MPC PRODUCTS CORPORATION
Doing business as WOODWARD MPC, INC.
NILES, IL, 60714
Prime contracting experience
34 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 | 8511860394!SYNCHRO | — | $467,842 | Jul 14, 2026 | Jan 21, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $3,780,204 | Apr 24, 2026 | Jan 9, 2023 – Jun 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1420-01-244-5048 PART NUMBER: 11442185 NOUN: ACTUATOR,ELECTROMEC | — | $1,122,160 | Dec 16, 2025 | Oct 29, 2025 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038325GAA01USAspending | $8,242,410 | Nov 7, 2025 | Nov 7, 2025 – Jan 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511689231!MOTOR,ALTERNATING C | — | $250,085 | Oct 9, 2025 | Oct 9, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE C-5 AUTOMATIC SERVOMOTOR AND THROTTLE | FA853825D0006USAspending | $1,821,180 | Aug 15, 2025 | Aug 6, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038325GAA01USAspending | $9,817,200 | Jul 28, 2025 | Jul 28, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | C-5 REPAIR OF AUTO THROTTLE SERVO MOTOR (ATS) REPAIR OF AUTO PILOT SERVO MOTOR (APS) | FA853819D0007USAspending | $976,465 | May 15, 2025 | Feb 7, 2024 – Feb 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511301423!STATIC TUBE SUBASSE | — | $499,146 | Apr 8, 2025 | Apr 8, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TT&E, NRE, REPAIR/OVERHAUL OF B-2 ELECTRO-MECHANICAL ACTUATORS | — | $452,783 | Dec 17, 2024 | Apr 23, 2019 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B2 ELECTRO-MECHANICAL ACTUATORS | FA811823D0024USAspending | $662,772 | Nov 21, 2024 | Nov 21, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $9,610,803 | Oct 31, 2024 | Jun 4, 2024 – Jun 4, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $1,190,520 | Sep 10, 2024 | Aug 17, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510701235!MOTOR,ALTERNATING C | — | $339,502 | Jul 19, 2024 | Jul 19, 2024 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $2,091,821 | Jul 16, 2024 | Aug 31, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $1,969,368 | Jul 16, 2024 | Jan 12, 2021 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $1,225,380 | Jun 27, 2024 | Mar 3, 2022 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038320GW601USAspending | $1,345,426 | Jun 27, 2024 | Sep 7, 2022 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL COLUMN,AIRC | — | $654,810 | Feb 27, 2024 | Feb 27, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | C-5 REPAIR OF AUTO THROTTLE SERVO MOTOR (ATS) REPAIR OF AUTO PILOT SERVO MOTOR | FA853819D0007USAspending | $533,446 | Feb 27, 2024 | Feb 2, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL ASSEMBLY,QU | N0038318DP301USAspending | $1,656,880 | Jan 11, 2024 | Apr 25, 2019 – Dec 26, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL ASSEMBLY,QU | N0038318DP301USAspending | $3,205,704 | May 26, 2023 | Dec 21, 2018 – Jan 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | THROTTLE QUADRANT ASSEMBLY REPAIR | N0038318DP301USAspending | $2,820,869 | May 24, 2023 | May 11, 2018 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | ACTUATOR,ELECTRO-ME | N0038312G006HUSAspending | $485,686 | May 18, 2023 | Aug 17, 2016 – Dec 15, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8506182199!MODULE,LINEAR | — | $309,502 | Mar 31, 2023 | Jan 9, 2019 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Army | PROVIDE MOTOR BRAKES IN SUPPORT OF THE PHASED ARRAY TRACKING RADAR FOR INTERCEPT ON TARGET (PATRIOT) MAST ANTENNA GROUP PROGRAM AT LETTERKENNY ARMY DEPOT. | W911N221D0033USAspending | $342,016 | Feb 9, 2023 | Feb 21, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Navy | CONTROL COLUMN,AIRC | — | $577,575 | Feb 9, 2023 | Feb 9, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508675879!PRINTED WIRING BOAR | — | $557,473 | Nov 29, 2022 | Feb 4, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Air Force | C-5 REPAIR OF AUTO THROTTLE SERVO MOTOR (ATS) REPAIR OF AUTO PILOT SERVO MOTOR | FA853819D0007USAspending | $604,545 | May 19, 2022 | Apr 7, 2022 – Apr 6, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF ELECTRONIC AMPLIFIER APPLICABLE TO THE MC-130 TALON II AIRCRAFT. | FA852418D0007USAspending | $291,969 | Apr 12, 2022 | Aug 6, 2020 – May 8, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | ACTUATOR,ELECTRO-ME | — | $1,149,879 | Mar 18, 2022 | Jun 2, 2020 – May 16, 2022 |
| Prime | Department of Defense Department of the Army | PROVIDE BRAKE, MOTORS IN SUPPORT OF THE PATRIOT MAST ANTENNA GROUP PROGRAM AT LETTERKENNY ARMY DEPOT. | W911N221D0033USAspending | $283,038 | Feb 1, 2022 | Oct 12, 2021 – Dec 19, 2022 |
| Prime | Department of Defense Defense Logistics Agency | MOTORS | — | $1,311,350 | Jan 19, 2022 | Sep 28, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | C-5 REPAIR OF AUTO THROTTLE SERVO-MOTOR (ATS) AUTO PILOT SERVO-MOTOR | FA853819D0007USAspending | $293,554 | Oct 1, 2021 | Sep 27, 2019 – Sep 25, 2024 |
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 279 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 | ELECTRA/HYDRA/MECHANICAL (EHM) 2826571-04 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC-46 MU DLRS PBL View parent award on USAspending | SPRPA121D9002USAspending | $49,880 | Sep 28, 2026 | — – — |
| Subcontractor | Department of Defense | MOTOR AND GENERATOR MANUFACTURING 5000757020 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: GA Parent award description: CONVERSION OF LPCR RTP LRU View parent award on USAspending | FA853816D0014USAspending | $130,560 | Aug 27, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2808218-01 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC-46 MU DLRS PBL View parent award on USAspending | SPRPA121D9002USAspending | $47,304 | Aug 12, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MOTOR, GEARHEAD. 10P0115610 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $1,050,198 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MOTOR, GEARHEAD. 10P0115610 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: SPARES View parent award on USAspending | SPRRA220D0012USAspending | $244,353 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MOTOR, GEARHEAD. 10P0115610 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 View parent award on USAspending | SPRRA220D0012USAspending | $176,766 | Aug 7, 2026 | — – — |
| Subcontractor | Department of Defense | ACTUATR,ELECTRO-MECH 4203331297 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: MS Parent award description: SILENT KNIGHT RADAR SYSTEMS (FMS) View parent award on USAspending | — | $58,882 | Jul 27, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2805179-03 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC-46 MU DLRS PBL View parent award on USAspending | SPRPA121D9002USAspending | $66,591 | Jul 20, 2026 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) 5300200915 CO 1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: VA Parent award description: B1 LOA View parent award on USAspending | SPRHA124D0001USAspending | $60,000 | Jul 2, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF DRIVE, FILTER WHEEL. 10P0114432 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 View parent award on USAspending | SPRRA220D0012USAspending | $131,716 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF DRIVE, FILTER WHEEL. 10P0114432 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $89,102 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SCANNER DRIVE MOTORS. 10P0114426 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: SPARE PROCUREMENT OF IMAGER ASSEMBLY IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $177,584 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF DRIVE, FILTER WHEEL. 10P0114432 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $1,142,830 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF RESOLVERS. 10P0111859 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: SPARE PROCUREMENT OF IMAGER ASSEMBLY IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $208,204 | Jun 12, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2829628-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $1,079,004 | May 21, 2026 | — – — |
| Subcontractor | Department of Defense | 10.000 MPC ACTUATOR,AILERON/TAIL 4900006731 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: -25 RSO SPARES View parent award on USAspending | N0001922G0006USAspending | $135,320 | May 20, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2803684-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15EX LOT 5 ADVANCED PROCUREMENT View parent award on USAspending | FA863420D2704USAspending | $1,879,789 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SCANNER DRIVE MOTOR. 10P0103110 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $152,685 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SCANNER DRIVE MOTOR. 10P0103110 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $190,269 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SPARES AFOCAL ASSEMBLY OF UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM). View parent award on USAspending | W909MY19D0004USAspending | $191,800 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793299-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-17 GLOBEMASTER III (G3) SUSTAINMENT View parent award on USAspending | FA852621D0001USAspending | $191,298 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793297-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-17 GLOBEMASTER III (G3) SUSTAINMENT View parent award on USAspending | FA852621D0001USAspending | $80,494 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2793300-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: C-17 GLOBEMASTER III (G3) SUSTAINMENT View parent award on USAspending | FA852621D0001USAspending | $170,802 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF RESOLVER. 10P0104821 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $143,814 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $137,000 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF RESOLVER. 10P0104821 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $196,110 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $205,500 | Dec 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2779435-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: WA Parent award description: KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. View parent award on USAspending | FA860922DB010USAspending | $108,977 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | 4400309190 4400309190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: CT Parent award description: F135 ECU RISK REDUCTION DESIGN View parent award on USAspending | — | $340,000 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | ACTUATOR, ELECTRO-MECHANICAL-- RESOLVER 4500371706 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: UT Parent award description: MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS View parent award on USAspending | — | $109,200 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF MOTOR, STEPPER, GEARED. 10P0106734 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. View parent award on USAspending | SPRRA220D0012USAspending | $1,294,250 | Oct 21, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2742601-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-46 FMS ISRAEL AIRCRAFT 1-4 View parent award on USAspending | FA860919D0007USAspending | $2,891,744 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2742601-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: JAPAN KC-46A View parent award on USAspending | FA860918G0002USAspending | $1,451,372 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2736484-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $5,209,140 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2730099-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $1,324,892 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2730099-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-46 SOFTWARE SUSTAINMENT ORGANIC CAPABILITY STANDUP View parent award on USAspending | FA860919D0007USAspending | $233,928 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: PROCUREMENT OF SPARE DETECTOR COOLER BENCH (DCB) View parent award on USAspending | W909MY19D0004USAspending | $369,900 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER PROCURES EQUIPMENT AND SPARES IN SUPPORT OF THE SECOND GENERATION FORWARD LOOKING INFRARED SYSTEM. View parent award on USAspending | W909MY19D0004USAspending | $1,178,200 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | SERVO ASSEMBLY CABLE AS SERVO DRIVE ASSY 6538886284 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $161,403 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $2,027,600 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF ACTUATOR, DRIVE FOCUS. 10P0103105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: FL Parent award description: THIS IS FOR THE PROCUREMENT OF THE THERMAL RECEIVER UNITS (TRU), SPECIFIC B-KIT COMPONENTS SPARES, REPAIRS, AND ENGINEERING SERVICES. View parent award on USAspending | W909MY18D0032USAspending | $356,200 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2762441-00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8507866635!PBL MATERIAL BOEING View parent award on USAspending | SPRPA121D9002USAspending | $36,400 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2755419-00 · Prime awardUSAspending | SPE4A125G0009USAspending | $38,280 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2755419-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: WA Parent award description: KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. View parent award on USAspending | FA860922DB010USAspending | $297,837 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2762441-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $571,432 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2730104-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: WA Parent award description: KC-46 FMS ISRAEL - INITIAL SPARES ORDER (BOEING), OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. PROPOSAL IDENTIFIER: FA860924RB007 AMEND 001DATE: 20FEB2024 View parent award on USAspending | FA860922DB010USAspending | $100,383 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2730104-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $301,149 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2731952-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending | — | $420,670 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF RESOLVER. 10P0104821 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: FL Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0011USAspending | $420,547 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF SCANNER DRIVE MOTOR. 10P0103110 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334412 Parent award performance state: FL Parent award description: MISSILE PROCUREMENT View parent award on USAspending | SPRRA220D0012USAspending | $56,376 | Sep 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.
Agencies supported
- Department of DefenseGov-sourced
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.