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JO-KELL INC.
Doing business as JO-KELL INC
CHESAPEAKE, VA, 23320
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 168 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 Defense Logistics Agency | VCB MC-034541-01 | — | $596,000 | Jul 23, 2026 | Jun 24, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | HOOD, EXHAUST ASSY | — | $349,835 | Jul 22, 2026 | Jan 14, 2026 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $298,940 | Jul 21, 2026 | Jul 21, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511762250!BASE,MOUNTING,ELECT | — | $1,718,750 | Jul 17, 2026 | Dec 8, 2025 – May 26, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511170458!TRIP LATCH,MAGNETIC | — | $746,824 | Jul 15, 2026 | Feb 7, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511766468!TRIPPER,CIRCUIT BRE | — | $342,958 | Jul 15, 2026 | Nov 19, 2025 – May 8, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511275933!CONTACTOR,MAGNETIC | — | $402,663 | Jul 15, 2026 | Mar 26, 2025 – May 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511835249!CONTACTOR,MAGNETIC | — | $320,600 | Jul 13, 2026 | Dec 29, 2025 – Aug 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511433133!SWITCH,SENSITIVE | — | $759,936 | Jul 13, 2026 | Jun 13, 2025 – Oct 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511711373!RELAY,ELECTROMAGNET | — | $252,298 | Jul 13, 2026 | Oct 21, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512121748!HEATER,THERMAL RELE | — | $290,136 | Jul 13, 2026 | May 19, 2026 – Feb 3, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511943625!TRIP LATCH,MAGNETIC | — | $789,615 | Jul 13, 2026 | Feb 26, 2026 – Jun 26, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512065315!MECHANISM,MOTOR OPE | — | $690,000 | Jul 13, 2026 | May 19, 2026 – Jun 7, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511946262!CONTROLLER,ALTERNAT | — | $287,000 | Jul 13, 2026 | Mar 5, 2026 – Nov 29, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511450612!ADAPTER KIT,CIRCUIT | — | $331,131 | Jul 13, 2026 | Jul 10, 2025 – Jun 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512215651!CIRCUIT BREAKER | SPE7MX25D0029USAspending | $534,970 | Jul 9, 2026 | Jul 9, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | NQB-A-1600 CKT BRKR | — | $559,464 | Jul 8, 2026 | May 30, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER AY | — | $251,286 | Jun 26, 2026 | Jun 23, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512151781!CIRCUIT BREAKER | SPE7MX25D0029USAspending | $280,222 | Jun 23, 2026 | Jun 23, 2026 – Jul 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509997037!MECHANISM,MOTOR OP | — | $369,139 | Jun 17, 2026 | Jul 11, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512185898!SWITCH,SENSITIVE | — | $407,680 | Jun 17, 2026 | Jun 17, 2026 – Mar 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512176882!CABLE ASSEMBLY,SPEC | SPE4A622D0036USAspending | $1,211,670 | Jun 11, 2026 | Jun 11, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | NQB-A-1600 CKT BRKR | — | $1,109,700 | May 29, 2026 | Sep 23, 2024 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512133292!SWITCH,SENSITIVE | — | $407,680 | May 26, 2026 | May 26, 2026 – Mar 6, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512134657!TRANSFORMER,CURRENT | — | $264,000 | May 26, 2026 | May 26, 2026 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Navy | VFD FRAME SUB-ASSY | — | $1,044,888 | May 15, 2026 | Sep 3, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $824,982 | May 15, 2026 | May 15, 2026 – Feb 7, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511698233!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $310,777 | May 13, 2026 | Oct 11, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512110187!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | May 13, 2026 | May 13, 2026 – Dec 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CKT BRKR,MAGNUM | — | $390,320 | May 1, 2026 | May 1, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512081814!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $1,572,385 | Apr 30, 2026 | Apr 30, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Navy | PROG CONTROL BOARD | — | $433,399 | Apr 23, 2026 | Aug 29, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512037863!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Apr 13, 2026 | Apr 13, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512025274!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $410,670 | Apr 7, 2026 | Apr 7, 2026 – Nov 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CKT BRKR, NQB-A253 | — | $283,437 | Apr 7, 2026 | Apr 7, 2026 – Jul 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510974568!MECHANISM,MOTOR OP | — | $1,991,920 | Apr 1, 2026 | Oct 29, 2024 – Dec 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511996955!CIRCUIT BREAKER | — | $844,970 | Mar 30, 2026 | Mar 30, 2026 – Jul 12, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8512004130!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Mar 26, 2026 | Mar 26, 2026 – Nov 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT BREAKER | — | $343,281 | Mar 25, 2026 | Mar 25, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511811455!CIRCUIT BREAKER | SPE7MX25D0029USAspending | $342,929 | Mar 12, 2026 | Dec 15, 2025 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511965232!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Mar 9, 2026 | Mar 9, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511942450!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Feb 25, 2026 | Feb 25, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511942423!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Feb 25, 2026 | Feb 25, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511931081!MOTOR OPERATOR | — | $317,073 | Feb 19, 2026 | Feb 19, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511881979!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $421,769 | Jan 26, 2026 | Jan 26, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510918360!TRANSFORMER | — | $736,707 | Jan 21, 2026 | Sep 26, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511340114!CABLE ASSEMBLY,SPEC | SPE4A623D0199USAspending | $314,516 | Jan 14, 2026 | Apr 24, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510264319!CONTROLLER,MOTOR | — | $534,688 | Dec 30, 2025 | Nov 14, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511816321!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $267,869 | Dec 16, 2025 | Dec 16, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511345953!CIRCUIT BREAKER | SPE7MX25D0005USAspending | $891,635 | Dec 5, 2025 | Apr 28, 2025 – Mar 30, 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 699 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 | GOODS AND OR SERVICES 50P260593 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: REFRESH 2 US COLUMBIA PRODUCTION (UK CLINS) View parent award on USAspending | — | $353,035 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Defense | REGULATOR,VARIOUS,480VAC,LINE VOLTAGE 4500814893 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $216,990 | May 21, 2026 | — – — |
| Subcontractor | Department of Defense | SW,VAR,1.500 NOM, 5.000 INS. LENGTH,FLOW 4500820319 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $278,160 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | CHARGER,VAR,45A MAX @ 115VAC/1PH/60 HZ,B 4500812051 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $54,288 | Feb 12, 2026 | — – — |
| Subcontractor | Department of Defense | PNL,VAR,4CKT 200A 500VAC 3PH,POWER DIST
PNL,VAR,12 1-PH CKT,400A,125VAC,POWER DI
PNL,VAR,6 1-PH CKT,200 A,125 VOLT,POWER
PNL,VAR,6 1-PH CKT,200 A,125 VOLT,POWER
PNL,VAR,6 1-PH CKT 200A 125VAC,POWER DIS
PNL,VAR,8.75 IN L X 6.88 IN W,INNER
PNL,VAR,1CKT 100A 500VAC 3PH,POWER DIST
PNL,VAR,8.75 IN L X 6.88 IN W,INNER
PNL,VAR,4CKT 400A 500VAC 3PH,COMB
PNL,VAR,6 1-PH CKT,200 A,125 VOLT,POWER
PNL,VAR,6 1-PH CKT,200 A,125 VOLT,POWER 4500796364 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $67,597 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P242634 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $271,715 | Jan 19, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P242634 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: COST NO FEE CLIN ON US01 CONTRACT. View parent award on USAspending | — | $49,033 | Jan 19, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P241757 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: COST NO FEE CLIN ON US01 CONTRACT. View parent award on USAspending | — | $89,682 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | 08103-01 DDG131 30943-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $47,400 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | WIRE BINNING,STL,17.313 L X 6.000 H
SHELVING,STL,36.000 W X 17.000 D X 60.00
SHOWCASE,VAR,36.000 L X 22.000 D X 39.00
SHELVING,STL,36.000W X 17.000D X 84.000H
BINNING,VARIOUS,34.000L X 5.500H,FACE
SHELF,VARIOUS,36.000W X 17.000D,END
BINNING,VARIOUS,6.000D X 6.000H,RETURN
SHELF,VAR,36.000 W X 2.750 DX 84.000 H,S
SHELVING,STL,36.000 W X 36.000 D X 60.00
STAND,STL,24.000 L X 28.500 D X 39.000 H
SHELVING,STL,36.000 W X 17.000 D X 84.00
BINNING,STL,,FACE
SHELF,STL,2.000H X 1.250D X 3.250W,BULL 4500808723 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $221,218 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-85980 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 SERVICES TO UPGRADE, INSPECT, TEST, AND DELIVER COMPONENTS OF THE MARK 41 VERTICAL LAUNCHING SYSTEM View parent award on USAspending | — | $75,880 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | 08254-01 DDG137 30165-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $681,485 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | 08224-01 (LHA9) 30056-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $72,636 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501899 / NIS 30110-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $44,003 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY 2ND GEN S012 R-504087 DDG131 30115-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $62,370 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | 08007-13 DDG141 29569-0 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 | — | $46,690 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | ROX MCT BLANK MODULES, RM5.0X24, 24PK X 25BX
ROX MCT BLANK MODULES, RM10.0X12 12 PK
ROX MCT BLANK MODULES, RM200 36 PK
ROX MCT PEEL-AWAY MODULES, RM20, 36 PK
ROX MCT PEEL-AWAY MODULES, RM30, 16 PK
ROX MCT BLANK MODULES, RM300, 16PK
ROX MCT BLANK MODULES, RM400, 9 PK
ROX MCT BLANK MODULES, RM600, 4 PK
ROX120 WEDGE KIT, WEDGEKITGALV
ROX120 WEDGES ,GALV., WEDGE120GALV 20/CASE
ROX MCT LUBRICANT, TALLOW 15ML, LUBRICANT15ML
ROX ASSEMBLY GEL, 30ML, ASSEMBLYGEL30ML P2008096 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $73,938 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | 08016-02 DDG141 29015-0 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 | — | $45,069 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | LIGHT,VAR,150W 23VAC 60HZ,FBR OPTIC
LIGHT FXTR,VAR,90W 115VAC 60HZ,LED, STD
LENS,GLASS,8.375 DIA,NVD BLUE 4500802913 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $73,163 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | BREAKER AND TRANSFORMER, POWER SC25E0335 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: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $63,680 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | BREAKER CIRCUIT LHA9 27408-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $48,160 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501711 / NIS 27422-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $40,690 | Oct 8, 2025 | — – — |
| Subcontractor | Department of Defense | SWITCH,VARIOUS,100A FRAME,DISCONNECT
POWER SUPPLY,VARIOUS,,PWR SUPPLY 4500800932 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $41,131 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | LHA9 08039-05 26814-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $30,415 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ES012 19513 + 21460/ LHA8 26852-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $33,788 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501579 / DDG137 25324-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $100,590 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501829 / DDG131 25807-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $30,442 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | RACK ASSEMBLY,VARIOUS,19.00 INCH 4500799674 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $89,592 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ESO12 12194 24934-1 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 | — | -$42,816 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | RCPT,VAR,3W, 2P, INDUSTRIAL,TWIST LOCK,
RCPT,VAR,3W, 2P, INDUSTRIAL,TWIST LOCK,
TERM,VAR,200A 450VAC 3 PHASE,RCPT 4500799217 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $53,535 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | 08106-02 (DDG139) 24970-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $46,691 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | 08106-02 (DDG141) 24965-0 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 | — | $40,854 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | 08016-02 DDG139 24643-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $45,069 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | LHD4-COE-0199 - ELECTRICAL 24998-0 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: LPD PY CONTRACT AWARD View parent award on USAspending | — | $32,514 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | CUBICLE,VAR,167.000 X 148.000,JET ENGINE 4500798193 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $498,330 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY ESO12 12194 24934-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $42,816 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | 04022-01 TRANSFORMERS (DDG141) 23048-0 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 | — | $227,995 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | KIT38081 3808-1 ASSEMBLY, CONNECTOR ELECTRICAL (NSN: 6610-01-071-1032) AMPHENOL SOCAPEX SA, (F6162) OR EQUAL USS GABRIELLE 2025-13SEA229688 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $114,596 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | 04020-01 NCSE PS 314-01A 22786-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $31,660 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | LCC19-COE-0024-TRANSFORMER POWER 22097-0 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: LPD PY CONTRACT AWARD View parent award on USAspending | — | $54,401 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | BREAKER CIRCUIT DDG135 23146-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $101,198 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | 08254-11 (LHA9) 23132-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $43,887 | Jul 23, 2025 | — – — |
| Subcontractor | Department of Defense | 08007-13 DDG139 22741-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $46,690 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | 08007-13 DDG141 22526-0 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 | — | $42,151 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | 08365-01(DDG139) 22634-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $38,642 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | 08007-13 DDG139 22500-0 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: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $42,151 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-MAY-22 AND 30-MAY-27 IN SUPPORT OF CONTRACT SOW. P010349349-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $30,779 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P219737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $32,318 | Jul 13, 2025 | — – — |
| Subcontractor | Department of Defense | BINNING,VARIOUS,34.000L X 5.500H,FACE
SHOWCASE,VAR,36.000 L X 22.000 D X 39.00
SHELF,STL,35.938 X 17.563
SHOWCASE,VAR,36.000 L X 22.000 D X 39.00
SHELVING,STL,36.000 W X 17.000 D X 60.00
SHELVING,STL,36.000 W X 17.000 D X 60.00
BINNING,STL,,FACE
BINNING,STL,,FACE
WIRE BINNING,STL,17.313 L X 6.000 H
WIRE BINNING,STL,17.313 L X 6.000 H
SHELF,STL,2.000H X 1.250D X 3.250W,BULL
SHELF,STL,2.000H X 1.250D X 3.250W,BULL
SHELVING,STL,36.000W X 17.000D X 84.000H
SHELF,VAR,36.000 W X 2.750 DX 84.000 H,S
SHELVING,STL,36.000 W X 17.000 D X 84.00
SHELVING,STL,36.000 W X 17.000 D X 84.00
STAND,STL,24.000 L X 28.500 D X 39.000 H
STAND,STL,24.000 L X 28.500 D X 39.000 H
SHELF,VARIOUS,36.000W X 17.000D,END
SHELVING,STL,36.000 W X 36.000 D X 60.00
SHELF,VARIOUS,36.000W X 17.000D,END
SHELF,STL,35.938 X 17.563
SHELF,VAR,36.000 W X 2.750 DX 84.000 H,S
BINNING,VARIOUS,6.000D X 6.000H,RETURN
BINNING,VARIOUS,6.000D X 6.000H,RETURN
BINNING,VARIOUS,34.000L X 5.500H,FACE
SHELVING,STL,36.000 W X 36.000 D X 60.00
SHELVING,STL,36.000W X 17.000D X 84.000H 4500783358 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,002,560 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | 08491-01 (LHA9) 21190-0 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: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $36,315 | Jun 18, 2025 | — – — |
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