army | MILLS AND LATHES PER THE BASE CONTRACT W519TC25D2015 | W519TC25D2015USAspending | $1,092,979 | May 21, 2026 | May 19, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE OF THIRTEEN (13) CRITICAL MACHINES | — | $498,801 | May 15, 2026 | Aug 19, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512020768!IPE - ABRASIVE CUTTING EQUPME | — | $471,583 | Apr 28, 2026 | Apr 28, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511872759!VERTICAL MACHINING CENTER, SH | — | $401,964 | Apr 28, 2026 | Feb 4, 2026 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | SODICK ALN600G WIRE ELECTRICAL DISCHARGE MACHINE (EDM) SYSTEM | N0016725A1003USAspending | $271,315 | Apr 23, 2026 | Apr 23, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512041414!IPE - ABRASIVE CUTTING EQUPME | — | $646,626 | Apr 17, 2026 | Apr 17, 2026 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Air Force | THE US GOVERNMENT IS PURCHASING ONE MC-750SS 5-AXIS VERTICAL MACHINING CENTER AND ACCESSORIES. | — | $326,393 | Apr 7, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | MILLS AND LATHES PER CONTRACT 25-D-2015 | W519TC25D2015USAspending | $687,034 | Mar 19, 2026 | Mar 9, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511520374!IPE - ELECTRICAL AND ULTRASON | — | $255,510 | Mar 5, 2026 | Jul 24, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE & REACTIVE MAINTENANCE FOR HAAS CNC MACHINES | — | $486,782 | Feb 19, 2026 | Oct 20, 2021 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Navy | CORRECTIVE MAINT FOR (71) PIECES OF IPE AND PARTS FOR PIECES OF IPE IN ACCORDANCE WITH THE BASE IDIQ PWS SECTIONS 11, 12, 13, 16 AND 17 AT NORFOLK NAVAL SHIPYARD (NNSY), PORTSMOUTH, VA USING CLIN 3022 IAW CONTRACT REQUIREMENTS. | N4215823DS001USAspending | $490,524 | Feb 12, 2026 | Feb 11, 2026 – Feb 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509973260!IPE - TUBE AND PIPE EQUIPMENT | — | $2,926,434 | Feb 9, 2026 | Jun 30, 2023 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | FRONIOUS WAHM INTEGRATION | — | $330,401 | Jan 29, 2026 | Aug 21, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511865668!IPE - MILLING EQUIPMENT | — | $394,141 | Jan 29, 2026 | Jan 29, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | IPE PREVENTIVE MAINTENANCE OPTION YEAR 3 EXERCISE | N4215823DS001USAspending | $6,181,389 | Jan 22, 2026 | Jan 27, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR - PREVENTATIVE MAINTENANCE | — | $378,232 | Jan 14, 2026 | Nov 30, 2023 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO PROVIDE 309TH MAINTENANCE SUPPORT GROUP WITH ELECTRO OPTICAL SYSTEMS (EOS) 3D PRINTER MAINTENANCE LOCATED AT HILL AIR FORCE BASE, UTAH. | — | $543,649 | Dec 10, 2025 | Dec 15, 2022 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | CORRECTIVE MAINTENANCE SERVICES | N4215823DS001USAspending | $609,436 | Dec 10, 2025 | Sep 28, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | EOS PREMIUM SERVICE M280 | — | $440,568 | Dec 4, 2025 | Jan 26, 2022 – Jan 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | HAAS VF5/50XT W/OPTIONS | — | $309,913 | Sep 30, 2025 | Sep 30, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Army | 52 WEEK LEASE OF AN EOS M400-4 3D PRINTER, SEE M400 LEASE PURCHASE DESCRIPTION | — | $985,664 | Sep 24, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | HAAS VF-5/50XT VERTICAL MILLS PER WATERVLIET ARSENAL MANUFACTURING ENGINEERING SPECIFICATION # 08-25-3417. | GS03F080CAUSAspending | $497,157 | Sep 24, 2025 | Sep 24, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | MILLS AND/OR LATHES DELIVERY ORDER | W519TC25D2015USAspending | $546,490 | Sep 23, 2025 | Sep 24, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | HEAT TREATING FURNACES | — | $366,760 | Sep 23, 2025 | Sep 30, 2025 – May 1, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU63-25-NEW-143 (APPROVED 5/23/25) DYNAMIC DIRECTED ENERGY DEPOSITION SYSTEM | — | $450,293 | Sep 22, 2025 | Sep 22, 2025 – May 20, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ST-40L LARGE-FRAME, LONG-BED LATHE, WITH OPTIONS PROJECT: AJW-L900-25-004 | GS03F080CAUSAspending | $313,009 | Sep 18, 2025 | May 27, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Air Force | HAAS BACK SHOP MILLING EQUIPMENT | — | $1,175,054 | Sep 17, 2025 | Oct 1, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | 5 AXIS MILLING MACHINE | GS03F080CAUSAspending | $389,313 | Sep 17, 2025 | Sep 17, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Army | US ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENTS CENTER (DEVCOM-AC) REQUIREMENTS FOR A PRECISION MANUFACTURING CELL. | — | $1,491,896 | Sep 17, 2025 | Sep 19, 2025 – Mar 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CNC VERTICAL MILLING CENTER | — | $289,879 | Sep 16, 2025 | Jul 15, 2025 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Air Force | 5 AXIS CNC VERTICAL MILLING MACHINE IAW ATTACHED PROPOSAL. | GS03F080CAUSAspending | $306,553 | Sep 16, 2025 | Sep 3, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511493379!MILLING MACHINES | — | $576,453 | Sep 16, 2025 | Sep 16, 2025 – Sep 16, 2026 |
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 117 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | PHILLIPS CORPORATION SODICK ALN600GH-TH CW140877 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $794,877 | Aug 25, 2026 | — – — |
| Subcontractor | General Services Administration | SWITCH LOW LUBE AIR/OIL PRESSURE 1-00025191 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. View parent award on USAspending | GS00Q14OADU339USAspending | $55,094 | Jun 28, 2026 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000606653 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 | — | $116,896 | Jun 26, 2026 | — – — |
| Subcontractor | General Services Administration | LAPTOP/MASTERCAM MASI0-MAT0038195 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $461,734 | May 8, 2026 | — – — |
| Subcontractor | Department of Energy | PHILLIPS CORPORATION 204136 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 | — | $1,555,132 | Apr 20, 2026 | — – — |
| Subcontractor | Department of Energy | AMCM M290 203143 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 | — | $1,525,911 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT OF CNC LATHE - TOOL ROOM LATHE AND ACESSORIES PO-2501270 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: TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. View parent award on USAspending | W15P7T17D0124USAspending | $56,284 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS,
DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT 27HAL00632 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0013 View parent award on USAspending | N6600121D0037USAspending | $87,909 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL 3D PRINTER M23F-464 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATION EFFORTS. View parent award on USAspending | — | $67,064 | Oct 7, 2025 | — – — |
| Subcontractor | General Services Administration | UMC 750 SS MACHINE MASI0-MAT0036595 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $346,556 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Energy | PHILLIPS CORP-STAND ALONE AGREEMENT-ITEM LEVEL-INDUSTRIAL FIXTURES EQUIPMENT AND COMPONENTS CW108077 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $483,455 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | RIGGING SERVICES P-00039698 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: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $39,023 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT. 27HAL00587 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES RESTORE TASK ORDER 0012 View parent award on USAspending | N6600121D0037USAspending | $112,690 | Aug 12, 2025 | — – — |
| Subcontractor | General Services Administration | OMAX QUARTERLY SERVICE. 4 VISITS, 1 DAY PER VISIT / 32 HOURS 1-00017045 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. View parent award on USAspending | GS00Q14OADU339USAspending | $44,502 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS 196656 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NAVSEA TECHNOLOGY OFFICE SYSTEMS ENGINEERING View parent award on USAspending | N0002422D6404USAspending | $30,000 | May 28, 2025 | — – — |
| Subcontractor | General Services Administration | CNC MACHINE, LATHES, SOFTWARE MASI0-MAT0035595 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $5,125,750 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45672906 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567774261!5-AXIS VERTICAL MACHINING CENTER; 24" X View parent award on USAspending | SPE8E325D0006USAspending | $456,976 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000204835 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: REPLICATION, EXPLOITATION, AND ANALYSIS OF COMMERCIAL THREATS PROGRAM (REACT) RS3-21-0034 View parent award on USAspending | W15P7T19D0157USAspending | $61,500 | Mar 3, 2025 | — – — |
| Subcontractor | General Services Administration | SUBMARINE WORKFORCE AND INDUSTRIAL BASE (SWIB) 117846-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: DC Parent award description: THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE WORKFORCE AND INDUSTRIAL BASE AND SPEED THE DEVELOPMENT OF IMPROVED MANUFACTURING TECHNOLOGIES TO SUPPLY CHAIN. View parent award on USAspending | — | $526,757 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | PHILLIPS VF-4 MACHINE W/OPTIONS & ACCESSORIES P000070774 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: MUNITION SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT FOR AIR FORCE RESEARCH LABORATORY MUNITIONS DIRECTORATE SCIENCE AND TECHNOLOGY DIVISION View parent award on USAspending | FA807518D0002USAspending | $176,140 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45660807 · Prime awardUSAspending | SPE8E324D0010USAspending | $99,426 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000200536 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: REPLICATION, EXPLOITATION, AND ANALYSIS OF COMMERCIAL THREATS PROGRAM (REACT) RS3-21-0034 View parent award on USAspending | W15P7T19D0157USAspending | $215,791 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | TILTING 2-AXIS TRUNNION ROTARY TABLE 210 4500061337 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: LMR SPT FY24_25 View parent award on USAspending | H9225417D0001USAspending | $51,335 | Jan 8, 2025 | — – — |
| Subcontractor | General Services Administration | MACHINING CENTERS MASI0-MAT0034714 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $3,179,852 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | 321256 TILT-A-JET - OPTIMAX MACHINES ONLY, 320845 HIGH-PRESSURE SWIVEL PLUMBING, OPTIMAX 60X COST OF FREIGHT FOR TAJ AND SCISSOR ASSY. TECH TO REMOVE POWER Z AXIS AND INSTALL NEW TAJ THEN CALIBRATE IT TO TABLE AND TRAIN OPERATOR ON PROPER USE. 2404940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENGINEERING PROTOTYPE (EP) FABRICATION SUPPORT SERVICES. View parent award on USAspending | N0017814D7204USAspending | $82,418 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF ADVANCED MANUFACTURING SERVICE CENTER, RESTORE LABORATORY THE CONTRACTOR SHALL:€¢PROVIDE MONTHLY SUMMARY OF ALL MATERIALS FOR ALL ACTIVE TDLS UNDER CONTRACT N66001-21-D-0037.€¢RENEW SUPPORTING SOFTWARE AS REQUIRED FOR LAB 3D PRINTER, SCANNERS, AND ENGINEERING OPERATIONS.€¢PROVIDE MATERIAL SUPPORT FOR HAZMAT TO INCLUDE PRESSURIZED GAS, LAB SUPPLIES AND CLEANING AGENTS, ADVANCED MANUFACTURING POST-PROCESSING TOOLS, IT PERIPHERALS, AND SAFETY EQUIPMENT AS REQUIRED FOR OVERALL LAB FUNCTIONALITY. PROVIDE SMALL PURCHASES FOR LAB SUPPORT. MISCELLANEOUS MATERIALS SHALL NOT TO EXCEED $3000 IN MATERIAL PER MONTH COSTS FOR THIS TDL.€¢PROVIDE (1) PROCUREMENT SPECIALIST AND (1) MATERIAL SPECIALIST FOR (40) HOURS EACH PER MONTH FOR SUPPORT WITH MATERIAL DELIVERY, INVENTORY, AND DISPOSAL AS REQUIRED.€¢PROVIDE PROJECT CONTROLLER / FINANCIAL MANAGER AND ADMINISTRATIVE ANALYST TO FOR (40) HOURS PER MONTH TO PROVIDE WEEKLY SUMMARY OF REPORTS OF GOVERNMENT AND CONTRACTOR TASKING.€¢PROVIDE FULL TIME LAB TECHNICIAN TO MAINTAIN INTEGRITY OF ALL WORKSPACES FOR SECURITY, PERFORM GOOD HOUSEKEEPING AND INDUSTRIAL HYGIENE PRACTICES IN ACCORDANCE WITH SAFETY, ENVIRONMENTAL, AND HAZMAT REGULATIONS AND STANDARDS. SUPPORT THE FABRICATION OF PARTS, ASSEMBLIES, AND SYSTEMS FOR LIMITED PRODUCTION RUNS 27HAL00463 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0010 View parent award on USAspending | N6600121D0037USAspending | $61,569 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF ADVANCED MANUFACTURING SERVICE CENTER, RESTORE LABORATORY THE CONTRACTOR SHALL:€¢PROVIDE MONTHLY SUMMARY OF ALL MATERIALS FOR ALL ACTIVE TDLS UNDER CONTRACT N66001-21-D-0037.€¢RENEW SUPPORTING SOFTWARE AS REQUIRED FOR LAB 3D PRINTER, SCANNERS, AND ENGINEERING OPERATIONS.€¢PROVIDE MATERIAL SUPPORT FOR HAZMAT TO INCLUDE PRESSURIZED GAS, LAB SUPPLIES AND CLEANING AGENTS, ADVANCED MANUFACTURING POST-PROCESSING TOOLS, IT PERIPHERALS, AND SAFETY EQUIPMENT AS REQUIRED FOR OVERALL LAB FUNCTIONALITY. PROVIDE SMALL PURCHASES FOR LAB SUPPORT. MISCELLANEOUS MATERIALS SHALL NOT TO EXCEED $3000 IN MATERIAL PER MONTH COSTS FOR THIS TDL.€¢PROVIDE (1) PROCUREMENT SPECIALIST AND (1) MATERIAL SPECIALIST FOR (40) HOURS EACH PER MONTH FOR SUPPORT WITH MATERIAL DELIVERY, INVENTORY, AND DISPOSAL AS REQUIRED.€¢PROVIDE PROJECT CONTROLLER / FINANCIAL MANAGER AND ADMINISTRATIVE ANALYST TO FOR (40) HOURS PER MONTH TO PROVIDE WEEKLY SUMMARY OF REPORTS OF GOVERNMENT AND CONTRACTOR TASKING.€¢PROVIDE FULL TIME LAB TECHNICIAN TO MAINTAIN INTEGRITY OF ALL WORKSPACES FOR SECURITY, PERFORM GOOD HOUSEKEEPING AND INDUSTRIAL HYGIENE PRACTICES IN ACCORDANCE WITH SAFETY, ENVIRONMENTAL, AND HAZMAT REGULATIONS AND STANDARDS. SUPPORT THE FABRICATION OF PARTS, ASSEMBLIES, AND SYSTEMS FOR LIMITED PRODUCTION RUNS 27HAL00463 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0010 View parent award on USAspending | N6600121D0037USAspending | $61,569 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45649645 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4566148636!1.2 KW PHILLIPS ADDITIVE HYBRID PACKAGE View parent award on USAspending | SPE8E324D0023USAspending | $347,524 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45650194 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333998 Parent award performance state: NJ Parent award description: 4566184342!SUPER SPEED 5-AXIS VERTICAL MACHINING CE View parent award on USAspending | SPE8E324D0024USAspending | $341,003 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF A 3D PRINTER P000066326 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MI Parent award description: MOBILITY, POWER, ENERGY, UNITED STATES (U.S.) ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDEVCOM), GROUND VEHICLE SYSTEMS CENTER View parent award on USAspending | FA807518D0002USAspending | $348,000 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45647470 · Prime awardUSAspending | SPE8E324D0023USAspending | $45,118 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45644527 · Prime awardUSAspending | SPE8E324D0010USAspending | $104,368 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | HAAS 3-AXIS CNC GANTRY MILL WITH 145 INC 4500056701 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SURFACE GRINDER REPLACEMENT View parent award on USAspending | H9225417D0001USAspending | $302,290 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF RESTORE LABORATORY, THE CONTRACTOR SHALL PROVIDE SUPPORT AS FOLLOWS:€¢ PROVIDE ALL LOGISTICS LABOR TO PROCURE MATERIAL REQUIRED FOR RESTORE INNOVATION IN ADVANCED MANUFACTURING TO INCLUDE PROCUREMENT OF ADDITIVE MANUFACTURING EQUIPMENT.€¢ PROVIDE UNMANNED SYSTEMS SME FOR EQUIPMENT TESTING SUPPORTING.THE GOVERNMENT WILL PROVIDE ALL NECESSARY DOCUMENTATION NEEDED TO ASSIST IN THE DEVELOPMENT OF DELIVERABLES. 27HAL00448 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0010 View parent award on USAspending | N6600121D0037USAspending | $278,410 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF RESTORE LABORATORY, THE CONTRACTOR SHALL PROVIDE SUPPORT AS FOLLOWS:€¢ PROVIDE ALL LOGISTICS LABOR TO PROCURE MATERIAL REQUIRED FOR RESTORE INNOVATION IN ADVANCED MANUFACTURING TO INCLUDE PROCUREMENT OF ADDITIVE MANUFACTURING EQUIPMENT.€¢ PROVIDE UNMANNED SYSTEMS SME FOR EQUIPMENT TESTING SUPPORTING.THE GOVERNMENT WILL PROVIDE ALL NECESSARY DOCUMENTATION NEEDED TO ASSIST IN THE DEVELOPMENT OF DELIVERABLES. 27HAL00448 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0010 View parent award on USAspending | N6600121D0037USAspending | $278,410 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF RESTORE LABORATORY, THE CONTRACTOR SHALL PROVIDE SUPPORT AS FOLLOWS:€¢ PROVIDE ALL LOGISTICS LABOR TO PROCURE MATERIAL REQUIRED FOR RESTORE INNOVATION IN ADVANCED MANUFACTURING TO INCLUDE PROCUREMENT OF ADDITIVE MANUFACTURING EQUIPMENT.€¢ PROVIDE UNMANNED SYSTEMS SME FOR EQUIPMENT TESTING SUPPORTING.THE GOVERNMENT WILL PROVIDE ALL NECESSARY DOCUMENTATION NEEDED TO ASSIST IN THE DEVELOPMENT OF DELIVERABLES. 27HAL00448 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING SERVICES TASK ORDER 0010 View parent award on USAspending | N6600121D0037USAspending | $278,410 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT MAINTENANCE P000192785 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: REPLICATION, EXPLOITATION, AND ANALYSIS OF COMMERCIAL THREATS PROGRAM (REACT) RS3-21-0034 View parent award on USAspending | W15P7T19D0157USAspending | $33,788 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | PER SECTION 3.1.3 OF CONTRACT N66001-21-D-0037: THE CONTRACTOR SHALL UPGRADE, REPAIR, MAINTAIN, PROCURE, AND INTEGRATE LABORATORY EQUIPMENT TO INCLUDE FABRICATION, COMPUTERS, DISPLAYS, ANALYSIS SYSTEMS, ROBOTICS OR UNMANNED SYSTEMS, TOOLING, AND OTHER ANCILLARY EQUIPMENT.IN SUPPORT OF THE ENTERPRISE DIGITAL MANUFACTURING ARCHITECTURE DEVELOPMENT FOR THE DAME (DIGITAL ADVANCED MANUFACTURING ECOSYSTEM) THE CONTRACTOR SHALL PROVIDE (1) SR. CYBER SECURITY ENGINEER FOR (850) HOURS, (1) CYBER SECURITY ENGINEER FOR (850) HOURS, AND (1) IT SUPPORT PERSONNEL FOR (240) HOURS TO:€¢ DEVELOP REQUIREMENTS DEFINITIONS AND STAFFING PLAN INCORPORATING PLM REQUIREMENTS.€¢ DEVELOP AND MAINTAIN RISK MANAGEMENT PLAN AND FRAMEWORK.€¢ MAINTAIN RECORD OF CORRESPONDENCE INCLUDING MEETING NOTES€¢ DEVELOP AND MODIFY WORK BREAKDOWN STRUCTURE.€¢ IDENTIFY CRITICAL PATHS FOR ARCHITECTURE DEVELOPMENT.€¢ CREATE, MAINTAIN AND BUILD WIDE AREA NETWORKS AND LOCAL AREA NETWORKS USING ETHERNET TECHNOLOGY.€¢ ADHERE TO NAVAL NETWORKS, PROTOCOLS, SECURITY STANDARDS AND INFORMATION ASSURANCE GUIDELINES. DEVELOP IATO AND ATO SUBMISSIONS.€¢ DESIGN SERIAL, ETHERNET AND OTHER DIGITAL DATA TRANSMISSION SYSTEMS FOR DAME TESTING.€¢ RECOMMEND INFORMATION TECHNOLOGY TO SUPPORT ADDITIVE MANUFACTURING SYSTEMS. 27HAL00445 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: RESTORE ENGINEERING SERVICES, STARTING WITH TDL 09-01 View parent award on USAspending | N6600121D0037USAspending | $65,589 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF A PHILLIPS 3D PRINTER P000063906 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MI Parent award description: MOBILITY, POWER, ENERGY, UNITED STATES (U.S.) ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDEVCOM), GROUND VEHICLE SYSTEMS CENTER View parent award on USAspending | FA807518D0002USAspending | $59,100 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Energy | PRINTER SERVICE N000536427 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 | — | $49,480 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45640954 · Prime awardUSAspending | SPE8E324D0002USAspending | $128,555 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45639421 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565516617!OMAX 5555 ABRASIVEJET - 80" X 65" TABLE View parent award on USAspending | SPE8E324D0023USAspending | $289,015 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | MACHINE SYTEMS PLUS COMPONENT EQUIPMENT FOR AFRL/RWT EGLIN AFB FL P000063408 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: MUNITION SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT FOR AIR FORCE RESEARCH LABORATORY MUNITIONS DIRECTORATE SCIENCE AND TECHNOLOGY DIVISION View parent award on USAspending | FA807518D0002USAspending | $1,078,005 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | MAXIEM JETCUTTING CENTER - TABLE 88" X 68" W/30 HP PUMP P000063133 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: ADVANCED ANALYSIS AND ENGINEERING AND RESEARCH, DEVELOPMENT, TEST, AND EVALUATION WITH TECHNOLOGY INSERTION FOR UNITED STATES AIR FORCE WARFIGHTING INTEGRATION CAPABILITY View parent award on USAspending | FA807518D0002USAspending | $249,051 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES N000533108 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 | — | $220,615 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PHILLIPS CORPORATION €“ FEDERAL DOES BUSINESS EXCLUSIVELY WITH THE FEDERAL GOVERNMENT. FOR OVER 60 YEARS, PHILLIPS CORPORATION HAS BEEN A TRUSTED PARTNER PROVIDING THE FEDERAL GOVERNMENT WITH BEST-IN-CLASS MANUFACTURING TECHNOLOGY. P193124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 5-AXIS VERTICAL MACHINING CENTER View parent award on USAspending | N6133119D0010USAspending | $534,486 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Energy | PRINTER N000530161 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 | — | $758,677 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000189145 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: REPLICATION, EXPLOITATION, AND ANALYSIS OF COMMERCIAL THREATS PROGRAM (REACT) RS3-21-0034 View parent award on USAspending | W15P7T19D0157USAspending | $40,152 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45634067 · Prime awardUSAspending | SPE8E324D0023USAspending | $228,907 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627702 · Prime awardUSAspending | SPE8E324D0003USAspending | $199,515 | Jun 14, 2024 | — – — |
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