Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
692M1524P00081 | Department of Transportation | 2025-06-18 | $0.00 | $644,850.00 | PURCHASE ORDER | 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | UNITED STATES | OH | TWINSBURG | 6920_-NONE-_692M1524P00081_P00003_-NONE-_0 |
692M1524P00081 | Department of Transportation | 2025-04-09 | $0.00 | $644,850.00 | PURCHASE ORDER | 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | UNITED STATES | OH | TWINSBURG | 6920_-NONE-_692M1524P00081_P00002_-NONE-_0 |
N6852025C0001 | Department of Defense | 2025-01-17 | $10,437,550.00 | $10,437,550.00 | DEFINITIVE CONTRACT | 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | UNITED STATES | OH | TWINSBURG | 9700_-NONE-_N6852025C0001_0_-NONE-_0 |
692M1524P00081 | Department of Transportation | 2024-12-17 | $71,960.00 | $644,850.00 | PURCHASE ORDER | 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | UNITED STATES | OH | TWINSBURG | 6920_-NONE-_692M1524P00081_P00001_-NONE-_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
W911YP24PA001 | Department of Defense | 2024-09-23 | $277,695.00 | $277,695.00 | PURCHASE ORDER | 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | UNITED STATES | OH | TWINSBURG | 9700_-NONE-_W911YP24PA001_0_-NONE-_0 |
692M1524P00081 | Department of Transportation | 2024-09-19 | $572,890.00 | $572,890.00 | PURCHASE ORDER | 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | UNITED STATES | OH | TWINSBURG | 6920_-NONE-_692M1524P00081_0_-NONE-_0 |
W90VN924P0018 | Department of Defense | 2024-07-15 | $39,520.00 | $39,520.00 | PURCHASE ORDER | 811111 | GENERAL AUTOMOTIVE REPAIR | UNITED STATES | OH | TWINSBURG | 9700_-NONE-_W90VN924P0018_0_-NONE-_0 |
W911QX24P0126 | Department of Defense | 2024-07-08 | $11,000.00 | $11,000.00 | PURCHASE ORDER | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | UNITED STATES | OH | TWINSBURG | 9700_-NONE-_W911QX24P0126_0_-NONE-_0 |
N6852022C0016 | Department of Defense | 2024-01-22 | $0.00 | $4,076,715.00 | DEFINITIVE CONTRACT | 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | UNITED STATES | OH | TWINSBURG | 9700_-NONE-_N6852022C0016_P00003_-NONE-_0 |