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ACCUTECH MOLD & MACHINE INC.
FORT WAYNE, IN, 46808
Unclaimed
Subcontracting experience
17 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 | PLASTIC INJECTION MOLDED 60196 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 FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $350,677 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | BODY, INFLATOR 130007 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 FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $207,900 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | PLASTIC INJECTED MOLDED 59685 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: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $111,207 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | CUP, PARACHUTE 129320 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 FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $70,596 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | PLASTIC INJECTION MOLDED 55802 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 FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $39,333 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | PLASTIC INJECTION MOLDED 53619 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 | $266,240 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | PLASTIC INJECTION MOLDED 53621 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: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $87,005 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | CUP, PARACHUTE UP118036 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 | $36,039 | Jun 8, 2022 | — – — |
| Subcontractor | Department of Defense | CUP, PARACHUTE UP118036 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 | $36,039 | Jun 8, 2022 | — – — |
| Subcontractor | Department of Defense | PLASTIC INJECTION MOLDED 51374 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 | $32,551 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | BODY, INFLATOR UP117082 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 | $132,912 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | BODY, INFLATOR UP117082 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: OPTION YEAR 2 AN/SSQ-125A ORDER View parent award on USAspending | N0001919D0012USAspending | $132,912 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | CUP, PARACHUTE; HOUSING, CABLE PACK 114560 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: FY20 PRODUCTION SONOBUOYS ORDER View parent award on USAspending | N0001919D0032USAspending | $106,152 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | SPACER - THERMAL BATTERY; RETAINER, MALE; RETAINER, FEMALE; CUP, PARACHUTE; COVER, FLOAT UP113759 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: AN/SSQ-62F & 36B (FY21) View parent award on USAspending | N0001919D0032USAspending | $135,236 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | SPACER - THERMAL BATTERY; RETAINER, MALE; RETAINER, FEMALE; CUP, PARACHUTE; COVER, FLOAT UP113759 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: AN/SSQ-53G AND AN/SSQ-125 (FY21) View parent award on USAspending | N0001919D0032USAspending | $135,236 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | SPACER - THERMAL BATTERY; RETAINER, MALE; RETAINER, FEMALE; CUP, PARACHUTE; COVER, FLOAT UP113759 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: AN/SSQ-53G AND AN/SSQ-125 (FY21) View parent award on USAspending | N0001919D0032USAspending | $135,236 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | SPACER - THERMAL BATTERY; RETAINER, MALE; RETAINER, FEMALE; CUP, PARACHUTE; COVER, FLOAT UP113759 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: AN/SSQ-101B (FY21) View parent award on USAspending | N0001919D0032USAspending | $135,236 | Oct 25, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.