Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'defense contract management agency (dcma); dept of defense dcma san diego'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($1,990,071.54 USD),
Total ($-148,687,853.58 USD)
Exercised Contract Values: Max ($5,999,379.16 USD), Total ($-24,526,150.18 USD)
Potential contract values: Max ($72,549,456,595.00 USD), Total* ($73,703,973,121.88 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($5,999,379.16 USD), Total ($-24,526,150.18 USD)
Potential contract values: Max ($72,549,456,595.00 USD), Total* ($73,703,973,121.88 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  L3Harris Technologies, Inc.Vendor as written: "L-3 COMMUNICATIONS CORPORATION", DUNS: 801967402 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CIRCUIT CARD ASSEMB | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921211984 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mbm Boss Corp. DUNS: 021591623 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNINTE POWER SUPPLY | ||||||||||||
| Place of Performance | OCEANSIDE, CALIFORNIA 920565823 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nanosd, Inc. DUNS: 080034089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NANOSD, INC. SBIR PHASE II | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921211321 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 3 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nanosd, Inc. DUNS: 080034089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NANOSD, INC. SBIR PHASE II | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921211321 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Atomics Aeronautical Systems, Inc.DUNS: 824684229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACAT 1 C, ASIP IMPLEMENTATION PHASE-1 | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sentek Consulting, Inc. Vendor as written: "SENTEK CONSULTING INCORPORATED", DUNS: 092189385 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TEST, EVALUATION AND CERTIFICATION SUPPORT | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921064311 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Accenture Federal Services LLCDUNS: 139727148 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 199912!1700!2152!D0232!SPACE AND NAVAL WARFARE SYSTEMS !N0003999C3226 !A!*!* !19990902!19991002!019631634!019631634!019631634!N!06UJ2!MAXIM SYSTEMS INC !1615 MURRAY CANYON RD !SAN DIEGO !CA!92108!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!0001!+000000133038!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !8711!3!*!*!*!B!A!*!A !N!R!2!003!B!* !Z!N!Z!* !* !N!B!*!C!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222031807 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DARPA RESEARCH PROJECT | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cubic Global Defense, Inc.Vendor as written: "CUBIC DEFENSE APPLICATIONS, INC.", DUNS: 186064960 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | THE SERVICE COVERED UNDER THIS TASK ORDER WILL COVER TECHNICAL SUPPORT, FIELD SERVICE REPRESENTATIVE SUPPORT, TRAVEL, TEST AND INSPECTION AND REPAIR TO MAINTAIN THE GROUND DATA TERMINAL (GDT) IN AN OPERATIONAL STATE. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sentek Consulting, Inc. Vendor as written: "SENTEK CONSULTING INCORPORATED", DUNS: 092189385 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MIDS LVT AND MIDS JTRS PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921064311 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Asg Solutions Corporation DUNS: 861086320 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE SUPPORT SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921102908 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Syzygy Technologies, Inc. DUNS: 948751177 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION, ATLANTIC COMBAT SURVIVOR EVADER LOCATOR UHF BASE STATION SUPPORT. | ||||||||||||
| Place of Performance | CHULA VISTA, CALIFORNIA 919131426 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Juno Technologies Inc DUNS: 110026916 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF MINIMUM OBLIGATION | ||||||||||||
| Place of Performance | DAHLGREN, VIRGINIA 224485110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Syzygy Technologies, Inc. DUNS: 948751177 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT. MOD IS A UNILATERAL DETERMINATION OF FINAL CONTRACT PRICE AND TO DE-OBLIGATE REMAINING FUNDS. | ||||||||||||
| Place of Performance | CHULA VISTA, CALIFORNIA 919131426 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Electric Company (dba GE)DUNS: 001408509 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENGINEERING SERVICES TO BASELINE TEST ONE (1) LM2500 GAS GENERATOR #GG2024 | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452151915 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tarvos Systems Incorporated DUNS: 144656738 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MINIMUM OBLIGATION | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921083716 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Industries For The Blind DUNS: 001672120 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELECTRONIC FFP CONTRACTS AT ON SITE | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921320200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Serco Inc.DUNS: 928859149 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS PERFORMANCE-BASED EFFORT ENCOMPASSES INSTALLATION SUPPORT SERVICES FOR MULTIPLE HARDWARE INSTALLATION AND SOVTS ONBOARD USS FITZGERALD (DDG 62) LOCATED IN SAN DIEGO, CA. | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201706027 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Leidos, Inc.DUNS: 833063154 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PHASE III | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921211000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Engineering Systems, Inc. DUNS: 036472116 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION MOD FOR FY2020 CANCELING FUNDS. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Viasat, Inc.DUNS: 175096619 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM JOINT TACTICAL RADIO SYSTEM (MIDS JTRS) TERMINALS. REPAIR/RETROFIT OF BLOCK CYCLE ONE PLUS (BC1+) OR CONCURRENT MULTI-NETTING-4 (CMN-4). | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920091602 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 21 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ansol Inc. Vendor as written: "ANSOL, INC", DUNS: 040446127 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADVANCED PLANNING SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921294630 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cubic Global Defense, Inc. Vendor as written: "CUBIC DEFENSE APPLICATIONS, INC.", DUNS: 186064960 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPAIR CONTRACT FOR DISPLAY CONTROL UNIT UTILIZED ON MULTIPLE AIRCRAFT,A-10, HC-130J,HH-60G, AND HC-130P/N. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Onevoice Government Solutions, Llc DUNS: 081031805 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OVGV000126EBM | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921232231 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | One Voice Communications, Inc. DUNS: 102684912 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OVGV000126EBM | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921232231 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wartsila Defense Inc DUNS: 117103616 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROCUREMENT OF BOLT ON TIPS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133814 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CGI Federal Inc.DUNS: 145969783 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMIN MOD TO CORRECT POP | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921103127 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTOR LOGISTICS SERVICES FOR MQ-1 PREDATOR AND MQ-9 REAPER | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CONTRACTOR LOGISTICS SUPPORT AND SUSTAINMENT FOR THE PREDATOR/REAPER PROGRAM | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CO/CO GROUP 5 UAS ISR SERVICES | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 DIB. MALET MQ-9 BLOCK 5 KITS | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Viasat, Inc. DUNS: 175096619 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 200304!001955!2100!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0703CJ601 !A!N! !Y! !20030130!20040930!175096619!175096619!175096619!N!VIASAT, INCORPORTED !6155 EL CAMINO REAL !CARLSBAD !CA!92009!11194!073!06!CARLSBAD !SAN DIEGO !CALIFORNIA!+000000650000!N!N!000000000000!AC65!RDTE/ELECTRONICS&COMMUNICATION EQ-ENG/MANUF DEV !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !334119!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!2!004!N!6A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920091602 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The Boeing CompanyVendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506970493!RETAINER | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631341939 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Boeing Company Vendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507192625!BUSHING, SLEEVE | ||||||||||||
| Place of Performance | ROSWELL, GEORGIA 300752694 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Atomics Aeronautical Systems, Inc. DUNS: 824684229 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LEAD-OFF HITTER AFSOC MQ-9 SOFTWARE LINE | ||||||||||||
| Place of Performance | POWAY, CALIFORNIA 920647103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vector Planning & Services, Inc. Vendor as written: "VECTOR PLANNING & SERVICES INC", DUNS: 054158428 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMPTROLLER SUPPORT SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921083114 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Boeing Company Vendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506891574!OVERSIZE BUSHI | ||||||||||||
| Place of Performance | NORTH RICHLAND HILLS, TEXAS 761805412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Dynamics Information Technology, Inc.Vendor as written: "COMPUTER SCIENCES CORPORATION", DUNS: 029107505 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PR 75-021C-12 BASIC RESEARCH TO PROVIDE ATMOSPHERIC EFFECTS, ANALYSIS AND PREDICTION SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921105126 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Enformatica DUNS: 078832439 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAPORT ENHANCED | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921191627 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Northrop Grumman Systems CorporationDUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING ONLY ACTION/DEOBLIGATION OF FY20 CANCELLING FUNDS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACAT 1D, GLOBAL HAWK, IDIQ TO1 - FUNDING ONLY ACTION DEOB CANCELLING FUNDS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tri-State Camera Exch. Inc. DUNS: 083067470 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CANON EOS REBEL XS 10.1MP DIGITAL SLR CA | ||||||||||||
| Place of Performance | BROOKLYN, NEW YORK 112311113 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cubic Global Defense, Inc. Vendor as written: "CUBIC DEFENSE APPLICATIONS, IN", DUNS: 186064960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 200606!000043!5700!FA8678!AAC/WMK !F0863503D0001 !A!N! !N!0044 ! !20060228!20070531!186064960!186064960!008382293!N!CUBIC DEFENSE APPLICATIONS, IN!9333 BALBOA AVE !SAN DIEGO !CA!92123!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000470679!N!N!000000000000!6930!OPERATIONAL TRAINING DEVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334220!E! !5!B!S! ! !D!20120610!B!A!N!A! !A!N!J!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Viasat, Inc. DUNS: 175096619 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MIDS-LVT ENGINEERING SERVICES | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920091602 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Valiant Global Defense Services Inc. Vendor as written: "CUBIC WORLDWIDE TECHNICAL SERVICES, INC", DUNS: 009420600 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 200502!023612!1700!N61339!NAVAL AIR WARFARE CENTER !N6133900D0010 !A!N! !Y!0008 !17 !20041101!20040930!009420600!802316315!008382293!N!CUBIC WORLDWIDE TECHNICAL SERV!4285 PONDEROSA AVE !SAN DIEGO !CA!92123!53000!095!12!ORLANDO !ORANGE !FLORIDA !+000001001366!N!N!000000000000!J069!MAINT&REPAIR OF EQ/TRAINING AIDS&DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541990!A!A!5!B!M!D!A! !20200930!B! ! !A! !A!N!J!2!001!A! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1700!N61339!0001! ! | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231844 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Raytheon Technologies CorporationVendor as written: "RAYTHEON COMPANY", DUNS: 964265664 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO MODIFICATION TO EXTEND PERIOD OF PERFORMANCE DELIVERY DATES AT NO COST TO GOVERNMENT DUE TO COVID-19. ISE SAS (317) | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231502 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 964265664 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO MODIFICATION DEOBLIGATING FY2020 CANCELING FUNDS. SSDS PSEA | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231502 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ici Services Corporation DUNS: 095129859 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE DEFENSE TRAVEL SERVICES SUPPORT FOR THE COMPTROLLER OF COMNAVSURFPAC. | ||||||||||||
| Place of Performance | VIRGINIA BEACH, VIRGINIA 234527477 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Information Technology, Inc. Vendor as written: "COMPUTER SCIENCES CORPORATION", DUNS: 029107505 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMON DATA LINK MANAGEMENT SYSTEM (CDLMS) ADJUNCT PROCESSOR (AP) MULTI-LINK INTERFACE UNIT (MLIU) MAINTENANCE SUPPORT | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921105126 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Cameron Bell Corporation Vendor as written: "CAMERON BELL CORPORATION", DUNS: 876953563 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL AND TECHNICAL IT SUPPORT SERVICES TO SSC PACIFIC. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Dynamics Satcom Technologies, Inc.DUNS: 790439405 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANTENNA CONTROL UNIT REPLACEMENT | ||||||||||||
| Place of Performance | PLANO, TEXAS 750743756 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RQ-4 GLOBAL HAWK CONTRACTOR LOGISTICS SUPPORT AND SERVICES V - ADMIN ONLY GFP TRANSFER | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RQ-4 GLOBAL HAWK CONTRACTOR LOGISTICS SUPPORT AND SERVICES V - ADMIN ONLY GFP TRANSFER | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MS-177 SPARES - ADMIN MOD ONLY CHANGE PART NUMBERS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wartsila Defense Inc DUNS: 117103616 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133814 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Boeing Company Vendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506933221!BUSHING, 2ND OVERSIZE I/B LUG | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631341939 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Unisys Federal SystemsVendor as written: "UNISYS CORPORATION", DUNS: 150780674 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOAAPORT SW MAINTENANCE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201904757 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078745061 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOAAPORT SW MAINTENANCE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201904757 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. DUNS: 021715206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INTEGRATED SATELLITE CONTROL SYSTEM (ISCS) SOFTWARE SERVICES | ||||||||||||
| Place of Performance | PALM BAY, FLORIDA 329053377 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Engineering Systems, Inc. DUNS: 036472116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERING SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921111213 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BAMS-D/GHMD OPERATIONS AND MAINTENANCE SUPPORT | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 964265664 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION OF CANCELING FUNDS FOR FY2020. LIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231502 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO DEOBLIGATION MODIFICATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. DATRON RADIO SYSTEM CASE G6-B-UAS | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818347 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. DATRON RADIO SYSTEMS CASE G5-B-UAP | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818347 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CONDUCT CONTRACT CLOSEOUT. RADIO SYSTEMS FOR AFGHANISTAN | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818347 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Integrits Corporation DUNS: 073148772 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPAWAR CODE 4.0 TECHNICAL SUPPORT SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231420 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 900 EACH PRC1077 CONVERSION KIT | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818347 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACO MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CONDUCT CONTRACT CLOSEOUT. FMS CASE: G6/UBI | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818362 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HARRIS RADIO SYSTEMS | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818347 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Datron World Communications Inc. DUNS: 067619114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DATRON RADIO SYSTEMS FMS CASE SK-B-UAG | ||||||||||||
| Place of Performance | VISTA, CALIFORNIA 920818362 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lean Solutions Institute, Inc. DUNS: 362711330 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAPORT ENHANCED | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920096522 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wartsila Defense Inc DUNS: 117103616 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCUREMENT OF BOLT ON TIPS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133814 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BAE Systems National Security Solutions, Inc.Vendor as written: "BAE SYSTEMS NATIONAL SECURITY SOLUTIONS INC.", DUNS: 797032372 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL IETS DO | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921271874 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wartsila Defense Inc DUNS: 117103616 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DDG CLASS PROPELLER BLADE | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133814 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Boeing Company Vendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505983195!74A350701-2007 CANOPY ARCH | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631341939 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Information Technology, Inc. Vendor as written: "COMPUTER SCIENCES CORPORATION", DUNS: 043991108 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NDAA CLOSEOUT MOD | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921105126 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Forward Slope Incorporated DUNS: 967236753 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE OBJECTIVE OF THIS EFFORT IS TO ACQUIRE A RANGE OF LONG TERM AND SHORT TERM PLANNING SERVICES AND TECHNICAL SUPPORT FOR PMW'S 750/760/770/790 AND PEO C4I FRONT OFFICE TO ENABLE EFFICIENT SURFACE SHIP, SUBMARINE, SHORE SITES AND AIR PLATFORMS (UCLASS, JSF, TRITON AND FIRE SCOUT) PRODUCTION, INSTALLATION ENGINEERING AND INTEGRATION. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921081543 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Engineering Systems, Inc. DUNS: 036472116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION MOD FOR FY2020 CANCELING FUNDS. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cubic Global Defense, Inc. Vendor as written: "CUBIC DEFENSE APPLICATIONS, INC.", DUNS: 186064960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P5 UPGRADE BASIC IDIQ - SPECTRUM RELOCATION PHASE II | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231515 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Engineering Systems, Inc. DUNS: 036472116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION MOD FOR FY2020 CANCELING FUNDS. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Document Imaging Dimensions Inc. DUNS: 038062712 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ABILITYONE LEXMARK MS310 BLACK TONER CAR | ||||||||||||
| Place of Performance | YORKVILLE, ILLINOIS 605601706 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610031175!BEAM,HANGER,ENGINE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crane Co. DUNS: 795363332 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506478205!INSTRUCTION PLATE | ||||||||||||
| Place of Performance | ELYRIA, OHIO 440356239 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crane Co. DUNS: 795363332 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506715424!INSTRUCTION PLATE | ||||||||||||
| Place of Performance | ELYRIA, OHIO 440356239 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crane Co. DUNS: 795363332 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506902563!INSTRUCTION PLATE | ||||||||||||
| Place of Performance | ELYRIA, OHIO 440356239 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACAT 1C - GLOBAL HAWK - FUNDING ONLY/CANCELLING FUNDS DEOB ACRN AC | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IFC KD 3.X ADMINISTRATIVE MOD | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 964265664 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LONG-LEAD-TIME MATERIAL FOR LPD 26 INTEGRATED SHIPBOARD ELECTRONICS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231502 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 964265664 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ISE SAS (317) | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231502 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Integrits Corporation DUNS: 073148772 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPAWAR CODE 4.0 TECHNICAL SUPPORT SERVICES | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231420 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Forward Slope Incorporated DUNS: 038344953 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPAWAR/PEO INTEGRATED DATA ENVIRONMENT REPOSITORY (SPIDER) | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921081543 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Zenetex, LLCDUNS: 125368121 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AVIATION FINANCIAL ANALYSIS TOOL (AFAST) | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201716159 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 079610741 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8502024944!FAIRING ASSEMBLY | ||||||||||||
| Place of Performance | SAINT AUGUSTINE, FLORIDA 320956200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Electrodynamics, Inc. DUNS: 012003349 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VIDEOSCOUT FOS EQUIPMENT AND INCIDENTAL SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4610013780!RADOME,POLARIZER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8507042809!RADOME | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FITTING ASSY,STABIL NSN: 1560-01-088-1709 MFR PART NUMBER: 70209-07051-052 | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506759399!RADOME | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pkl Services, Inc. DUNS: 126893242 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEAPORT ENHANCED | ||||||||||||
| Place of Performance | DAHLGREN, VIRGINIA 224485110 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation Vendor as written: "NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.", DUNS: 121713036 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE RAPID FIELDING | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921283403 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Electrodynamics, Inc. DUNS: 012003349 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VIDEOSCOUT CM REPAIR CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Electrodynamics, Inc. DUNS: 012003349 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CCA, 6U, VME 1397E | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452452307 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Boeing Company Vendor as written: "BOEING COMPANY, THE", DUNS: 832963495 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506969003!PLATE | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631341939 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Engineering Systems, Inc. DUNS: 036472116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION MOD FOR FY2020 CANCELING FUNDS. | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921525001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation DUNS: 186618869 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOB CX FUNDS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921272412 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Blue Tech Inc.DUNS: 121701957 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ICOMPLAINTS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921101476 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems San Diego Ship Repair Inc. DUNS: 080911274 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR OF PROPULSION SHAFTS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133634 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems San Diego Ship Repair Inc. DUNS: 080911274 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR OF PROPULSION SHAFTS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921131806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems San Diego Ship Repair Inc. DUNS: 080911274 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR OF PROPULSION SHAFTS | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921133634 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FITTING,STABILATOR NSN: 1560-01-081-9253 MFR PART NUMBER: 70209-07051-050 | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8506017689!RADOME | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8505550221!RADOME | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vantage Associates Inc. DUNS: 102762739 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8506227373!RADOME | ||||||||||||
| Place of Performance | NATIONAL CITY, CALIFORNIA 919501013 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 113 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Valiant Global Defense Services Inc. DUNS: 802316315 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTOR INSTRUCTOR SERVICES (CIS) | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921231844 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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