L3 TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z08023P20443B00 Department of Homeland Security 2025-06-20 $0.00 $44,876.80 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES MA AYER 7008_-NONE-_70Z08023P20443B00_P00001_-NONE-_0
47QFLA23F0166 General Services Administration 2025-06-18 $2,718,255.80 $10,417,210.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00007_47QFLA20D0014_0
47QFLA24F0117 General Services Administration 2025-06-18 $3,285,884.00 $28,255,540.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0117_P00002_47QFLA20D0014_0
47QFLA24F0027 General Services Administration 2025-06-18 $1,006,874.94 $10,255,546.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_P00005_47QFLA20D0014_0
47QFLA20F0281 General Services Administration 2025-06-17 $0.00 $38,959,904.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00029_47QFLA20D0014_0
47QFLA20F0233 General Services Administration 2025-06-17 $0.00 $26,149,830.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00021_47QFLA20D0014_0
47QFLA20F0282 General Services Administration 2025-06-17 $0.00 $20,717,150.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00028_47QFLA20D0014_0
47QFLA24F0097 General Services Administration 2025-06-17 $142,140.00 $31,130,312.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0097_P00004_47QFLA20D0014_0
47QFLA24F0158 General Services Administration 2025-06-16 $0.00 $2,723.13 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0158_P00001_47QFLA20D0014_0
70Z04423DCMPL0001 Department of Homeland Security 2025-06-16 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z04423DCMPL0001_P00006_-NONE-_-NONE-
70Z02321PP1E08300 Department of Homeland Security 2025-06-16 $0.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z02321PP1E08300_P00002_-NONE-_0
70Z04424FCMPL0001 Department of Homeland Security 2025-06-03 $0.00 $2,998,187.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04424FCMPL0001_P00002_70Z04423DCMPL0001_0
70Z08522P40053B00 Department of Homeland Security 2025-06-02 $0.00 $65,226.29 PURCHASE ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MA AYER 7008_-NONE-_70Z08522P40053B00_A00001_-NONE-_0
47QRAA25D0012 General Services Administration 2025-06-02 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_47QRAA25D0012_PSA897_-NONE-_-NONE-
70FA3019F00000710 Department of Homeland Security 2025-05-28 $-38,584.00 $2,144,901.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 7022_4730_70FA3019F00000710_P00002_GS35F0718M_0
47QFLA23F0157 General Services Administration 2025-05-28 $0.00 $100,499.76 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0157_P00001_47QFLA20D0014_0
47QFLA24F0069 General Services Administration 2025-05-27 $0.00 $63,219.84 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0069_P00001_47QFLA20D0014_0
70Z08525FIBCT0074 Department of Homeland Security 2025-05-14 $18,197.00 $18,197.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0074_0_70Z08522DIBCT0002_0
47QFLA23F0186 General Services Administration 2025-05-12 $0.00 $30,169.08 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0186_P00001_47QFLA20D0014_0
47QFLA22F0245 General Services Administration 2025-05-12 $-171,000.00 $24,486,688.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00015_47QFLA20D0014_0
70Z08522P40178B00 Department of Homeland Security 2025-05-12 $0.00 $27,954.90 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA AYER 7008_-NONE-_70Z08522P40178B00_P00003_-NONE-_0
47QFLA20F0233 General Services Administration 2025-05-08 $0.00 $26,149,830.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00020_47QFLA20D0014_0
70Z04419F19004600 Department of Homeland Security 2025-05-07 $0.00 $1,276,071.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_7008_70Z04419F19004600_A00001_70Z04418D18003100_0
70Z04419F19004600 Department of Homeland Security 2025-04-24 $-755,663.06 $1,276,071.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_7008_70Z04419F19004600_P00008_70Z04418D18003100_0
47QFLA24F0154 General Services Administration 2025-04-24 $366,313.60 $600,831.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0154_P00001_47QFLA20D0014_0
70Z08021P20138B00 Department of Homeland Security 2025-04-24 $0.00 $247,945.66 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08021P20138B00_P00003_-NONE-_0
70Z08021P20138B00 Department of Homeland Security 2025-04-24 $0.00 $247,945.66 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08021P20138B00_P00002_-NONE-_0
70Z08022P20729B00 Department of Homeland Security 2025-04-16 $0.00 $11,825.68 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 7008_-NONE-_70Z08022P20729B00_P00002_-NONE-_0
70Z08525FIBCT0066 Department of Homeland Security 2025-04-14 $20,888.00 $20,888.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0066_0_70Z08522DIBCT0002_0
89233120FNA400312 Department of Energy 2025-04-14 $0.00 $14,063.25 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 8900_8900_89233120FNA400312_P00002_89233120DNA000027_0
47QFLA20F0296 General Services Administration 2025-04-10 $-65,483.61 $19,434,220.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00017_47QFLA20D0014_0
70Z08525FIBCT0057 Department of Homeland Security 2025-04-03 $10,297.00 $10,297.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0057_0_70Z08522DIBCT0002_0
N0003925F4023 Department of Defense 2025-04-02 $304,354.47 $304,354.47 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4023_0_N0003915D0043_0
FA862024F4017 Department of Defense 2025-04-02 $1,874,727.00 $25,342,184.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00012_FA862019G4035_0
FA872618D0010 Department of Defense 2025-04-02 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA872618D0010_P00016_-NONE-_-NONE-
N6449825F4171 Department of Defense 2025-04-02 $77,000.00 $77,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449825F4171_0_N6449822D4005_0
N0003924F4016 Department of Defense 2025-04-02 $0.00 $59,176.44 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4016_P00002_N0003915D0043_0
N0003923F4027 Department of Defense 2025-04-02 $0.00 $695,580.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4027_P00003_N0003915D0043_0
SPE4A725P2081 Department of Defense 2025-04-01 $-784,603.40 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P2081_P00001_-NONE-_0
W91CRB19F0938 Department of Defense 2025-04-01 $0.00 $163,658,640.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB19F0938_P00033_W91CRB18D0003_0
FA930225F0004 Department of Defense 2025-04-01 $2,965.06 $5,181.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0004_P00001_FA930220D0012_0
N0003923F2214 Department of Defense 2025-04-01 $-531,899.00 $39,938.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2214_P00002_N0003915D0043_0
N0003922C9000 Department of Defense 2025-04-01 $1,418,732.00 $13,663,962.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00023_-NONE-_0
N0010425PNA28 Department of Defense 2025-04-01 $182,796.00 $182,796.00 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PNA28_0_-NONE-_0
SPE4A725F5067 Department of Defense 2025-04-01 $3,027,200.00 $3,027,200.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPE4A725F5067_0_SPE4A725D0018_0
FA930225F0027 Department of Defense 2025-04-01 $0.00 $88,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0027_P00001_FA930220D0012_0
FA880820D0002 Department of Defense 2025-04-01 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00019_-NONE-_-NONE-
N0010424CZA34 Department of Defense 2025-04-01 $0.00 $19,939,942.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA34_P00003_-NONE-_0
FA872622F0135 Department of Defense 2025-04-01 $0.00 $17,774,670.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00019_FA872618D0010_0
FA239825FB003 Department of Defense 2025-03-31 $1,244,450.00 $17,751,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00006_FA852721D0011_0
FA852824F0001 Department of Defense 2025-03-31 $0.00 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00009_FA852821D0001_0
FA862025CB009 Department of Defense 2025-03-31 $516,040.00 $516,040.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862025CB009_0_-NONE-_0
N6833517F0009 Department of Defense 2025-03-31 $0.00 $32,262,796.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES UT SALT LAKE CITY 9700_9700_N6833517F0009_P00018_N6833515G0002_0
N0024425P0106 Department of Defense 2025-03-31 $180,480.00 $180,480.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0024425P0106_0_-NONE-_0
FA865823FB004 Department of Defense 2025-03-31 $0.00 $18,721,384.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB004_P00006_FA865621DA008_0
N0003921F4041 Department of Defense 2025-03-31 $0.00 $4,201,186.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4041_P00006_N0003920D0058_0
SPE4A724F068Z Department of Defense 2025-03-28 $-41,638.84 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F068Z_P00001_SPE4A620D0006_0
FA865823FB020 Department of Defense 2025-03-28 $122,493.25 $857,469.75 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB020_P00004_FA865621DA008_0
N0003923F4019 Department of Defense 2025-03-28 $111,088.19 $27,739,002.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00050_N0003920D0058_0
SPE4A625F7266 Department of Defense 2025-03-28 $106.83 $16,439.95 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F7266_P00001_SPE4A625D5226_0
N0002420C6312 Department of Defense 2025-03-28 $-25,094.96 $58,655,312.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00029_-NONE-_0
W91CRB20F0377 Department of Defense 2025-03-28 $38,517.00 $10,078,104.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB20F0377_P00007_W91CRB18D0007_0
SPE4A125P1223 Department of Defense 2025-03-27 $8,148.10 $8,148.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A125P1223_0_-NONE-_0
FA868924FB008 Department of Defense 2025-03-27 $0.00 $1,972,051.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868924FB008_P00002_FA868923D2012_0
15F06725P0000088 Department of Justice 2025-03-27 $40,000.00 $125,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH LONDONDERRY 1549_-NONE-_15F06725P0000088_P00001_-NONE-_0
FA830721F0087 Department of Defense 2025-03-27 $0.00 $13,383,040.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830721F0087_P00003_FA830719D0001_0
FA930225F0033 Department of Defense 2025-03-27 $4,300.00 $4,300.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0033_0_FA930220D0012_0
N6660424DR400 Department of Defense 2025-03-27 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_A00003_-NONE-_-NONE-
FA865020C9313 Department of Defense 2025-03-27 $0.00 $23,523,350.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865020C9313_P00021_-NONE-_0
N6660419DG900 Department of Defense 2025-03-27 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_A00012_-NONE-_-NONE-
70Z08525FIBCT0051 Department of Homeland Security 2025-03-26 $15,434.00 $15,434.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0051_0_70Z08522DIBCT0002_0
FA930225F0030 Department of Defense 2025-03-26 $265,488.00 $251,718.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0030_0_FA930220D0012_0
FA204624FB002 Department of Defense 2025-03-26 $-132,500.00 $6,724,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00007_FA873522DB001_0
N0038322P008M Department of Defense 2025-03-26 $0.00 $75,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N0038322P008M_P00001_-NONE-_0
N0010425PX029 Department of Defense 2025-03-26 $15,000.00 $15,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0010425PX029_0_-NONE-_0
FA930225F0031 Department of Defense 2025-03-26 $177,540.00 $177,540.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0031_0_FA930220D0012_0
W56JSR20F0105 Department of Defense 2025-03-26 $-145,000.00 $1,293,510.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00024_W56JSR17D0019_1
N0002419F2304 Department of Defense 2025-03-26 $82,850.00 $29,056,902.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00021_N0002419G2304_0
47QFLA23F0219 General Services Administration 2025-03-26 $0.00 $23,095.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0219_P00001_47QFLA20D0014_0
47QFLA24F0117 General Services Administration 2025-03-26 $5,586,213.50 $24,969,656.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0117_P00001_47QFLA20D0014_0
N6523623D1003 Department of Defense 2025-03-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N6523623D1003_P00001_-NONE-_-NONE-
N0001420C1080 Department of Defense 2025-03-25 $0.00 $1,858,112.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001420C1080_P00011_-NONE-_0
W58RGZ24D0065 Department of Defense 2025-03-25 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W58RGZ24D0065_P00002_-NONE-_-NONE-
FA862925FB030 Department of Defense 2025-03-25 $2,769,319.00 $2,769,319.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862925FB030_0_FA862924DB001_0
N0010425CQA12 Department of Defense 2025-03-25 $954,571.10 $954,571.10 DEFINITIVE CONTRACT 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010425CQA12_0_-NONE-_0
N0003923F2175 Department of Defense 2025-03-24 $46,836.00 $1,351,350.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003923F2175_P00001_N0003919D0035_0
FA930225F0027 Department of Defense 2025-03-24 $88,770.00 $88,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0027_0_FA930220D0012_0
FA930225F0029 Department of Defense 2025-03-24 $210,171.00 $210,171.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0029_0_FA930220D0012_0
SPE4A623PT176 Department of Defense 2025-03-21 $-18,260.00 $0.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PT176_P00001_-NONE-_0
N0010424PYC31 Department of Defense 2025-03-20 $-4,121.00 $717.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PYC31_P00001_-NONE-_0
FA880724FB012 Department of Defense 2025-03-20 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00008_FA880820D0002_0
FA852821D0001 Department of Defense 2025-03-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00016_-NONE-_-NONE-
N0003925F4006 Department of Defense 2025-03-20 $0.00 $39,226.27 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4006_P00001_N0003915D0043_0
N0010424CZA34 Department of Defense 2025-03-20 $0.00 $19,939,942.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA34_P00002_-NONE-_0
N0001921C0064 Department of Defense 2025-03-20 $11,790,014.00 $101,522,496.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00021_-NONE-_0
FA865823FB004 Department of Defense 2025-03-20 $0.00 $18,721,384.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB004_P00005_FA865621DA008_0
47QFLA24F0064 General Services Administration 2025-03-20 $0.00 $50,392.75 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0064_P00001_47QFLA20D0014_0
N0038325FT800 Department of Defense 2025-03-20 $41,000.00 $41,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0038325FT800_0_N0038322GT801_0
N6893625P5053 Department of Defense 2025-03-20 $15,042.93 $15,042.93 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893625P5053_0_-NONE-_0
47QFLA20F0281 General Services Administration 2025-03-20 $-146,970.12 $38,959,904.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00028_47QFLA20D0014_0
N0038324FW419 Department of Defense 2025-03-19 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW419_P00004_N0038320GW401_0
FA868923F2001 Department of Defense 2025-03-19 $34,000.00 $31,394,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00009_FA868923D2012_0
FA852721D0011 Department of Defense 2025-03-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00015_-NONE-_-NONE-
47QFLA24F0009 General Services Administration 2025-03-19 $0.00 $69,285.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0009_P00001_47QFLA20D0014_0
47QFLA24F0025 General Services Administration 2025-03-19 $0.00 $46,190.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0025_P00002_47QFLA20D0014_0
47QFLA23F0184 General Services Administration 2025-03-19 $0.00 $91,162.96 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0184_P00001_47QFLA20D0014_0
N0038321PM066 Department of Defense 2025-03-19 $0.00 $249,999.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM066_A00002_-NONE-_0
SPE4A124P1215 Department of Defense 2025-03-19 $-3,707.82 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A124P1215_P00001_-NONE-_0
N0002421C5322 Department of Defense 2025-03-19 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_P00019_-NONE-_0
N6600124C0018 Department of Defense 2025-03-19 $0.00 $36,166,488.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_P00005_-NONE-_0
N0003923D9004 Department of Defense 2025-03-18 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003923D9004_P00004_-NONE-_-NONE-
N0038321FW405 Department of Defense 2025-03-18 $0.00 $1,027,941.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00009_N0038320GW401_0
FA873522FB007 Department of Defense 2025-03-18 $0.00 $61,291,492.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00017_FA873522DB001_0
W91CRB18D0007 Department of Defense 2025-03-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB18D0007_P00018_-NONE-_-NONE-
N0010425PUA14 Department of Defense 2025-03-17 $104,179.64 $104,179.64 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010425PUA14_0_-NONE-_0
N6660424FR403 Department of Defense 2025-03-17 $927,769.00 $12,136,766.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FR403_P00002_N6660424DR400_0
W58RGZ22F0293 Department of Defense 2025-03-16 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00017_W52P1J17D0070_1
N6660425FJ501 Department of Defense 2025-03-14 $31,000.00 $31,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA GOLETA 9700_9700_N6660425FJ501_0_N6660425DJ500_0
N0003925F4008 Department of Defense 2025-03-14 $733,000.00 $7,282,077.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_P00005_N0003924D4005_0
N0016425FJ526 Department of Defense 2025-03-14 $166,045.00 $166,045.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016425FJ526_0_N0016422DJQ01_0
N0016425FJ517 Department of Defense 2025-03-14 $3,835.59 $3,835.59 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016425FJ517_0_N0016422DJQ01_0
FA862024F4017 Department of Defense 2025-03-14 $506,000.00 $25,342,184.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00011_FA862019G4035_0
FA880820D0002 Department of Defense 2025-03-14 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00018_-NONE-_-NONE-
N6660425DJ500 Department of Defense 2025-03-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA GOLETA 9700_-NONE-_N6660425DJ500_0_-NONE-_-NONE-
W56KGY24F0093 Department of Defense 2025-03-14 $0.00 $23,080,420.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00010_W56JSR22D0001_1
N0003923F4064 Department of Defense 2025-03-13 $70,000.00 $3,460,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00013_N0003915D0043_0
FA873522DB001 Department of Defense 2025-03-13 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA873522DB001_P00008_-NONE-_-NONE-
W56JSR22F0033 Department of Defense 2025-03-13 $0.00 $4,531,416.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00014_W56JSR17D0019_1
FA830725FB061 Department of Defense 2025-03-13 $144,362.30 $144,362.30 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA830725FB061_0_FA853924D0005_0
FA852825F0001 Department of Defense 2025-03-13 $3,000,000.00 $21,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00006_FA852821D0001_0
N0016425FG514 Department of Defense 2025-03-13 $160,200.00 $160,200.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_9700_N0016425FG514_0_N0016425DGP80_0
N0016425FG513 Department of Defense 2025-03-13 $400,500.00 $400,500.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_9700_N0016425FG513_0_N0016425DGP80_0
W58RGZ24F0375 Department of Defense 2025-03-13 $207,176.00 $13,834,124.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00004_W58RGZ24D0065_1
N6660424FR403 Department of Defense 2025-03-13 $0.00 $12,024,266.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FR403_A00002_N6660424DR400_0
N6660424DR400 Department of Defense 2025-03-13 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_A00002_-NONE-_-NONE-
FA873522FB007 Department of Defense 2025-03-13 $7,322,157.00 $61,291,492.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00016_FA873522DB001_0
N0003925F1012 Department of Defense 2025-03-13 $975,800.00 $975,800.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003925F1012_0_N0003922D1000_0
SPE7L725P1783 Department of Defense 2025-03-13 $82,853.08 $82,853.08 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L725P1783_0_-NONE-_0
N0003922C9000 Department of Defense 2025-03-13 $250,000.00 $13,663,962.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00022_-NONE-_0
N0003915D0043 Department of Defense 2025-03-13 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00040_-NONE-_-NONE-
N0003925F4019 Department of Defense 2025-03-13 $1,083,672.60 $1,083,672.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4019_0_N0003919D0036_0
N0003923F4019 Department of Defense 2025-03-13 $172,188.40 $27,739,002.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00049_N0003920D0058_0
SPE4A625PJ606 Department of Defense 2025-03-12 $18,957.12 $18,957.12 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625PJ606_0_-NONE-_0
W15P7T25F0028 Department of Defense 2025-03-12 $202,247.60 $19,577,654.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_W15P7T25F0028_P00002_FA880820D0002_1
W56JSR20F0105 Department of Defense 2025-03-12 $0.00 $1,293,510.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00023_W56JSR17D0019_1
FA873522FB009 Department of Defense 2025-03-12 $0.00 $7,726,314.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00016_FA873522DB001_0
FA204624FB001 Department of Defense 2025-03-12 $0.00 $23,883,928.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00016_FA204624DB001_0
SPE4A725P6732 Department of Defense 2025-03-12 $44,462.00 $44,462.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P6732_0_-NONE-_0
N6523624D1014 Department of Defense 2025-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CAMDEN 9700_-NONE-_N6523624D1014_P00001_-NONE-_-NONE-
N0016425DGP80 Department of Defense 2025-03-12 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0016425DGP80_P00001_-NONE-_-NONE-
N0016422DJQ01 Department of Defense 2025-03-12 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016422DJQ01_P00004_-NONE-_-NONE-
N0003921F4041 Department of Defense 2025-03-12 $0.00 $4,201,186.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4041_P00005_N0003920D0058_0
SPE4A724F018D Department of Defense 2025-03-11 $0.00 $26,247.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F018D_P00001_SPE4A721D5740_0
SPE4A724F9480 Department of Defense 2025-03-11 $114.66 $3,128.58 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F9480_P00001_SPE4A620D5912_0
N0038325FN003 Department of Defense 2025-03-11 $209,060.00 $209,060.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FN003_0_N0038324DN001_0
N0038322PS031 Department of Defense 2025-03-11 $0.00 $55,912.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS031_P00001_-NONE-_0
FA868922CB001 Department of Defense 2025-03-10 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00012_-NONE-_0
N0003923F1000 Department of Defense 2025-03-10 $117,090.00 $3,401,040.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003923F1000_P00002_N0003919D0035_0
FA852821F0011 Department of Defense 2025-03-10 $0.00 $24,105,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00018_FA852821D0001_0
W56JSR21F0040 Department of Defense 2025-03-10 $-3.00 $1,777,645.40 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NY ROCHESTER 9700_9700_W56JSR21F0040_P00026_W56JSR17D0006_1
FA872622F0135 Department of Defense 2025-03-10 $44,300.00 $16,336,856.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00018_FA872618D0010_0
N0001924C0061 Department of Defense 2025-03-10 $25,000,000.00 $142,190,110.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_P00005_-NONE-_0
FA868922CB001 Department of Defense 2025-03-07 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00011_-NONE-_0
FA930225F0023 Department of Defense 2025-03-07 $791,250.00 $791,250.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0023_0_FA930220D0012_0
SPE4A625D5226 Department of Defense 2025-03-07 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625D5226_P00001_-NONE-_-NONE-
70Z08525FIBCT0041 Department of Homeland Security 2025-03-07 $28,636.00 $28,636.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0041_0_70Z08522DIBCT0002_0
N6660418FG803 Department of Defense 2025-03-06 $-232,942.44 $4,167,057.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SYLMAR 9700_9700_N6660418FG803_A00001_N6660418DG800_0
FA239825FB003 Department of Defense 2025-03-06 $2,000,000.00 $11,694,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00005_FA852721D0011_0
FA239824FB002 Department of Defense 2025-03-06 $0.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00010_FA852721D0011_0
FA229324FB005 Department of Defense 2025-03-06 $71,856.56 $538,297.75 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA229324FB005_P00003_FA204624DB001_0
N6660421FG818 Department of Defense 2025-03-06 $-62,000.00 $681,589.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SYLMAR 9700_9700_N6660421FG818_A00001_N6660418DG800_0
47QFLA24F0097 General Services Administration 2025-03-06 $14,161,171.00 $30,988,172.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0097_P00003_47QFLA20D0014_0
N0003925F4008 Department of Defense 2025-03-05 $1,125,000.00 $6,627,337.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_P00004_N0003924D4005_0
N0038325FW405 Department of Defense 2025-03-05 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW405_P00001_N0038320GW401_0
FA441724P0087 Department of Defense 2025-03-05 $0.00 $103,464.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA441724P0087_P00002_-NONE-_0
N6660424FR403 Department of Defense 2025-03-05 $0.00 $12,024,266.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FR403_A00001_N6660424DR400_0
N0017825P6709 Department of Defense 2025-03-05 $8,948.00 $8,948.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0017825P6709_0_-NONE-_0
N0003923F4019 Department of Defense 2025-03-05 $27,430.91 $27,739,002.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00048_N0003920D0058_0
W911QY22D0012 Department of Defense 2025-03-05 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY22D0012_P00009_-NONE-_-NONE-
SPE7L725P1678 Department of Defense 2025-03-05 $701,007.25 $701,007.25 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L725P1678_0_-NONE-_0
N0002420C6249 Department of Defense 2025-03-05 $0.00 $265,300,240.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00033_-NONE-_0
47QFLA24F0161 General Services Administration 2025-03-05 $70,719.28 $2,528,485.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0161_P00002_47QFLA20D0014_0
FA204624FB002 Department of Defense 2025-03-04 $2,793,141.50 $6,724,780.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00006_FA873522DB001_0
FA880724FB012 Department of Defense 2025-03-04 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00007_FA880820D0002_0
N0010423FY705 Department of Defense 2025-03-04 $0.00 $267,189.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY705_A00001_N0010422GY701_0
FA880723F0010 Department of Defense 2025-03-04 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00008_FA880820D0002_0
FA862018F4010 Department of Defense 2025-03-03 $-41,976.29 $15,703.71 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862018F4010_P00001_FA862014G3043_1
N0003924F4016 Department of Defense 2025-03-03 $0.00 $59,176.44 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4016_P00001_N0003915D0043_0
0007 Department of Defense 2025-03-03 $-257,364.95 $27,608,332.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_0007_9_W15P7T13D0009_1
N0003925F4008 Department of Defense 2025-02-28 $203,703.00 $6,627,337.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_P00003_N0003924D4005_0
N0010423PUD32 Department of Defense 2025-02-28 $0.00 $13,330.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD32_P00001_-NONE-_0
FA930224F0097 Department of Defense 2025-02-28 $7,590.00 $367,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0097_P00002_FA930220D0012_0
N0003923F4026 Department of Defense 2025-02-28 $3,074,699.00 $50,324,608.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00023_N0003923D4000_0
N0010424CZA34 Department of Defense 2025-02-28 $0.00 $19,939,942.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA34_P00001_-NONE-_0
FA204624FB001 Department of Defense 2025-02-28 $0.00 $23,883,928.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00015_FA204624DB001_0
FA872622F0057 Department of Defense 2025-02-28 $10,308.50 $10,356,155.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00013_FA872618D0010_0
FA872618D0010 Department of Defense 2025-02-28 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA872618D0010_P00015_-NONE-_-NONE-
FA862024C4030 Department of Defense 2025-02-28 $126,294.00 $1,641,809.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024C4030_P00004_-NONE-_0
SPE4A624PQ952 Department of Defense 2025-02-28 $0.00 $10,141.01 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PQ952_P00001_-NONE-_0
SPE7M125P4490 Department of Defense 2025-02-28 $7,743.16 $7,743.16 PURCHASE ORDER 332613 SPRING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M125P4490_0_-NONE-_0
W58RGZ24F0375 Department of Defense 2025-02-27 $2,529,118.00 $13,834,124.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00003_W58RGZ24D0065_1
FA862023F4057 Department of Defense 2025-02-27 $900,000.00 $28,338,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00015_FA862019G4035_0
FA872619F0021 Department of Defense 2025-02-27 $-6,685,000.00 $39,801,384.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872619F0021_A00002_FA872618D0002_0
FA861519C6061 Department of Defense 2025-02-27 $0.00 $627,140.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA861519C6061_P00006_-NONE-_0
W58RGZ24F0375 Department of Defense 2025-02-27 $45,787,920.00 $75,416,330.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00003_W58RGZ24D0065_2
W56KGY24F0093 Department of Defense 2025-02-27 $0.00 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00009_W56JSR22D0001_1
N6833517F0009 Department of Defense 2025-02-27 $0.00 $32,262,796.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES UT SALT LAKE CITY 9700_9700_N6833517F0009_P00017_N6833515G0002_0
SPE4A625PG755 Department of Defense 2025-02-26 $2,045.45 $2,045.45 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625PG755_0_-NONE-_0
FA880723F0010 Department of Defense 2025-02-26 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00007_FA880820D0002_0
N0002419F2304 Department of Defense 2025-02-26 $0.00 $29,056,902.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00020_N0002419G2304_0
FA204624FB001 Department of Defense 2025-02-26 $18,099.22 $23,883,928.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00014_FA204624DB001_0
FA868922CB001 Department of Defense 2025-02-26 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00010_-NONE-_0
N0002423F5311 Department of Defense 2025-02-26 $0.00 $7,220,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002423F5311_P00003_N0002419G5307_0
N0003922F4200 Department of Defense 2025-02-26 $1,937,058.50 $3,040,964.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4200_P00006_N0003919D0036_0
47QFLA24F0129 General Services Administration 2025-02-26 $0.00 $8,246,376.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0129_P00001_47QFLA20D0014_0
FA873522FB009 Department of Defense 2025-02-25 $1,618,679.50 $7,726,314.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00015_FA873522DB001_0
FA852825F0001 Department of Defense 2025-02-24 $468,602.78 $21,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00005_FA852821D0001_0
W911QY22F0349 Department of Defense 2025-02-24 $0.00 $33,121,440.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0349_P00006_W911QY22D0012_0
FA862924FB010 Department of Defense 2025-02-24 $682,110.00 $24,759,340.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_P00005_FA862924DB001_0
FA852721D0011 Department of Defense 2025-02-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00014_-NONE-_-NONE-
FA861519C6061 Department of Defense 2025-02-24 $-66,080.00 $627,140.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA861519C6061_P00005_-NONE-_0
N0010423PQC87 Department of Defense 2025-02-24 $1,284.24 $121,284.24 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010423PQC87_P00001_-NONE-_0
FA229324FB005 Department of Defense 2025-02-24 $0.00 $538,297.75 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA229324FB005_P00002_FA204624DB001_0
W56JSR22F0033 Department of Defense 2025-02-21 $-29,080.19 $4,531,416.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00013_W56JSR17D0019_1
70Z08525FIBCT0032 Department of Homeland Security 2025-02-21 $17,370.00 $17,370.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0032_0_70Z08522DIBCT0002_0
N0001422C1069 Department of Defense 2025-02-21 $150,000.00 $1,448,316.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001422C1069_P00004_-NONE-_0
SPE7M025V4012 Department of Defense 2025-02-21 $18,598.00 $18,598.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M025V4012_0_-NONE-_0
N0038322GT801 Department of Defense 2025-02-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322GT801_P00002_-NONE-_-NONE-
N0010425FY701 Department of Defense 2025-02-21 $794,600.00 $794,600.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010425FY701_0_N0010422GY701_0
W56KGY24F0093 Department of Defense 2025-02-21 $6,199.62 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00008_W56JSR22D0001_1
SPE4A625V9274 Department of Defense 2025-02-20 $6,655.20 $6,655.20 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625V9274_0_-NONE-_0
SPE7M125F0983 Department of Defense 2025-02-20 $18,447.74 $18,447.74 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M125F0983_0_SPE7MX22D0037_0
N0017825P6694 Department of Defense 2025-02-20 $-8,948.00 $0.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0017825P6694_P00001_-NONE-_0
FA880820F0002 Department of Defense 2025-02-20 $0.00 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00047_FA880820D0002_0
N0038320GW401 Department of Defense 2025-02-20 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038320GW401_P00006_-NONE-_-NONE-
SPE7M125F1029 Department of Defense 2025-02-20 $18,775.00 $18,775.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M125F1029_0_SPE7MX22D0037_0
N0038321FW409 Department of Defense 2025-02-19 $0.00 $30,755.34 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW409_P00003_N0038320GW401_0
FA239825FB003 Department of Defense 2025-02-19 $1,550,000.00 $11,694,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00004_FA852721D0011_0
N6660424DR400 Department of Defense 2025-02-19 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_P00002_-NONE-_-NONE-
FA852825F0001 Department of Defense 2025-02-18 $6,461,910.50 $21,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00004_FA852821D0001_0
N0003922F2079 Department of Defense 2025-02-18 $-300,000.00 $20,743,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00044_N0003920D0058_0
N0001921C0064 Department of Defense 2025-02-18 $1,061,654.80 $101,522,496.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00020_-NONE-_0
N0010424FY703 Department of Defense 2025-02-18 $0.00 $503,830.72 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY703_P00002_N0010422GY701_0
N0003921F4000 Department of Defense 2025-02-18 $-196,436.14 $4,824,430.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00027_N0003920D0058_0
47QFLA22F0245 General Services Administration 2025-02-18 $4,750,759.50 $24,657,688.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00014_47QFLA20D0014_0
N0003922C9000 Department of Defense 2025-02-18 $0.00 $13,420,566.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00021_-NONE-_0
SPE4A725F3524 Department of Defense 2025-02-18 $24,928.56 $24,928.56 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F3524_0_SPE4A722D5102_0
47QFLA20F0282 General Services Administration 2025-02-18 $-32,929.29 $20,717,150.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00027_47QFLA20D0014_0
FA880724FB012 Department of Defense 2025-02-14 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00006_FA880820D0002_0
N6660425P0218 Department of Defense 2025-02-14 $5,000.00 $5,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6660425P0218_0_-NONE-_0
W56KGY24F0093 Department of Defense 2025-02-14 $215,493.60 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00007_W56JSR22D0001_1
SPE7L725P1482 Department of Defense 2025-02-14 $780,573.44 $780,573.44 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L725P1482_0_-NONE-_0
FA865823FB004 Department of Defense 2025-02-13 $1,525,000.00 $18,721,384.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB004_P00004_FA865621DA008_0
FA204624FB001 Department of Defense 2025-02-13 $77,488.48 $23,883,928.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00013_FA204624DB001_0
SPE4A625F7266 Department of Defense 2025-02-13 $16,333.12 $16,439.95 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F7266_0_SPE4A625D5226_0
W91CRB25F0072 Department of Defense 2025-02-13 $0.00 $262,939,020.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB25F0072_P00001_W91CRB24D0002_0
N0003918F1202 Department of Defense 2025-02-13 $0.00 $89,401,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F1202_P00007_N0003915D0008_0
SPE7L125P3781 Department of Defense 2025-02-13 $7,837.15 $7,837.15 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L125P3781_0_-NONE-_0
N0017825P6694 Department of Defense 2025-02-13 $8,948.00 $0.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0017825P6694_0_-NONE-_0
N6600124C0018 Department of Defense 2025-02-13 $0.00 $21,000,956.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_P00004_-NONE-_0
SPE4A625F7156 Department of Defense 2025-02-13 $698.32 $698.32 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F7156_0_SPE4A621D5162_0
SPE4A625F7134 Department of Defense 2025-02-13 $432.00 $432.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F7134_0_SPE4A621D5160_0
N0002420C6249 Department of Defense 2025-02-12 $0.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00032_-NONE-_0
N0002420C6249 Department of Defense 2025-02-12 $4,233,000.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00031_-NONE-_0
47QFLA20F0281 General Services Administration 2025-02-12 $-120,838.32 $38,959,904.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00027_47QFLA20D0014_0
N6133122F0162 Department of Defense 2025-02-11 $-98,651.34 $439,990.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_9700_N6133122F0162_P00004_N6133119D0005_0
SPE4A625D5226 Department of Defense 2025-02-11 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625D5226_0_-NONE-_-NONE-
N0010424PUC48 Department of Defense 2025-02-11 $-50,039.00 $13,087.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUC48_P00001_-NONE-_0
N0003925F4008 Department of Defense 2025-02-11 $1,091,125.00 $6,547,337.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_P00002_N0003924D4005_0
47QFLA24F0161 General Services Administration 2025-02-11 $2,100,231.80 $2,528,485.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0161_P00001_47QFLA20D0014_0
N0003922F2079 Department of Defense 2025-02-10 $-396,039.88 $20,743,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00043_N0003920D0058_0
N0010420PDB51 Department of Defense 2025-02-10 $0.00 $50,347.21 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010420PDB51_P00004_-NONE-_0
FA239823FB003 Department of Defense 2025-02-07 $0.00 $9,395,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00009_FA852721D0011_0
FA239823FB001 Department of Defense 2025-02-07 $0.00 $11,165,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB001_P00005_FA852721D0011_0
N0010424FY703 Department of Defense 2025-02-06 $-83,971.79 $503,830.72 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY703_P00001_N0010422GY701_0
W56JSR23F0080 Department of Defense 2025-02-06 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00033_W56JSR22D0001_1
FA821325F3551 Department of Defense 2025-02-06 $0.00 $76,500.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821325F3551_P00001_FA821319D0006_0
SPRBL125F0030 Department of Defense 2025-02-05 $0.00 $4,958,550.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL125F0030_P00002_SPRBL123D0008_1
N0003920C0030 Department of Defense 2025-02-05 $84,357.00 $8,245,471.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0003920C0030_P00012_-NONE-_0
W56JSR23F0080 Department of Defense 2025-02-05 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00032_W56JSR22D0001_1
FA239825FB003 Department of Defense 2025-02-05 $499,637.00 $11,694,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00003_FA852721D0011_0
FA872622F0135 Department of Defense 2025-02-05 $-32,133.18 $16,053,856.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00017_FA872618D0010_0
N0038324FVK00 Department of Defense 2025-02-05 $2,489.00 $792,289.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FVK00_P00003_N0038320DVK01_0
N0002422F5340 Department of Defense 2025-02-05 $0.00 $5,208,308.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002422F5340_P00001_N0002419G5307_0
N0003920D0058 Department of Defense 2025-02-04 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920D0058_P00014_-NONE-_-NONE-
N0002422C5514 Department of Defense 2025-02-04 $16,898,280.00 $165,336,420.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00020_-NONE-_0
SPE4A725P5127 Department of Defense 2025-02-04 $177,224.60 $177,224.60 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P5127_0_-NONE-_0
N0003925F4012 Department of Defense 2025-02-04 $9,655.15 $9,655.15 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4012_0_N0003915D0043_0
N0003923F4026 Department of Defense 2025-02-04 $7,676,633.00 $39,026,104.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00022_N0003923D4000_0
FA862924DB001 Department of Defense 2025-02-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862924DB001_P00002_-NONE-_-NONE-
W15P7T25F0028 Department of Defense 2025-02-03 $7,800,000.00 $19,577,654.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_W15P7T25F0028_P00001_FA880820D0002_1
N0010425PUA57 Department of Defense 2025-02-03 $55,239.81 $55,239.81 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PUA57_0_-NONE-_0
N0038321FW409 Department of Defense 2025-02-03 $0.00 $30,755.34 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW409_P00002_N0038320GW401_0
N0010419FKG09 Department of Defense 2025-02-02 $0.00 $123,225.12 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010419FKG09_P00003_N0038314G024F_0
W56JSR23F0080 Department of Defense 2025-01-31 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00031_W56JSR22D0001_1
SPE7L125P3320 Department of Defense 2025-01-31 $16,571.60 $16,571.60 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L125P3320_0_-NONE-_0
SPRBL125F0063 Department of Defense 2025-01-30 $27,634,880.00 $27,634,880.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPRBL125F0063_0_SPRBL125D0004_1
70Z04424FCMPL0001 Department of Homeland Security 2025-01-30 $835,127.90 $2,998,187.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04424FCMPL0001_P00001_70Z04423DCMPL0001_0
SPRBL125D0004 Department of Defense 2025-01-30 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPRBL125D0004_0_-NONE-_-NONE-
N0038320FW408 Department of Defense 2025-01-30 $0.00 $26,078.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW408_A00001_N0038320GW401_0
N0001921F0300 Department of Defense 2025-01-30 $0.00 $5,127,308.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0001921F0300_P00011_N0001919G0001_0
SPE4A725P4812 Department of Defense 2025-01-30 $102,495.50 $102,495.50 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P4812_0_-NONE-_0
N0003923F4019 Department of Defense 2025-01-29 $89,342.70 $28,035,466.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00047_N0003920D0058_0
FA852821F0002 Department of Defense 2025-01-29 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00016_FA852821D0001_0
SPE4A625PB301 Department of Defense 2025-01-29 $-21,573.10 $0.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_SPE4A625PB301_P00001_-NONE-_0
N0003922C9000 Department of Defense 2025-01-29 $881,987.00 $13,130,645.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00020_-NONE-_0
N0001924C0061 Department of Defense 2025-01-28 $12,000,000.00 $122,614,150.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_P00004_-NONE-_0
N0038322FZY01 Department of Defense 2025-01-28 $-343,350.00 $637,650.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038322FZY01_P00004_N0038322GZY01_0
FA852723P0002 Department of Defense 2025-01-27 $-115,745.55 $7,163.98 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852723P0002_P00001_-NONE-_0
N0003925F4008 Department of Defense 2025-01-27 $233,418.00 $4,134,168.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_P00001_N0003924D4005_0
FA868923D2012 Department of Defense 2025-01-24 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868923D2012_P00005_-NONE-_-NONE-
N0003921C4000 Department of Defense 2025-01-24 $1,285,232.60 $7,092,239.50 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003921C4000_P00006_-NONE-_0
N0003924F4055 Department of Defense 2025-01-23 $0.00 $182,173,620.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4055_P00004_N0003924D4005_0
SPE4A623PYU88 Department of Defense 2025-01-23 $0.00 $3,168.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PYU88_P00003_-NONE-_0
FA872622F0135 Department of Defense 2025-01-23 $2,000,000.00 $16,053,856.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00016_FA872618D0010_0
N0038325FZY00 Department of Defense 2025-01-23 $0.00 $509,250.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FZY00_P00001_N0038322GZY01_0
N0010418CFA22 Department of Defense 2025-01-23 $0.00 $938,320.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010418CFA22_P00011_-NONE-_0
W56KGY24F0093 Department of Defense 2025-01-23 $3,048,835.80 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00006_W56JSR22D0001_1
N0010423PUC95 Department of Defense 2025-01-23 $0.00 $97,958.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC95_P00001_-NONE-_0
FA821325F3552 Department of Defense 2025-01-23 $1,931,400.00 $1,931,400.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821325F3552_0_FA821319D0006_0
47QFLA20F0296 General Services Administration 2025-01-23 $-197,992.44 $19,434,220.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00016_47QFLA20D0014_0
N0003923F4064 Department of Defense 2025-01-22 $70,000.00 $2,118,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00012_N0003915D0043_0
N0038325FN002 Department of Defense 2025-01-22 $95,660.00 $95,660.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FN002_0_N0038324DN001_0
FA204624FB001 Department of Defense 2025-01-22 $38,680.28 $23,883,928.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00012_FA204624DB001_0
N0010423FY704 Department of Defense 2025-01-22 $0.00 $30,200.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY704_P00003_N0010422GY701_0
N0003920F0544 Department of Defense 2025-01-22 $0.00 $35,979,304.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0544_P00006_N0003920D0058_0
N0010423PZB35 Department of Defense 2025-01-22 $0.00 $1,444,188.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PZB35_P00005_-NONE-_0
FA880723F0010 Department of Defense 2025-01-22 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00006_FA880820D0002_0
N0003923F4031 Department of Defense 2025-01-22 $0.00 $179,155,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4031_P00008_N0003920D0058_0
FA873022C0057 Department of Defense 2025-01-22 $0.00 $35,228,084.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00015_-NONE-_0
W52P1J17D0070 Department of Defense 2025-01-21 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W52P1J17D0070_P00030_-NONE-_-NONE-
N0038325FW403 Department of Defense 2025-01-21 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW403_P00002_N0038320GW401_0
SPE7L125P3000 Department of Defense 2025-01-21 $50,050.05 $50,050.05 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L125P3000_0_-NONE-_0
N0038324FW400 Department of Defense 2025-01-21 $0.00 $176,251.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW400_P00002_N0038320GW401_0
N0003919F0476 Department of Defense 2025-01-21 $0.00 $34,627,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0476_P00007_N0003915D0008_0
N0038323FW404 Department of Defense 2025-01-21 $-17,153.22 $190,846.78 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW404_P00003_N0038320GW401_0
N0038325F0T80 Department of Defense 2025-01-21 $2,000.00 $2,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0038325F0T80_0_N0038322GT801_0
N0002425F5319 Department of Defense 2025-01-21 $8,808,973.00 $8,808,973.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0002425F5319_0_N0002424G5317_0
N0003922F2079 Department of Defense 2025-01-17 $0.00 $20,743,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00042_N0003920D0058_0
SPE4A725F3013 Department of Defense 2025-01-17 $3,253.50 $3,253.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F3013_0_SPE4A721D5676_0
N0003921F1046 Department of Defense 2025-01-17 $0.00 $100,718,720.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F1046_P00014_N0003920D0058_0
SPE7L525P0570 Department of Defense 2025-01-17 $25,137.48 $25,137.48 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_SPE7L525P0570_0_-NONE-_0
N0003925F4009 Department of Defense 2025-01-17 $9,657,930.00 $9,657,930.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4009_0_N0003919D0036_0
W911QY25F0066 Department of Defense 2025-01-17 $7,574,579.00 $13,080,881.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY25F0066_P00001_W911QY22D0012_0
FA862020F4010 Department of Defense 2025-01-17 $-77,530.89 $13,853,724.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862020F4010_P00010_FA862019G4035_0
N0003922F4019 Department of Defense 2025-01-17 $0.00 $117,247,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4019_P00011_N0003920D0058_0
70Z08525FIBCT0022 Department of Homeland Security 2025-01-17 $22,745.00 $22,745.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0022_0_70Z08522DIBCT0002_0
N0003922F4030 Department of Defense 2025-01-17 $0.00 $36,288,208.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4030_P00007_N0003920D0058_0
FA862921C5027 Department of Defense 2025-01-17 $0.00 $99,400.00 DEFINITIVE CONTRACT 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862921C5027_P00005_-NONE-_0
SPE7M525P1916 Department of Defense 2025-01-17 $35,180.56 $35,180.56 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M525P1916_0_-NONE-_0
SPE4A625F5760 Department of Defense 2025-01-16 $432.00 $432.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F5760_0_SPE4A621D5160_0
FA880723F0010 Department of Defense 2025-01-16 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00005_FA880820D0002_0
N6600124C0018 Department of Defense 2025-01-16 $5,776,659.00 $21,000,956.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_P00003_-NONE-_0
W56JSR23F0080 Department of Defense 2025-01-16 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00030_W56JSR22D0001_1
FA239823FB001 Department of Defense 2025-01-16 $0.00 $11,165,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB001_P00004_FA852721D0011_0
SPE4A625F5793 Department of Defense 2025-01-16 $1,878.24 $1,878.24 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F5793_0_SPE4A621D5162_0
W56JSR21F0077 Department of Defense 2025-01-16 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00032_W56JSR17D0019_1
FA930225F0014 Department of Defense 2025-01-16 $2,216.00 $2,216.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0014_0_FA930220D0012_0
N0010423PUD73 Department of Defense 2025-01-16 $0.00 $19,802.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD73_P00003_-NONE-_0
N0038325FN001 Department of Defense 2025-01-15 $159,850.00 $159,850.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FN001_0_N0038324DN001_0
N0038324PS034 Department of Defense 2025-01-15 $0.00 $15,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324PS034_P00004_-NONE-_0
N0038321PM066 Department of Defense 2025-01-15 $0.00 $499,998.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM066_P00004_-NONE-_0
N0038325FW405 Department of Defense 2025-01-15 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW405_0_N0038320GW401_0
N0002420F5310 Department of Defense 2025-01-15 $0.00 $10,423,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00026_N0002419G5307_0
N0003921F4037 Department of Defense 2025-01-15 $0.00 $10,429,160.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4037_P00004_N0003920D0058_0
N0002420C6249 Department of Defense 2025-01-15 $0.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00030_-NONE-_0
FA880724FB012 Department of Defense 2025-01-15 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00005_FA880820D0002_0
N0038323PS018 Department of Defense 2025-01-15 $0.00 $41,647.66 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038323PS018_P00003_-NONE-_0
FA852821F0011 Department of Defense 2025-01-15 $0.00 $24,105,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00017_FA852821D0001_0
FA239825FB003 Department of Defense 2025-01-14 $1,900,000.00 $17,751,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00002_FA852721D0011_0
FA852825F0001 Department of Defense 2025-01-14 $2,372,333.80 $21,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00003_FA852821D0001_0
W91CRB24P5000 Department of Defense 2025-01-14 $0.00 $219,780.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB24P5000_P00002_-NONE-_2
FA865023C9311 Department of Defense 2025-01-14 $30,000,000.00 $137,177,980.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00009_-NONE-_0
SPRBL125F0030 Department of Defense 2025-01-14 $0.00 $4,958,550.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL125F0030_P00001_SPRBL123D0008_1
FA862025GB001 Department of Defense 2025-01-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862025GB001_P00001_-NONE-_-NONE-
N0003920F0377 Department of Defense 2025-01-13 $0.00 $61,998,408.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00027_N0003920D0065_0
SPE4A725F2678 Department of Defense 2025-01-13 $886,400.00 $886,400.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPE4A725F2678_0_SPE4A725D0018_0
N0003919D0036 Department of Defense 2025-01-13 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003919D0036_P00015_-NONE-_-NONE-
W15P7T25F0028 Department of Defense 2025-01-13 $11,575,406.00 $19,577,654.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_W15P7T25F0028_0_FA880820D0002_1
N0038325FW400 Department of Defense 2025-01-13 $0.00 $81,808.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW400_P00001_N0038320GW401_0
N0038321PM141 Department of Defense 2025-01-13 $0.00 $69,543.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM141_A00001_-NONE-_0
N0010423PUD28 Department of Defense 2025-01-13 $0.00 $127,161.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD28_P00002_-NONE-_0
FA862924FB010 Department of Defense 2025-01-10 $0.00 $24,759,340.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_P00004_FA862924DB001_0
N0010423PUC89 Department of Defense 2025-01-10 $-34,073.00 $73,441.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC89_P00001_-NONE-_0
W58RGZ22F0490 Department of Defense 2025-01-10 $0.00 $8,048,993.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0490_P00007_W58RGZ22D0009_1
SPE4A625PB425 Department of Defense 2025-01-08 $327.48 $327.48 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625PB425_0_-NONE-_0
N0038324F0W44 Department of Defense 2025-01-08 $0.00 $37,304.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W44_P00001_N0038320GW401_0
N0003923F4019 Department of Defense 2025-01-08 $184,457.60 $27,536,494.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00046_N0003920D0058_0
SPE4A625PB301 Department of Defense 2025-01-08 $21,573.10 $0.00 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_SPE4A625PB301_0_-NONE-_0
FA821325F3550 Department of Defense 2025-01-08 $0.00 $24,781,182.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821325F3550_P00001_FA821319D0006_0
N0038324F0W43 Department of Defense 2025-01-08 $0.00 $41,690.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W43_P00001_N0038320GW401_0
N0038325F0W41 Department of Defense 2025-01-08 $0.00 $75,079.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325F0W41_P00001_N0038320GW401_0
SPE4A725C0021 Department of Defense 2025-01-08 $1,309,057.00 $1,309,057.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725C0021_0_-NONE-_0
N0002416C5366 Department of Defense 2025-01-07 $-173,134.53 $81,680,240.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002416C5366_P00039_-NONE-_0
SPE4A625V6640 Department of Defense 2025-01-07 $11,343.00 $11,343.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A625V6640_0_-NONE-_0
N0002424G5317 Department of Defense 2025-01-07 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002424G5317_P00001_-NONE-_-NONE-
N0010425PUA74 Department of Defense 2025-01-07 $61,082.00 $61,082.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PUA74_0_-NONE-_0
N0038323FW406 Department of Defense 2025-01-07 $33,982.74 $93,898.53 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW406_P00006_N0038320GW401_0
W58RGZ22F0349 Department of Defense 2025-01-07 $0.00 $2,635,648.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0349_P00006_W58RGZ22D0020_1
SPMYM425P0092 Department of Defense 2025-01-06 $0.00 $80,754.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPMYM425P0092_P00001_-NONE-_0
N0002416C5366 Department of Defense 2025-01-06 $0.00 $81,680,240.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002416C5366_A00008_-NONE-_0
N0002415C6250 Department of Defense 2025-01-06 $0.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00057_-NONE-_0
FA868924FB008 Department of Defense 2025-01-06 $0.00 $1,972,051.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868924FB008_P00001_FA868923D2012_0
SPE4A725P2843 Department of Defense 2025-01-06 $0.00 $91,909.02 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A725P2843_P00001_-NONE-_0
N0002421C5322 Department of Defense 2025-01-06 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_A00002_-NONE-_0
N0042120F0642 Department of Defense 2025-01-06 $-343,903.00 $4,386,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0042120F0642_P00004_N0042115G0002_0
FA872618D0010 Department of Defense 2025-01-03 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA872618D0010_P00014_-NONE-_-NONE-
N0010423FUU03 Department of Defense 2025-01-03 $-58,296.59 $381,715.50 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010423FUU03_P00003_N0010420GUU01_0
70Z08022P29686B00 Department of Homeland Security 2025-01-02 $0.00 $14,520.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08022P29686B00_P00001_-NONE-_0
SPE7MX22D0037 Department of Defense 2025-01-02 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7MX22D0037_P00002_-NONE-_-NONE-
N0010423PUD28 Department of Defense 2025-01-02 $-107,547.00 $127,161.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD28_P00001_-NONE-_0
N0010425PUA63 Department of Defense 2025-01-02 $76,395.01 $76,395.01 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PUA63_0_-NONE-_0
SPE4A725P3748 Department of Defense 2024-12-31 $769,595.00 $769,595.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P3748_0_-NONE-_0
FA862024F4017 Department of Defense 2024-12-31 $2,388,931.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00009_FA862019G4035_0
47QFLA24F0027 General Services Administration 2024-12-31 $8,088,581.00 $9,248,671.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_P00004_47QFLA20D0014_0
SPE4A625P8887 Department of Defense 2024-12-31 $360,802.10 $360,802.10 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625P8887_0_-NONE-_0
M6785421D2025 Department of Defense 2024-12-30 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_M6785421D2025_P00013_-NONE-_-NONE-
W911QY22D0012 Department of Defense 2024-12-30 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY22D0012_P00008_-NONE-_-NONE-
SPE4A725D5105 Department of Defense 2024-12-30 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725D5105_0_-NONE-_-NONE-
W911QY21D0018 Department of Defense 2024-12-30 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY21D0018_P00003_-NONE-_-NONE-
SPE4A625P8888 Department of Defense 2024-12-30 $254,201.31 $254,201.31 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625P8888_0_-NONE-_0
SPE4A725P3785 Department of Defense 2024-12-28 $8,067.00 $8,067.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A725P3785_0_-NONE-_0
SPE7M025V2324 Department of Defense 2024-12-26 $6,199.70 $6,199.70 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M025V2324_0_-NONE-_0
N0001918C1030 Department of Defense 2024-12-26 $0.00 $107,805,130.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001918C1030_P00038_-NONE-_0
W58RGZ22F0293 Department of Defense 2024-12-23 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00016_W52P1J17D0070_1
SPE4A725F2376 Department of Defense 2024-12-23 $3,348.00 $3,348.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F2376_0_SPE4A721D5676_0
N6134021C0023 Department of Defense 2024-12-23 $50,205,440.00 $214,888,780.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA GOLETA 9700_-NONE-_N6134021C0023_P00010_-NONE-_0
N0003922F7892 Department of Defense 2024-12-23 $0.00 $14,414,766.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00013_N0003920D0058_0
N0003925F4008 Department of Defense 2024-12-20 $637,922.00 $4,024,168.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4008_0_N0003924D4005_0
W58RGZ24F0375 Department of Defense 2024-12-20 $313,092.00 $75,416,330.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00002_W58RGZ24D0065_2
W58RGZ24F0375 Department of Defense 2024-12-20 $-3,565,111.00 $13,834,124.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00002_W58RGZ24D0065_1
W911SR16C0039 Department of Defense 2024-12-20 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00049_-NONE-_0
W911QY23F0124 Department of Defense 2024-12-20 $0.00 $5,453,883.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0124_P00002_W911QY22D0012_0
N0003923F4019 Department of Defense 2024-12-20 $41,938.00 $27,425,406.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00045_N0003920D0058_0
0019 Department of Defense 2024-12-20 $-63,500.00 $3,491,865.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0019_14_W15P7T12D0079_1
W911QY22F0080 Department of Defense 2024-12-20 $0.00 $7,919,416.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0080_P00004_W911QY21D0018_0
N6833517F0009 Department of Defense 2024-12-20 $0.00 $32,262,796.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES UT SALT LAKE CITY 9700_9700_N6833517F0009_P00016_N6833515G0002_0
SPMYM425P0092 Department of Defense 2024-12-20 $80,754.00 $80,754.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPMYM425P0092_0_-NONE-_0
N0010423PZB35 Department of Defense 2024-12-20 $0.00 $1,444,188.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PZB35_P00004_-NONE-_0
W911QY24F0065 Department of Defense 2024-12-20 $0.00 $11,464,464.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY24F0065_P00002_W911QY22D0012_0
N0002422C5218 Department of Defense 2024-12-20 $12,035,737.00 $223,991,070.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00024_-NONE-_0
FA830723F0018 Department of Defense 2024-12-20 $0.00 $9,669,504.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830723F0018_P00002_FA830719D0001_0
W911QY22F0349 Department of Defense 2024-12-20 $0.00 $33,121,440.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0349_P00005_W911QY22D0012_0
W56HZV20C0124 Department of Defense 2024-12-20 $12,341,974.00 $13,475,017.00 DEFINITIVE CONTRACT 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV20C0124_P00067_-NONE-_2
N0003925F4004 Department of Defense 2024-12-20 $2,939,370.00 $2,939,370.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4004_0_N0003919D0036_0
W91CRB25F0072 Department of Defense 2024-12-19 $262,939,020.00 $262,939,020.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB25F0072_0_W91CRB24D0002_0
N0002422C5514 Department of Defense 2024-12-19 $3,500,000.00 $165,336,420.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00019_-NONE-_0
N0002420C6249 Department of Defense 2024-12-19 $14,458,290.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00029_-NONE-_0
N6660420FG909 Department of Defense 2024-12-19 $-21,022.44 $2,546,498.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG909_P00005_N6660419DG900_0
SPE7M025V2046 Department of Defense 2024-12-19 $-9,672.00 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M025V2046_P00001_-NONE-_0
N6660419FG902 Department of Defense 2024-12-19 $-263,519.62 $4,841,624.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660419FG902_P00011_N6660419DG900_0
FA868923F2003 Department of Defense 2024-12-19 $0.00 $52,334,584.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2003_P00005_FA868923D2012_0
FA862024F4017 Department of Defense 2024-12-19 $943,153.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00010_FA862019G4035_0
W91CRB24F0377 Department of Defense 2024-12-19 $17,070.00 $760,904.30 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0377_P00001_W91CRB18D0007_0
W912CH25F0063 Department of Defense 2024-12-19 $11,317,631.00 $11,317,631.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W912CH25F0063_0_W56HZV24D0022_1
N0001424C1147 Department of Defense 2024-12-19 $500,000.00 $1,857,929.40 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001424C1147_P00002_-NONE-_0
FA239825FB003 Department of Defense 2024-12-19 $0.00 $6,950,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_P00001_FA852721D0011_0
FA868923F2001 Department of Defense 2024-12-19 $0.00 $31,394,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00008_FA868923D2012_0
N0003925F4007 Department of Defense 2024-12-19 $7,392,321.00 $7,392,321.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4007_0_N0003915D0043_0
W91CRB24F0034 Department of Defense 2024-12-19 $0.00 $256,224,990.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0034_P00003_W91CRB24D0002_0
N6660420FG913 Department of Defense 2024-12-19 $-17,232.17 $30,454,604.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00032_N6660419DG900_0
N0002420C6205 Department of Defense 2024-12-19 $4,647,096.00 $74,198,416.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6205_P00013_-NONE-_0
N0038320FW40C Department of Defense 2024-12-19 $0.00 $181,853.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW40C_A00001_N0038320GW401_0
47QFLA20F0233 General Services Administration 2024-12-19 $-802,579.75 $26,149,830.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00019_47QFLA20D0014_0
N0038325FN000 Department of Defense 2024-12-18 $940,768.00 $940,768.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FN000_0_N0038324DN001_0
SPRPA120FCL0S Department of Defense 2024-12-18 $0.00 $1,646,623.50 DELIVERY ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRPA120FCL0S_P00005_SPRPA120GCL01_0
N0001921C0064 Department of Defense 2024-12-18 $0.00 $89,732,480.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00019_-NONE-_0
SPRPA120FCL0R Department of Defense 2024-12-18 $0.00 $2,940,128.80 DELIVERY ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRPA120FCL0R_P00005_SPRPA120GCL01_0
N0038324FW40V Department of Defense 2024-12-18 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40V_P00003_N0038320GW401_0
FA880724FB011 Department of Defense 2024-12-18 $-11,588,116.00 $1,000,000.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB011_P00004_FA880820D0002_0
FA930225F0010 Department of Defense 2024-12-18 $2,216.00 $2,216.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0010_0_FA930220D0012_0
N0010423FY701 Department of Defense 2024-12-18 $-83,114.00 $139,292.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY701_P00003_N0010422GY701_0
SPE4A623PYU88 Department of Defense 2024-12-17 $0.00 $3,168.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PYU88_P00002_-NONE-_0
FA865823FB020 Department of Defense 2024-12-17 $122,493.25 $734,976.50 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB020_P00003_FA865621DA008_0
SPE4A725F2459 Department of Defense 2024-12-17 $886,400.00 $886,400.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPE4A725F2459_0_SPE4A725D0018_0
W56KGY24F0093 Department of Defense 2024-12-17 $1,143,534.50 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00005_W56JSR22D0001_1
SPE7M423P1400 Department of Defense 2024-12-16 $0.00 $78,992.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M423P1400_P00001_-NONE-_0
FA852825F0001 Department of Defense 2024-12-16 $2,561,569.80 $21,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00002_FA852821D0001_0
80AFRC19F0078 National Aeronautics and Space Administration 2024-12-16 $-40,548.76 $27,159.89 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES UT SALT LAKE CITY 8000_8000_80AFRC19F0078_P00001_NND14GC01B_0
FA204624FB002 Department of Defense 2024-12-16 $0.00 $4,053,997.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00005_FA873522DB001_0
SPE7M025V2046 Department of Defense 2024-12-16 $9,672.00 $0.00 PURCHASE ORDER 333613 MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M025V2046_0_-NONE-_0
W911QY25F0066 Department of Defense 2024-12-16 $5,506,301.50 $13,080,881.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY25F0066_0_W911QY22D0012_0
FA821325F3551 Department of Defense 2024-12-16 $76,500.00 $76,500.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821325F3551_0_FA821319D0006_0
SPE4A725C0005 Department of Defense 2024-12-15 $3,651,200.00 $3,651,200.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPE4A725C0005_0_-NONE-_0
N0003923F4064 Department of Defense 2024-12-12 $440,000.00 $2,118,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00011_N0003915D0043_0
SPE4A725F2098 Department of Defense 2024-12-12 $3,388.00 $3,388.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F2098_0_SPE4A722D0042_0
N6660424FR403 Department of Defense 2024-12-12 $768,452.25 $8,464,778.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FR403_P00001_N6660424DR400_0
FA880724FB012 Department of Defense 2024-12-12 $6,744,687.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00004_FA880820D0002_0
SPE4A725F2318 Department of Defense 2024-12-12 $6,790.00 $6,790.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F2318_0_SPE4A722D0042_0
W58RGZ22F0293 Department of Defense 2024-12-12 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00015_W52P1J17D0070_1
SPE4A625F4211 Department of Defense 2024-12-12 $612.00 $612.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F4211_0_SPE4A621D5160_0
FA239824FB002 Department of Defense 2024-12-12 $0.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00009_FA852721D0011_0
1012 Department of Defense 2024-12-12 $0.00 $61,750.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_1012_1E_N0010417GAU01_0
N0010423PZB35 Department of Defense 2024-12-12 $0.00 $1,444,188.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PZB35_P00003_-NONE-_0
N0002420C6249 Department of Defense 2024-12-12 $-8,730,526.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00028_-NONE-_0
SPE4A625F4252 Department of Defense 2024-12-12 $541.80 $541.80 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F4252_0_SPE4A621D5162_0
N0001924C0061 Department of Defense 2024-12-12 $9,387,167.00 $122,614,150.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_P00003_-NONE-_0
N0002423C5206 Department of Defense 2024-12-12 $1,108,872.00 $30,157,792.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0002423C5206_P00006_-NONE-_0
SPE4A725F2340 Department of Defense 2024-12-12 $1,764.36 $1,764.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F2340_0_SPE4A620D5487_0
FA873022C0057 Department of Defense 2024-12-12 $0.00 $35,228,084.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00014_-NONE-_0
N0038325FW403 Department of Defense 2024-12-11 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW403_P00001_N0038320GW401_0
N0002421C5322 Department of Defense 2024-12-11 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_P00018_-NONE-_0
N0010421PFB57 Department of Defense 2024-12-11 $0.00 $128,570.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010421PFB57_A00001_-NONE-_0
N0003922F2079 Department of Defense 2024-12-11 $480,801.00 $20,743,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00041_N0003920D0058_0
FA930223F0022 Department of Defense 2024-12-11 $0.00 $16,845.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930223F0022_P00002_FA930220D0012_0
70Z08021P20108B00 Department of Homeland Security 2024-12-11 $0.00 $156,601.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08021P20108B00_P00001_-NONE-_0
SPE4A725P2843 Department of Defense 2024-12-11 $91,909.02 $91,909.02 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A725P2843_0_-NONE-_0
H9224024P0031 Department of Defense 2024-12-11 $0.00 $21,720.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_H9224024P0031_P00002_-NONE-_0
FA852821F0011 Department of Defense 2024-12-10 $65,458.86 $24,105,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00016_FA852821D0001_0
FA880820C0040 Department of Defense 2024-12-10 $65,769.00 $7,393,380.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00022_-NONE-_0
N0002420F5330 Department of Defense 2024-12-10 $0.00 $3,628,677.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5330_P00019_N0002419G5307_0
N0002415C6250 Department of Defense 2024-12-10 $0.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00056_-NONE-_0
N0002424F5325 Department of Defense 2024-12-10 $0.00 $371,672.03 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0002424F5325_P00001_N0002424G5317_0
SPE4A724PC826 Department of Defense 2024-12-10 $-383.54 $432,555.66 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PC826_P00001_-NONE-_0
N0003922F7892 Department of Defense 2024-12-10 $471,671.53 $14,414,766.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00012_N0003920D0058_0
SPRBL125F0030 Department of Defense 2024-12-10 $4,958,550.00 $4,958,550.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL125F0030_0_SPRBL123D0008_1
N0038320P044M Department of Defense 2024-12-10 $93,439.00 $147,666.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N0038320P044M_P00001_-NONE-_0
FA239823FB003 Department of Defense 2024-12-09 $0.00 $9,376,846.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00008_FA852721D0011_0
FA852825F0001 Department of Defense 2024-12-09 $1,424,072.60 $18,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_P00001_FA852821D0001_0
SPE7L325P1433 Department of Defense 2024-12-09 $8,767.20 $8,767.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L325P1433_0_-NONE-_0
N6660419DG900 Department of Defense 2024-12-09 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_A00011_-NONE-_-NONE-
N0003924F4003 Department of Defense 2024-12-09 $1,062.00 $2,300.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4003_P00002_N0003915D0043_0
FA930224F0113 Department of Defense 2024-12-09 $0.00 $84,021.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0113_P00002_FA930220D0012_0
FA239824FB012 Department of Defense 2024-12-09 $0.00 $3,780,534.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB012_P00001_FA852721D0011_0
N0010417PFB13 Department of Defense 2024-12-09 $0.00 $546,033.56 PURCHASE ORDER 327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFB13_A00003_-NONE-_0
N0016425FJ026 Department of Defense 2024-12-06 $2,617,564.00 $2,617,564.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016425FJ026_0_N0016421DJQ85_0
N0001924C0061 Department of Defense 2024-12-06 $0.00 $97,614,150.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_P00002_-NONE-_0
SPE4A621D0037 Department of Defense 2024-12-06 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D0037_P00007_-NONE-_-NONE-
N0010425PNA23 Department of Defense 2024-12-06 $551,650.50 $551,650.50 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PNA23_0_-NONE-_0
N6660424DR400 Department of Defense 2024-12-05 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_P00001_-NONE-_-NONE-
W58RGZ24F0452 Department of Defense 2024-12-05 $0.00 $500,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0452_P00002_W58RGZ22D0009_1
SPE4A724F8736 Department of Defense 2024-12-05 $76.64 $2,615.34 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8736_P00001_SPE4A620D5912_0
N0003923F4026 Department of Defense 2024-12-05 $80,000.00 $39,026,104.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00021_N0003923D4000_0
N6660424DR400 Department of Defense 2024-12-05 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_A00001_-NONE-_-NONE-
N0002420C6249 Department of Defense 2024-12-05 $0.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00016_-NONE-_0
W91CRB24F0034 Department of Defense 2024-12-05 $0.00 $256,224,990.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0034_P00002_W91CRB24D0002_0
SPE4A724F8499 Department of Defense 2024-12-05 $0.00 $6,790.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8499_P00001_SPE4A722D0042_0
N0038324FW40B Department of Defense 2024-12-04 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40B_P00002_N0038320GW401_0
SPE7L125P1950 Department of Defense 2024-12-04 $98,729.80 $98,729.80 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L125P1950_0_-NONE-_0
N0003924F4055 Department of Defense 2024-12-04 $29,101,472.00 $182,173,620.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4055_P00003_N0003924D4005_0
N0038324FN004 Department of Defense 2024-12-04 $-186,150.00 $465,036.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN004_P00002_N0038324DN001_0
N0038324FW40V Department of Defense 2024-12-04 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40V_P00002_N0038320GW401_0
N0038320FW40C Department of Defense 2024-12-04 $0.00 $181,853.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW40C_P00004_N0038320GW401_0
FA880821F0001 Department of Defense 2024-12-04 $0.00 $24,685,430.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880821F0001_P00015_FA880820D0002_0
70Z04423FCMPL0007 Department of Homeland Security 2024-12-04 $570,033.20 $1,524,057.90 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0007_P00006_70Z04423DCMPL0001_0
N0038324FN000 Department of Defense 2024-12-03 $0.00 $879,252.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN000_P00001_N0038324DN001_0
FA880820F0002 Department of Defense 2024-12-03 $0.00 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00046_FA880820D0002_0
W56JSR21F0077 Department of Defense 2024-12-03 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00031_W56JSR17D0019_1
FA880820D0002 Department of Defense 2024-12-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00017_-NONE-_-NONE-
70Z04423FCMPL0006 Department of Homeland Security 2024-12-03 $1,134,242.00 $2,969,446.80 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0006_P00006_70Z04423DCMPL0001_0
N0038324FN002 Department of Defense 2024-12-03 $-124,100.00 $667,030.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN002_P00001_N0038324DN001_0
W56KGU24C0001 Department of Defense 2024-12-03 $0.00 $2,700,000.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56KGU24C0001_P00002_-NONE-_1
N0038324DN001 Department of Defense 2024-12-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324DN001_P00003_-NONE-_-NONE-
W56JSR22F0085 Department of Defense 2024-12-02 $-706,000.00 $7,259,691.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0085_P00007_W56JSR17D0019_1
N0010423FY702 Department of Defense 2024-12-02 $-107,362.00 $27,320.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY702_P00001_N0010422GY701_0
N0010425PUA35 Department of Defense 2024-12-02 $223,491.16 $223,491.16 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010425PUA35_0_-NONE-_0
FA880724FB012 Department of Defense 2024-11-29 $7,917,676.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00003_FA880820D0002_0
N0010424PNC84 Department of Defense 2024-11-29 $0.00 $231,956.45 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0010424PNC84_P00001_-NONE-_0
FA860620F0010 Department of Defense 2024-11-27 $0.00 $18,653,340.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_FA860620F0010_P00004_FA860620D0002_0
SPE4A625V4193 Department of Defense 2024-11-27 $9,845.00 $9,845.00 PURCHASE ORDER 332991 BALL AND ROLLER BEARING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A625V4193_0_-NONE-_0
N0001918C1030 Department of Defense 2024-11-27 $45,000.00 $107,805,130.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001918C1030_P00037_-NONE-_0
SPE4A725D0018 Department of Defense 2024-11-27 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPE4A725D0018_0_-NONE-_-NONE-
N0003922F7892 Department of Defense 2024-11-27 $263,598.00 $14,414,766.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00011_N0003920D0058_0
70Z08525FIBCT0007 Department of Homeland Security 2024-11-26 $2,318.00 $2,318.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0007_0_70Z08522DIBCT0002_0
N0003925F4006 Department of Defense 2024-11-26 $39,226.27 $39,226.27 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4006_0_N0003915D0043_0
N0010423FQS01 Department of Defense 2024-11-26 $0.00 $63,056.79 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS01_P00001_N0038320GW401_0
N0002422F2304 Department of Defense 2024-11-26 $0.00 $973,772.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002422F2304_P00008_N0002419G2304_0
N0016424FJ039 Department of Defense 2024-11-26 $6,606.79 $47,786.55 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ039_P00003_N0016422DJQ01_0
FA872622F0057 Department of Defense 2024-11-26 $1,300,000.00 $7,218,225.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00012_FA872618D0010_0
70Z08525FIBCT0006 Department of Homeland Security 2024-11-26 $2,274.00 $2,274.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0006_0_70Z08522DIBCT0002_0
FA930225F0004 Department of Defense 2024-11-26 $2,216.00 $2,216.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930225F0004_0_FA930220D0012_0
N0003920D0065 Department of Defense 2024-11-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_P00023_-NONE-_-NONE-
70Z08525FIBCT0008 Department of Homeland Security 2024-11-26 $22,052.00 $22,052.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0008_0_70Z08522DIBCT0002_0
N0002419F2304 Department of Defense 2024-11-26 $152,000.00 $28,823,364.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00019_N0002419G2304_0
N0010423FY703 Department of Defense 2024-11-26 $0.00 $213,941.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY703_P00002_N0010422GY701_0
70Z08021P20138B00 Department of Homeland Security 2024-11-26 $118,945.66 $247,945.66 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08021P20138B00_P00001_-NONE-_0
N0038324DN001 Department of Defense 2024-11-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324DN001_P00002_-NONE-_-NONE-
SPE4A722D0042 Department of Defense 2024-11-25 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D0042_P00006_-NONE-_-NONE-
FA852821F0011 Department of Defense 2024-11-25 $0.00 $24,105,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00015_FA852821D0001_0
FA872622F0135 Department of Defense 2024-11-22 $801,521.20 $16,009,556.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00015_FA872618D0010_0
FA880820F0002 Department of Defense 2024-11-22 $6,651.06 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00045_FA880820D0002_0
FA880723F0010 Department of Defense 2024-11-22 $2,216.99 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00004_FA880820D0002_0
70Z04423FCMPL0008 Department of Homeland Security 2024-11-22 $786,920.75 $2,078,843.40 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0008_P00005_70Z04423DCMPL0001_0
FA862024F4017 Department of Defense 2024-11-22 $1,673,263.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00008_FA862019G4035_0
FA873022C0057 Department of Defense 2024-11-22 $0.00 $35,228,084.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00013_-NONE-_0
W56KGY24F0093 Department of Defense 2024-11-21 $151,731.10 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00004_W56JSR22D0001_1
N0010421PFB57 Department of Defense 2024-11-21 $0.00 $128,570.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010421PFB57_P00003_-NONE-_0
SPE4A725P2081 Department of Defense 2024-11-21 $784,603.40 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P2081_0_-NONE-_0
N0001921C0064 Department of Defense 2024-11-21 $0.00 $89,732,480.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00018_-NONE-_0
FA862024F4017 Department of Defense 2024-11-21 $0.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00007_FA862019G4035_0
SPE4A725F1420 Department of Defense 2024-11-21 $24,202.80 $24,202.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F1420_0_SPE4A722D5102_0
N0038325FW402 Department of Defense 2024-11-21 $1,241,643.90 $1,241,643.90 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW402_0_N0038320GW401_0
N0038325FW403 Department of Defense 2024-11-21 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW403_0_N0038320GW401_0
1012 Department of Defense 2024-11-20 $0.00 $61,750.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_1012_5_N0010417GAU01_0
SPRBL125F0016 Department of Defense 2024-11-20 $1,444,625.00 $1,444,625.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPRBL125F0016_0_SPRBL124D0010_1
N0010417GAU01 Department of Defense 2024-11-20 $0.00 $0.00 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417GAU01_P00005_-NONE-_-NONE-
N0010423PUD73 Department of Defense 2024-11-20 $-80,198.00 $19,802.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD73_P00002_-NONE-_0
N0003923F4019 Department of Defense 2024-11-20 $199,621.36 $27,225,786.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00044_N0003920D0058_0
FA880724FB011 Department of Defense 2024-11-20 $0.00 $1,000,000.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB011_P00003_FA880820D0002_0
N0010423PUD72 Department of Defense 2024-11-20 $-601,370.00 $20,530.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD72_P00002_-NONE-_0
SPE4A725P2272 Department of Defense 2024-11-20 $9,353.00 $9,353.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A725P2272_0_-NONE-_0
W91CRB25C5011 Department of Defense 2024-11-20 $361,222.88 $361,222.88 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB25C5011_0_-NONE-_2
N0010423FY701 Department of Defense 2024-11-20 $-418,208.00 $139,292.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY701_P00002_N0010422GY701_0
N0010424CZA34 Department of Defense 2024-11-19 $0.00 $19,939,942.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA34_A00001_-NONE-_0
N0003922F2079 Department of Defense 2024-11-19 $1,500,000.00 $20,743,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00040_N0003920D0058_0
N0002420C6249 Department of Defense 2024-11-19 $0.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00015_-NONE-_0
FA852822F0003 Department of Defense 2024-11-19 $0.00 $24,628,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852822F0003_P00014_FA852821D0001_0
N0002420C6249 Department of Defense 2024-11-19 $7,005,000.00 $257,349,060.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00027_-NONE-_0
N0038322PS056 Department of Defense 2024-11-19 $0.00 $81,172.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS056_P00004_-NONE-_0
W56KGY24F0093 Department of Defense 2024-11-19 $3,724,726.20 $22,144,320.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00003_W56JSR22D0001_1
FA880724FB012 Department of Defense 2024-11-18 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00002_FA880820D0002_0
N0016420DJQ56 Department of Defense 2024-11-18 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016420DJQ56_P00008_-NONE-_-NONE-
N0038320FW405 Department of Defense 2024-11-18 $0.00 $39,633.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW405_P00005_N0038320GW401_0
SPE4A725F0763 Department of Defense 2024-11-18 $0.00 $5,217.52 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F0763_P00001_SPE4A722D0042_0
FA862023F4068 Department of Defense 2024-11-18 $0.00 $742,695.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4068_P00001_FA862019G4035_0
SPE4A722D0042 Department of Defense 2024-11-18 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D0042_P00005_-NONE-_-NONE-
FA239825FB003 Department of Defense 2024-11-18 $3,400,000.00 $3,400,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239825FB003_0_FA852721D0011_0
N0003918F1390 Department of Defense 2024-11-18 $0.00 $27,757,414.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F1390_P00005_N0003915D0043_0
SPE7L323P7738 Department of Defense 2024-11-18 $0.00 $4,301.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L323P7738_P00001_-NONE-_0
FA862023F4057 Department of Defense 2024-11-15 $143,763.00 $26,438,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00014_FA862019G4035_0
SPE4A725F1524 Department of Defense 2024-11-15 $5,217.52 $5,217.52 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F1524_0_SPE4A722D0042_0
FA865020C9313 Department of Defense 2024-11-15 $0.00 $23,523,350.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865020C9313_P00019_-NONE-_0
FA830725FB016 Department of Defense 2024-11-15 $246,061.00 $246,061.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830725FB016_0_FA830719D0001_0
FA830725FB014 Department of Defense 2024-11-15 $4,145,757.00 $4,145,757.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830725FB014_0_FA830719D0001_0
FA865020C9313 Department of Defense 2024-11-15 $0.00 $23,523,350.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865020C9313_P00020_-NONE-_0
FA239824FB001 Department of Defense 2024-11-14 $0.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00010_FA852721D0011_0
SPE4A725P2050 Department of Defense 2024-11-14 $495,732.16 $495,732.16 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P2050_0_-NONE-_0
SPE7M025P1019 Department of Defense 2024-11-14 $-6,604.30 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M025P1019_P00001_-NONE-_0
FA868923F2001 Department of Defense 2024-11-14 $0.00 $31,360,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00007_FA868923D2012_0
SPE7M025P1151 Department of Defense 2024-11-14 $53,136.00 $53,136.00 PURCHASE ORDER 336211 MOTOR VEHICLE BODY MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M025P1151_0_-NONE-_0
FA868923F2003 Department of Defense 2024-11-14 $0.00 $52,334,584.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2003_P00004_FA868923D2012_0
N6660420FG816 Department of Defense 2024-11-14 $-24,411.34 $166,318.66 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SYLMAR 9700_9700_N6660420FG816_A00001_N6660418DG800_0
N0003920F0393 Department of Defense 2024-11-14 $0.00 $24,359,352.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0393_P00013_N0003915D0043_0
N0010424FY700 Department of Defense 2024-11-14 $0.00 $63,448.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY700_P00002_N0010422GY701_0
SPE4A623PS622 Department of Defense 2024-11-14 $0.00 $2,240.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PS622_P00002_-NONE-_0
SPE4A625F2683 Department of Defense 2024-11-14 $613.20 $613.20 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F2683_0_SPE4A621D5162_0
15F06725P0000088 Department of Justice 2024-11-14 $85,000.00 $85,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH LONDONDERRY 1549_-NONE-_15F06725P0000088_0_-NONE-_0
FA821325F3550 Department of Defense 2024-11-14 $24,781,182.00 $24,781,182.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821325F3550_0_FA821319D0006_0
FA880820F0002 Department of Defense 2024-11-14 $0.00 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00044_FA880820D0002_0
N0010421PFB57 Department of Defense 2024-11-13 $-670,930.00 $128,570.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010421PFB57_P00002_-NONE-_0
FA880723F0010 Department of Defense 2024-11-13 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00003_FA880820D0002_0
N0002420C6312 Department of Defense 2024-11-13 $1,874,525.50 $58,680,408.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00028_-NONE-_0
47QFLA24F0027 General Services Administration 2024-11-13 $0.00 $1,160,089.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_P00003_47QFLA20D0014_0
47QFLA24F0011 General Services Administration 2024-11-13 $0.00 $33,484.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0011_P00001_47QFLA20D0014_0
N6660420FG814 Department of Defense 2024-11-12 $-231,942.28 $3,940,780.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SYLMAR 9700_9700_N6660420FG814_A00001_N6660418DG800_0
N0002423C5206 Department of Defense 2024-11-12 $593,000.00 $30,157,792.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0002423C5206_P00005_-NONE-_0
N6660419DG900 Department of Defense 2024-11-11 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_A00010_-NONE-_-NONE-
N0002420C6249 Department of Defense 2024-11-11 $0.00 $253,116,050.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00014_-NONE-_0
N0010425FQS00 Department of Defense 2024-11-08 $380,686.25 $380,686.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010425FQS00_0_N0038320GW401_0
FA862025GB001 Department of Defense 2024-11-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862025GB001_0_-NONE-_-NONE-
SPE7M025P1019 Department of Defense 2024-11-07 $6,604.30 $0.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M025P1019_0_-NONE-_0
FA204624FB001 Department of Defense 2024-11-07 $161,253.25 $23,788,342.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00011_FA204624DB001_0
N0003925F4001 Department of Defense 2024-11-07 $3,591,179.80 $3,591,179.80 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003925F4001_0_N0003919D0036_0
N0010423FY703 Department of Defense 2024-11-07 $-212,069.62 $213,941.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY703_P00001_N0010422GY701_0
N0003919D0035 Department of Defense 2024-11-07 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003919D0035_P00019_-NONE-_-NONE-
0003 Department of Defense 2024-11-07 $-576,207.56 $10,925,987.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_0003_14_N0002415G5359_0
80AFRC19F0051 National Aeronautics and Space Administration 2024-11-06 $-21,734.19 $241,793.58 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES UT SALT LAKE CITY 8000_8000_80AFRC19F0051_P00007_NND14GC01B_0
FA852821F0011 Department of Defense 2024-11-06 $0.00 $24,105,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00014_FA852821D0001_0
N0003922F2079 Department of Defense 2024-11-06 $844,000.00 $21,439,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00039_N0003920D0058_0
N0038323FW40S Department of Defense 2024-11-06 $0.00 $43,930.34 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40S_P00003_N0038320GW401_0
SPE7L725P0403 Department of Defense 2024-11-06 $4,180.11 $4,180.11 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L725P0403_0_-NONE-_0
N0038324FZY00 Department of Defense 2024-11-06 $0.00 $153,965.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY00_P00001_N0038322GZY01_0
N0038325FW401 Department of Defense 2024-11-06 $73,783.06 $73,783.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW401_0_N0038320GW401_0
N0003923F4064 Department of Defense 2024-11-05 $7,000.00 $2,048,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00010_N0003915D0043_0
N0003922C9000 Department of Defense 2024-11-05 $150,000.00 $11,461,913.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00019_-NONE-_0
FA853921D0006 Department of Defense 2024-11-05 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853921D0006_P00006_-NONE-_-NONE-
N0003923F4026 Department of Defense 2024-11-05 $2,140,250.00 $35,951,404.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00020_N0003923D4000_0
W91CRB24D0002 Department of Defense 2024-11-05 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24D0002_P00002_-NONE-_-NONE-
N6893625P0026 Department of Defense 2024-11-05 $30,085.86 $30,085.86 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893625P0026_0_-NONE-_0
N0003924F4024 Department of Defense 2024-11-04 $15,221.44 $670,050.40 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4024_P00002_N0003919D0036_0
SPRRA124F0164 Department of Defense 2024-11-04 $0.00 $58,481.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRRA124F0164_P00001_SPRRA121D0006_1
70Z08525FIBCT0002 Department of Homeland Security 2024-11-04 $13,174.00 $13,174.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0002_0_70Z08522DIBCT0002_0
FA862024CB011 Department of Defense 2024-11-04 $0.00 $1,821,123.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024CB011_P00001_-NONE-_0
N0016425FJ013 Department of Defense 2024-11-04 $722,700.00 $722,700.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016425FJ013_0_N0016420DJQ56_0
FA930224F0113 Department of Defense 2024-11-04 $0.00 $84,021.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0113_P00001_FA930220D0012_0
N0010423FUU06 Department of Defense 2024-11-03 $-22,983.43 $127,016.57 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010423FUU06_P00001_N0010420GUU01_0
FA229324FB005 Department of Defense 2024-11-01 $0.00 $466,441.22 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA229324FB005_P00001_FA204624DB001_0
FA873522FB007 Department of Defense 2024-11-01 $0.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00015_FA873522DB001_0
SPE4A625P3838 Department of Defense 2024-10-31 $3,347.00 $3,347.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A625P3838_0_-NONE-_0
N0002422C5514 Department of Defense 2024-10-31 $346,895.00 $148,438,130.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00018_-NONE-_0
SPE4A725P0381 Department of Defense 2024-10-31 $674,488.06 $674,488.06 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P0381_0_-NONE-_0
N0038323FW40S Department of Defense 2024-10-31 $0.00 $43,930.34 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40S_P00002_N0038320GW401_0
N0038325FW400 Department of Defense 2024-10-31 $81,808.60 $81,808.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FW400_0_N0038320GW401_0
N0003920F0254 Department of Defense 2024-10-30 $-201,220.00 $14,459,595.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0254_P00049_N0003915D0008_0
FA868923F2003 Department of Defense 2024-10-30 $0.00 $52,334,584.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2003_P00003_FA868923D2012_0
N6893625P0012 Department of Defense 2024-10-30 $155,749.83 $155,749.83 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893625P0012_0_-NONE-_0
N0003919D0036 Department of Defense 2024-10-30 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003919D0036_P00014_-NONE-_-NONE-
47QRAA25D0012 General Services Administration 2024-10-29 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_47QRAA25D0012_PA0002_-NONE-_-NONE-
W56KGY24F0093 Department of Defense 2024-10-29 $132,417.00 $21,928,826.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00002_W56JSR22D0001_1
FA239824FB001 Department of Defense 2024-10-29 $10,184,000.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00009_FA852721D0011_0
70Z08525FIBCT0001 Department of Homeland Security 2024-10-29 $22,051.00 $22,051.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08525FIBCT0001_0_70Z08522DIBCT0002_0
N0002422C5514 Department of Defense 2024-10-29 $18,900,984.00 $148,438,130.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00017_-NONE-_0
N0038325FZY00 Department of Defense 2024-10-29 $509,250.00 $509,250.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FZY00_0_N0038322GZY01_0
FA880724FB012 Department of Defense 2024-10-28 $0.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_P00001_FA880820D0002_0
N0010424FUU01 Department of Defense 2024-10-28 $0.00 $52,907.40 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010424FUU01_P00002_N0010420GUU01_0
FA239823FB001 Department of Defense 2024-10-28 $0.00 $11,165,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB001_P00003_FA852721D0011_0
FA880724FB011 Department of Defense 2024-10-28 $0.00 $1,000,000.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB011_P00002_FA880820D0002_0
47QRAA25D0012 General Services Administration 2024-10-25 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_47QRAA25D0012_PSA815_-NONE-_-NONE-
N0003922F2079 Department of Defense 2024-10-24 $418,397.12 $21,439,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00038_N0003920D0058_0
N0010424FY700 Department of Defense 2024-10-24 $0.00 $63,448.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY700_P00001_N0010422GY701_0
N0010423FY704 Department of Defense 2024-10-24 $0.00 $30,200.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY704_P00002_N0010422GY701_0
N0010425FY700 Department of Defense 2024-10-24 $460,805.03 $460,805.03 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010425FY700_0_N0010422GY701_0
FA852825F0001 Department of Defense 2024-10-23 $4,852,000.00 $18,140,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852825F0001_0_FA852821D0001_0
SPE4A724F4703 Department of Defense 2024-10-23 $-277,875.00 $0.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4703_P00001_SPE4A620D0003_0
N0003923F4019 Department of Defense 2024-10-23 $18,445.76 $27,136,444.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00043_N0003920D0058_0
N0010424FUU01 Department of Defense 2024-10-23 $10,907.40 $52,907.40 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010424FUU01_P00001_N0010420GUU01_0
FA852821F0002 Department of Defense 2024-10-23 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00015_FA852821D0001_0
SPE4A725F0763 Department of Defense 2024-10-23 $5,217.52 $5,217.52 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F0763_0_SPE4A722D0042_0
47QRAA25D0012 General Services Administration 2024-10-23 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_47QRAA25D0012_PO0001_-NONE-_-NONE-
FA852824F0001 Department of Defense 2024-10-23 $0.00 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00008_FA852821D0001_0
W91CRB23P5006 Department of Defense 2024-10-23 $0.00 $0.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB23P5006_P00001_-NONE-_1
W91CRB23P5006 Department of Defense 2024-10-23 $52,021.05 $156,063.16 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB23P5006_P00001_-NONE-_2
W58RGZ23F0548 Department of Defense 2024-10-23 $0.00 $221,865.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0548_P00003_W58RGZ22D0020_1
47QRAA25D0012 General Services Administration 2024-10-23 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_47QRAA25D0012_0_-NONE-_-NONE-
W58RGZ24F0375 Department of Defense 2024-10-21 $0.00 $13,834,124.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00001_W58RGZ24D0065_1
W58RGZ24F0375 Department of Defense 2024-10-21 $29,315,312.00 $75,416,330.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_P00001_W58RGZ24D0065_2
SPE4A725P1105 Department of Defense 2024-10-21 $62,978.30 $62,978.30 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P1105_0_-NONE-_0
N0038323FVK02 Department of Defense 2024-10-18 $-33,952.00 $390,448.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK02_P00002_N0038320DVK01_0
N0038323FVK03 Department of Defense 2024-10-18 $2,157.00 $1,033,995.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK03_P00003_N0038320DVK01_0
SPE7M125F0114 Department of Defense 2024-10-17 $9,048.60 $9,048.60 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M125F0114_0_SPE7MX22D0037_0
N0003923F4019 Department of Defense 2024-10-17 $367,502.97 $27,136,444.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00042_N0003920D0058_0
SPE4A725F0285 Department of Defense 2024-10-17 $19,650.56 $19,650.56 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A725F0285_0_SPE4A621D0037_0
47QFLA20F0281 General Services Administration 2024-10-17 $0.00 $39,227,712.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00026_47QFLA20D0014_0
SPRBL123F0075 Department of Defense 2024-10-17 $-5,795.55 $16,903.47 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL123F0075_P00002_SPRBL123D0008_1
W91CRB23F0044 Department of Defense 2024-10-16 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0044_P00003_W91CRB18D0007_0
W91CRB20F0377 Department of Defense 2024-10-16 $0.00 $10,078,104.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB20F0377_P00006_W91CRB18D0007_0
N0038324FW41D Department of Defense 2024-10-16 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41D_P00002_N0038320GW401_0
N0002422C5218 Department of Defense 2024-10-16 $0.00 $223,991,070.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00023_-NONE-_0
N6523624F0758 Department of Defense 2024-10-16 $0.00 $149,171.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523624F0758_P00002_N6523623D1003_0
SPE4A624PAY86 Department of Defense 2024-10-16 $0.00 $7,061.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PAY86_P00001_-NONE-_0
FA204624FB001 Department of Defense 2024-10-16 $148,944.00 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00010_FA204624DB001_0
N0038325F0W41 Department of Defense 2024-10-16 $75,079.42 $75,079.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325F0W41_0_N0038320GW401_0
N0010417PFB13 Department of Defense 2024-10-16 $0.00 $546,033.56 PURCHASE ORDER 327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFB13_P00007_-NONE-_0
FA872622F0057 Department of Defense 2024-10-16 $0.00 $7,218,225.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00011_FA872618D0010_0
W56JSR21F0077 Department of Defense 2024-10-15 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00030_W56JSR17D0019_1
FA830719D0001 Department of Defense 2024-10-15 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830719D0001_P00013_-NONE-_-NONE-
FA204624FB001 Department of Defense 2024-10-15 $0.00 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00009_FA204624DB001_0
N0003919D0036 Department of Defense 2024-10-15 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003919D0036_P00013_-NONE-_-NONE-
N0010424FQS0B Department of Defense 2024-10-15 $-41,912.30 $20,956.15 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0B_P00001_N0038320GW401_0
SPE7L725P0161 Department of Defense 2024-10-13 $16,776.72 $16,776.72 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L725P0161_0_-NONE-_0
N0001424C1147 Department of Defense 2024-10-11 $10,267.32 $1,857,929.40 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001424C1147_P00001_-NONE-_0
N0038325FVK00 Department of Defense 2024-10-11 $1,579,600.00 $1,579,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038325FVK00_0_N0038320DVK01_0
SPE7M025P0363 Department of Defense 2024-10-10 $8,809.35 $8,809.35 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M025P0363_0_-NONE-_0
SPE4A725P0649 Department of Defense 2024-10-10 $371,577.72 $371,577.72 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A725P0649_0_-NONE-_0
FA852821D0001 Department of Defense 2024-10-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00015_-NONE-_-NONE-
SPE7M525P0289 Department of Defense 2024-10-10 $151,588.40 $151,588.40 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M525P0289_0_-NONE-_0
N0038324PS034 Department of Defense 2024-10-09 $-60,000.00 $15,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324PS034_P00003_-NONE-_0
N0003920F0393 Department of Defense 2024-10-09 $-970,522.00 $24,359,352.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0393_P00012_N0003915D0043_0
W58RGZ22F0220 Department of Defense 2024-10-09 $0.00 $9,727,030.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0220_P00018_W58RGZ22D0018_1
W56JSR23F0080 Department of Defense 2024-10-09 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00029_W56JSR22D0001_1
W58RGZ23F0229 Department of Defense 2024-10-09 $0.00 $6,172,435.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0229_P00008_W58RGZ22D0018_1
N0010424FQS01 Department of Defense 2024-10-08 $-62,868.45 $20,956.15 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS01_P00002_N0038320GW401_0
N0038323F0W47 Department of Defense 2024-10-08 $128,002.20 $158,002.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323F0W47_P00001_N0038320GW401_0
SPE7L125P0387 Department of Defense 2024-10-08 $4,405.98 $4,405.98 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L125P0387_0_-NONE-_0
70Z08024P29235B00 Department of Homeland Security 2024-10-07 $0.00 $24,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08024P29235B00_P00001_-NONE-_0
N0003920C0030 Department of Defense 2024-10-07 $552,130.00 $8,092,480.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0003920C0030_P00011_-NONE-_0
FA880723F0010 Department of Defense 2024-10-07 $0.00 $17,510,898.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00002_FA880820D0002_0
SPE4A625P0533 Department of Defense 2024-10-07 $609.00 $609.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A625P0533_0_-NONE-_0
N0010418CFA22 Department of Defense 2024-10-07 $0.00 $938,320.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010418CFA22_P00010_-NONE-_0
FA880820F0002 Department of Defense 2024-10-07 $0.00 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00043_FA880820D0002_0
FA880821F0001 Department of Defense 2024-10-07 $0.00 $24,685,430.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880821F0001_P00014_FA880820D0002_0
FA880820D0002 Department of Defense 2024-10-07 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00016_-NONE-_-NONE-
FA862023F4057 Department of Defense 2024-10-07 $7,344,263.00 $26,438,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00013_FA862019G4035_0
SPE4A621D5162 Department of Defense 2024-10-04 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5162_P00006_-NONE-_-NONE-
FA239824FB001 Department of Defense 2024-10-04 $-321,986.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00008_FA852721D0011_0
N0010424FY705 Department of Defense 2024-10-04 $0.00 $189,823.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY705_P00003_N0010422GY701_0
N0010424FY701 Department of Defense 2024-10-04 $-42,189.50 $99,379.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY701_P00001_N0010422GY701_0
N0038324FW400 Department of Defense 2024-10-04 $0.00 $176,251.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW400_P00001_N0038320GW401_0
N0003915D0043 Department of Defense 2024-10-04 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00039_-NONE-_-NONE-
N0016425FG001 Department of Defense 2024-10-04 $85,802.40 $85,802.40 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_9700_N0016425FG001_0_N0016425DGP80_14
N0016425FG001 Department of Defense 2024-10-04 $343,209.60 $343,209.60 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_9700_N0016425FG001_0_N0016425DGP80_16
N0010424FY702 Department of Defense 2024-10-04 $0.00 $465,040.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY702_P00001_N0010422GY701_0
N0038324FN004 Department of Defense 2024-10-04 $0.00 $465,036.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN004_P00001_N0038324DN001_0
N0038324FW419 Department of Defense 2024-10-04 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW419_P00003_N0038320GW401_0
N0038324FN003 Department of Defense 2024-10-04 $0.00 $587,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN003_P00001_N0038324DN001_0
N0016425DGP80 Department of Defense 2024-10-04 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0016425DGP80_0_-NONE-_-NONE-
SPE4A621D5160 Department of Defense 2024-10-04 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5160_P00006_-NONE-_-NONE-
N0003910D0032 Department of Defense 2024-10-04 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003910D0032_P00051_-NONE-_-NONE-
FA873522FB009 Department of Defense 2024-10-03 $0.00 $6,264,635.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00014_FA873522DB001_0
N0003923F4019 Department of Defense 2024-10-03 $35,737.08 $26,951,986.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00041_N0003920D0058_0
FA852821D0001 Department of Defense 2024-10-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00014_-NONE-_-NONE-
N0010418CFA22 Department of Defense 2024-10-03 $0.00 $938,320.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010418CFA22_P00009_-NONE-_0
N0002420C6312 Department of Defense 2024-10-02 $0.00 $58,680,408.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00027_-NONE-_0
W58RGZ24D0065 Department of Defense 2024-10-02 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W58RGZ24D0065_P00001_-NONE-_-NONE-
N0003923F4026 Department of Defense 2024-10-02 $1,600,000.00 $28,274,770.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00019_N0003923D4000_0
N0002422C5218 Department of Defense 2024-10-02 $-6,998.79 $223,991,070.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00022_-NONE-_0
SPE4A625F0142 Department of Defense 2024-10-02 $607.36 $607.36 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A625F0142_0_SPE4A621D5160_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6600122P6527 Department of Defense 2024-09-30 $0.02 $202,233.97 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6600122P6527_P00001_-NONE-_0
N0001421C1101 Department of Defense 2024-09-30 $0.00 $10,281,906.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001421C1101_P00013_-NONE-_0
N0002422C5514 Department of Defense 2024-09-30 $0.00 $148,438,130.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00016_-NONE-_0
N0002419F2304 Department of Defense 2024-09-30 $405,000.00 $28,823,364.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00018_N0002419G2304_0
N3220524P2287 Department of Defense 2024-09-30 $677,607.00 $677,607.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA HERNDON 9700_-NONE-_N3220524P2287_0_-NONE-_0
FA239823FB001 Department of Defense 2024-09-30 $1,819,431.90 $11,165,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB001_P00002_FA852721D0011_0
HQ085023C0002 Department of Defense 2024-09-30 $0.00 $345,517.62 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HQ085023C0002_P00005_-NONE-_0
W58RGZ24F0452 Department of Defense 2024-09-30 $0.00 $500,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0452_P00001_W58RGZ22D0009_1
FA873022F0135 Department of Defense 2024-09-30 $-14,444.61 $1,615,933.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873022F0135_P00009_FA852721D0011_0
N6600124C0018 Department of Defense 2024-09-30 $22,492,384.00 $21,000,956.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_P00002_-NONE-_0
47QFLA20F0233 General Services Administration 2024-09-30 $0.00 $26,952,410.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00018_47QFLA20D0014_0
FA852722F0066 Department of Defense 2024-09-30 $-192,025.81 $2,330,254.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0066_P00005_FA852721D0011_0
FA239824FB012 Department of Defense 2024-09-30 $3,780,534.80 $3,780,534.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB012_0_FA852721D0011_0
FA204624FB001 Department of Defense 2024-09-30 $1,922,757.00 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00008_FA204624DB001_0
N0010424PUC11 Department of Defense 2024-09-30 $92,318.01 $92,318.01 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUC11_0_-NONE-_0
47QFLA20F0296 General Services Administration 2024-09-30 $0.00 $19,697,696.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00015_47QFLA20D0014_0
47QFLA24F0161 General Services Administration 2024-09-30 $357,534.06 $357,534.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0161_0_47QFLA20D0014_0
N0002424F5325 Department of Defense 2024-09-28 $371,672.03 $371,672.03 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0002424F5325_0_N0002424G5317_0
70Z08522DIBCT0002 Department of Homeland Security 2024-09-27 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_-NONE-_70Z08522DIBCT0002_P00003_-NONE-_-NONE-
N0003922F2079 Department of Defense 2024-09-27 $2,400,000.00 $21,439,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00037_N0003920D0058_0
SPRPA124P2772 Department of Defense 2024-09-27 $6,205.03 $6,205.03 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPRPA124P2772_0_-NONE-_0
47QFLA22F0245 General Services Administration 2024-09-27 $3,308,672.00 $19,906,928.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00013_47QFLA20D0014_0
W91CRB19F0938 Department of Defense 2024-09-27 $2,059,425.00 $161,691,220.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB19F0938_P00032_W91CRB18D0003_0
W58RGZ22F0349 Department of Defense 2024-09-27 $-17,884.00 $2,635,648.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0349_P00005_W58RGZ22D0020_1
FA868922CB001 Department of Defense 2024-09-27 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00009_-NONE-_0
FA862024F4017 Department of Defense 2024-09-26 $168,651.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00006_FA862019G4035_0
W56HZV20C0124 Department of Defense 2024-09-26 $-53,075.20 $13,475,017.00 DEFINITIVE CONTRACT 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV20C0124_P00059_-NONE-_2
FA204624FB001 Department of Defense 2024-09-26 $588,378.10 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00007_FA204624DB001_0
N0002422C5218 Department of Defense 2024-09-26 $2,388,504.50 $223,991,070.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00021_-NONE-_0
47QFLA24F0146 General Services Administration 2024-09-26 $212,922.69 $212,922.69 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0146_0_47QFLA20D0014_0
W56JSR20F0105 Department of Defense 2024-09-26 $42,641.50 $1,438,510.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00022_W56JSR17D0019_1
N0003922F4015 Department of Defense 2024-09-26 $-254,231.56 $13,201,938.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00032_N0003920D0058_0
SPE7M124F4040 Department of Defense 2024-09-26 $18,317.50 $18,317.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M124F4040_0_SPE7MX22D0037_0
N0002420C6249 Department of Defense 2024-09-26 $0.00 $253,116,050.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00013_-NONE-_0
47QFLA24F0097 General Services Administration 2024-09-26 $103,434.20 $16,827,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0097_P00002_47QFLA20D0014_0
SPE4A724F068Z Department of Defense 2024-09-26 $41,638.84 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F068Z_0_SPE4A620D0006_0
W911QY22D0012 Department of Defense 2024-09-26 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY22D0012_P00007_-NONE-_-NONE-
FA873022C0057 Department of Defense 2024-09-26 $0.00 $35,228,084.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00012_-NONE-_0
N0003923F4064 Department of Defense 2024-09-25 $613,392.00 $1,978,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00009_N0003915D0043_0
N0003922D1000 Department of Defense 2024-09-25 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0003922D1000_P00008_-NONE-_-NONE-
N0003923F4020 Department of Defense 2024-09-25 $3,737,631.50 $6,261,394.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4020_P00002_N0003919D0036_0
SPE4A623PYU88 Department of Defense 2024-09-25 $0.00 $3,168.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PYU88_P00001_-NONE-_0
N0038324FW41E Department of Defense 2024-09-25 $1,530,736.10 $1,530,736.10 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41E_0_N0038320GW401_0
47QFLA24F0158 General Services Administration 2024-09-25 $2,723.13 $2,723.13 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0158_0_47QFLA20D0014_0
N0016424FJ039 Department of Defense 2024-09-25 $18,059.48 $47,786.55 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ039_P00002_N0016422DJQ01_0
N6660420FG913 Department of Defense 2024-09-25 $0.00 $30,454,604.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00031_N6660419DG900_0
N0002420C6312 Department of Defense 2024-09-25 $71,904.00 $58,680,408.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00026_-NONE-_0
N0003922C9000 Department of Defense 2024-09-25 $887,231.50 $10,579,926.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00018_-NONE-_0
N0002419F2304 Department of Defense 2024-09-25 $168,000.00 $28,823,364.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00017_N0002419G2304_0
47QFLA24F0154 General Services Administration 2024-09-25 $234,518.38 $234,518.38 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0154_0_47QFLA20D0014_0
N0010417PFB13 Department of Defense 2024-09-25 $-5,966.46 $546,033.56 PURCHASE ORDER 327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFB13_P00006_-NONE-_0
47QFLA20F0282 General Services Administration 2024-09-25 $0.00 $20,750,080.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00026_47QFLA20D0014_0
47QFLA20F0281 General Services Administration 2024-09-25 $206,903.52 $39,227,712.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00025_47QFLA20D0014_0
N0003922F4200 Department of Defense 2024-09-25 $46,737.60 $1,103,905.90 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4200_P00005_N0003919D0036_0
W911QY24F0229 Department of Defense 2024-09-24 $0.00 $2,156,942.20 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY24F0229_P00001_W911QY22D0012_0
FA239824FB001 Department of Defense 2024-09-24 $0.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00007_FA852721D0011_0
70Z08024P29235B00 Department of Homeland Security 2024-09-24 $24,000.00 $24,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08024P29235B00_0_-NONE-_0
FA880724FB012 Department of Defense 2024-09-24 $19,066,528.00 $33,728,892.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB012_0_FA880820D0002_0
N0002422F2304 Department of Defense 2024-09-24 $0.00 $973,772.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002422F2304_P00007_N0002419G2304_0
FA880820F0002 Department of Defense 2024-09-24 $0.00 $56,596,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00042_FA880820D0002_0
FA830723FB033 Department of Defense 2024-09-24 $0.00 $10,195,458.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830723FB033_P00001_FA830721D0002_0
FA930224F0150 Department of Defense 2024-09-24 $88,068.00 $88,068.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0150_0_FA930220D0012_0
N0010424PNC84 Department of Defense 2024-09-24 $231,956.45 $231,956.45 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SOUTH SALT LAKE 9700_-NONE-_N0010424PNC84_0_-NONE-_0
FA880724FB011 Department of Defense 2024-09-24 $303,831.70 $1,000,000.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB011_P00001_FA880820D0002_0
70Z08524FIBCT0141 Department of Homeland Security 2024-09-24 $14,345.00 $14,345.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0141_0_70Z08522DIBCT0002_0
70Z08024P29234B00 Department of Homeland Security 2024-09-23 $35,545.00 $35,545.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08024P29234B00_0_-NONE-_0
N0003924F4006 Department of Defense 2024-09-23 $0.00 $869,437.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4006_P00002_N0003919D0036_0
N0003924F4055 Department of Defense 2024-09-23 $30,397,376.00 $182,173,620.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4055_P00002_N0003924D4005_0
47QFLA24F0148 General Services Administration 2024-09-23 $17,461.80 $17,461.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0148_0_47QFLA20D0014_0
FA930221F0065 Department of Defense 2024-09-23 $1,000,000.00 $9,676,181.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930221F0065_P00005_FA930220D0012_0
FA930223F0079 Department of Defense 2024-09-23 $0.00 $2,311,996.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930223F0079_P00001_FA930220D0012_0
SPE4A624PAY86 Department of Defense 2024-09-23 $7,061.00 $7,061.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PAY86_0_-NONE-_0
W56JSR22D0001 Department of Defense 2024-09-23 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR22D0001_P00008_-NONE-_-NONE-
N0003923F4019 Department of Defense 2024-09-23 $274,767.00 $26,951,986.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00040_N0003920D0058_0
SPE7L124P9426 Department of Defense 2024-09-23 $3,069.40 $3,069.40 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124P9426_0_-NONE-_0
N0016421DJQ85 Department of Defense 2024-09-23 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016421DJQ85_P00004_-NONE-_-NONE-
47QFLA24F0017 General Services Administration 2024-09-23 $0.00 $105,522.59 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0017_P00001_47QFLA20D0014_0
47QFLA23F0166 General Services Administration 2024-09-23 $0.00 $7,698,954.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00006_47QFLA20D0014_0
SPE4A623PYZZ7 Department of Defense 2024-09-20 $0.00 $2,604.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PYZZ7_P00001_-NONE-_0
N0003922F2079 Department of Defense 2024-09-20 $1,500,000.00 $21,439,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00036_N0003920D0058_0
FA862024C4030 Department of Defense 2024-09-20 $515,788.44 $1,515,515.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024C4030_P00003_-NONE-_0
N0010424PLD82 Department of Defense 2024-09-20 $547,625.40 $547,625.40 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PLD82_0_-NONE-_0
SPE4A623PYZZK Department of Defense 2024-09-20 $0.00 $2,500.00 PURCHASE ORDER 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PYZZK_P00001_-NONE-_0
N6523624F0670 Department of Defense 2024-09-20 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NJ CAMDEN 9700_9700_N6523624F0670_0_N6523624D1014_0
W56JSR23F0080 Department of Defense 2024-09-20 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00028_W56JSR22D0001_1
N6523624D1014 Department of Defense 2024-09-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CAMDEN 9700_-NONE-_N6523624D1014_0_-NONE-_-NONE-
FA853924F0056 Department of Defense 2024-09-20 $1,723,277.00 $1,723,277.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA853924F0056_0_FA853921D0006_0
W52P1J17D0070 Department of Defense 2024-09-19 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W52P1J17D0070_P00029_-NONE-_-NONE-
N0010424CZA56 Department of Defense 2024-09-19 $3,958,045.80 $7,760,874.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA56_P00001_-NONE-_0
N0018924P0376 Department of Defense 2024-09-19 $0.00 $154,138.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0018924P0376_P00001_-NONE-_0
W58RGZ24F0452 Department of Defense 2024-09-19 $500,000.00 $500,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0452_0_W58RGZ22D0009_1
FA830724FB128 Department of Defense 2024-09-19 $210,891.00 $210,891.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830724FB128_0_FA830719D0001_0
FA880820D0002 Department of Defense 2024-09-19 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00015_-NONE-_-NONE-
N0038323FW410 Department of Defense 2024-09-19 $0.00 $242,893.95 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW410_P00001_N0038320GW401_0
N0038324FW419 Department of Defense 2024-09-19 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW419_P00002_N0038320GW401_0
N6660424FR403 Department of Defense 2024-09-19 $7,696,325.50 $8,464,778.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FR403_0_N6660424DR400_0
N0010424PNC33 Department of Defense 2024-09-19 $5,612.00 $5,612.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PNC33_0_-NONE-_0
47QFLA20F0281 General Services Administration 2024-09-19 $0.00 $39,020,808.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00024_47QFLA20D0014_0
FA880724FB011 Department of Defense 2024-09-19 $12,284,284.00 $696,168.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880724FB011_0_FA880820D0002_0
N0001924C0061 Department of Defense 2024-09-18 $0.00 $85,614,150.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_P00001_-NONE-_0
N0003920D0058 Department of Defense 2024-09-18 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920D0058_P00013_-NONE-_-NONE-
SPRRA124F0164 Department of Defense 2024-09-18 $58,481.37 $58,481.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRRA124F0164_0_SPRRA121D0006_1
FA204624FB001 Department of Defense 2024-09-18 $1,104,173.10 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00006_FA204624DB001_0
N0003923F4026 Department of Defense 2024-09-18 $100,000.00 $28,274,770.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00018_N0003923D4000_0
FA865823FB020 Department of Defense 2024-09-18 $122,493.25 $734,976.50 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB020_P00002_FA865621DA008_0
N6523624F0132 Department of Defense 2024-09-18 $-2,294.51 $132,717.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523624F0132_P00001_N6523623D1003_0
47QFLA20F0282 General Services Administration 2024-09-18 $1,602,355.50 $20,750,080.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00025_47QFLA20D0014_0
70Z04423DCMPL0001 Department of Homeland Security 2024-09-18 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z04423DCMPL0001_P00005_-NONE-_-NONE-
N0010424CZA56 Department of Defense 2024-09-17 $3,802,828.20 $7,760,874.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA56_0_-NONE-_0
70Z08524FIBCT0134 Department of Homeland Security 2024-09-17 $17,582.00 $17,582.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0134_0_70Z08522DIBCT0002_0
W56JSR17D0019 Department of Defense 2024-09-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR17D0019_P00027_-NONE-_-NONE-
N6660424DR400 Department of Defense 2024-09-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660424DR400_0_-NONE-_-NONE-
FA853924D0005 Department of Defense 2024-09-17 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853924D0005_P00002_-NONE-_-NONE-
N0002415C6250 Department of Defense 2024-09-17 $-285,669.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_P00054_-NONE-_0
N6523624F0758 Department of Defense 2024-09-17 $149,171.40 $149,171.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523624F0758_0_N6523623D1003_0
N6523624F0758 Department of Defense 2024-09-17 $0.00 $149,171.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523624F0758_P00001_N6523623D1003_0
W56JSR20F0105 Department of Defense 2024-09-17 $0.00 $1,438,510.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00021_W56JSR17D0019_1
N0001921C0064 Department of Defense 2024-09-17 $0.00 $88,670,824.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00017_-NONE-_0
FA852718F0003 Department of Defense 2024-09-17 $-52,252.22 $23,187,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852718F0003_A00006_FA852716D0011_0
FA853924F0039 Department of Defense 2024-09-17 $1,001,365.06 $1,001,365.06 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA853924F0039_0_FA853924D0005_0
FA873022C0057 Department of Defense 2024-09-17 $370,491.00 $35,228,084.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00011_-NONE-_0
W56KGU24C0001 Department of Defense 2024-09-17 $200,000.00 $2,700,000.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56KGU24C0001_P00001_-NONE-_1
FA852718F0025 Department of Defense 2024-09-17 $-87,005.84 $694,286.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852718F0025_A00001_FA852716D0011_0
FA930224F0140 Department of Defense 2024-09-16 $10,750.00 $10,750.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0140_0_FA930220D0012_0
N0003923D9004 Department of Defense 2024-09-16 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003923D9004_P00003_-NONE-_-NONE-
FA204624FB002 Department of Defense 2024-09-16 $73,007.49 $4,053,997.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00004_FA873522DB001_0
W56JSR22F0075 Department of Defense 2024-09-16 $33,777.86 $28,381,552.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00037_W56JSR22D0001_1
W56HZV15C0119 Department of Defense 2024-09-16 $-764,693.94 $456,740,260.00 DEFINITIVE CONTRACT 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV15C0119_P00116_-NONE-_1
FA930224F0015 Department of Defense 2024-09-16 $0.00 $1,015,119.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0015_P00003_FA930220D0012_0
N0038324FW419 Department of Defense 2024-09-16 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW419_P00001_N0038320GW401_0
N0010424PNC77 Department of Defense 2024-09-16 $228,596.00 $228,596.00 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PNC77_0_-NONE-_0
47QFLA20F0296 General Services Administration 2024-09-16 $4,775,440.50 $19,697,696.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00014_47QFLA20D0014_0
N0038324FW41A Department of Defense 2024-09-16 $0.00 $257,729.69 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41A_P00001_N0038320GW401_0
N0003919F0476 Department of Defense 2024-09-15 $0.00 $34,627,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0476_P00006_N0003915D0008_0
SPE4A724F059V Department of Defense 2024-09-15 $3,619.56 $3,619.56 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F059V_0_SPE4A721D5676_0
70Z08024P29788B00 Department of Homeland Security 2024-09-13 $30,000.00 $30,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08024P29788B00_0_-NONE-_0
70Z08024P21558B00 Department of Homeland Security 2024-09-13 $179,838.00 $179,838.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08024P21558B00_0_-NONE-_0
N0003923F4026 Department of Defense 2024-09-13 $2,500,000.00 $28,274,770.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00017_N0003923D4000_0
SPE7L124P9073 Department of Defense 2024-09-13 $22,725.00 $22,725.00 PURCHASE ORDER 336330 MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L124P9073_0_-NONE-_0
SPE7M024P4702 Department of Defense 2024-09-13 $169,442.20 $169,442.20 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M024P4702_0_-NONE-_0
N0003923F2090 Department of Defense 2024-09-13 $18,756.00 $469,635.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2090_P00006_N0003920D0058_0
W56KGY24F0093 Department of Defense 2024-09-13 $7,533,450.00 $22,150,520.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_P00001_W56JSR22D0001_1
N0010424PUD28 Department of Defense 2024-09-13 $66,683.00 $66,683.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUD28_0_-NONE-_0
N0010424PYB56 Department of Defense 2024-09-13 $4,932.00 $4,932.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PYB56_0_-NONE-_0
N6449824F4186 Department of Defense 2024-09-13 $110,834.60 $110,834.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449824F4186_0_N6449822D4005_0
FA239823FB003 Department of Defense 2024-09-12 $3,089,642.50 $9,376,846.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00007_FA852721D0011_0
N0002420C6249 Department of Defense 2024-09-12 $0.00 $238,657,760.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00012_-NONE-_0
N0010424PYC31 Department of Defense 2024-09-12 $4,838.00 $4,838.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PYC31_0_-NONE-_0
N0003923F4019 Department of Defense 2024-09-12 $163,263.05 $26,910,048.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00039_N0003920D0058_0
N0010424PYC70 Department of Defense 2024-09-12 $42,508.06 $42,508.06 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PYC70_0_-NONE-_0
SPE7M124F3860 Department of Defense 2024-09-12 $12,718.31 $12,718.31 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M124F3860_0_SPE7MX22D0037_0
SPE4A624P1781 Department of Defense 2024-09-12 $0.00 $2,568.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624P1781_P00001_-NONE-_0
FA830719D0001 Department of Defense 2024-09-12 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830719D0001_P00012_-NONE-_-NONE-
FA930220D0012 Department of Defense 2024-09-12 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_-NONE-_FA930220D0012_P00005_-NONE-_-NONE-
N0003924F4026 Department of Defense 2024-09-12 $1,900,000.00 $1,900,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4026_0_N0003915D0043_0
70Z08524FIBCT0133 Department of Homeland Security 2024-09-12 $371,366.00 $371,366.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0133_0_70Z08522DIBCT0002_0
W91CRB24F0350 Department of Defense 2024-09-12 $0.00 $160,015.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0350_P00002_W91CRB18D0003_0
N0001424C1147 Department of Defense 2024-09-12 $1,347,662.00 $1,357,929.40 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001424C1147_0_-NONE-_0
SPE7L124F007F Department of Defense 2024-09-12 $17,756.64 $17,756.64 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F007F_0_SPE7MX20D0076_0
N0002420F5310 Department of Defense 2024-09-12 $1,544,463.00 $10,423,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00025_N0002419G5307_0
N0038323FW412 Department of Defense 2024-09-12 $0.00 $111,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW412_P00003_N0038320GW401_0
FA441724P0087 Department of Defense 2024-09-12 $0.00 $103,464.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA441724P0087_P00001_-NONE-_0
47QFLA24F0097 General Services Administration 2024-09-12 $16,342,604.00 $16,723,567.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0097_P00001_47QFLA20D0014_0
47QFLA24F0129 General Services Administration 2024-09-12 $8,246,376.50 $8,246,376.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0129_0_47QFLA20D0014_0
SPE7L124F006Y Department of Defense 2024-09-12 $1,490.94 $1,490.94 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F006Y_0_SPE7MX20D0076_0
SPE4A624V480D Department of Defense 2024-09-12 $670.65 $670.65 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624V480D_0_-NONE-_0
FA204624FB001 Department of Defense 2024-09-12 $1,620,034.90 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00005_FA204624DB001_0
FA853921D0006 Department of Defense 2024-09-11 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853921D0006_P00005_-NONE-_-NONE-
W56JSR23F0080 Department of Defense 2024-09-11 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00027_W56JSR22D0001_1
47QFLA20F0233 General Services Administration 2024-09-11 $264,001.25 $26,952,410.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00017_47QFLA20D0014_0
N0038323FW405 Department of Defense 2024-09-11 $0.00 $49,181.85 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW405_P00002_N0038320GW401_0
W91CRB24F0381 Department of Defense 2024-09-11 $229,912.42 $229,912.42 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0381_0_W91CRB18D0007_0
N0003924F4024 Department of Defense 2024-09-10 $0.00 $670,050.40 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4024_P00001_N0003919D0036_0
W91CRB24F0358 Department of Defense 2024-09-10 $0.00 $12,259,000.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0358_P00001_W91CRB18D0007_0
N0003924F4055 Department of Defense 2024-09-10 $884,086.00 $182,173,620.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4055_P00001_N0003924D4005_0
N0003922F2079 Department of Defense 2024-09-10 $-73,412.02 $20,958,624.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00035_N0003920D0058_0
N0038324FW404 Department of Defense 2024-09-10 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW404_P00002_N0038320GW401_0
N0002415C6250 Department of Defense 2024-09-10 $0.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00055_-NONE-_0
W91CRB24F0377 Department of Defense 2024-09-10 $743,834.30 $743,834.30 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0377_0_W91CRB18D0007_0
47QFLA23F0166 General Services Administration 2024-09-10 $927,564.56 $7,698,954.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00005_47QFLA20D0014_0
N6660419DG900 Department of Defense 2024-09-10 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_A00009_-NONE-_-NONE-
N0002420C6249 Department of Defense 2024-09-10 $13,874,248.00 $247,388,290.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00026_-NONE-_0
70Z02321CAPB02300 Department of Homeland Security 2024-09-10 $20,000.00 $12,290,522.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z02321CAPB02300_P00010_-NONE-_0
W91CRB24F0379 Department of Defense 2024-09-10 $27,048.52 $27,048.52 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0379_0_W91CRB18D0007_0
N6600124P6347 Department of Defense 2024-09-09 $177,267.00 $177,267.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6600124P6347_0_-NONE-_0
47QFLA20F0281 General Services Administration 2024-09-09 $844,793.70 $39,020,808.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00023_47QFLA20D0014_0
FA441724P0087 Department of Defense 2024-09-06 $103,464.00 $103,464.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA441724P0087_0_-NONE-_0
FA460824P0071 Department of Defense 2024-09-06 $54,424.53 $54,424.53 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA460824P0071_0_-NONE-_0
SPE4A624PV491 Department of Defense 2024-09-06 $0.00 $42,344.65 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE4A624PV491_P00001_-NONE-_0
W91CRB23F0173 Department of Defense 2024-09-06 $0.00 $11,511,500.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0173_P00001_W91CRB18D0007_0
N0016424FJ114 Department of Defense 2024-09-06 $525,546.80 $525,546.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ114_0_N0016422DJQ01_0
SPE7LX24F1784 Department of Defense 2024-09-06 $-101,395.00 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F1784_P00001_SPE7LX21D0015_0
N0016424FJ133 Department of Defense 2024-09-06 $1,737,621.20 $1,737,621.20 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ133_0_N0016421DJQ85_0
W91CRB23F0044 Department of Defense 2024-09-05 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0044_P00002_W91CRB18D0007_0
W58RGZ24F0244 Department of Defense 2024-09-05 $69,480.00 $904,460.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0244_P00002_W58RGZ22D0020_1
N0003923F4019 Department of Defense 2024-09-05 $1,531,975.60 $26,910,048.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00038_N0003920D0058_0
FA239823FB001 Department of Defense 2024-09-05 $530,333.10 $11,165,961.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB001_P00001_FA852721D0011_0
W91CRB23F0055 Department of Defense 2024-09-05 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0055_P00002_W91CRB18D0007_0
W56KGY24F0093 Department of Defense 2024-09-05 $6,194,131.00 $17,736,456.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY24F0093_0_W56JSR22D0001_1
0006 Department of Defense 2024-09-05 $-2,016,902.60 $189,513,040.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0006_1B_W56KGY17D0001_1
W91CRB22F0343 Department of Defense 2024-09-05 $0.00 $12,758,016.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0343_P00003_W91CRB18D0007_0
W91CRB21F0288 Department of Defense 2024-09-05 $0.00 $6,610,116.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0288_P00004_W91CRB18D0007_0
W58RGZ22F0293 Department of Defense 2024-09-05 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00014_W52P1J17D0070_1
W90VN624P0014 Department of Defense 2024-09-05 $201,676.00 $201,676.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W90VN624P0014_0_-NONE-_0
70Z08524FIBCT0128 Department of Homeland Security 2024-09-04 $20,371.00 $20,371.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0128_0_70Z08522DIBCT0002_0
N0010424FY705 Department of Defense 2024-09-04 $-189,823.00 $189,823.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY705_P00002_N0010422GY701_0
N6523620F0371 Department of Defense 2024-09-04 $-38,431.00 $228,267.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523620F0371_P00002_N6523617D1001_0
N0016418DJQ27 Department of Defense 2024-09-04 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016418DJQ27_P00006_-NONE-_-NONE-
FA853924D0005 Department of Defense 2024-09-04 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853924D0005_P00001_-NONE-_-NONE-
SPE8E624P7050 Department of Defense 2024-09-04 $1,002.00 $1,002.00 PURCHASE ORDER 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE8E624P7050_0_-NONE-_0
N0038324PM086 Department of Defense 2024-09-04 $0.00 $12,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PM086_P00001_-NONE-_0
N0038324PM086 Department of Defense 2024-09-04 $20,414.00 $32,414.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PM086_P00002_-NONE-_0
W56JSR22F0075 Department of Defense 2024-09-04 $-0.52 $28,381,552.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00036_W56JSR22D0001_1
FA204624FB001 Department of Defense 2024-09-04 $203,338.23 $23,749,660.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00004_FA204624DB001_0
N0038324F0W41 Department of Defense 2024-09-04 $0.00 $71,055.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W41_P00002_N0038320GW401_0
70Z08524FIBCT0129 Department of Homeland Security 2024-09-04 $32,213.00 $32,213.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0129_0_70Z08522DIBCT0002_0
SPE7M524V5122 Department of Defense 2024-09-04 $0.00 $30,187.30 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524V5122_P00001_-NONE-_0
N6449823F4197 Department of Defense 2024-09-04 $50,000.00 $175,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4197_P00002_N6449822D4005_0
W911QY18D0096 Department of Defense 2024-09-04 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911QY18D0096_P00004_-NONE-_-NONE-
N0016424FJ125 Department of Defense 2024-09-04 $58,697.51 $58,697.51 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ125_0_N0016420DJQ56_0
SPE7M524P6968 Department of Defense 2024-09-03 $7,314.00 $7,314.00 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M524P6968_0_-NONE-_0
W56JSR23F0080 Department of Defense 2024-09-03 $160,000.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00026_W56JSR22D0001_1
W56JSR22F0085 Department of Defense 2024-09-03 $0.00 $7,259,691.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0085_P00006_W56JSR17D0019_1
70Z08524FIBCT0127 Department of Homeland Security 2024-09-03 $2,120.00 $2,120.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0127_0_70Z08522DIBCT0002_0
SPE4A624PV491 Department of Defense 2024-08-31 $42,344.65 $42,344.65 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE4A624PV491_0_-NONE-_0
19AQMM24P0811 Department of State 2024-08-31 $3,071.58 $3,071.58 PURCHASE ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES NH LONDONDERRY 1900_-NONE-_19AQMM24P0811_0_-NONE-_0
N0001421C1101 Department of Defense 2024-08-30 $0.00 $10,281,906.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001421C1101_P00012_-NONE-_0
N6660420FG913 Department of Defense 2024-08-30 $912,551.56 $30,471,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00030_N6660419DG900_0
N0001921F0020 Department of Defense 2024-08-30 $0.00 $2,616,284.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0001921F0020_P00007_N0001919G0001_0
FA852821F0011 Department of Defense 2024-08-30 $0.00 $24,039,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00013_FA852821D0001_0
N0010422PXC71 Department of Defense 2024-08-30 $-209,978.52 $354,855.75 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC71_P00005_-NONE-_0
W56KGU24C0001 Department of Defense 2024-08-29 $2,500,000.00 $2,700,000.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56KGU24C0001_0_-NONE-_1
FA873522FB007 Department of Defense 2024-08-29 $0.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00014_FA873522DB001_0
N0003923F2091 Department of Defense 2024-08-29 $90,000.00 $344,734.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003923F2091_P00002_N0003920D0065_0
N0002422C5218 Department of Defense 2024-08-29 $20,489,192.00 $211,955,330.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00020_-NONE-_0
N0010424FQS0F Department of Defense 2024-08-29 $0.00 $49,481.55 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0F_P00001_N0038320GW401_0
FA239823FB003 Department of Defense 2024-08-28 $2,879,104.00 $9,376,846.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00006_FA852721D0011_0
FA229324FB005 Department of Defense 2024-08-28 $466,441.22 $466,441.22 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA229324FB005_0_FA204624DB001_0
N0002422C5514 Department of Defense 2024-08-28 $4,000,000.00 $144,938,130.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00015_-NONE-_0
W911QX14C0049 Department of Defense 2024-08-27 $-272,395.56 $93,734,610.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MA WILMINGTON 9700_-NONE-_W911QX14C0049_A00005_-NONE-_0
N0010424FQS0H Department of Defense 2024-08-27 $48,842.44 $48,842.44 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0H_0_N0038320GW401_0
FA873522FB009 Department of Defense 2024-08-27 $-54,500.00 $6,264,635.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00013_FA873522DB001_0
FA852722F0056 Department of Defense 2024-08-27 $0.00 $7,359,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0056_P00006_FA852721D0011_0
W911QY24F0229 Department of Defense 2024-08-26 $2,156,942.20 $2,156,942.20 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY24F0229_0_W911QY22D0012_0
N0003924F4025 Department of Defense 2024-08-26 $21,215.00 $21,215.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4025_0_N0003915D0043_0
N0002422C5514 Department of Defense 2024-08-26 $1,399,140.00 $144,938,130.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00014_-NONE-_0
N0001924C0061 Department of Defense 2024-08-26 $76,226,990.00 $76,226,990.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001924C0061_0_-NONE-_0
SPE7M424F0513 Department of Defense 2024-08-26 $780.64 $22,296.24 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M424F0513_P00001_SPE7M121D5000_0
SPE4A724PG726 Department of Defense 2024-08-26 $6,880.00 $6,880.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PG726_0_-NONE-_0
N0010423PFA45 Department of Defense 2024-08-26 $0.00 $52,593.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PFA45_P00002_-NONE-_0
N0038324FN005 Department of Defense 2024-08-26 $0.00 $1,117,162.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN005_P00001_N0038324DN001_0
N0038324FN005 Department of Defense 2024-08-26 $1,117,162.00 $1,117,162.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN005_0_N0038324DN001_0
N0003923F4064 Department of Defense 2024-08-23 $74,500.00 $1,538,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00008_N0003915D0043_0
W58RGZ24F0375 Department of Defense 2024-08-22 $14,662,941.00 $13,834,124.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_0_W58RGZ24D0065_1
N0003920D0058 Department of Defense 2024-08-22 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920D0058_P00012_-NONE-_-NONE-
N0003922F2079 Department of Defense 2024-08-22 $1,629,500.00 $20,958,624.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00034_N0003920D0058_0
SPE4A624F363D Department of Defense 2024-08-22 $811.76 $811.76 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F363D_0_SPE4A621D5162_0
FA239824FB002 Department of Defense 2024-08-22 $0.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00008_FA852721D0011_0
W58RGZ24F0375 Department of Defense 2024-08-22 $0.00 $75,416,330.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0375_0_W58RGZ24D0065_2
W58RGZ23F0548 Department of Defense 2024-08-22 $17,370.00 $221,865.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0548_P00002_W58RGZ22D0020_1
W91CRB24C5045 Department of Defense 2024-08-22 $951,500.00 $951,500.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24C5045_0_-NONE-_2
N0010423PFA45 Department of Defense 2024-08-22 $0.00 $52,593.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PFA45_P00001_-NONE-_0
N0002420F5310 Department of Defense 2024-08-21 $561,940.00 $10,423,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00024_N0002419G5307_0
70Z03824PD0000059 Department of Homeland Security 2024-08-21 $64,000.00 $224,000.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AZ TEMPE 7008_-NONE-_70Z03824PD0000059_P00001_-NONE-_0
FA862023F4043 Department of Defense 2024-08-21 $0.00 $554,616.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4043_P00002_FA862019G4035_0
W56JSR21F0077 Department of Defense 2024-08-21 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00029_W56JSR17D0019_1
N0038323FW40B Department of Defense 2024-08-21 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40B_P00004_N0038320GW401_0
N0010424FY705 Department of Defense 2024-08-20 $193,619.45 $189,823.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY705_P00001_N0010422GY701_0
N0010424FY705 Department of Defense 2024-08-20 $186,026.55 $189,823.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY705_0_N0010422GY701_0
FA853921D0006 Department of Defense 2024-08-20 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853921D0006_P00004_-NONE-_-NONE-
FA857423F0012 Department of Defense 2024-08-20 $-29,424.00 $29,424.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA857423F0012_P00001_FA853918D0002_0
FA857423F0004 Department of Defense 2024-08-20 $-29,424.00 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA857423F0004_P00001_FA853918D0002_0
FA857423F0021 Department of Defense 2024-08-20 $-29,424.00 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA857423F0021_P00002_FA853918D0002_0
SPRBL124F0128 Department of Defense 2024-08-20 $0.00 $1,215,984.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPRBL124F0128_P00001_SPRBL124D0010_1
N0002415C6250 Department of Defense 2024-08-19 $0.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00054_-NONE-_0
N0038324PM086 Department of Defense 2024-08-19 $12,000.00 $12,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PM086_0_-NONE-_0
N0010424FQS0G Department of Defense 2024-08-19 $52,897.83 $52,897.83 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0G_0_N0038320GW401_0
47QFLA24F0117 General Services Administration 2024-08-19 $19,383,444.00 $19,383,444.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0117_0_47QFLA20D0014_0
FA862024F4017 Department of Defense 2024-08-19 $0.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00005_FA862019G4035_0
FA930224F0113 Department of Defense 2024-08-19 $84,021.00 $84,021.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0113_0_FA930220D0012_0
0011 Department of Defense 2024-08-19 $0.00 $280,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0011_5_W56JSR17D0019_1
N0038324FN000 Department of Defense 2024-08-16 $879,252.00 $879,252.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN000_0_N0038324DN001_0
N0038324FN004 Department of Defense 2024-08-16 $651,186.00 $651,186.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN004_0_N0038324DN001_0
SPE4A724F018D Department of Defense 2024-08-16 $26,247.90 $26,247.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F018D_0_SPE4A721D5740_0
N0038324FN003 Department of Defense 2024-08-16 $587,980.00 $587,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN003_0_N0038324DN001_0
N0038324FN002 Department of Defense 2024-08-16 $791,130.00 $791,130.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FN002_0_N0038324DN001_0
N0038324FVK01 Department of Defense 2024-08-15 $0.00 $891,640.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FVK01_P00001_N0038320DVK01_0
W56HZV20C0124 Department of Defense 2024-08-15 $1,099,808.00 $1,133,042.80 DEFINITIVE CONTRACT 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV20C0124_P00056_-NONE-_2
FA204624FB002 Department of Defense 2024-08-15 $1,129.20 $4,053,997.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00003_FA873522DB001_0
W56JSR23F0080 Department of Defense 2024-08-15 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00025_W56JSR22D0001_1
FA872622F0135 Department of Defense 2024-08-15 $1,833,995.00 $13,240,168.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00014_FA872618D0010_0
W91CRB24F0350 Department of Defense 2024-08-15 $0.00 $160,015.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0350_P00001_W91CRB18D0003_0
SPE7L124F9448 Department of Defense 2024-08-15 $9,573.67 $9,573.67 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F9448_0_SPE7MX20D0076_0
N0038324FW417 Department of Defense 2024-08-15 $0.00 $394,181.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW417_P00001_N0038320GW401_0
70Z04424FESD60001 Department of Homeland Security 2024-08-15 $33,700.00 $33,700.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04424FESD60001_0_70Z04423DCMPL0001_0
70Z08524FIBCT0117 Department of Homeland Security 2024-08-15 $12,901.00 $12,901.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0117_0_70Z08522DIBCT0002_0
FA868124FB055 Department of Defense 2024-08-15 $69,116.91 $69,116.91 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA868124FB055_0_FA865621DA008_0
70Z03824PD0000059 Department of Homeland Security 2024-08-14 $160,000.00 $160,000.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AZ TEMPE 7008_-NONE-_70Z03824PD0000059_0_-NONE-_0
N0003924F4024 Department of Defense 2024-08-14 $654,828.94 $670,050.40 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4024_0_N0003919D0036_0
47QFLA20F0233 General Services Administration 2024-08-14 $5,706,580.50 $26,688,408.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00016_47QFLA20D0014_0
N0038324DN001 Department of Defense 2024-08-14 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324DN001_P00001_-NONE-_-NONE-
N0038324DN001 Department of Defense 2024-08-14 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324DN001_0_-NONE-_-NONE-
FA930224F0097 Department of Defense 2024-08-13 $0.00 $367,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0097_P00001_FA930220D0012_0
N0002420C6249 Department of Defense 2024-08-13 $5,000,000.00 $240,383,280.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00025_-NONE-_0
FA930224F0109 Department of Defense 2024-08-13 $2,151.00 $2,151.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0109_0_FA930220D0012_0
47QFLA24F0025 General Services Administration 2024-08-13 $0.00 $46,190.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0025_P00001_47QFLA20D0014_0
N0010419FAU02 Department of Defense 2024-08-13 $-2,629.00 $745,523.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010419FAU02_P00007_N0010417GAU01_0
SPE4A724PF995 Department of Defense 2024-08-12 $7,260.00 $7,260.00 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A724PF995_0_-NONE-_0
N0018924PZ500 Department of Defense 2024-08-09 $48,743.00 $48,743.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0018924PZ500_0_-NONE-_0
W911SR16C0039 Department of Defense 2024-08-09 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00048_-NONE-_0
N0002420C6312 Department of Defense 2024-08-09 $0.00 $56,805,880.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00025_-NONE-_0
N6449823F4197 Department of Defense 2024-08-09 $70,000.00 $175,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4197_P00001_N6449822D4005_0
FA873522DB001 Department of Defense 2024-08-08 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA873522DB001_P00007_-NONE-_-NONE-
FA204624FB001 Department of Defense 2024-08-08 $0.00 $23,588,408.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00003_FA204624DB001_0
FA204624FB002 Department of Defense 2024-08-08 $0.00 $4,053,997.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00002_FA873522DB001_0
W91CRB24F0350 Department of Defense 2024-08-08 $160,015.00 $160,015.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0350_0_W91CRB18D0003_0
FA930224F0097 Department of Defense 2024-08-08 $360,090.00 $360,090.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0097_0_FA930220D0012_0
FA873522FB009 Department of Defense 2024-08-08 $0.00 $6,264,635.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00012_FA873522DB001_0
W56JSR23F0080 Department of Defense 2024-08-08 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00024_W56JSR22D0001_1
N0003923F4019 Department of Defense 2024-08-08 $-30,208.00 $26,710,426.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00037_N0003920D0058_0
FA873522FB007 Department of Defense 2024-08-08 $0.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00013_FA873522DB001_0
FA204624DB001 Department of Defense 2024-08-08 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA204624DB001_P00002_-NONE-_-NONE-
FA868922CB001 Department of Defense 2024-08-08 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00008_-NONE-_0
FA880820C0040 Department of Defense 2024-08-08 $0.00 $7,327,611.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00021_-NONE-_0
N0010424PZA62 Department of Defense 2024-08-07 $0.00 $118,345.50 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PZA62_P00001_-NONE-_0
N0038320FW405 Department of Defense 2024-08-07 $3,409.00 $39,633.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW405_P00004_N0038320GW401_0
FA930224F0068 Department of Defense 2024-08-07 $63,644.20 $63,644.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA930224F0068_0_FA930223D0003_0
N0016424FJ098 Department of Defense 2024-08-07 $3,022,751.00 $3,022,751.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ098_0_N0016421DJQ85_0
N0003922F2079 Department of Defense 2024-08-07 $397,496.00 $19,458,624.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00033_N0003920D0058_0
FA930224F0103 Department of Defense 2024-08-07 $72,018.00 $72,018.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0103_0_FA930220D0012_0
N0003922F4015 Department of Defense 2024-08-07 $-10,000.00 $13,201,938.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00031_N0003920D0058_0
W56JSR23F0080 Department of Defense 2024-08-07 $1,002,508.50 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00023_W56JSR22D0001_1
FA930224F0105 Department of Defense 2024-08-07 $204,051.00 $204,051.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0105_0_FA930220D0012_0
FA930224F0106 Department of Defense 2024-08-07 $144,036.00 $144,036.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0106_0_FA930220D0012_0
N0002420C6205 Department of Defense 2024-08-07 $0.00 $69,551,320.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6205_A00007_-NONE-_0
FA930224F0101 Department of Defense 2024-08-07 $168,042.00 $168,042.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0101_0_FA930220D0012_0
N4215824PS073 Department of Defense 2024-08-07 $78,398.00 $78,398.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N4215824PS073_0_-NONE-_0
N0003922F7892 Department of Defense 2024-08-07 $1,200,000.00 $13,679,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00010_N0003920D0058_0
W56JSR20F0105 Department of Defense 2024-08-07 $-16,551.95 $1,438,510.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00020_W56JSR17D0019_1
FA239824FB001 Department of Defense 2024-08-06 $0.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00006_FA852721D0011_0
70Z08524FIBCT0110 Department of Homeland Security 2024-08-06 $23,438.00 $23,438.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0110_0_70Z08522DIBCT0002_0
N0003923F2091 Department of Defense 2024-08-06 $0.00 $344,734.94 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003923F2091_P00001_N0003920D0065_0
FA830719D0001 Department of Defense 2024-08-06 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830719D0001_P00011_-NONE-_-NONE-
N0010424FQS0F Department of Defense 2024-08-06 $49,481.55 $49,481.55 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0F_0_N0038320GW401_0
M6785424F2029 Department of Defense 2024-08-06 $0.00 $4,841,800.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_9700_M6785424F2029_P00001_M6785421D2025_0
N0038324FW41D Department of Defense 2024-08-05 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41D_P00001_N0038320GW401_0
N0038322P001M Department of Defense 2024-08-05 $41,773.00 $84,351.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N0038322P001M_P00004_-NONE-_0
N0002422F2304 Department of Defense 2024-08-05 $0.00 $973,772.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002422F2304_P00006_N0002419G2304_0
N0010423PUB51 Department of Defense 2024-08-05 $0.00 $319,380.25 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PUB51_P00002_-NONE-_0
N0038324FW41C Department of Defense 2024-08-05 $0.00 $35,709.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41C_P00002_N0038320GW401_0
47QFLA20F0233 General Services Administration 2024-08-05 $-2,650,035.80 $20,981,828.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00015_47QFLA20D0014_0
FA239824FB001 Department of Defense 2024-08-02 $900,000.00 $23,914,014.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00005_FA852721D0011_0
W58RGZ24D0065 Department of Defense 2024-08-02 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W58RGZ24D0065_0_-NONE-_-NONE-
FA830720F0010 Department of Defense 2024-08-02 $0.00 $113,329.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830720F0010_P00001_FA830719D0001_0
FA239823FB003 Department of Defense 2024-08-01 $0.00 $9,376,846.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00005_FA852721D0011_0
N0016424FJ084 Department of Defense 2024-08-01 $-3,022,751.00 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ084_P00001_N0016421DJQ85_0
FA872622F0135 Department of Defense 2024-08-01 $1,578,522.90 $13,240,168.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00013_FA872618D0010_0
N0003923F4026 Department of Defense 2024-08-01 $0.00 $26,054,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00016_N0003923D4000_0
N0016422DJQ01 Department of Defense 2024-08-01 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016422DJQ01_P00003_-NONE-_-NONE-
N0010424PUC09 Department of Defense 2024-08-01 $197,830.00 $197,830.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUC09_0_-NONE-_0
H9224024P0031 Department of Defense 2024-08-01 $4,344.00 $21,720.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_H9224024P0031_P00001_-NONE-_0
N0003923F2037 Department of Defense 2024-08-01 $0.00 $243,051.92 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003923F2037_P00003_N0003920D0065_0
70Z04418F18003000 Department of Homeland Security 2024-08-01 $-11,000.00 $1,054,578.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_7008_70Z04418F18003000_P00008_70Z04418D18003100_0
N0038324FW41A Department of Defense 2024-08-01 $257,729.69 $257,729.69 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41A_0_N0038320GW401_0
W91CRB20F0377 Department of Defense 2024-07-31 $0.00 $10,039,587.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB20F0377_P00005_W91CRB18D0007_0
FA852823F0017 Department of Defense 2024-07-31 $0.00 $2,484,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0017_P00004_FA852821D0001_0
W91CRB18D0007 Department of Defense 2024-07-31 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB18D0007_P00017_-NONE-_-NONE-
W912CH24F0098 Department of Defense 2024-07-31 $4,484,158.00 $4,484,158.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W912CH24F0098_0_W56HZV24D0022_1
W56JSR23F0080 Department of Defense 2024-07-31 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00022_W56JSR22D0001_1
FA852722F0003 Department of Defense 2024-07-31 $0.00 $13,524,790.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0003_P00009_FA852721D0011_0
N0010423PZB35 Department of Defense 2024-07-31 $0.00 $1,444,188.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PZB35_P00002_-NONE-_0
FA865023C9311 Department of Defense 2024-07-31 $16,000,000.00 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00008_-NONE-_0
70Z08524FIBCT0107 Department of Homeland Security 2024-07-31 $8,911.00 $8,911.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0107_0_70Z08522DIBCT0002_0
FA852718F0003 Department of Defense 2024-07-31 $-165,488.22 $23,187,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852718F0003_A00005_FA852716D0011_0
70Z04423FCMPL0016 Department of Homeland Security 2024-07-30 $224,276.00 $438,388.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0016_P00002_70Z04423DCMPL0001_0
N6660424FG946 Department of Defense 2024-07-30 $0.00 $1,899,842.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG946_P00001_N6660419DG900_0
W91CRB23F0043 Department of Defense 2024-07-30 $0.00 $2,740,313.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0043_P00003_W91CRB18D0007_0
FA865018C7859 Department of Defense 2024-07-30 $0.00 $48,309,720.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MA WILMINGTON 9700_-NONE-_FA865018C7859_P00018_-NONE-_4
N6660424FG945 Department of Defense 2024-07-30 $0.00 $1,804,943.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG945_P00001_N6660419DG900_0
FA830724FB097 Department of Defense 2024-07-30 $0.00 $3,244,500.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB097_P00001_FA830721D0002_0
70Z08524FIBCT0106 Department of Homeland Security 2024-07-30 $35,160.00 $35,160.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0106_0_70Z08522DIBCT0002_0
FA830724FB106 Department of Defense 2024-07-30 $1,310,704.00 $1,310,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB106_0_FA830721D0002_0
N0002422C5218 Department of Defense 2024-07-29 $348,423.60 $211,955,330.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00019_-NONE-_0
N0002415C6250 Department of Defense 2024-07-29 $0.00 $130,567,390.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00053_-NONE-_0
N0003923F4026 Department of Defense 2024-07-29 $150,000.00 $26,054,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00015_N0003923D4000_0
SPE7L124P8006 Department of Defense 2024-07-29 $9,125.00 $9,125.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L124P8006_0_-NONE-_0
0002 Department of Defense 2024-07-29 $-123,110.00 $922,812.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0002_1A_H9224116D0007_0
N0002420F5330 Department of Defense 2024-07-26 $500,006.30 $3,628,677.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5330_P00018_N0002419G5307_0
N0002420F5310 Department of Defense 2024-07-26 $1,050,428.60 $10,423,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00023_N0002419G5307_0
N0010424FQS0E Department of Defense 2024-07-26 $199,853.84 $199,853.84 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0E_0_N0038320GW401_0
N0010424FQS0E Department of Defense 2024-07-26 $0.00 $199,853.84 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0E_P00001_N0038320GW401_0
W91CRB24F0358 Department of Defense 2024-07-25 $12,259,000.00 $12,259,000.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0358_0_W91CRB18D0007_0
N6893624P0349 Department of Defense 2024-07-25 $30,085.86 $30,085.86 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0349_0_-NONE-_0
FA204624FB002 Department of Defense 2024-07-25 $1,973,471.60 $4,053,997.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_P00001_FA873522DB001_0
N0038324FW41C Department of Defense 2024-07-25 $-178,545.30 $35,709.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41C_P00001_N0038320GW401_0
N0038324PS034 Department of Defense 2024-07-24 $0.00 $15,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324PS034_P00002_-NONE-_0
N0038323FW40H Department of Defense 2024-07-24 $0.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40H_P00003_N0038320GW401_0
SPE7L124F8807 Department of Defense 2024-07-24 $47,743.39 $47,743.39 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F8807_0_SPE7MX20D0076_0
N0003923F4026 Department of Defense 2024-07-24 $50,000.00 $26,054,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00014_N0003923D4000_0
W56JSR23F0080 Department of Defense 2024-07-24 $114,254.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00021_W56JSR22D0001_1
SPE7L724P2925 Department of Defense 2024-07-23 $220,634.88 $220,634.88 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P2925_0_-NONE-_0
FA930221F0065 Department of Defense 2024-07-23 $0.00 $9,676,181.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930221F0065_P00004_FA930220D0012_0
N0003923F4019 Department of Defense 2024-07-23 $-474,526.97 $26,691,980.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00036_N0003920D0058_0
SPE4A624F307B Department of Defense 2024-07-23 $525.45 $525.45 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F307B_0_SPE4A621D5799_0
N0003921F4026 Department of Defense 2024-07-23 $-781,481.25 $13,161,768.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4026_P00036_N0003920D0058_0
N0038324P003S Department of Defense 2024-07-23 $0.00 $118,470.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324P003S_P00001_-NONE-_0
SPE4A724F9520 Department of Defense 2024-07-22 $24,202.80 $24,202.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F9520_0_SPE4A722D5102_0
SPE4A624F304V Department of Defense 2024-07-22 $1,050.90 $1,050.90 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F304V_0_SPE4A621D5799_0
N0010424FQS0D Department of Defense 2024-07-22 $18,893.96 $18,893.96 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0D_0_N0038320GW401_0
SPRBL124D0010 Department of Defense 2024-07-22 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPRBL124D0010_P00001_-NONE-_-NONE-
SPE4A724F9751 Department of Defense 2024-07-22 $3,253.50 $3,253.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F9751_0_SPE4A721D5676_0
SPE4A724F9480 Department of Defense 2024-07-22 $3,013.92 $3,013.92 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F9480_0_SPE4A620D5912_0
SPRBL124F0128 Department of Defense 2024-07-22 $1,215,984.00 $1,215,984.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_SPRBL124F0128_0_SPRBL124D0010_1
SPRBL124D0010 Department of Defense 2024-07-19 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPRBL124D0010_0_-NONE-_-NONE-
N6449821D4022 Department of Defense 2024-07-19 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6449821D4022_P00006_-NONE-_-NONE-
SPE4A624F282D Department of Defense 2024-07-19 $683.28 $683.28 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F282D_0_SPE4A621D5160_0
N6449823F4277 Department of Defense 2024-07-19 $0.00 $171,452.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6449823F4277_P00002_N6449821D4022_0
N0003920F0377 Department of Defense 2024-07-18 $3,494,886.00 $61,998,408.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00023_N0003920D0065_0
N0001921C0064 Department of Defense 2024-07-18 $3,719,645.00 $88,670,824.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00016_-NONE-_0
FA830724FB090 Department of Defense 2024-07-18 $493,489.00 $4,819,489.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB090_P00002_FA830721D0002_0
N0003920D0065 Department of Defense 2024-07-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_P00022_-NONE-_-NONE-
SPE4A624F298Y Department of Defense 2024-07-18 $418.00 $418.00 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F298Y_0_SPE4A622D5693_0
N0002423C5206 Department of Defense 2024-07-18 $12,419,995.00 $28,455,920.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0002423C5206_P00004_-NONE-_0
N6449823F4277 Department of Defense 2024-07-18 $0.00 $171,452.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6449823F4277_P00001_N6449821D4022_0
N0038324FW41D Department of Defense 2024-07-17 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41D_0_N0038320GW401_0
FA930221F0065 Department of Defense 2024-07-17 $499,000.00 $9,676,181.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930221F0065_P00003_FA930220D0012_0
N0010423PZB35 Department of Defense 2024-07-17 $-720,570.00 $1,444,188.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PZB35_P00001_-NONE-_0
FA872619F0021 Department of Defense 2024-07-17 $-644,202.50 $46,486,384.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872619F0021_A00001_FA872618D0002_0
N0038323PS018 Department of Defense 2024-07-17 $-41,647.66 $41,647.66 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038323PS018_P00002_-NONE-_0
N0010423PUC72 Department of Defense 2024-07-17 $0.00 $44,000.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PUC72_P00002_-NONE-_0
N0038324FW41C Department of Defense 2024-07-17 $214,254.36 $35,709.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41C_0_N0038320GW401_0
N0003923F4019 Department of Defense 2024-07-16 $158,021.16 $26,324,478.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00035_N0003920D0058_0
SPE4A124P1643 Department of Defense 2024-07-16 $907.51 $907.51 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A124P1643_0_-NONE-_0
W56JSR21F0077 Department of Defense 2024-07-16 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00028_W56JSR17D0019_1
N0016424PJ126 Department of Defense 2024-07-16 $12,577.00 $12,577.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016424PJ126_0_-NONE-_0
FA239824FB002 Department of Defense 2024-07-16 $8,953,000.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00007_FA852721D0011_0
W911SR16C0039 Department of Defense 2024-07-16 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00047_-NONE-_0
47QFLA20F0282 General Services Administration 2024-07-16 $0.00 $19,147,724.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00024_47QFLA20D0014_0
70Z08524FIBCT0098 Department of Homeland Security 2024-07-15 $14,247.00 $14,247.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0098_0_70Z08522DIBCT0002_0
FA852821D0001 Department of Defense 2024-07-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_A00003_-NONE-_-NONE-
SPE7L124F4055 Department of Defense 2024-07-14 $496.98 $16,882.26 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F4055_P00001_SPE7MX20D0076_0
W58RGZ22D0009 Department of Defense 2024-07-12 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W58RGZ22D0009_P00003_-NONE-_-NONE-
W56JSR23F0080 Department of Defense 2024-07-12 $0.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00020_W56JSR22D0001_1
W58RGZ22F0490 Department of Defense 2024-07-12 $0.00 $8,048,993.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0490_P00006_W58RGZ22D0009_1
SPE4A624PU313 Department of Defense 2024-07-12 $1,217.76 $1,217.76 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PU313_0_-NONE-_0
SPE7L124F8474 Department of Defense 2024-07-12 $6,869.53 $6,869.53 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F8474_0_SPE7MX20D0076_0
N0003924F4022 Department of Defense 2024-07-11 $575,295.00 $575,295.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4022_0_N0003919D0036_0
47QFLA22F0245 General Services Administration 2024-07-11 $-110,544.00 $16,598,256.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00012_47QFLA20D0014_0
N0038324FW419 Department of Defense 2024-07-11 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW419_0_N0038320GW401_0
N0038323FW40K Department of Defense 2024-07-11 $0.00 $83,295.32 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40K_P00004_N0038320GW401_0
N0002420C6249 Department of Defense 2024-07-11 $0.00 $240,383,280.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00011_-NONE-_0
N0038324FW41B Department of Defense 2024-07-10 $60,000.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW41B_0_N0038320GW401_0
N0010423PSB06 Department of Defense 2024-07-10 $0.00 $177,266.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PSB06_ARZ996_-NONE-_0
W56JSR21F0077 Department of Defense 2024-07-10 $475,209.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00027_W56JSR17D0019_1
SPE4A724PE487 Department of Defense 2024-07-10 $1,583.04 $1,583.04 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PE487_0_-NONE-_0
SPE7MX20D0076 Department of Defense 2024-07-10 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7MX20D0076_P00007_-NONE-_-NONE-
N0003923F4026 Department of Defense 2024-07-10 $300,000.00 $26,054,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00013_N0003923D4000_0
FA880820C0040 Department of Defense 2024-07-10 $695,420.00 $7,393,380.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00020_-NONE-_0
N0010424FQS00 Department of Defense 2024-07-10 $-43,994.98 $87,989.96 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS00_P00001_N0038320GW401_0
70Z03824PC0000116 Department of Homeland Security 2024-07-10 $0.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES NJ CAMDEN 7008_-NONE-_70Z03824PC0000116_P00002_-NONE-_0
SPE7L322P4123 Department of Defense 2024-07-10 $-41,013.00 $0.00 PURCHASE ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L322P4123_P00001_-NONE-_0
N0003920F0377 Department of Defense 2024-07-09 $2,190,747.00 $61,998,408.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00022_N0003920D0065_0
N0002422C5514 Department of Defense 2024-07-09 $2,800,000.00 $125,690,256.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00013_-NONE-_0
FA852823F0017 Department of Defense 2024-07-09 $0.00 $2,484,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0017_P00003_FA852821D0001_0
N0010424FY704 Department of Defense 2024-07-09 $798,752.25 $798,752.25 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY704_0_N0010422GY701_0
N0003922F4015 Department of Defense 2024-07-09 $-107,212.79 $13,201,938.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00030_N0003920D0058_0
N0003917F0132 Department of Defense 2024-07-09 $-14,594.00 $7,919,417.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003917F0132_P00030_N0003915D0008_0
SPE4A624PR772 Department of Defense 2024-07-08 $0.00 $3,432.03 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PR772_P00001_-NONE-_0
N0010423FY704 Department of Defense 2024-07-08 $-84,982.00 $30,200.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY704_P00001_N0010422GY701_0
N6600122C0067 Department of Defense 2024-07-08 $0.00 $3,905,429.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600122C0067_P00004_-NONE-_0
SPE4A721D5740 Department of Defense 2024-07-05 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A721D5740_P00005_-NONE-_-NONE-
N0002420C6249 Department of Defense 2024-07-03 $-2,610,000.00 $240,383,280.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00024_-NONE-_0
FA862024C4030 Department of Defense 2024-07-03 $145,726.56 $1,515,515.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024C4030_P00002_-NONE-_0
FA868923F2003 Department of Defense 2024-07-03 $0.00 $52,334,584.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2003_P00002_FA868923D2012_0
FA868924FB008 Department of Defense 2024-07-03 $1,972,051.50 $1,972,051.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868924FB008_0_FA868923D2012_0
FA930224F0015 Department of Defense 2024-07-03 $0.00 $1,015,119.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0015_P00002_FA930220D0012_0
FA868923F2001 Department of Defense 2024-07-03 $0.00 $31,360,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00006_FA868923D2012_0
FA862924FB010 Department of Defense 2024-07-03 $0.00 $20,894,960.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_P00003_FA862924DB001_0
FA862019G4035 Department of Defense 2024-07-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862019G4035_P00010_-NONE-_-NONE-
N0003922F4034 Department of Defense 2024-07-03 $0.00 $14,312,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4034_P00003_N0003915D0043_0
70Z08524FIBCT0095 Department of Homeland Security 2024-07-02 $85,872.00 $85,872.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0095_0_70Z08522DIBCT0002_0
W56JSR23F0080 Department of Defense 2024-07-02 $1,394,992.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00019_W56JSR22D0001_1
SPE7L124F7928 Department of Defense 2024-07-02 $0.00 $1,779.26 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F7928_P00001_SPE7MX20D0076_0
47QFLA20F0233 General Services Administration 2024-07-02 $-795,992.25 $23,631,864.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0233_P00014_47QFLA20D0014_0
47QFLA20F0296 General Services Administration 2024-07-02 $114,000.00 $14,922,256.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00013_47QFLA20D0014_0
N0003922F2079 Department of Defense 2024-07-01 $1,010,000.00 $18,196,226.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00032_N0003920D0058_0
FA862024CB011 Department of Defense 2024-07-01 $1,821,123.00 $1,821,123.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024CB011_0_-NONE-_0
47QFLA20F0281 General Services Administration 2024-07-01 $0.00 $38,176,012.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00022_47QFLA20D0014_0
SPE7LX24F485F Department of Defense 2024-06-30 $1,117.05 $37,945.85 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F485F_P00001_SPE7MX20D0076_0
N0003923F4026 Department of Defense 2024-06-30 $800,000.00 $24,454,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00012_N0003923D4000_0
W56JSR22F0075 Department of Defense 2024-06-28 $-833,459.10 $28,381,552.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00035_W56JSR22D0001_1
SPE4A624PK072 Department of Defense 2024-06-28 $0.00 $404,223.22 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PK072_P00001_-NONE-_0
FA873522FB009 Department of Defense 2024-06-28 $0.00 $6,264,635.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00011_FA873522DB001_0
SPE8E524P1306 Department of Defense 2024-06-28 $1,316.40 $1,316.40 PURCHASE ORDER 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE8E524P1306_0_-NONE-_0
M6700424F5048 Department of Defense 2024-06-28 $0.00 $1,061,165.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_M6700424F5048_P00001_M6700420D0005_0
SPMYM424P0495 Department of Defense 2024-06-27 $99,246.00 $99,246.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPMYM424P0495_0_-NONE-_0
W56JSR17D0019 Department of Defense 2024-06-27 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR17D0019_P00026_-NONE-_-NONE-
N0016424FJ084 Department of Defense 2024-06-27 $3,022,751.00 $0.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ084_0_N0016421DJQ85_0
SPE4A724F8736 Department of Defense 2024-06-27 $2,538.70 $2,538.70 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8736_0_SPE4A620D5912_0
SPE7L724V1176 Department of Defense 2024-06-27 $33,718.40 $33,718.40 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724V1176_0_-NONE-_0
M6785424F2031 Department of Defense 2024-06-27 $563,000.00 $563,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_9700_M6785424F2031_0_M6785421D2025_0
47QFLA24F0097 General Services Administration 2024-06-27 $380,962.90 $380,962.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0097_0_47QFLA20D0014_0
FA862922C5054 Department of Defense 2024-06-27 $0.00 $321,250.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862922C5054_P00002_-NONE-_0
FA865023C9311 Department of Defense 2024-06-27 $25,000,000.00 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00007_-NONE-_0
SPE4A724C0112 Department of Defense 2024-06-26 $1,308,800.00 $1,308,800.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPE4A724C0112_0_-NONE-_0
FA862021F4059 Department of Defense 2024-06-26 $58,657.00 $316,821.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862021F4059_P00003_FA862019G4035_0
SPE7M524P2768 Department of Defense 2024-06-26 $0.00 $31,065.96 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524P2768_P00002_-NONE-_0
SPE4A622D5693 Department of Defense 2024-06-26 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A622D5693_P00003_-NONE-_-NONE-
W58RGZ22F0490 Department of Defense 2024-06-26 $0.00 $8,048,993.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0490_P00005_W58RGZ22D0009_1
N0038323FW41A Department of Defense 2024-06-26 $0.00 $33,923.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW41A_P00002_N0038320GW401_0
N0010423PUD72 Department of Defense 2024-06-26 $317,169.00 $621,900.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD72_P00001_-NONE-_0
N0038323FW40F Department of Defense 2024-06-26 $0.00 $41,212.64 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40F_P00001_N0038320GW401_0
FA862924FB010 Department of Defense 2024-06-25 $0.00 $20,894,960.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_P00002_FA862924DB001_0
FA862023F4057 Department of Defense 2024-06-25 $4,092,558.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00012_FA862019G4035_0
FA852821F0002 Department of Defense 2024-06-25 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00014_FA852821D0001_0
SPE4A624PS562 Department of Defense 2024-06-25 $944.88 $944.88 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PS562_0_-NONE-_0
M6700424F5048 Department of Defense 2024-06-25 $1,061,165.10 $1,061,165.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_M6700424F5048_0_M6700420D0005_0
FA862019F4133 Department of Defense 2024-06-24 $-154,877.58 $12,599,060.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862019F4133_P00007_FA862014G3043_0
N0016420DGP66 Department of Defense 2024-06-24 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0016420DGP66_P00003_-NONE-_-NONE-
FA862018F4004 Department of Defense 2024-06-24 $-119,294.13 $9,737,276.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862018F4004_P00007_FA862014G3043_4
FA862024F4017 Department of Defense 2024-06-24 $4,974,982.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00004_FA862019G4035_0
FA930223F0008 Department of Defense 2024-06-24 $0.00 $606,420.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930223F0008_P00003_FA930220D0012_0
N0003920D0065 Department of Defense 2024-06-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_P00021_-NONE-_-NONE-
SPE4A624F223P Department of Defense 2024-06-24 $552.57 $552.57 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F223P_0_SPE4A621D5799_0
N0003924F4055 Department of Defense 2024-06-22 $121,790,680.00 $122,674,770.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4055_0_N0003924D4005_0
N0003919F0197 Department of Defense 2024-06-22 $-87,453.00 $4,627,848.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0197_P00012_N0003915D0008_0
FA852823F0017 Department of Defense 2024-06-21 $0.00 $2,484,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0017_P00002_FA852821D0001_0
N6660420FG913 Department of Defense 2024-06-21 $2,000.00 $30,471,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00029_N6660419DG900_0
N0003923F4064 Department of Defense 2024-06-20 $172,500.00 $918,593.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00007_N0003915D0043_0
M6890921P7705 Department of Defense 2024-06-20 $13,390.00 $53,560.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_M6890921P7705_P00005_-NONE-_0
N0018924P0376 Department of Defense 2024-06-20 $154,138.00 $154,138.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0018924P0376_0_-NONE-_0
N0003924D4005 Department of Defense 2024-06-20 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003924D4005_0_-NONE-_-NONE-
FA865823FB004 Department of Defense 2024-06-20 $2,977,803.50 $18,721,384.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB004_P00003_FA865621DA008_0
N6133114F7501 Department of Defense 2024-06-20 $-78,720.00 $976,827.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_4730_N6133114F7501_P00001_GS35F0718M_0
N0003919D0035 Department of Defense 2024-06-20 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003919D0035_P00018_-NONE-_-NONE-
SPE4A724F5807 Department of Defense 2024-06-18 $32.90 $8,739.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5807_P00001_SPE4A721D5707_0
N0038324FVK01 Department of Defense 2024-06-18 $891,640.00 $891,640.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FVK01_0_N0038320DVK01_0
FA865624FB001 Department of Defense 2024-06-18 $0.00 $200,000.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865624FB001_P00002_FA865621DA008_0
W56JSR22F0085 Department of Defense 2024-06-18 $0.00 $7,965,691.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0085_P00005_W56JSR17D0019_1
N0002420C6205 Department of Defense 2024-06-18 $0.00 $69,551,320.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6205_P00012_-NONE-_0
N6660424FG946 Department of Defense 2024-06-18 $1,899,842.10 $1,899,842.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG946_0_N6660419DG900_0
N0038324FW417 Department of Defense 2024-06-18 $394,181.00 $394,181.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW417_0_N0038320GW401_0
N6660424FG945 Department of Defense 2024-06-18 $1,804,943.90 $1,804,943.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG945_0_N6660419DG900_0
N0003922C9000 Department of Defense 2024-06-17 $159,894.00 $9,542,695.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00017_-NONE-_0
N0016424PJ092 Department of Defense 2024-06-17 $131,296.50 $131,296.50 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016424PJ092_0_-NONE-_0
SPE7L724P2573 Department of Defense 2024-06-17 $186,976.20 $186,976.20 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P2573_0_-NONE-_0
N0002422C5218 Department of Defense 2024-06-17 $39,940.80 $209,573,820.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00018_-NONE-_0
FA830724FB090 Department of Defense 2024-06-17 $0.00 $4,819,489.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB090_A00001_FA830721D0002_0
W58RGZ22F0349 Department of Defense 2024-06-17 $0.00 $2,653,532.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0349_P00004_W58RGZ22D0020_1
SPE4A624F217E Department of Defense 2024-06-17 $498.33 $498.33 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F217E_0_SPE4A621D5799_0
N0010424FQS0C Department of Defense 2024-06-17 $0.00 $51,434.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0C_P00001_N0038320GW401_0
W58RGZ24F0244 Department of Defense 2024-06-14 $0.00 $904,460.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0244_P00001_W58RGZ22D0020_1
W56JSR23F0080 Department of Defense 2024-06-14 $834,929.00 $33,104,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00018_W56JSR22D0001_1
SPE7L124F7928 Department of Defense 2024-06-14 $1,779.26 $1,779.26 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F7928_0_SPE7MX20D0076_0
SPE4A724F8892 Department of Defense 2024-06-14 $38,786.56 $38,786.56 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8892_0_SPE4A620D0006_0
N6660419DG900 Department of Defense 2024-06-13 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_P00020_-NONE-_-NONE-
N0001420C1080 Department of Defense 2024-06-13 $589,025.00 $1,858,112.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001420C1080_P00010_-NONE-_0
FA852821D0001 Department of Defense 2024-06-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00013_-NONE-_-NONE-
70Z08524FIBCT0088 Department of Homeland Security 2024-06-13 $49,496.00 $49,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0088_0_70Z08522DIBCT0002_0
70Z08524FIBCT0088 Department of Homeland Security 2024-06-13 $0.00 $49,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0088_P00001_70Z08522DIBCT0002_0
N0003920F0393 Department of Defense 2024-06-13 $0.00 $25,329,872.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0393_P00011_N0003915D0043_0
SPE7MX20D0076 Department of Defense 2024-06-13 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7MX20D0076_P00006_-NONE-_-NONE-
N0016424FJ039 Department of Defense 2024-06-13 $21,229.66 $23,120.28 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ039_P00001_N0016422DJQ01_0
FA830724FB090 Department of Defense 2024-06-13 $-499,400.00 $4,819,489.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB090_P00001_FA830721D0002_0
SPE4A724PC826 Department of Defense 2024-06-13 $432,939.20 $432,939.20 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PC826_0_-NONE-_0
70Z03824PC0000116 Department of Homeland Security 2024-06-13 $-10,800.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES NJ CAMDEN 7008_-NONE-_70Z03824PC0000116_P00001_-NONE-_0
FA830724FB097 Department of Defense 2024-06-13 $3,244,500.00 $3,244,500.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB097_0_FA830721D0002_0
SPE4A624PR772 Department of Defense 2024-06-12 $3,432.03 $3,432.03 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PR772_0_-NONE-_0
FA868922CB001 Department of Defense 2024-06-12 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00007_-NONE-_0
N0038323PM106 Department of Defense 2024-06-12 $0.00 $55,775.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PM106_P00002_-NONE-_0
N0003923F4019 Department of Defense 2024-06-12 $18,000.00 $25,850,710.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00034_N0003920D0058_0
N0003920F0393 Department of Defense 2024-06-12 $0.00 $25,329,872.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0393_P00010_N0003915D0043_0
W56JSR21F0077 Department of Defense 2024-06-12 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00026_W56JSR17D0019_1
N0003922F4019 Department of Defense 2024-06-12 $0.00 $117,247,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4019_P00010_N0003920D0058_0
FA880820D0002 Department of Defense 2024-06-12 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00014_-NONE-_-NONE-
FA862019F4109 Department of Defense 2024-06-12 $-327,081.62 $10,210,194.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862019F4109_P00015_FA862014G3043_0
N0010422PX012 Department of Defense 2024-06-12 $-21,140.00 $34,567.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PX012_A00002_-NONE-_0
SPE4A724PD130 Department of Defense 2024-06-12 $5,345.58 $5,345.58 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PD130_0_-NONE-_0
N6660424FG944 Department of Defense 2024-06-12 $1,205,803.50 $1,205,803.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG944_0_N6660419DG900_0
N0003923F4064 Department of Defense 2024-06-11 $212,000.00 $918,593.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00006_N0003915D0043_0
N0038321FW405 Department of Defense 2024-06-11 $0.00 $1,027,941.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00008_N0038320GW401_0
FA865020C9313 Department of Defense 2024-06-11 $1,848,148.00 $23,523,350.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865020C9313_P00018_-NONE-_0
N0038323FW412 Department of Defense 2024-06-11 $0.00 $111,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW412_P00002_N0038320GW401_0
W91CRB23F0043 Department of Defense 2024-06-11 $0.00 $2,740,313.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0043_P00002_W91CRB18D0007_0
N0038323FW405 Department of Defense 2024-06-11 $-24,472.62 $49,181.85 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW405_P00001_N0038320GW401_0
N0038323FW403 Department of Defense 2024-06-11 $-26,115.06 $21,034.94 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW403_P00001_N0038320GW401_0
N0010424PUC48 Department of Defense 2024-06-11 $63,126.00 $63,126.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUC48_0_-NONE-_0
N0038323FW40N Department of Defense 2024-06-11 $0.00 $42,681.88 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40N_P00002_N0038320GW401_0
N0010423PUD00 Department of Defense 2024-06-11 $-148,037.05 $65,310.95 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD00_P00001_-NONE-_0
N6893624P0252 Department of Defense 2024-06-11 $45,129.06 $45,129.06 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0252_0_-NONE-_0
N0010420FGZ00 Department of Defense 2024-06-11 $0.00 $656,499.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FGZ00_P00007_N0010414GA400_0
N0003923F2090 Department of Defense 2024-06-10 $20,270.00 $450,879.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2090_P00005_N0003920D0058_0
N0038324P003S Department of Defense 2024-06-10 $118,470.00 $118,470.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324P003S_0_-NONE-_0
SPE4A724F8499 Department of Defense 2024-06-09 $6,790.00 $6,790.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8499_0_SPE4A722D0042_0
N6660420FG913 Department of Defense 2024-06-07 $2,577,754.00 $30,471,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00028_N6660419DG900_0
SPE4A724F8430 Department of Defense 2024-06-07 $118,922.04 $118,922.04 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8430_0_SPE4A619D0205_0
N0002420C6205 Department of Defense 2024-06-07 $17,584,176.00 $69,551,320.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6205_P00011_-NONE-_0
FA852824F0001 Department of Defense 2024-06-07 $4,425,509.50 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00007_FA852821D0001_0
N0002415C6250 Department of Defense 2024-06-07 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00052_-NONE-_0
N6660419DG900 Department of Defense 2024-06-06 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_P00019_-NONE-_-NONE-
N0002422C5218 Department of Defense 2024-06-06 $0.00 $209,573,820.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00017_-NONE-_0
FA873522FB009 Department of Defense 2024-06-06 $1,063,043.20 $6,264,635.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00010_FA873522DB001_0
W58RGZ22F0490 Department of Defense 2024-06-06 $0.00 $8,048,993.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0490_P00004_W58RGZ22D0009_1
FA204624FB001 Department of Defense 2024-06-06 $371,813.16 $18,204,120.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00002_FA204624DB001_0
FA830724FB088 Department of Defense 2024-06-05 $3,412,234.00 $3,412,234.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830724FB088_0_FA830719D0001_0
N0003924F4016 Department of Defense 2024-06-05 $59,176.44 $59,176.44 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4016_0_N0003915D0043_0
FA862020F4000 Department of Defense 2024-06-05 $-41,436.66 $7,488,026.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862020F4000_A00001_FA862019G4035_0
N0003923F4019 Department of Defense 2024-06-05 $3,952,343.00 $24,318,734.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00033_N0003920D0058_0
N0002420C6249 Department of Defense 2024-06-05 $0.00 $226,509,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00010_-NONE-_0
N0038324FW418 Department of Defense 2024-06-05 $708,000.00 $708,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW418_0_N0038320GW401_0
N0002420C6249 Department of Defense 2024-06-05 $0.00 $226,509,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00009_-NONE-_0
N6660424FG943 Department of Defense 2024-06-05 $207,614.92 $207,614.92 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG943_0_N6660419DG900_0
N0038323FW413 Department of Defense 2024-06-05 $0.00 $860,473.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW413_P00002_N0038320GW401_0
N0010423FUU03 Department of Defense 2024-06-04 $-99,987.90 $440,012.10 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010423FUU03_P00002_N0010420GUU01_0
N6134021C0023 Department of Defense 2024-06-04 $0.00 $164,683,340.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA GOLETA 9700_-NONE-_N6134021C0023_P00009_-NONE-_0
N0001921C0064 Department of Defense 2024-06-03 $0.00 $88,670,824.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00015_-NONE-_0
N0003919D0036 Department of Defense 2024-06-03 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003919D0036_P00012_-NONE-_-NONE-
N0010424CZA34 Department of Defense 2024-05-31 $19,939,942.00 $19,939,942.00 DEFINITIVE CONTRACT 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA34_0_-NONE-_0
N0010424FY703 Department of Defense 2024-05-31 $587,802.50 $587,802.50 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY703_0_N0010422GY701_0
SPE4A624PQ952 Department of Defense 2024-05-31 $10,141.01 $10,141.01 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624PQ952_0_-NONE-_0
FA239823FB003 Department of Defense 2024-05-31 $0.00 $3,408,099.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00004_FA852721D0011_0
N0038323FW40A Department of Defense 2024-05-30 $-120,338.82 $240,677.66 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40A_P00002_N0038320GW401_0
N0001421C1101 Department of Defense 2024-05-30 $0.00 $10,281,906.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001421C1101_P00011_-NONE-_0
FA862924DB001 Department of Defense 2024-05-30 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862924DB001_P00001_-NONE-_-NONE-
FA872620F0090 Department of Defense 2024-05-30 $0.00 $37,165,364.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872620F0090_P00030_FA872618D0010_0
FA821319F0008 Department of Defense 2024-05-30 $165,828.00 $16,488,422.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821319F0008_P00038_FA821319D0006_0
FA873522FB007 Department of Defense 2024-05-30 $0.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00012_FA873522DB001_0
N0038323FW40S Department of Defense 2024-05-30 $28,930.34 $43,930.34 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40S_P00001_N0038320GW401_0
FA852821D0001 Department of Defense 2024-05-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00012_-NONE-_-NONE-
N0038321PM141 Department of Defense 2024-05-30 $0.00 $69,543.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM141_P00004_-NONE-_0
W56JSR19F0114 Department of Defense 2024-05-30 $0.00 $727,050.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR19F0114_P00004_W56JSR17D0019_1
W56JSR19F0057 Department of Defense 2024-05-30 $0.00 $1,081,273.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR19F0057_P00005_W56JSR17D0019_1
N0003923F2213 Department of Defense 2024-05-29 $0.00 $30,340,582.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2213_P00003_N0003915D0043_0
FA875021C1526 Department of Defense 2024-05-29 $0.00 $2,837,248.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA875021C1526_P00016_-NONE-_0
SPE4A724F4222 Department of Defense 2024-05-29 $0.00 $3,513.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4222_P00002_SPE4A620D5912_0
FA830724FB090 Department of Defense 2024-05-29 $4,825,400.00 $4,819,489.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830724FB090_0_FA830721D0002_0
N0010424FQS0C Department of Defense 2024-05-29 $51,434.28 $51,434.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0C_0_N0038320GW401_0
N0003922D1000 Department of Defense 2024-05-28 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0003922D1000_P00007_-NONE-_-NONE-
M6785424F2029 Department of Defense 2024-05-28 $4,841,800.00 $4,841,800.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_9700_M6785424F2029_0_M6785421D2025_0
FA880821F0001 Department of Defense 2024-05-28 $-1,218,721.50 $24,685,430.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880821F0001_P00013_FA880820D0002_0
N0003924F1027 Department of Defense 2024-05-28 $1,182,780.00 $1,182,780.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F1027_0_N0003922D1000_0
W58RGZ24F0244 Department of Defense 2024-05-24 $834,980.00 $834,980.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ24F0244_0_W58RGZ22D0020_1
15DDDT23P00000048 Department of Justice 2024-05-24 $-18.67 $20,564.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 1524_-NONE-_15DDDT23P00000048_P00002_-NONE-_0
N0038320FW406 Department of Defense 2024-05-24 $0.00 $25,453.05 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW406_P00004_N0038320GW401_0
N0038324FW413 Department of Defense 2024-05-24 $30,675.64 $30,675.64 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW413_0_N0038320GW401_0
N0016423FJ073 Department of Defense 2024-05-24 $0.00 $1,630,000.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ073_P00001_N0016418DJQ27_0
SPE4A724PC331 Department of Defense 2024-05-24 $122,936.10 $122,936.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PC331_0_-NONE-_0
N0010422PNB48 Department of Defense 2024-05-23 $0.00 $1,287,859.90 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PNB48_ARZ995_-NONE-_0
N0010422PNC37 Department of Defense 2024-05-23 $0.00 $107,286.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PNC37_ARZ996_-NONE-_0
W58RGZ22F0220 Department of Defense 2024-05-23 $0.00 $9,727,030.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0220_P00017_W58RGZ22D0018_1
N0010414GA004 Department of Defense 2024-05-23 $0.00 $0.00 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010414GA004_ARZ996_-NONE-_-NONE-
W58RGZ23F0229 Department of Defense 2024-05-23 $0.00 $6,172,435.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0229_P00007_W58RGZ22D0018_1
SPE4A620D5912 Department of Defense 2024-05-23 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5912_P00008_-NONE-_-NONE-
SPE4A724F8144 Department of Defense 2024-05-23 $3,157.10 $3,157.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8144_0_SPE4A721D5676_0
W91CRB20F0377 Department of Defense 2024-05-23 $0.00 $10,039,587.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB20F0377_P00004_W91CRB18D0007_0
N0010422PBU96 Department of Defense 2024-05-23 $0.00 $138,492.40 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PBU96_ARZ996_-NONE-_0
N0010422PDC34 Department of Defense 2024-05-23 $0.00 $158,123.72 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PDC34_ARZ996_-NONE-_0
N0010422PUC31 Department of Defense 2024-05-23 $0.00 $50,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PUC31_ARZ996_-NONE-_0
N0010423FQS07 Department of Defense 2024-05-23 $0.00 $388,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS07_P00001_N0038320GW401_0
N0003920D0058 Department of Defense 2024-05-22 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920D0058_P00011_-NONE-_-NONE-
N0010424PUC20 Department of Defense 2024-05-22 $0.00 $98,870.56 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010424PUC20_P00001_-NONE-_0
N0002420C6249 Department of Defense 2024-05-22 $0.00 $226,509,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00023_-NONE-_0
SPE7L124F5090 Department of Defense 2024-05-22 $-3,846.48 $0.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F5090_P00001_SPE7MX20D0076_0
N0038323F0W48 Department of Defense 2024-05-21 $0.00 $100,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323F0W48_P00001_N0038320GW401_0
N0038320FW406 Department of Defense 2024-05-21 $673.05 $25,453.05 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW406_P00003_N0038320GW401_0
W56JSR20F0015 Department of Defense 2024-05-21 $0.00 $1,791,620.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0015_P00008_W56JSR17D0019_1
N0003920F0393 Department of Defense 2024-05-21 $0.00 $25,329,872.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0393_P00009_N0003915D0043_0
W56JSR19F0026 Department of Defense 2024-05-21 $0.00 $1,059,261.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR19F0026_P00007_W56JSR17D0019_1
FA852722F0003 Department of Defense 2024-05-21 $0.00 $13,524,790.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0003_P00008_FA852721D0011_0
N0002415C6250 Department of Defense 2024-05-21 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00051_-NONE-_0
N0038323FW40N Department of Defense 2024-05-21 $27,681.88 $42,681.88 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40N_P00001_N0038320GW401_0
W56JSR20F0062 Department of Defense 2024-05-21 $0.00 $1,084,177.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0062_P00005_W56JSR17D0019_1
SPE4A724PC108 Department of Defense 2024-05-21 $4,807.66 $4,807.66 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724PC108_0_-NONE-_0
SPE7M223P0155 Department of Defense 2024-05-21 $0.00 $74,089.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_SPE7M223P0155_P00001_-NONE-_0
SPE4A722D5102 Department of Defense 2024-05-20 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D5102_P00002_-NONE-_-NONE-
W56JSR23F0080 Department of Defense 2024-05-20 $0.00 $32,944,770.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00017_W56JSR22D0001_1
SPE4A622D5647 Department of Defense 2024-05-20 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A622D5647_P00005_-NONE-_-NONE-
SPE4A622D5693 Department of Defense 2024-05-20 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A622D5693_P00002_-NONE-_-NONE-
47QFLA24F0087 General Services Administration 2024-05-20 $34,968.00 $34,968.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0087_0_47QFLA20D0014_0
SPE4A621D5162 Department of Defense 2024-05-20 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5162_P00005_-NONE-_-NONE-
W912CH24F0097 Department of Defense 2024-05-17 $9,807,861.00 $9,807,861.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W912CH24F0097_0_W56HZV24D0022_1
SPE4A721D5676 Department of Defense 2024-05-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A721D5676_P00002_-NONE-_-NONE-
SPE4A624F123Y Department of Defense 2024-05-17 $1,179.68 $1,179.68 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F123Y_0_SPE4A621D5160_0
SPE4A724F7854 Department of Defense 2024-05-17 $88,090.40 $88,090.40 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F7854_0_SPE4A619D0205_0
SPE4A620D5487 Department of Defense 2024-05-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5487_P00008_-NONE-_-NONE-
SPE4A620D5850 Department of Defense 2024-05-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5850_P00007_-NONE-_-NONE-
SPE4A722D0042 Department of Defense 2024-05-17 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D0042_P00004_-NONE-_-NONE-
SPE4A620D5434 Department of Defense 2024-05-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5434_P00010_-NONE-_-NONE-
SPE4A620D5912 Department of Defense 2024-05-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5912_P00007_-NONE-_-NONE-
SPE4A721D5707 Department of Defense 2024-05-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A721D5707_P00002_-NONE-_-NONE-
SPE4A624F123W Department of Defense 2024-05-17 $1,302.32 $1,302.32 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F123W_0_SPE4A621D5162_0
SPE4A724F8126 Department of Defense 2024-05-17 $55,352.32 $55,352.32 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F8126_0_SPE4A621D0037_0
SPE4A721D5683 Department of Defense 2024-05-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A721D5683_P00002_-NONE-_-NONE-
SPE4A621D0037 Department of Defense 2024-05-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D0037_P00006_-NONE-_-NONE-
SPE4A621D5160 Department of Defense 2024-05-17 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5160_P00005_-NONE-_-NONE-
SPE4A724F6647 Department of Defense 2024-05-17 $0.00 $277,875.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6647_P00001_SPE4A620D0003_0
SPE4A721D5740 Department of Defense 2024-05-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A721D5740_P00004_-NONE-_-NONE-
W56JSR22F0033 Department of Defense 2024-05-16 $0.00 $4,560,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00012_W56JSR17D0019_1
N0040624P0464 Department of Defense 2024-05-16 $0.00 $63,367.80 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MA AYER 9700_-NONE-_N0040624P0464_P00001_-NONE-_0
W58RGZ22F0293 Department of Defense 2024-05-16 $0.00 $33,447,816.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00013_W52P1J17D0070_2
W58RGZ22F0293 Department of Defense 2024-05-16 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00013_W52P1J17D0070_1
47QFLA24F0027 General Services Administration 2024-05-16 $65,983.89 $1,160,089.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_P00002_47QFLA20D0014_0
FA852821F0011 Department of Defense 2024-05-16 $0.00 $24,039,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00012_FA852821D0001_0
SPE7M524V5122 Department of Defense 2024-05-16 $30,187.30 $30,187.30 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524V5122_0_-NONE-_0
N0003922F2079 Department of Defense 2024-05-15 $820,000.00 $12,740,138.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00031_N0003920D0058_0
SPE4A624F114J Department of Defense 2024-05-15 $2,084.88 $2,084.88 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F114J_0_SPE4A621D5162_0
FA239824FB002 Department of Defense 2024-05-15 $1,695,959.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00006_FA852721D0011_0
47QFLA23F0166 General Services Administration 2024-05-15 $0.00 $6,771,390.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00004_47QFLA20D0014_0
N0003919D0035 Department of Defense 2024-05-15 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003919D0035_P00017_-NONE-_-NONE-
N0024424P0199 Department of Defense 2024-05-15 $10,641.00 $10,641.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0024424P0199_0_-NONE-_0
FA868923F2001 Department of Defense 2024-05-14 $0.00 $31,360,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00005_FA868923D2012_0
N0010424FQS05 Department of Defense 2024-05-14 $0.00 $276,789.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS05_P00002_N0038320GW401_0
N0038324FW40P Department of Defense 2024-05-14 $0.00 $383,282.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40P_P00001_N0038320GW401_0
FA853924D0005 Department of Defense 2024-05-14 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853924D0005_0_-NONE-_-NONE-
H9224123D0002 Department of Defense 2024-05-14 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_H9224123D0002_P00002_-NONE-_-NONE-
SPE4A624F9795 Department of Defense 2024-05-14 $0.00 $806.05 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F9795_P00001_SPE4A621D5799_0
FA830722P0035 Department of Defense 2024-05-14 $23,248.98 $186,623.98 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830722P0035_P00005_-NONE-_0
47QFLA20F0281 General Services Administration 2024-05-14 $0.00 $38,176,012.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00021_47QFLA20D0014_0
N0038324FW415 Department of Defense 2024-05-14 $0.00 $9,361.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW415_P00001_N0038320GW401_0
FA204624FB001 Department of Defense 2024-05-13 $0.00 $18,000,782.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_P00001_FA204624DB001_0
SPE4A622D5647 Department of Defense 2024-05-13 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A622D5647_P00004_-NONE-_-NONE-
FA204624DB001 Department of Defense 2024-05-13 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA204624DB001_P00001_-NONE-_-NONE-
SPE7L124V5829 Department of Defense 2024-05-13 $12,534.86 $12,534.86 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124V5829_0_-NONE-_0
W91CRB18D0007 Department of Defense 2024-05-10 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB18D0007_P00016_-NONE-_-NONE-
W91CRB21C5004 Department of Defense 2024-05-10 $-54,397.00 $13,599,796.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB21C5004_P00004_-NONE-_2
N6660420FG811 Department of Defense 2024-05-09 $-1,297.80 $2,340,416.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SYLMAR 9700_9700_N6660420FG811_P00003_N6660418DG800_0
FA873522FB007 Department of Defense 2024-05-09 $3,348,071.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00011_FA873522DB001_0
W56HZV15C0119 Department of Defense 2024-05-09 $-642,073.00 $457,504,930.00 DEFINITIVE CONTRACT 336350 MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV15C0119_P00115_-NONE-_1
FA852821F0002 Department of Defense 2024-05-09 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00013_FA852821D0001_0
N0038324FW40Z Department of Defense 2024-05-09 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40Z_P00002_N0038320GW401_0
N0038324FW40R Department of Defense 2024-05-09 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40R_P00002_N0038320GW401_0
N0010422PBU96 Department of Defense 2024-05-09 $0.00 $138,492.40 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PBU96_ARZ999_-NONE-_0
N0002422C5514 Department of Defense 2024-05-08 $15,000,000.00 $120,291,110.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00012_-NONE-_0
N0038324FW414 Department of Defense 2024-05-08 $0.00 $30,253.43 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW414_P00001_N0038320GW401_0
SPE4A723P0760 Department of Defense 2024-05-08 $0.00 $720,090.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A723P0760_P00001_-NONE-_0
W56HZV24D0022 Department of Defense 2024-05-08 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W56HZV24D0022_P00001_-NONE-_-NONE-
N0010424PQC86 Department of Defense 2024-05-08 $15,000.00 $15,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010424PQC86_0_-NONE-_0
SPE4A723P8524 Department of Defense 2024-05-08 $0.00 $434,460.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A723P8524_P00001_-NONE-_0
SPE4A723P5525 Department of Defense 2024-05-08 $0.00 $715,121.20 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A723P5525_P00001_-NONE-_0
SPE4A124P1215 Department of Defense 2024-05-08 $3,707.82 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A124P1215_0_-NONE-_0
FA862924FB010 Department of Defense 2024-05-08 $0.00 $20,894,960.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_P00001_FA862924DB001_0
SPE4A623C0015 Department of Defense 2024-05-08 $0.00 $946,440.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A623C0015_P00001_-NONE-_0
N0003922F4034 Department of Defense 2024-05-08 $-5,194,350.00 $14,312,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4034_P00002_N0003915D0043_0
N0001921F0020 Department of Defense 2024-05-07 $0.00 $2,616,284.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0001921F0020_P00006_N0001919G0001_0
15DDDT23P00000048 Department of Justice 2024-05-07 $0.00 $20,582.67 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 1524_-NONE-_15DDDT23P00000048_P00001_-NONE-_0
W56JSR23F0080 Department of Defense 2024-05-07 $0.00 $31,942,260.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00016_W56JSR22D0001_1
SPE4A624F100A Department of Defense 2024-05-07 $1,681.92 $1,681.92 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F100A_0_SPE4A621D5160_0
N0002419F2304 Department of Defense 2024-05-07 $526,650.00 $28,098,364.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002419F2304_P00016_N0002419G2304_0
N0002422F2304 Department of Defense 2024-05-07 $0.00 $973,772.25 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0002422F2304_P00005_N0002419G2304_0
N0038324FW410 Department of Defense 2024-05-07 $0.00 $75,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW410_P00001_N0038320GW401_0
N0003922F7892 Department of Defense 2024-05-07 $1,400,000.00 $12,479,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00009_N0003920D0058_0
FA872620F0090 Department of Defense 2024-05-07 $0.00 $37,165,364.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872620F0090_P00029_FA872618D0010_0
N0010424FQS0B Department of Defense 2024-05-07 $62,868.45 $62,868.45 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0B_0_N0038320GW401_0
70Z08524FIBCT0078 Department of Homeland Security 2024-05-06 $8,292.00 $8,292.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0078_0_70Z08522DIBCT0002_0
70Z08524FIBCT0078 Department of Homeland Security 2024-05-06 $0.00 $8,292.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0078_P00001_70Z08522DIBCT0002_0
N0002420C6312 Department of Defense 2024-05-06 $0.00 $56,733,976.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00024_-NONE-_0
SPE7L324F0691 Department of Defense 2024-05-06 $-91,746.72 $0.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F0691_P00001_SPE7L123D60LR_0
70Z08524FIBCT0077 Department of Homeland Security 2024-05-06 $7,754.00 $7,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0077_0_70Z08522DIBCT0002_0
70Z08524FIBCT0077 Department of Homeland Security 2024-05-06 $0.00 $7,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0077_P00001_70Z08522DIBCT0002_0
N0010423FPY02 Department of Defense 2024-05-06 $-33,796.41 $141,203.60 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY02_P00001_N0010420GPY01_0
FA862024C4030 Department of Defense 2024-05-06 $204,000.00 $999,726.56 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024C4030_P00001_-NONE-_0
FA830724FB074 Department of Defense 2024-05-06 $247,682.00 $247,682.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830724FB074_0_FA830719D0001_0
70Z08524FIBCT0076 Department of Homeland Security 2024-05-06 $7,865.00 $7,865.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0076_0_70Z08522DIBCT0002_0
N0002420C6312 Department of Defense 2024-05-06 $1,183,359.40 $56,733,976.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00023_-NONE-_0
N0010424FQS04 Department of Defense 2024-05-06 $21,026.21 $42,052.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS04_P00002_N0038320GW401_0
70Z08524FIBCT0079 Department of Homeland Security 2024-05-06 $0.00 $7,451.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0079_P00001_70Z08522DIBCT0002_0
70Z08524FIBCT0079 Department of Homeland Security 2024-05-06 $7,451.00 $7,451.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0079_0_70Z08522DIBCT0002_0
N0010423FPY05 Department of Defense 2024-05-06 $-7,356.48 $52,643.52 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY05_P00001_N0010420GPY01_0
FA865923FB002 Department of Defense 2024-05-06 $1,000,000.00 $23,664,760.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00007_FA865621DA008_0
W56JSR23F0080 Department of Defense 2024-05-03 $537,492.00 $31,942,260.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00015_W56JSR22D0001_1
W56JSR23F0080 Department of Defense 2024-05-03 $0.00 $31,942,260.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00014_W56JSR22D0001_1
N0040624P0464 Department of Defense 2024-05-02 $63,367.80 $63,367.80 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES MA AYER 9700_-NONE-_N0040624P0464_0_-NONE-_0
N0010422PNB48 Department of Defense 2024-05-02 $549,859.80 $1,287,859.90 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PNB48_P00001_-NONE-_0
N0003922C9000 Department of Defense 2024-05-02 $817,706.00 $9,542,695.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00016_-NONE-_0
W58RGZ22F0293 Department of Defense 2024-05-02 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00012_W52P1J17D0070_1
N0010420FGZ00 Department of Defense 2024-05-01 $0.00 $656,499.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FGZ00_P00006_N0010414GA400_0
N0002424G5317 Department of Defense 2024-05-01 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002424G5317_ARZ998_-NONE-_-NONE-
N0003919D0036 Department of Defense 2024-05-01 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003919D0036_P00011_-NONE-_-NONE-
FA862023F4057 Department of Defense 2024-05-01 $0.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00011_FA862019G4035_0
N0002416C5366 Department of Defense 2024-05-01 $0.00 $81,853,370.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002416C5366_ARZ994_-NONE-_0
N6523622F0427 Department of Defense 2024-05-01 $-16,151.00 $127,750.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523622F0427_A00001_N6523617D1001_0
N0010422GY701 Department of Defense 2024-05-01 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422GY701_ARZ999_-NONE-_-NONE-
N6833517F0009 Department of Defense 2024-04-30 $0.00 $32,262,796.00 DELIVERY ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES UT SALT LAKE CITY 9700_9700_N6833517F0009_P00015_N6833515G0002_0
N0010423PNA51 Department of Defense 2024-04-30 $0.00 $7,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA51_P00003_-NONE-_0
W58RGZ22F0220 Department of Defense 2024-04-30 $0.00 $9,727,030.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0220_P00016_W58RGZ22D0018_1
N0003924F2076 Department of Defense 2024-04-30 $175,238.00 $175,238.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F2076_0_N0003915D0043_0
N0010424PUC20 Department of Defense 2024-04-30 $98,870.56 $98,870.56 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010424PUC20_0_-NONE-_0
N0038323FVK03 Department of Defense 2024-04-30 $22,698.00 $1,031,838.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK03_P00002_N0038320DVK01_0
N0038323FVK00 Department of Defense 2024-04-30 $-22,698.00 $1,028,987.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK00_P00009_N0038320DVK01_0
N0038324FZY06 Department of Defense 2024-04-30 $0.00 $102,102.48 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY06_P00001_N0038322GZY01_0
N0038324FW415 Department of Defense 2024-04-30 $9,361.30 $9,361.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW415_0_N0038320GW401_0
N0010424PZA62 Department of Defense 2024-04-29 $118,345.50 $118,345.50 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PZA62_0_-NONE-_0
N6523621F0138 Department of Defense 2024-04-29 $-10,380.00 $102,912.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523621F0138_A00001_N6523617D1001_0
W56JSR21F0077 Department of Defense 2024-04-29 $0.00 $14,202,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00025_W56JSR17D0019_1
W911SR16C0039 Department of Defense 2024-04-29 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00046_-NONE-_0
FA862024F4017 Department of Defense 2024-04-29 $3,142,454.20 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00003_FA862019G4035_0
N6523621F0384 Department of Defense 2024-04-29 $-27,868.00 $92,176.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523621F0384_A00001_N6523617D1001_0
N0010424FY702 Department of Defense 2024-04-29 $465,040.00 $465,040.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY702_0_N0010422GY701_0
N6523620F0720 Department of Defense 2024-04-29 $-20,216.00 $77,531.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523620F0720_A00001_N6523617D1001_0
N6523622F0089 Department of Defense 2024-04-29 $-16,038.00 $113,845.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523622F0089_A00001_N6523617D1001_0
SPE7M324P1618 Department of Defense 2024-04-29 $458,484.47 $458,484.47 PURCHASE ORDER 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M324P1618_0_-NONE-_0
N6523621F0642 Department of Defense 2024-04-29 $-8,018.00 $60,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523621F0642_A00001_N6523617D1001_0
FA862019G4035 Department of Defense 2024-04-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862019G4035_P00009_-NONE-_-NONE-
N0003923F4019 Department of Defense 2024-04-26 $295,216.84 $24,348,942.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00032_N0003920D0058_0
SPE7M424F0513 Department of Defense 2024-04-26 $21,515.60 $21,515.60 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M424F0513_0_SPE7M121D5000_0
FA852824F0001 Department of Defense 2024-04-26 $2,145,234.00 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00006_FA852821D0001_0
FA852821F0011 Department of Defense 2024-04-26 $0.00 $24,039,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00011_FA852821D0001_0
W56JSR22F0075 Department of Defense 2024-04-26 $0.00 $28,347,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00034_W56JSR22D0001_1
FA868923D2012 Department of Defense 2024-04-25 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868923D2012_P00004_-NONE-_-NONE-
N0010424PUC51 Department of Defense 2024-04-25 $56,948.00 $56,948.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010424PUC51_0_-NONE-_0
N0003922F2079 Department of Defense 2024-04-25 $105,000.00 $12,342,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00030_N0003920D0058_0
N0010424FUU01 Department of Defense 2024-04-25 $42,000.00 $52,907.40 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010424FUU01_0_N0010420GUU01_0
W9128Z09D0010 Department of Defense 2024-04-25 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_W9128Z09D0010_ARZ997_-NONE-_-NONE-
N0003923F4020 Department of Defense 2024-04-25 $1,003,530.00 $2,523,762.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4020_P00001_N0003919D0036_0
N0003915D0043 Department of Defense 2024-04-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00038_-NONE-_-NONE-
N0003923F4027 Department of Defense 2024-04-25 $0.00 $695,580.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4027_P00002_N0003915D0043_0
N0003923F2196 Department of Defense 2024-04-25 $0.00 $237,324.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2196_P00001_N0003915D0043_0
N6660424FG942 Department of Defense 2024-04-25 $1,028,348.50 $1,028,348.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660424FG942_0_N6660419DG900_0
FA868922CB001 Department of Defense 2024-04-25 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00006_-NONE-_0
N0010417PFB13 Department of Defense 2024-04-25 $0.00 $552,000.00 PURCHASE ORDER 327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFB13_P00005_-NONE-_0
N0002401C4012 Department of Defense 2024-04-25 $0.00 $29,523,704.00 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 9700_-NONE-_N0002401C4012_ARZ994_-NONE-_0
N0003923F4024 Department of Defense 2024-04-25 $0.00 $3,549,368.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4024_P00004_N0003915D0043_0
FA852716D0011 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852716D0011_P00024_-NONE-_-NONE-
SPE7LX23F00HF Department of Defense 2024-04-24 $-251,510.00 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX23F00HF_P00001_SPE7LX21D0015_0
W15P7T13D0009 Department of Defense 2024-04-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_W15P7T13D0009_ARZ994_-NONE-_-NONE-
N0038323PM106 Department of Defense 2024-04-24 $25,775.00 $55,775.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PM106_P00001_-NONE-_0
N0038324FW414 Department of Defense 2024-04-24 $30,253.43 $30,253.43 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW414_0_N0038320GW401_0
FA873522DB001 Department of Defense 2024-04-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA873522DB001_ARZ999_-NONE-_-NONE-
W9128Z08D0002 Department of Defense 2024-04-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_W9128Z08D0002_ARZ997_-NONE-_-NONE-
FA930220D0012 Department of Defense 2024-04-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_-NONE-_FA930220D0012_ARZ999_-NONE-_-NONE-
FA821319D0006 Department of Defense 2024-04-24 $0.00 $0.00 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA821319D0006_ARZ999_-NONE-_-NONE-
N0010424FQS09 Department of Defense 2024-04-24 $488,026.30 $488,026.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS09_0_N0038320GW401_0
SPE4A621D5799 Department of Defense 2024-04-24 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5799_P00005_-NONE-_-NONE-
N0010424FQS0A Department of Defense 2024-04-24 $19,531.36 $19,531.36 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS0A_0_N0038320GW401_0
FA862924FB010 Department of Defense 2024-04-24 $20,894,960.00 $20,894,960.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA862924FB010_0_FA862924DB001_0
N0010424FQS04 Department of Defense 2024-04-24 $0.00 $42,052.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS04_P00001_N0038320GW401_0
FA930224F0015 Department of Defense 2024-04-24 $0.00 $1,015,119.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0015_P00001_FA930220D0012_0
N6523618D8007 Department of Defense 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CAMDEN 9700_-NONE-_N6523618D8007_ARZ999_-NONE-_-NONE-
N0003920D0065 Department of Defense 2024-04-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_ARZ998_-NONE-_-NONE-
FA830717D0008 Department of Defense 2024-04-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA830717D0008_ARZ998_-NONE-_-NONE-
M6785410D7019 Department of Defense 2024-04-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_M6785410D7019_ARZ997_-NONE-_-NONE-
HQ014708D0005 Department of Defense 2024-04-24 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_HQ014708D0005_ARZ997_-NONE-_-NONE-
M6785410D7018 Department of Defense 2024-04-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_M6785410D7018_ARZ995_-NONE-_-NONE-
FA865023C9311 Department of Defense 2024-04-24 $607,828.94 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00006_-NONE-_0
N0010420GUU01 Department of Defense 2024-04-24 $0.00 $0.00 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010420GUU01_ARZ999_-NONE-_-NONE-
FA869121D1011 Department of Defense 2024-04-24 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA869121D1011_ARZ999_-NONE-_-NONE-
FA830721D0002 Department of Defense 2024-04-24 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA830721D0002_ARZ999_-NONE-_-NONE-
N0010424FQS06 Department of Defense 2024-04-23 $0.00 $374,711.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS06_P00002_N0038320GW401_0
N0010423PNA51 Department of Defense 2024-04-23 $0.00 $7,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA51_P00002_-NONE-_0
N0002422C5514 Department of Defense 2024-04-23 $5,000,000.00 $120,291,110.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00011_-NONE-_0
FA862020F4001 Department of Defense 2024-04-23 $-27,714.60 $1,598,135.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862020F4001_P00004_FA862019G4035_0
70Z03824PC0000116 Department of Homeland Security 2024-04-23 $10,800.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES NJ CAMDEN 7008_-NONE-_70Z03824PC0000116_0_-NONE-_0
N0010423FPY0C Department of Defense 2024-04-23 $-3,522.40 $36,477.60 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0C_P00002_N0010420GPY01_0
N0038323FW40K Department of Defense 2024-04-23 $0.00 $83,295.32 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40K_P00003_N0038320GW401_0
N0038323FW41A Department of Defense 2024-04-23 $-33,923.00 $33,923.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW41A_P00001_N0038320GW401_0
N0002420C6249 Department of Defense 2024-04-23 $0.00 $221,509,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00008_-NONE-_0
FA865923FB002 Department of Defense 2024-04-23 $4,900,117.00 $23,664,760.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00006_FA865621DA008_0
FA865021C7009 Department of Defense 2024-04-22 $0.00 $5,249,233.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865021C7009_P00008_-NONE-_0
N0003920F0377 Department of Defense 2024-04-22 $2,517,809.00 $61,998,408.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00021_N0003920D0065_0
N0003924F4005 Department of Defense 2024-04-22 $174,786.64 $1,517,141.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4005_P00001_N0003919D0036_0
FA239823FB002 Department of Defense 2024-04-22 $0.00 $2,646,716.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB002_P00003_FA852721D0011_0
FA865624FB001 Department of Defense 2024-04-22 $0.00 $200,000.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865624FB001_P00001_FA865621DA008_0
SPE7MX20D0076 Department of Defense 2024-04-22 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7MX20D0076_P00005_-NONE-_-NONE-
N0002422C5218 Department of Defense 2024-04-22 $0.00 $188,736,210.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00016_-NONE-_0
N0016423FJ142 Department of Defense 2024-04-22 $-17,249.96 $420,660.03 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES FL ORLANDO 9700_9700_N0016423FJ142_P00003_N0016417DJQ64_0
SPE4A621D5799 Department of Defense 2024-04-19 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5799_P00004_-NONE-_-NONE-
N0010423PUD73 Department of Defense 2024-04-19 $-100,000.00 $100,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD73_P00001_-NONE-_0
N6893624P0206 Department of Defense 2024-04-18 $30,086.06 $30,086.06 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0206_0_-NONE-_0
SPE4A621D5162 Department of Defense 2024-04-18 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5162_P00004_-NONE-_-NONE-
FA862924DB001 Department of Defense 2024-04-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862924DB001_0_-NONE-_-NONE-
FA204624FB001 Department of Defense 2024-04-17 $17,628,970.00 $18,000,782.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_FA204624FB001_0_FA204624DB001_0
N0038324FW40P Department of Defense 2024-04-17 $383,282.00 $383,282.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40P_0_N0038320GW401_0
FA204624DB001 Department of Defense 2024-04-17 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA204624DB001_0_-NONE-_-NONE-
N0010422FY705 Department of Defense 2024-04-17 $0.00 $274,051.10 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010422FY705_P00002_N0010422GY701_0
N0038324PS034 Department of Defense 2024-04-16 $0.00 $75,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324PS034_P00001_-NONE-_0
SPE7M423P3302 Department of Defense 2024-04-16 $0.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M423P3302_ARZ998_-NONE-_0
N0003923F4019 Department of Defense 2024-04-16 $764,000.00 $24,823,470.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00031_N0003920D0058_0
N0038324FW40W Department of Defense 2024-04-16 $317,054.30 $317,054.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40W_0_N0038320GW401_0
FA239824FB002 Department of Defense 2024-04-16 $4,000,000.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00005_FA852721D0011_0
N0038323FW40K Department of Defense 2024-04-16 $-20,823.83 $83,295.32 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40K_P00002_N0038320GW401_0
N0038323FW40B Department of Defense 2024-04-16 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40B_P00003_N0038320GW401_0
N0010423PUC31 Department of Defense 2024-04-16 $0.00 $457,710.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PUC31_P00001_-NONE-_0
FA873522FB007 Department of Defense 2024-04-15 $0.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00010_FA873522DB001_0
W58RGZ22D0020 Department of Defense 2024-04-15 $0.00 $0.00 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W58RGZ22D0020_P00002_-NONE-_-NONE-
FA862024F4017 Department of Defense 2024-04-12 $3,435,811.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00002_FA862019G4035_0
N0002423C5206 Department of Defense 2024-04-12 $0.00 $16,035,924.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0002423C5206_P00003_-NONE-_0
FA868923F2001 Department of Defense 2024-04-11 $0.00 $31,360,620.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2001_P00004_FA868923D2012_0
W91CRB23F0163 Department of Defense 2024-04-11 $1,485,631.00 $1,485,631.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0163_P00003_W91CRB18D0007_0
FA868923F2003 Department of Defense 2024-04-11 $0.00 $52,334,584.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA868923F2003_P00001_FA868923D2012_0
SPE7L324F2813 Department of Defense 2024-04-11 $4,141.70 $4,141.70 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F2813_0_SPE7L324D60TU_0
47QFLA22F0245 General Services Administration 2024-04-10 $222,126.30 $16,708,800.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00011_47QFLA20D0014_0
FA852824F0001 Department of Defense 2024-04-10 $2,245,066.50 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00005_FA852821D0001_0
FA862023F4017 Department of Defense 2024-04-10 $0.00 $9,362,848.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4017_P00004_FA862019G4035_0
N0038324FW40R Department of Defense 2024-04-10 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40R_P00001_N0038320GW401_0
N0038324FZY06 Department of Defense 2024-04-10 $102,102.48 $102,102.48 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY06_0_N0038322GZY01_0
FA930223F0022 Department of Defense 2024-04-09 $0.00 $16,845.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930223F0022_P00001_FA930220D0012_0
70Z08520FP45H8100 Department of Homeland Security 2024-04-09 $0.00 $62,440.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP45H8100_P00001_70Z08519DP4535200_0
FA930223F0008 Department of Defense 2024-04-09 $0.00 $606,420.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930223F0008_P00002_FA930220D0012_0
W91CRB24P5000 Department of Defense 2024-04-09 $0.00 $219,780.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB24P5000_P00001_-NONE-_2
SPE7LX24F315L Department of Defense 2024-04-09 $0.00 $3,104.82 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F315L_P00001_SPE7MX20D0076_0
N0003919F0189 Department of Defense 2024-04-09 $-7,086.00 $268,030.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0189_P00005_N0003915D0043_0
N0010424FQS06 Department of Defense 2024-04-08 $92,987.82 $374,711.28 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS06_P00001_N0038320GW401_0
N0003922F2079 Department of Defense 2024-04-08 $710,000.00 $12,342,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00029_N0003920D0058_0
N0010424CZA24 Department of Defense 2024-04-08 $1,697,187.00 $1,697,187.00 DEFINITIVE CONTRACT 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424CZA24_0_-NONE-_0
W56JSR23F0080 Department of Defense 2024-04-08 $2,054,935.00 $31,828,006.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00013_W56JSR22D0001_1
N0003923F4026 Department of Defense 2024-04-08 $500,000.00 $21,354,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00011_N0003923D4000_0
70Z08524FIBCT0061 Department of Homeland Security 2024-04-08 $17,931.00 $17,931.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0061_0_70Z08522DIBCT0002_0
70Z08524FIBCT0061 Department of Homeland Security 2024-04-08 $0.00 $17,931.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0061_P00001_70Z08522DIBCT0002_0
N0010417PFG95 Department of Defense 2024-04-08 $0.00 $144,500.00 PURCHASE ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFG95_ARZ997_-NONE-_0
SPE4A724F5958 Department of Defense 2024-04-05 $1,902.70 $1,902.70 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5958_0_SPE4A620D5912_0
N0003923F4019 Department of Defense 2024-04-05 $47,719.04 $24,665,448.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00030_N0003920D0058_0
N0016422DJQ01 Department of Defense 2024-04-04 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016422DJQ01_P00002_-NONE-_-NONE-
W56JSR22F0075 Department of Defense 2024-04-04 $0.00 $28,347,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00033_W56JSR22D0001_1
W56JSR21F0077 Department of Defense 2024-04-04 $419,964.00 $13,727,427.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00024_W56JSR17D0019_1
47QFLA23F0166 General Services Administration 2024-04-04 $5,253,448.00 $6,771,390.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00003_47QFLA20D0014_0
N0038323FW413 Department of Defense 2024-04-04 $0.00 $860,473.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW413_P00001_N0038320GW401_0
FA830724FB056 Department of Defense 2024-04-03 $123,841.00 $123,841.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830724FB056_0_FA830719D0001_0
70Z08524FIBCT0060 Department of Homeland Security 2024-04-03 $0.00 $17,762.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0060_P00001_70Z08522DIBCT0002_0
N0010423PNA70 Department of Defense 2024-04-03 $-52,760.40 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_P00004_-NONE-_0
70Z08524FIBCT0060 Department of Homeland Security 2024-04-03 $17,762.00 $17,762.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0060_0_70Z08522DIBCT0002_0
FA239823FB003 Department of Defense 2024-04-02 $0.00 $9,376,846.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00003_FA852721D0011_0
W58RGZ22F0293 Department of Defense 2024-04-02 $-2,007.12 $33,447,816.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00010_W52P1J17D0070_2
N0003922F2079 Department of Defense 2024-04-02 $30,000.00 $12,342,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00028_N0003920D0058_0
N0038324FW404 Department of Defense 2024-04-02 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW404_P00001_N0038320GW401_0
N0038324FW410 Department of Defense 2024-04-02 $75,000.00 $75,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW410_0_N0038320GW401_0
N0001420C1080 Department of Defense 2024-04-02 $0.00 $1,858,112.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001420C1080_P00009_-NONE-_0
70Z08520FP4583100 Department of Homeland Security 2024-04-02 $0.00 $30,167.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP4583100_P00001_70Z08519DP4535200_0
N0038324F0W44 Department of Defense 2024-04-02 $37,304.25 $37,304.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W44_0_N0038320GW401_0
70Z08520FP4538700 Department of Homeland Security 2024-04-02 $0.00 $3,568.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP4538700_P00001_70Z08519DP4535200_0
N0001406C0062 Department of Defense 2024-04-02 $0.00 $856,813.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES MA AYER 9700_-NONE-_N0001406C0062_ARZ989_-NONE-_0
W58RGZ22F0349 Department of Defense 2024-04-02 $-26,132.00 $2,653,532.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0349_P00003_W58RGZ22D0020_1
N0038324FW40V Department of Defense 2024-04-02 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40V_P00001_N0038320GW401_0
N0038324FW40Z Department of Defense 2024-04-02 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40Z_P00001_N0038320GW401_0
70Z08520FP4589300 Department of Homeland Security 2024-04-02 $0.00 $54,921.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP4589300_P00001_70Z08519DP4535200_0
70Z08520FP45H3700 Department of Homeland Security 2024-04-02 $0.00 $48,804.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP45H3700_P00001_70Z08519DP4535200_0
70Z08520FP4544900 Department of Homeland Security 2024-04-02 $0.00 $35,800.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP4544900_P00001_70Z08519DP4535200_0
N0010422FY705 Department of Defense 2024-04-02 $-23,740.92 $274,051.10 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010422FY705_P00001_N0010422GY701_0
N6660419DG900 Department of Defense 2024-04-01 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_A00008_-NONE-_-NONE-
N0003921F4000 Department of Defense 2024-04-01 $0.00 $5,020,866.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00026_N0003920D0058_0
N0002415C6250 Department of Defense 2024-04-01 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00050_-NONE-_0
W911QY22D0012 Department of Defense 2024-04-01 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY22D0012_P00006_-NONE-_-NONE-
N0002420C6249 Department of Defense 2024-04-01 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00006_-NONE-_0
N0002420C6249 Department of Defense 2024-04-01 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00007_-NONE-_0
FA873022F0135 Department of Defense 2024-04-01 $0.00 $1,630,378.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873022F0135_P00008_FA852721D0011_0
70Z02321CAPB02300 Department of Homeland Security 2024-04-01 $0.00 $12,270,522.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z02321CAPB02300_A00001_-NONE-_0
W56KGY21F0037 Department of Defense 2024-03-29 $0.00 $6,437,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY21F0037_P00011_W56KGY17D0001_1
SPE7L124P0235 Department of Defense 2024-03-29 $-7,480.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_SPE7L124P0235_P00001_-NONE-_0
47QFLA23F0161 General Services Administration 2024-03-28 $34,968.00 $252,843.72 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0161_P00001_47QFLA20D0014_0
M6785421D2025 Department of Defense 2024-03-28 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_M6785421D2025_ARZ998_-NONE-_-NONE-
N6523617D1001 Department of Defense 2024-03-28 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N6523617D1001_ARZ996_-NONE-_-NONE-
FA880820D0002 Department of Defense 2024-03-28 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00013_-NONE-_-NONE-
W91CRB24C5026 Department of Defense 2024-03-28 $0.00 $768,096.80 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24C5026_P00001_-NONE-_2
N6523623D1003 Department of Defense 2024-03-28 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N6523623D1003_ARZ998_-NONE-_-NONE-
FA865624FB001 Department of Defense 2024-03-28 $200,000.00 $200,000.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865624FB001_0_FA865621DA008_0
N0003922C9000 Department of Defense 2024-03-28 $948,060.00 $9,542,695.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00015_-NONE-_0
H9240120D0002 Department of Defense 2024-03-28 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_H9240120D0002_ARZ998_-NONE-_-NONE-
W56JSR17D0006 Department of Defense 2024-03-28 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NY ROCHESTER 9700_-NONE-_W56JSR17D0006_ARZ998_-NONE-_-NONE-
SPE4A624PK072 Department of Defense 2024-03-28 $404,223.22 $404,223.22 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PK072_0_-NONE-_0
SPRBL124F0063 Department of Defense 2024-03-28 $31,958,748.00 $31,958,748.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL124F0063_0_SPRBL123D0008_1
N0010423PNA70 Department of Defense 2024-03-28 $0.00 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_A00003_-NONE-_0
47QFLA24F0069 General Services Administration 2024-03-28 $63,219.84 $63,219.84 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0069_0_47QFLA20D0014_0
FA881921D0421 Department of Defense 2024-03-28 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA881921D0421_P00001_-NONE-_-NONE-
FA865923FB002 Department of Defense 2024-03-28 $0.00 $23,664,760.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00005_FA865621DA008_0
N0010419FGS09 Department of Defense 2024-03-28 $0.00 $15,715.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010419FGS09_P00003_N0010414GA100_0
FA873522FB007 Department of Defense 2024-03-27 $3,348,071.00 $53,953,332.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00009_FA873522DB001_0
N0038324FW401 Department of Defense 2024-03-27 $0.00 $139,885.77 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW401_P00003_N0038320GW401_0
N0038324FW411 Department of Defense 2024-03-27 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW411_0_N0038320GW401_0
N0003915D0043 Department of Defense 2024-03-27 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00037_-NONE-_-NONE-
SPE4A722D0042 Department of Defense 2024-03-27 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D0042_ARZ999_-NONE-_-NONE-
SPE4A724F6603 Department of Defense 2024-03-27 $10,394.99 $10,394.99 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6603_0_SPE4A620D5434_0
N0038324FW40Z Department of Defense 2024-03-27 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40Z_0_N0038320GW401_0
N0001921C0064 Department of Defense 2024-03-27 $18,286,740.00 $84,951,184.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001921C0064_P00014_-NONE-_0
N0038324FW407 Department of Defense 2024-03-27 $0.00 $45,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW407_P00002_N0038320GW401_0
FA880820F0002 Department of Defense 2024-03-27 $1,159,000.00 $56,590,124.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00041_FA880820D0002_0
SPE4A724F6647 Department of Defense 2024-03-27 $277,875.00 $277,875.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6647_0_SPE4A620D0003_0
N0002422C5514 Department of Defense 2024-03-26 $4,000,000.00 $117,491,110.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00010_-NONE-_0
FA872622F0135 Department of Defense 2024-03-26 $300,000.00 $9,827,650.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00011_FA872618D0010_0
N0003920F0377 Department of Defense 2024-03-26 $1,000,000.00 $56,312,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00020_N0003920D0065_0
W91CRB24C5026 Department of Defense 2024-03-26 $768,096.80 $768,096.80 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24C5026_0_-NONE-_2
N0003923F4019 Department of Defense 2024-03-26 $297,917.90 $24,665,448.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00029_N0003920D0058_0
FA862024F4017 Department of Defense 2024-03-26 $170,873.00 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_P00001_FA862019G4035_0
SPE4A724F4222 Department of Defense 2024-03-26 $0.00 $3,513.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4222_P00001_SPE4A620D5912_0
N0003922F4015 Department of Defense 2024-03-26 $-667.00 $13,573,382.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00029_N0003920D0058_0
FA865023C9311 Department of Defense 2024-03-26 $20,570,162.00 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00005_-NONE-_0
N6600122C0067 Department of Defense 2024-03-26 $0.00 $3,905,429.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600122C0067_P00003_-NONE-_0
N0010421PND10 Department of Defense 2024-03-25 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_A00004_-NONE-_0
N0003922F2079 Department of Defense 2024-03-25 $700,000.00 $11,332,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00027_N0003920D0058_0
W56JSR23F0080 Department of Defense 2024-03-25 $1,299,431.60 $30,433,014.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00012_W56JSR22D0001_1
H9224024P0031 Department of Defense 2024-03-25 $17,376.00 $17,376.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_H9224024P0031_0_-NONE-_0
FA239824FB002 Department of Defense 2024-03-25 $1,500,000.00 $26,585,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00004_FA852721D0011_0
N3220519F7244 Department of Defense 2024-03-23 $-89,989.41 $16,636.59 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_N3220519F7244_P00002_N3220514D6000_0
0021 Department of Defense 2024-03-22 $-13,200.00 $84,700.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0021_1_N3220514D6000_0
0016 Department of Defense 2024-03-22 $-39,365.00 $27,475.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0016_3_N3220514D6000_0
0031 Department of Defense 2024-03-22 $-14,261.11 $0.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0031_1_N3220514D6000_0
0018 Department of Defense 2024-03-22 $-5,580.00 $178,960.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0018_1_N3220514D6000_0
N3220518F2388 Department of Defense 2024-03-22 $-7,578.00 $31,784.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_N3220518F2388_P00003_N3220514D6000_0
N3220517F0433 Department of Defense 2024-03-22 $-23,634.00 $52,658.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_N3220517F0433_P00002_N3220514D6000_0
N3220518F2298 Department of Defense 2024-03-22 $-5,752.00 $38,749.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_N3220518F2298_P00003_N3220514D6000_0
0026 Department of Defense 2024-03-22 $-3,614.00 $81,140.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0026_3_N3220514D6000_0
0108 Department of Defense 2024-03-21 $-4,283.00 $40,030.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0108_3_N3220514D6000_0
SPE4A724F5807 Department of Defense 2024-03-21 $8,706.60 $8,739.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5807_0_SPE4A721D5707_0
47QFLA24F0066 General Services Administration 2024-03-21 $27,247.46 $27,247.46 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0066_0_47QFLA20D0014_0
N0010423PUB96 Department of Defense 2024-03-21 $94,988.47 $109,988.47 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PUB96_P00001_-NONE-_0
0078 Department of Defense 2024-03-21 $-13,410.00 $0.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0078_1_N3220514D6000_0
N0038320PM223 Department of Defense 2024-03-21 $0.00 $202,010.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038320PM223_P00005_-NONE-_0
N0016424FG030 Department of Defense 2024-03-21 $87,955.00 $87,955.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0016424FG030_0_N0016420DGP66_14
N0016424FG030 Department of Defense 2024-03-21 $351,820.00 $351,820.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0016424FG030_0_N0016420DGP66_16
N0038324FW40D Department of Defense 2024-03-20 $0.00 $183,933.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40D_P00001_N0038320GW401_0
47QFLA24F0064 General Services Administration 2024-03-20 $50,392.75 $50,392.75 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0064_0_47QFLA20D0014_0
N0002420C6249 Department of Defense 2024-03-20 $8,300,866.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00022_-NONE-_0
0047 Department of Defense 2024-03-20 $-7,642.00 $0.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0047_1_N3220514D6000_0
N0002421C5322 Department of Defense 2024-03-20 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_P00017_-NONE-_0
N0038324FW40X Department of Defense 2024-03-20 $232,474.50 $232,474.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40X_0_N0038320GW401_0
N0038324FW40Y Department of Defense 2024-03-20 $507,257.80 $507,257.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40Y_0_N0038320GW401_0
0002 Department of Defense 2024-03-19 $-17,639.00 $117,362.40 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0002_2_N3220514D6000_0
N3220517F0469 Department of Defense 2024-03-19 $-5,343.00 $69,164.62 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_N3220517F0469_P00002_N3220514D6000_0
N0038323FW40H Department of Defense 2024-03-19 $0.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40H_P00002_N0038320GW401_0
70Z08520PP4531900 Department of Homeland Security 2024-03-19 $-3,878.65 $0.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MA AYER 7008_-NONE-_70Z08520PP4531900_P00001_-NONE-_0
0115 Department of Defense 2024-03-19 $-12,951.00 $81,246.12 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0115_3_N3220514D6000_0
70Z08519F45M56N00 Department of Homeland Security 2024-03-19 $-67,048.31 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08519F45M56N00_P00001_70Z08519DP4535200_0
FA880820C0040 Department of Defense 2024-03-19 $0.00 $6,632,191.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00019_-NONE-_0
0004 Department of Defense 2024-03-19 $-48,654.00 $0.00 DELIVERY ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA AYER 9700_9700_0004_1_N3220514D6000_0
SPE4A624F9795 Department of Defense 2024-03-19 $806.05 $806.05 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F9795_0_SPE4A621D5799_0
47QFLA20F0282 General Services Administration 2024-03-19 $2,019,106.40 $19,147,724.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00023_47QFLA20D0014_0
N0038322PS060 Department of Defense 2024-03-19 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_P00007_-NONE-_0
N0038322PS060 Department of Defense 2024-03-19 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_A00001_-NONE-_0
N0010421PND10 Department of Defense 2024-03-18 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_P00003_-NONE-_0
SPE7M524V3594 Department of Defense 2024-03-18 $14,041.80 $14,041.80 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524V3594_0_-NONE-_0
N6600124P6115 Department of Defense 2024-03-18 $15,422.08 $15,422.08 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6600124P6115_0_-NONE-_0
N0010424FQS07 Department of Defense 2024-03-18 $268,145.44 $268,145.44 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS07_0_N0038320GW401_0
SPE4A724F6289 Department of Defense 2024-03-17 $3,388.00 $3,388.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6289_0_SPE4A722D0042_0
SPE4A724F6302 Department of Defense 2024-03-17 $3,030.21 $3,030.21 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6302_0_SPE4A620D5487_0
N0010421PND10 Department of Defense 2024-03-15 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_P00002_-NONE-_0
FA862023F4042 Department of Defense 2024-03-15 $0.00 $557,138.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4042_P00002_FA862019G4035_0
N0003923F4019 Department of Defense 2024-03-15 $83,720.00 $24,665,448.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00028_N0003920D0058_0
N0010423PFA83 Department of Defense 2024-03-15 $-126,659.00 $125,327.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PFA83_P00002_-NONE-_0
W91CRB23C5023 Department of Defense 2024-03-15 $0.00 $2,136,738.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB23C5023_P00002_-NONE-_2
N0038320FW405 Department of Defense 2024-03-14 $0.00 $36,224.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW405_P00003_N0038320GW401_0
SPE7L324F2475 Department of Defense 2024-03-14 $998.00 $998.00 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F2475_0_SPE7L324D60TU_0
SPMYM422P0313 Department of Defense 2024-03-14 $0.00 $168,557.45 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_SPMYM422P0313_P00002_-NONE-_0
N0038324FW40V Department of Defense 2024-03-14 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40V_0_N0038320GW401_0
N0038324FW40J Department of Defense 2024-03-14 $0.00 $45,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40J_P00001_N0038320GW401_0
SPE7L124F5090 Department of Defense 2024-03-14 $3,846.48 $0.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F5090_0_SPE7MX20D0076_0
SPE4A724F6025 Department of Defense 2024-03-14 $79,281.36 $79,281.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F6025_0_SPE4A619D0205_0
70Z08524FIBCT0049 Department of Homeland Security 2024-03-14 $28,884.00 $28,884.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0049_0_70Z08522DIBCT0002_0
70Z08524FIBCT0049 Department of Homeland Security 2024-03-14 $0.00 $28,884.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0049_P00001_70Z08522DIBCT0002_0
SPE4A724F5796 Department of Defense 2024-03-14 $277,875.00 $277,875.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5796_0_SPE4A620D0003_0
N0038324PS034 Department of Defense 2024-03-13 $75,000.00 $75,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038324PS034_0_-NONE-_0
70Z08524FIBCTN003 Department of Homeland Security 2024-03-13 $0.00 $172,092.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCTN003_P00001_70Z08522DIBCT0002_0
N0003920F0544 Department of Defense 2024-03-13 $0.00 $35,979,304.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0544_P00005_N0003920D0058_0
N0003921F4037 Department of Defense 2024-03-13 $0.00 $10,429,160.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4037_P00003_N0003920D0058_0
N0038324FW40U Department of Defense 2024-03-13 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40U_0_N0038320GW401_0
W56JSR20F0105 Department of Defense 2024-03-13 $168,841.14 $1,412,420.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00019_W56JSR17D0019_1
N0003919F0476 Department of Defense 2024-03-13 $0.00 $34,627,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0476_P00005_N0003915D0008_0
N0003921F1046 Department of Defense 2024-03-13 $0.00 $100,718,720.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F1046_P00013_N0003920D0058_0
W56JSR17D0006 Department of Defense 2024-03-13 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NY ROCHESTER 9700_-NONE-_W56JSR17D0006_ARZ999_-NONE-_-NONE-
SPE4A724F5045 Department of Defense 2024-03-13 $0.00 $2,968.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5045_P00001_SPE4A620D5912_0
FA821321F1013 Department of Defense 2024-03-13 $0.00 $1,394,678.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA821321F1013_P00005_FA821321G0001_0
N0010420PNB95 Department of Defense 2024-03-13 $0.00 $202,398.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010420PNB95_P00004_-NONE-_0
N0038322PS060 Department of Defense 2024-03-13 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_P00006_-NONE-_0
FA852824F0001 Department of Defense 2024-03-13 $1,527,861.60 $21,792,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00004_FA852821D0001_0
N0003923F4031 Department of Defense 2024-03-12 $0.00 $179,155,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4031_P00007_N0003920D0058_0
N0002420C6249 Department of Defense 2024-03-12 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00005_-NONE-_0
SPE7M423P3302 Department of Defense 2024-03-12 $-2,500.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7M423P3302_P00001_-NONE-_0
N0003915D0043 Department of Defense 2024-03-12 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00036_-NONE-_-NONE-
N6523623F0539 Department of Defense 2024-03-12 $-110,976.40 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523623F0539_P00001_N6523623D1003_0
N0010424FQS02 Department of Defense 2024-03-12 $612.99 $108,938.59 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS02_P00001_N0038320GW401_0
FA873522FB009 Department of Defense 2024-03-12 $0.00 $6,319,135.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00009_FA873522DB001_0
N0038324FW40H Department of Defense 2024-03-12 $0.00 $6,654.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40H_P00001_N0038320GW401_0
N0038320FW40C Department of Defense 2024-03-12 $0.00 $181,853.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW40C_P00003_N0038320GW401_0
N0003922F4030 Department of Defense 2024-03-12 $0.00 $36,288,208.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4030_P00006_N0003920D0058_0
SPE4A624PC901 Department of Defense 2024-03-11 $0.00 $10,277.54 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE4A624PC901_P00001_-NONE-_0
SPE4A624P1147 Department of Defense 2024-03-11 $0.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624P1147_A00001_-NONE-_0
N0010424PNA94 Department of Defense 2024-03-11 $32,934.00 $32,934.00 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PNA94_0_-NONE-_0
SPE7M524P2768 Department of Defense 2024-03-09 $0.00 $31,065.96 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524P2768_P00001_-NONE-_0
SPE4A623PS622 Department of Defense 2024-03-08 $0.00 $2,240.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A623PS622_P00001_-NONE-_0
W56JSR22F0075 Department of Defense 2024-03-08 $-7,431.00 $29,181,234.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00032_W56JSR22D0001_1
N6660420FG913 Department of Defense 2024-03-08 $0.00 $29,557,284.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00027_N6660419DG900_0
N0038324FW40M Department of Defense 2024-03-07 $0.00 $150,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40M_P00001_N0038320GW401_0
N0010421PND10 Department of Defense 2024-03-07 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_A00003_-NONE-_0
M6785421D2025 Department of Defense 2024-03-07 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_M6785421D2025_ARZ999_-NONE-_-NONE-
N6523617D1001 Department of Defense 2024-03-07 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N6523617D1001_ARZ997_-NONE-_-NONE-
N0003923F4019 Department of Defense 2024-03-07 $315,539.06 $24,647,448.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00027_N0003920D0058_0
H9240120D0002 Department of Defense 2024-03-07 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_H9240120D0002_ARZ999_-NONE-_-NONE-
W56JSR21F0014 Department of Defense 2024-03-07 $0.00 $2,119,453.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0014_P00006_W56JSR17D0019_1
N6523623D1003 Department of Defense 2024-03-07 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N6523623D1003_ARZ999_-NONE-_-NONE-
70Z08524FIBCT0048 Department of Homeland Security 2024-03-07 $0.00 $41,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0048_P00001_70Z08522DIBCT0002_0
70Z08524FIBCT0048 Department of Homeland Security 2024-03-07 $41,399.00 $41,399.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0048_0_70Z08522DIBCT0002_0
FA865023C9311 Department of Defense 2024-03-07 $0.00 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00004_-NONE-_0
N0010424FQS08 Department of Defense 2024-03-07 $111,781.44 $111,781.44 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS08_0_N0038320GW401_0
FA873022C0057 Department of Defense 2024-03-07 $0.00 $34,857,592.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_ARZ998_-NONE-_0
47QFLA20F0296 General Services Administration 2024-03-07 $0.00 $14,808,256.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00012_47QFLA20D0014_0
0019 Department of Defense 2024-03-06 $0.00 $204,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA NEWBURYPORT 9700_9700_0019_AW_N6554007D0019_0
N6600124C0018 Department of Defense 2024-03-06 $5,408,444.50 $21,000,956.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_P00001_-NONE-_0
N0010423PCA64 Department of Defense 2024-03-06 $0.00 $103,868.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PCA64_ARZ998_-NONE-_0
N0010423FPY0C Department of Defense 2024-03-06 $0.00 $36,477.60 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0C_ARZ999_N0010420GPY01_0
W56JSR21F0077 Department of Defense 2024-03-06 $0.00 $13,727,427.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00023_W56JSR17D0019_1
0003 Department of Defense 2024-03-06 $0.00 $2,384,310.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA NEWBURYPORT 9700_9700_0003_AQ_N6554007D0019_0
0016 Department of Defense 2024-03-06 $0.00 $571,517.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA NEWBURYPORT 9700_9700_0016_AV_N6554007D0019_0
SPE7L024V2764 Department of Defense 2024-03-06 $18,008.55 $18,008.55 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L024V2764_0_-NONE-_0
N0038324FW40F Department of Defense 2024-03-06 $0.00 $41,500.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40F_P00001_N0038320GW401_0
1232 Department of Defense 2024-03-06 $0.00 $13,833.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_9700_1232_AX_N0010414GA004_0
FA873022C0057 Department of Defense 2024-03-06 $0.00 $34,857,592.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00010_-NONE-_0
SPMYM422P0313 Department of Defense 2024-03-05 $0.00 $168,557.45 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_SPMYM422P0313_P00001_-NONE-_0
N0010424PQA91 Department of Defense 2024-03-05 $6,000.00 $12,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010424PQA91_P00001_-NONE-_0
SPE4A724P1797 Department of Defense 2024-03-05 $0.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1797_P00002_-NONE-_0
N0003922F2079 Department of Defense 2024-03-05 $100,000.00 $11,332,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00026_N0003920D0058_0
FA830722F0077 Department of Defense 2024-03-05 $0.00 $14,462,646.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830722F0077_P00001_FA830721D0002_0
70Z04424FCMPL0001 Department of Homeland Security 2024-03-05 $2,163,059.20 $2,163,059.20 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04424FCMPL0001_0_70Z04423DCMPL0001_0
N0010422PEF47 Department of Defense 2024-03-05 $0.00 $39,023.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PEF47_A00001_-NONE-_0
SPE4A724P1780 Department of Defense 2024-03-05 $0.00 $575,082.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1780_P00003_-NONE-_0
N0038324FW40R Department of Defense 2024-03-05 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40R_0_N0038320GW401_0
N0003919F0509 Department of Defense 2024-03-05 $-120,990.86 $12,782,098.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0509_P00026_N0003915D0008_0
N0038324FW40G Department of Defense 2024-03-05 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40G_P00001_N0038320GW401_0
FA865923FB002 Department of Defense 2024-03-05 $125,000.00 $23,664,760.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00004_FA865621DA008_0
FA239824FB001 Department of Defense 2024-03-04 $0.00 $13,152,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00004_FA852721D0011_0
SPE7M121D5000 Department of Defense 2024-03-04 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M121D5000_P00009_-NONE-_-NONE-
HSCG4017FP8SF71 Department of Homeland Security 2024-03-04 $-12,500.00 $2,500.00 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MA AYER 7008_7008_HSCG4017FP8SF71_P00003_HSCG4017A61053_0
W56JSR23F0080 Department of Defense 2024-03-04 $250,000.00 $29,598,086.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00011_W56JSR22D0001_1
SPE7LX22D0037 Department of Defense 2024-03-04 $0.00 $0.00 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7LX22D0037_P00002_-NONE-_-NONE-
SPE7MX20D0076 Department of Defense 2024-03-04 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7MX20D0076_P00004_-NONE-_-NONE-
SPE7L324D60TU Department of Defense 2024-03-04 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L324D60TU_P00001_-NONE-_-NONE-
SPE4A724F5663 Department of Defense 2024-03-04 $5,217.52 $5,217.52 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5663_0_SPE4A722D0042_0
FA852721D0011 Department of Defense 2024-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00013_-NONE-_-NONE-
FA880820F0002 Department of Defense 2024-03-01 $0.00 $56,590,124.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00040_FA880820D0002_0
FA930224F0015 Department of Defense 2024-03-01 $1,015,119.00 $1,015,119.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0015_0_FA930220D0012_0
N0016422FJ036 Department of Defense 2024-03-01 $3,558.53 $133,467.84 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ036_P00010_N0016422DJQ01_0
FA865021C7009 Department of Defense 2024-02-29 $0.00 $5,249,233.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865021C7009_P00007_-NONE-_0
N0003923F2213 Department of Defense 2024-02-29 $48,387.00 $30,340,582.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2213_P00002_N0003915D0043_0
N0010423PNA51 Department of Defense 2024-02-29 $0.00 $7,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA51_A00001_-NONE-_0
N0010422FQS05 Department of Defense 2024-02-29 $0.00 $364,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010422FQS05_P00001_N0038320GW401_0
N0038324FW40K Department of Defense 2024-02-29 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40K_P00001_N0038320GW401_0
FA830722F0094 Department of Defense 2024-02-29 $0.00 $15,647,107.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830722F0094_P00001_FA830719D0001_0
FA204624FB002 Department of Defense 2024-02-29 $2,006,389.20 $2,006,389.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA204624FB002_0_FA873522DB001_0
N6660420FG913 Department of Defense 2024-02-29 $1,300,000.00 $26,979,530.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00026_N6660419DG900_0
N0038324FW409 Department of Defense 2024-02-29 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW409_P00002_N0038320GW401_0
N0038324FW40Q Department of Defense 2024-02-29 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40Q_0_N0038320GW401_0
FA865018C7859 Department of Defense 2024-02-29 $5,586,994.00 $48,309,720.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MA WILMINGTON 9700_-NONE-_FA865018C7859_P00017_-NONE-_4
M6785424F2001 Department of Defense 2024-02-29 $0.00 $1,356,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2001_P00001_M6785421D2025_0
N0010422PEF47 Department of Defense 2024-02-29 $9,023.20 $39,023.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PEF47_P00002_-NONE-_0
N0038324FW40C Department of Defense 2024-02-29 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40C_P00001_N0038320GW401_0
SPE4A724P1780 Department of Defense 2024-02-29 $0.00 $575,082.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1780_P00002_-NONE-_0
70Z08523FIBCT0050 Department of Homeland Security 2024-02-29 $0.00 $3,180.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0050_P00001_70Z08522DIBCT0002_0
N0038324FW40L Department of Defense 2024-02-29 $0.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40L_P00001_N0038320GW401_0
FA852821F0002 Department of Defense 2024-02-29 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00012_FA852821D0001_0
W911QY24F0065 Department of Defense 2024-02-29 $737,506.25 $11,464,464.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY24F0065_P00001_W911QY22D0012_0
SPE4A724P1769 Department of Defense 2024-02-29 $0.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1769_P00002_-NONE-_0
SPE4A624P1147 Department of Defense 2024-02-29 $-2,505.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624P1147_P00001_-NONE-_0
N0003922F4019 Department of Defense 2024-02-29 $0.00 $117,247,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4019_P00009_N0003920D0058_0
FA830723F0018 Department of Defense 2024-02-29 $0.00 $9,669,504.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830723F0018_P00001_FA830719D0001_0
M6785424F2000 Department of Defense 2024-02-29 $0.00 $4,616,600.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2000_P00001_M6785421D2025_0
N0010423FPY00 Department of Defense 2024-02-29 $0.00 $15,291.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY00_A00001_N0010420GPY01_0
N0010422PDB31 Department of Defense 2024-02-29 $0.00 $70,332.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDB31_P00002_-NONE-_0
N0002420C6312 Department of Defense 2024-02-29 $0.00 $56,733,976.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00022_-NONE-_0
N0038319FJM01 Department of Defense 2024-02-29 $-8,340.00 $195,558.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0038319FJM01_P00008_N0038316G001P_0
N0010423PUA88 Department of Defense 2024-02-28 $-276,228.00 $108,772.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PUA88_P00001_-NONE-_0
FA862024C4030 Department of Defense 2024-02-28 $650,000.00 $999,726.56 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862024C4030_0_-NONE-_0
FA872622F0057 Department of Defense 2024-02-28 $278,803.53 $5,918,225.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00009_FA872618D0010_0
FA852720F0001 Department of Defense 2024-02-28 $0.00 $25,172,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852720F0001_P00011_FA852716D0011_0
N0002421C5322 Department of Defense 2024-02-28 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_P00016_-NONE-_0
N0038323FW40K Department of Defense 2024-02-28 $0.00 $83,295.32 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40K_P00001_N0038320GW401_0
N0038323FW40M Department of Defense 2024-02-28 $0.00 $41,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40M_P00001_N0038320GW401_0
N6660423FG940 Department of Defense 2024-02-27 $0.00 $644,124.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660423FG940_ARZ999_N6660419DG900_0
N0010420FAU07 Department of Defense 2024-02-27 $0.00 $226,100.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010420FAU07_ARZ997_N0010417GAU01_0
SPE4A724P1797 Department of Defense 2024-02-27 $0.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1797_P00001_-NONE-_0
N0010424FY701 Department of Defense 2024-02-27 $0.00 $141,568.50 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY701_ARZ999_N0010422GY701_0
N6523623F0199 Department of Defense 2024-02-27 $0.00 $146,353.19 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523623F0199_ARZ999_N6523623D1003_0
N6660422FG933 Department of Defense 2024-02-27 $0.00 $1,234,397.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660422FG933_ARZ999_N6660419DG900_0
N6660422FG931 Department of Defense 2024-02-27 $0.00 $1,500,580.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660422FG931_ARZ999_N6660419DG900_0
N0010424FY700 Department of Defense 2024-02-27 $0.00 $63,448.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY700_ARZ999_N0010422GY701_0
N0010423FY704 Department of Defense 2024-02-27 $0.00 $115,182.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY704_ARZ999_N0010422GY701_0
M6785424F2001 Department of Defense 2024-02-27 $0.00 $1,356,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2001_ARZ999_M6785421D2025_0
N0010423FY705 Department of Defense 2024-02-27 $0.00 $267,189.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010423FY705_ARZ999_N0010422GY701_0
N0002420F5330 Department of Defense 2024-02-27 $0.00 $3,128,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5330_ARZ997_N0002419G5307_0
H9240122F0090 Department of Defense 2024-02-27 $0.00 $1,905,599.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240122F0090_ARZ999_H9240120D0002_0
SPE4A724P1780 Department of Defense 2024-02-27 $0.00 $575,082.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1780_P00001_-NONE-_0
SPE4A724P1769 Department of Defense 2024-02-27 $0.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1769_P00001_-NONE-_0
N6660423FG936 Department of Defense 2024-02-27 $0.00 $227,323.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660423FG936_ARZ999_N6660419DG900_0
N0002420F5310 Department of Defense 2024-02-27 $0.00 $7,267,111.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_ARZ997_N0002419G5307_0
N6523622F0427 Department of Defense 2024-02-27 $0.00 $127,750.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523622F0427_ARZ999_N6523617D1001_0
N0010421FAU00 Department of Defense 2024-02-27 $0.00 $140,100.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010421FAU00_ARZ998_N0010417GAU01_0
N0010422FY706 Department of Defense 2024-02-27 $0.00 $30,000.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010422FY706_ARZ999_N0010422GY701_0
M6785424F2000 Department of Defense 2024-02-27 $0.00 $4,616,600.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2000_ARZ999_M6785421D2025_0
N0002423F5311 Department of Defense 2024-02-27 $0.00 $7,220,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002423F5311_ARZ999_N0002419G5307_0
N6523621F0642 Department of Defense 2024-02-27 $0.00 $60,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523621F0642_ARZ999_N6523617D1001_0
H9240123F0047 Department of Defense 2024-02-27 $0.00 $7,067,181.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240123F0047_ARZ999_H9240120D0002_0
N6449823F4277 Department of Defense 2024-02-27 $0.00 $171,452.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6449823F4277_ARZ999_N6449821D4022_0
H9240124F0038 Department of Defense 2024-02-26 $667,972.60 $667,972.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240124F0038_0_H9240120D0002_0
SPE4A624F6584 Department of Defense 2024-02-26 $0.00 $420.48 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F6584_P00001_SPE4A621D5160_0
FA480924P0026 Department of Defense 2024-02-26 $4,344.00 $4,344.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA480924P0026_0_-NONE-_0
0004 Department of Defense 2024-02-26 $-709.83 $1,874,290.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NJ CAMDEN 9700_9700_0004_2_N6523613D7803_0
N0016421DJQ85 Department of Defense 2024-02-26 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016421DJQ85_P00003_-NONE-_-NONE-
FA852824F0001 Department of Defense 2024-02-23 $2,309,694.20 $17,367,002.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00003_FA852821D0001_0
N0002420F5310 Department of Defense 2024-02-23 $0.00 $7,267,111.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00022_N0002419G5307_0
W91CRB23F0163 Department of Defense 2024-02-22 $-1,485,631.00 $1,485,631.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0163_P00002_W91CRB18D0007_0
N0002422C5218 Department of Defense 2024-02-22 $0.00 $188,696,270.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00015_-NONE-_0
FA880820D0002 Department of Defense 2024-02-22 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00011_-NONE-_-NONE-
N0002420F5330 Department of Defense 2024-02-22 $0.00 $3,128,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5330_P00017_N0002419G5307_0
15F06724P0000496 Department of Justice 2024-02-22 $87,432.32 $87,432.32 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH LONDONDERRY 1549_-NONE-_15F06724P0000496_0_-NONE-_0
W56JSR21F0040 Department of Defense 2024-02-22 $-93,364.00 $1,777,648.40 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NY VICTOR 9700_9700_W56JSR21F0040_P00025_W56JSR17D0006_1
15F06723P0001638 Department of Justice 2024-02-22 $14,567.68 $77,411.68 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NH LONDONDERRY 1549_-NONE-_15F06723P0001638_P00001_-NONE-_0
N0010422PDA09 Department of Defense 2024-02-22 $0.00 $37,439.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDA09_P00002_-NONE-_0
N0010422PDB57 Department of Defense 2024-02-22 $0.00 $243,756.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDB57_P00001_-NONE-_0
N0038324FW407 Department of Defense 2024-02-22 $0.00 $45,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW407_P00001_N0038320GW401_0
N0038323FVK00 Department of Defense 2024-02-22 $22,698.00 $1,028,987.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK00_P00008_N0038320DVK01_0
FA880723F0010 Department of Defense 2024-02-22 $0.00 $17,508,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0010_P00001_FA880820D0002_0
N0038322FZY01 Department of Defense 2024-02-22 $0.00 $981,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038322FZY01_P00003_N0038322GZY01_0
N0003922C9000 Department of Defense 2024-02-21 $130,680.00 $9,382,801.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00014_-NONE-_0
SPE4A724F5132 Department of Defense 2024-02-21 $0.00 $91,393.79 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5132_P00001_SPE4A619D0205_0
W56JSR23F0080 Department of Defense 2024-02-21 $2,021,257.00 $29,598,086.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00010_W56JSR22D0001_1
N0003924F1009 Department of Defense 2024-02-21 $-220,050.00 $741,312.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F1009_P00001_N0003922D1000_0
N0038324FW40M Department of Defense 2024-02-20 $150,000.00 $150,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40M_0_N0038320GW401_0
N0038324FW40B Department of Defense 2024-02-20 $0.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40B_P00001_N0038320GW401_0
N0002422C5514 Department of Defense 2024-02-20 $10,167,026.00 $117,491,110.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00009_-NONE-_0
N0038324FW409 Department of Defense 2024-02-20 $0.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW409_P00001_N0038320GW401_0
FA857419F0018 Department of Defense 2024-02-20 $0.00 $5,111.32 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA857419F0018_P00002_FA853918D0002_0
SPE4A724F5045 Department of Defense 2024-02-20 $2,968.00 $2,968.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5045_0_SPE4A620D5912_0
N0010423FPY04 Department of Defense 2024-02-16 $-232,352.64 $166,647.36 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY04_P00002_N0010420GPY01_0
N0016424FJ039 Department of Defense 2024-02-16 $1,890.62 $1,890.62 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ039_0_N0016422DJQ01_0
N0003923F4019 Department of Defense 2024-02-16 $257,539.05 $20,695,106.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00026_N0003920D0058_0
N0016422DJQ01 Department of Defense 2024-02-16 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016422DJQ01_P00001_-NONE-_-NONE-
N0003922F2079 Department of Defense 2024-02-15 $100,000.00 $11,332,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00025_N0003920D0058_0
SPE4A724F5021 Department of Defense 2024-02-15 $22,872.68 $22,872.68 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5021_0_SPE4A620D5434_0
SPE4A624F8065 Department of Defense 2024-02-15 $683.28 $683.28 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F8065_0_SPE4A621D5162_0
W56JSR21F0077 Department of Defense 2024-02-15 $0.00 $13,727,427.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00022_W56JSR17D0019_1
SPE4A724F5132 Department of Defense 2024-02-15 $91,393.79 $91,393.79 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F5132_0_SPE4A619D0205_0
W58RGZ23F0229 Department of Defense 2024-02-15 $0.00 $6,172,435.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0229_P00006_W58RGZ22D0018_1
N0038323FW419 Department of Defense 2024-02-15 $-9,964.45 $488,257.84 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW419_P00001_N0038320GW401_0
W56JSR22F0075 Department of Defense 2024-02-15 $0.00 $29,181,234.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00031_W56JSR22D0001_1
N0038324FW40A Department of Defense 2024-02-15 $0.00 $494,548.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40A_P00001_N0038320GW401_0
N0003922F4015 Department of Defense 2024-02-15 $-573,991.00 $13,573,382.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00028_N0003920D0058_0
SPE7L324F2044 Department of Defense 2024-02-15 $848.30 $848.30 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F2044_0_SPE7L324D60TU_0
SPE7L124F4055 Department of Defense 2024-02-15 $16,385.28 $16,882.26 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L124F4055_0_SPE7MX20D0076_0
N0003922F7892 Department of Defense 2024-02-15 $1,200,000.00 $12,479,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00008_N0003920D0058_0
N0038324F0W42 Department of Defense 2024-02-15 $0.00 $41,690.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W42_P00001_N0038320GW401_0
N0003924F1009 Department of Defense 2024-02-14 $961,362.00 $741,312.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F1009_0_N0003922D1000_0
N0003924F4006 Department of Defense 2024-02-14 $0.00 $869,437.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4006_P00001_N0003919D0036_0
SPE7M524P2768 Department of Defense 2024-02-14 $31,065.96 $31,065.96 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524P2768_0_-NONE-_0
N0038324FW40K Department of Defense 2024-02-14 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40K_0_N0038320GW401_0
N0010422PX012 Department of Defense 2024-02-14 $0.00 $1,500.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PX012_A00001_-NONE-_0
W56JSR23F0080 Department of Defense 2024-02-14 $2,234,275.80 $29,598,086.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00009_W56JSR22D0001_1
N0003924F4003 Department of Defense 2024-02-14 $0.00 $1,238.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4003_P00001_N0003915D0043_0
FA830724FB049 Department of Defense 2024-02-14 $3,412,234.00 $3,412,234.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830724FB049_0_FA830719D0001_0
N0038324FW40L Department of Defense 2024-02-14 $60,000.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40L_0_N0038320GW401_0
FA862023F4057 Department of Defense 2024-02-14 $0.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00010_FA862019G4035_0
N0002420F5330 Department of Defense 2024-02-14 $464,183.47 $3,128,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5330_P00016_N0002419G5307_0
N0003915D0043 Department of Defense 2024-02-14 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00035_-NONE-_-NONE-
N0003924F1006 Department of Defense 2024-02-14 $1,400,328.00 $1,400,328.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F1006_0_N0003922D1000_0
W58RGZ22F0293 Department of Defense 2024-02-13 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00011_W52P1J17D0070_1
W56JSR22F0033 Department of Defense 2024-02-13 $0.00 $4,560,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00011_W56JSR17D0019_1
FA852822F0003 Department of Defense 2024-02-13 $0.00 $24,628,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852822F0003_P00013_FA852821D0001_0
N0003924F4003 Department of Defense 2024-02-13 $1,238.00 $1,238.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4003_0_N0003915D0043_0
N6600124C0018 Department of Defense 2024-02-13 $2,489,000.00 $21,000,956.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N6600124C0018_0_-NONE-_0
FA865823FB020 Department of Defense 2024-02-13 $306,310.72 $857,469.75 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865823FB020_P00001_FA865621DA008_0
W56HZV24D0022 Department of Defense 2024-02-12 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W56HZV24D0022_0_-NONE-_-NONE-
N0010423PSB06 Department of Defense 2024-02-12 $0.00 $177,266.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PSB06_A00001_-NONE-_0
N0002422C5218 Department of Defense 2024-02-12 $5,654,246.00 $188,696,270.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00014_-NONE-_0
N0010422PSC25 Department of Defense 2024-02-12 $0.00 $207,083.12 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PSC25_A00001_-NONE-_0
N0010422PXC71 Department of Defense 2024-02-12 $0.00 $564,834.25 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC71_A00001_-NONE-_0
W56HZV24F0175 Department of Defense 2024-02-12 $2,623,049.00 $2,623,049.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W56HZV24F0175_0_W56HZV24D0022_1
N0003923F4026 Department of Defense 2024-02-09 $340,000.00 $20,554,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00010_N0003923D4000_0
N0003923F4019 Department of Defense 2024-02-09 $52,309.00 $20,695,106.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00025_N0003920D0058_0
N0003923F2090 Department of Defense 2024-02-09 $39,026.00 $430,609.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2090_P00004_N0003920D0058_0
N0003922F2079 Department of Defense 2024-02-08 $600,000.00 $10,512,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00024_N0003920D0058_0
N0003920F0377 Department of Defense 2024-02-08 $1,831,855.00 $56,312,776.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00019_N0003920D0065_0
N0038321FW405 Department of Defense 2024-02-08 $0.00 $1,187,345.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00007_N0038320GW401_0
SPE4A724P7198 Department of Defense 2024-02-08 $725,163.00 $725,163.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P7198_0_-NONE-_0
N0038324FW40J Department of Defense 2024-02-08 $45,000.00 $45,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40J_0_N0038320GW401_0
N0038324FW40H Department of Defense 2024-02-08 $6,654.40 $6,654.40 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40H_0_N0038320GW401_0
SPE4A724P7213 Department of Defense 2024-02-08 $729,750.00 $729,750.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P7213_0_-NONE-_0
FA872620F0090 Department of Defense 2024-02-08 $0.00 $37,165,364.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872620F0090_P00028_FA872618D0010_0
SPE4A624PE789 Department of Defense 2024-02-08 $697,600.00 $697,600.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PE789_0_-NONE-_0
FA239824FB001 Department of Defense 2024-02-07 $2,805,047.50 $13,152,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00003_FA852721D0011_0
N0010421PND10 Department of Defense 2024-02-07 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_A00002_-NONE-_0
N0003924F4006 Department of Defense 2024-02-07 $869,437.60 $869,437.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4006_0_N0003919D0036_0
N0010423FPY0D Department of Defense 2024-02-07 $0.00 $9,501.44 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0D_A00002_N0010420GPY01_0
FA872618F0029 Department of Defense 2024-02-07 $0.00 $2,784,849.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872618F0029_P00006_FA872618D0002_4
FA852821F0002 Department of Defense 2024-02-07 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00011_FA852821D0001_0
N0003919F0206 Department of Defense 2024-02-07 $-132,786.00 $10,698,404.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F0206_P00032_N0003915D0008_0
W91CRB23C5037 Department of Defense 2024-02-07 $0.00 $3,713,549.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB23C5037_P00004_-NONE-_2
N0010423FPY08 Department of Defense 2024-02-07 $0.00 $127,392.74 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY08_A00002_N0010420GPY01_0
SPE4A624PE601 Department of Defense 2024-02-07 $697,600.00 $697,600.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624PE601_0_-NONE-_0
N0010423FPY09 Department of Defense 2024-02-07 $0.00 $128,466.92 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY09_A00002_N0010420GPY01_0
N0038322PS056 Department of Defense 2024-02-07 $0.00 $81,172.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS056_P00003_-NONE-_0
N0003923F4019 Department of Defense 2024-02-07 $2,074,895.50 $20,695,106.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00024_N0003920D0058_0
N0010423FQS0A Department of Defense 2024-02-07 $0.00 $200,503.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS0A_P00001_N0038320GW401_0
FA239824FB002 Department of Defense 2024-02-07 $2,605,000.00 $15,936,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00003_FA852721D0011_0
N0038324FW40G Department of Defense 2024-02-07 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40G_0_N0038320GW401_0
N0002420C6249 Department of Defense 2024-02-06 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00021_-NONE-_0
N0010423FPY03 Department of Defense 2024-02-06 $0.00 $9,900.13 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY03_A00001_N0010420GPY01_0
N0038324FW40D Department of Defense 2024-02-06 $183,933.42 $183,933.42 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40D_0_N0038320GW401_0
W911QY21F0288 Department of Defense 2024-02-06 $0.00 $1,878,290.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY21F0288_P00003_W911QY21D0018_0
N0010422FPY0J Department of Defense 2024-02-06 $-3,500.00 $67,794.95 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0J_P00004_N0010420GPY01_0
N6449822F4348 Department of Defense 2024-02-06 $0.00 $1,292,203.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4348_A00001_N6449821G4002_0
N0010423FQS03 Department of Defense 2024-02-06 $0.00 $243,869.62 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS03_P00005_N0038320GW401_0
N0010423FPY06 Department of Defense 2024-02-06 $0.00 $140,608.30 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY06_A00001_N0010420GPY01_0
N6449823F4055 Department of Defense 2024-02-06 $0.00 $82,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4055_A00001_N6449821G4002_0
N0038324FW407 Department of Defense 2024-02-06 $45,000.00 $45,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW407_0_N0038320GW401_0
N0038324FW40F Department of Defense 2024-02-06 $41,500.00 $41,500.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40F_0_N0038320GW401_0
N6449822F4123 Department of Defense 2024-02-06 $0.00 $249,573.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4123_A00001_N6449821G4002_0
N0010423PCA15 Department of Defense 2024-02-06 $-3,717.22 $55,227.20 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PCA15_P00002_-NONE-_0
N0010423PCA15 Department of Defense 2024-02-06 $0.00 $55,227.20 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PCA15_A00001_-NONE-_0
SPE4A724F4703 Department of Defense 2024-02-05 $277,875.00 $277,875.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4703_0_SPE4A620D0003_0
N0003922C9000 Department of Defense 2024-02-05 $338,505.00 $9,382,801.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00013_-NONE-_0
SPE7M524P2549 Department of Defense 2024-02-05 $101,673.80 $101,673.80 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M524P2549_0_-NONE-_0
W91CRB23C5037 Department of Defense 2024-02-05 $1,386,956.00 $3,713,549.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB23C5037_P00003_-NONE-_2
N0010422FPY0J Department of Defense 2024-02-05 $0.00 $67,794.95 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0J_A00001_N0010420GPY01_0
N0010422PBU96 Department of Defense 2024-02-05 $0.00 $138,492.40 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PBU96_A00001_-NONE-_0
N0010422PDC34 Department of Defense 2024-02-05 $0.00 $158,123.72 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PDC34_A00001_-NONE-_0
FA857421F0021 Department of Defense 2024-02-05 $0.00 $24,618.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA857421F0021_A00001_FA853918D0002_0
SPE7L124P2637 Department of Defense 2024-02-02 $10,305.04 $10,305.04 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE7L124P2637_0_-NONE-_0
SPE7LX24F485F Department of Defense 2024-02-02 $36,828.80 $37,945.85 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F485F_0_SPE7MX20D0076_0
HQ085023C0002 Department of Defense 2024-02-02 $0.00 $345,517.62 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HQ085023C0002_P00004_-NONE-_0
W911QY24F0065 Department of Defense 2024-02-02 $10,726,958.00 $11,464,464.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY24F0065_0_W911QY22D0012_0
W911QY22D0012 Department of Defense 2024-02-02 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY22D0012_P00005_-NONE-_-NONE-
FA852821F0011 Department of Defense 2024-02-02 $9,664.94 $24,039,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00010_FA852821D0001_0
SPRMM121PRC70 Department of Defense 2024-02-02 $-29,744.00 $0.00 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES NJ CAMDEN 9700_-NONE-_SPRMM121PRC70_P00001_-NONE-_0
N0038324FW40B Department of Defense 2024-02-01 $15,000.00 $15,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40B_0_N0038320GW401_0
W52P1J17D0070 Department of Defense 2024-02-01 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W52P1J17D0070_P00028_-NONE-_-NONE-
N0003921F4039 Department of Defense 2024-02-01 $0.00 $7,647,500.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4039_P00006_N0003915D0043_0
47QFLA22F0245 General Services Administration 2024-02-01 $-5,467.82 $16,486,674.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00010_47QFLA20D0014_0
W56JSR17D0019 Department of Defense 2024-02-01 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR17D0019_P00025_-NONE-_-NONE-
N0010423PNA70 Department of Defense 2024-02-01 $-28,388.66 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_P00003_-NONE-_0
W91CRB24D0002 Department of Defense 2024-02-01 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24D0002_P00001_-NONE-_-NONE-
FA852716D0011 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852716D0011_P00023_-NONE-_-NONE-
N0010423PNA70 Department of Defense 2024-02-01 $0.00 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_A00002_-NONE-_0
47QFLA24F0027 General Services Administration 2024-02-01 $-17,017.08 $1,160,089.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_P00001_47QFLA20D0014_0
SPE4A724F4642 Department of Defense 2024-01-31 $2,415.92 $2,415.92 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4642_0_SPE4A619D5892_0
N0003921F4000 Department of Defense 2024-01-31 $0.00 $5,020,866.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00025_N0003920D0058_0
N0038324FW409 Department of Defense 2024-01-31 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW409_0_N0038320GW401_0
N0038324FW40C Department of Defense 2024-01-31 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW40C_0_N0038320GW401_0
N6523624F0132 Department of Defense 2024-01-31 $135,011.72 $135,011.72 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523624F0132_0_N6523623D1003_0
70Z08520FP45L8700 Department of Homeland Security 2024-01-31 $0.00 $34,190.27 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08520FP45L8700_P00001_70Z08519DP4535200_0
N0038321FW405 Department of Defense 2024-01-31 $0.00 $1,187,345.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00006_N0038320GW401_0
FA852722F0056 Department of Defense 2024-01-31 $0.00 $7,359,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0056_P00005_FA852721D0011_0
N0038324FW406 Department of Defense 2024-01-30 $32,287.12 $32,287.12 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW406_0_N0038320GW401_0
N0038323FW404 Department of Defense 2024-01-30 $0.00 $208,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW404_P00002_N0038320GW401_0
W56KGY21F0037 Department of Defense 2024-01-30 $0.00 $6,437,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY21F0037_P00010_W56KGY17D0001_1
FA862023C4017 Department of Defense 2024-01-30 $0.00 $1,349,992.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862023C4017_P00007_-NONE-_0
FA862023F4057 Department of Defense 2024-01-29 $2,198,019.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00009_FA862019G4035_0
W911SR16C0039 Department of Defense 2024-01-29 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00045_-NONE-_0
FA852722F0056 Department of Defense 2024-01-29 $0.00 $7,359,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0056_P00004_FA852721D0011_0
N0003923F4019 Department of Defense 2024-01-26 $1,896,906.00 $20,695,106.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00023_N0003920D0058_0
HR001121C0003 Department of Defense 2024-01-26 $0.00 $6,968,075.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HR001121C0003_P00011_-NONE-_0
N0003923F2214 Department of Defense 2024-01-26 $0.00 $571,837.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2214_P00001_N0003915D0043_0
N6133123P0097 Department of Defense 2024-01-26 $9,963.00 $18,963.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES MA AYER 9700_-NONE-_N6133123P0097_P00003_-NONE-_0
N0010422PDC34 Department of Defense 2024-01-26 $0.00 $158,123.72 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PDC34_ARZ997_-NONE-_0
N0010422PBU96 Department of Defense 2024-01-26 $0.00 $138,492.40 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PBU96_ARZ997_-NONE-_0
N6449818F4087 Department of Defense 2024-01-25 $0.00 $145,281.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449818F4087_ARZ998_N6554014D0011_0
N6449817F4050 Department of Defense 2024-01-25 $0.00 $95,863.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4050_ARZ998_N6554014D0011_0
N6449823F4089 Department of Defense 2024-01-25 $0.00 $129,709.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4089_ARZ999_N6449822D4005_0
N0010421PND10 Department of Defense 2024-01-25 $0.00 $128,733.01 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PND10_ARZ996_-NONE-_0
N0010422PNB48 Department of Defense 2024-01-25 $0.00 $1,287,859.90 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PNB48_ARZ996_-NONE-_0
N0010423PUA88 Department of Defense 2024-01-25 $0.00 $108,772.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PUA88_ARZ997_-NONE-_0
N0010423PUD05 Department of Defense 2024-01-25 $0.00 $149,638.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD05_ARZ999_-NONE-_0
SPRMM123PYS01 Department of Defense 2024-01-25 $0.00 $103,476.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPRMM123PYS01_ARZ999_-NONE-_0
N0010423PQA47 Department of Defense 2024-01-25 $0.00 $168,750.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PQA47_ARZ997_-NONE-_0
N6449821F4270 Department of Defense 2024-01-25 $0.00 $214,389.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449821F4270_ARZ998_N6554014D0011_0
W91CRB23F0044 Department of Defense 2024-01-25 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0044_ARZ998_W91CRB18D0007_0
W91CRB24F0006 Department of Defense 2024-01-25 $0.00 $84,150.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0006_ARZ998_W91CRB18D0007_0
N0010423PUC54 Department of Defense 2024-01-25 $0.00 $50,922.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC54_ARZ999_-NONE-_0
N6523619F0970 Department of Defense 2024-01-25 $0.00 $111,347.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523619F0970_ARZ999_N6523617D1001_0
N0010422FPY0H Department of Defense 2024-01-25 $0.00 $1,592,500.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0H_ARZ997_N0010420GPY01_0
N0010423FPY0D Department of Defense 2024-01-25 $0.00 $9,501.44 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0D_ARZ998_N0010420GPY01_0
N0010423PNA51 Department of Defense 2024-01-25 $0.00 $7,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA51_ARZ997_-NONE-_0
N6449819F0016 Department of Defense 2024-01-25 $0.00 $37,792.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449819F0016_ARZ997_N6554014D0011_0
N6523620F0371 Department of Defense 2024-01-25 $0.00 $266,698.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523620F0371_ARZ999_N6523617D1001_0
N0010422PZA97 Department of Defense 2024-01-25 $0.00 $11,426.00 PURCHASE ORDER 335122 COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PZA97_ARZ999_-NONE-_0
N6449817F4109 Department of Defense 2024-01-25 $0.00 $226,834.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4109_ARZ998_N6554014D0011_0
N0010423PXB75 Department of Defense 2024-01-25 $0.00 $186,200.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PXB75_ARZ998_-NONE-_0
N0010418FAU0P Department of Defense 2024-01-25 $0.00 $632,710.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010418FAU0P_ARZ997_N0010417GAU01_0
N0010423FPY04 Department of Defense 2024-01-25 $0.00 $166,647.36 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY04_ARZ998_N0010420GPY01_0
N6449822F4073 Department of Defense 2024-01-25 $0.00 $249,573.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4073_ARZ997_N6449821G4002_0
N6449817F4082 Department of Defense 2024-01-25 $0.00 $265,526.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4082_ARZ998_N6554014D0011_0
N6449820F4190 Department of Defense 2024-01-25 $0.00 $109,314.17 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449820F4190_ARZ999_N6554014D0011_0
N6449818F4227 Department of Defense 2024-01-25 $0.00 $384,825.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449818F4227_ARZ998_N6554014D0011_0
N0010422PNC37 Department of Defense 2024-01-25 $0.00 $107,286.00 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PNC37_ARZ997_-NONE-_0
N0010423PFC04 Department of Defense 2024-01-25 $0.00 $200,000.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PFC04_ARZ998_-NONE-_0
W91CRB21F0272 Department of Defense 2024-01-25 $0.00 $241,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0272_ARZ998_W91CRB18D0003_0
N0010423PUD04 Department of Defense 2024-01-25 $0.00 $83,739.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD04_ARZ999_-NONE-_0
N6449822F4348 Department of Defense 2024-01-25 $0.00 $1,292,203.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4348_ARZ997_N6449821G4002_0
N6523623F0539 Department of Defense 2024-01-25 $0.00 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_N6523623F0539_ARZ999_N6523623D1003_0
N0010423PSB06 Department of Defense 2024-01-25 $0.00 $177,266.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PSB06_ARZ997_-NONE-_0
N0016422FJ067 Department of Defense 2024-01-25 $0.00 $1,664,772.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ067_ARZ998_N0016418DJQ27_0
W911QY23F0110 Department of Defense 2024-01-25 $0.00 $3,469,195.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0110_ARZ998_W911QY22D0012_0
N0010423FPY03 Department of Defense 2024-01-25 $0.00 $9,900.13 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY03_ARZ997_N0010420GPY01_0
N0010422FPY09 Department of Defense 2024-01-25 $0.00 $73,234.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY09_ARZ997_N0010420GPY01_0
N6449817F4075 Department of Defense 2024-01-25 $0.00 $46,732.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4075_ARZ998_N6554014D0011_0
1012 Department of Defense 2024-01-25 $0.00 $61,750.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_1012_AX_N0010417GAU01_0
N0010423PUA15 Department of Defense 2024-01-25 $0.00 $660,594.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUA15_ARZ999_-NONE-_0
N0010423FPY02 Department of Defense 2024-01-25 $0.00 $175,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY02_ARZ997_N0010420GPY01_0
N0002415C6250 Department of Defense 2024-01-25 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_P00053_-NONE-_0
N0010422FPY0D Department of Defense 2024-01-25 $0.00 $48,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0D_ARZ997_N0010420GPY01_0
W91CRB18F0377 Department of Defense 2024-01-25 $0.00 $88,970,584.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB18F0377_ARZ998_W91CRB18D0003_0
N0010423PFB38 Department of Defense 2024-01-25 $0.00 $506,589.00 PURCHASE ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PFB38_ARZ999_-NONE-_0
N6449822F4104 Department of Defense 2024-01-25 $0.00 $231,799.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4104_ARZ999_N6449822D4005_0
N0010424PUA70 Department of Defense 2024-01-25 $0.00 $32,252.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUA70_ARZ999_-NONE-_0
N0010423PUB17 Department of Defense 2024-01-25 $0.00 $200,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PUB17_ARZ997_-NONE-_0
N6449821F4277 Department of Defense 2024-01-25 $0.00 $110,478.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449821F4277_ARZ999_N6554014D0011_0
W91CRB21F0442 Department of Defense 2024-01-25 $0.00 $2,311,984.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_W91CRB21F0442_ARZ998_W91CRB11D0083_0
N6449818F0042 Department of Defense 2024-01-25 $0.00 $159,144.61 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449818F0042_ARZ998_N6554014D0011_0
N0002423F5311 Department of Defense 2024-01-25 $0.00 $7,220,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002423F5311_P00002_N0002419G5307_0
N0010422FPY0J Department of Defense 2024-01-25 $0.00 $67,794.95 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0J_ARZ997_N0010420GPY01_0
N0010423FPY08 Department of Defense 2024-01-25 $0.00 $127,392.74 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY08_ARZ998_N0010420GPY01_0
N0010423PUD06 Department of Defense 2024-01-25 $0.00 $42,344.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD06_ARZ999_-NONE-_0
N0010422PSC25 Department of Defense 2024-01-25 $0.00 $207,083.12 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PSC25_ARZ997_-NONE-_0
N0010423FPY09 Department of Defense 2024-01-25 $0.00 $128,466.92 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY09_ARZ998_N0010420GPY01_0
N6449819F4230 Department of Defense 2024-01-25 $0.00 $22,884.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449819F4230_ARZ999_N6554014D0011_0
N0002420F5310 Department of Defense 2024-01-25 $195,814.48 $7,267,111.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00021_N0002419G5307_0
N6449823F4215 Department of Defense 2024-01-25 $0.00 $104,715.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4215_ARZ999_N6449822D4005_0
W91CRB22F0343 Department of Defense 2024-01-25 $0.00 $12,758,016.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0343_ARZ998_W91CRB18D0007_0
N0010422PX012 Department of Defense 2024-01-25 $0.00 $55,707.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PX012_ARZ998_-NONE-_0
W91CRB23F0117 Department of Defense 2024-01-25 $0.00 $786,814.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0117_ARZ998_W91CRB18D0003_0
N0010422PSC25 Department of Defense 2024-01-25 $0.00 $207,083.12 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PSC25_ARZ996_-NONE-_0
N0010423FPY0A Department of Defense 2024-01-25 $0.00 $28,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0A_ARZ998_N0010420GPY01_0
N0016423FJ156 Department of Defense 2024-01-25 $0.00 $1,246,000.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ156_ARZ998_N0016418DJQ27_0
W91CRB21F0288 Department of Defense 2024-01-25 $0.00 $6,610,116.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0288_ARZ998_W91CRB18D0007_0
H9240323F0003 Department of Defense 2024-01-25 $0.00 $3,756,444.80 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_H9240323F0003_ARZ999_H9240323D0002_0
N0010422PEF47 Department of Defense 2024-01-25 $0.00 $39,023.20 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PEF47_ARZ997_-NONE-_0
N0010419FGP09 Department of Defense 2024-01-25 $0.00 $84,789.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_9700_N0010419FGP09_ARZ997_N0010414GA004_0
N6449817F4141 Department of Defense 2024-01-25 $0.00 $20,848.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4141_ARZ998_N6554014D0011_0
N0010419PXB54 Department of Defense 2024-01-25 $0.00 $21,487.37 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010419PXB54_ARZ997_-NONE-_0
N0010422FPY04 Department of Defense 2024-01-25 $0.00 $250,704.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY04_ARZ997_N0010420GPY01_0
N0010422FPY0G Department of Defense 2024-01-25 $0.00 $144,621.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0G_ARZ998_N0010420GPY01_0
1236 Department of Defense 2024-01-25 $0.00 $316,399.80 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_9700_1236_AV_N0010414GA004_0
N0010424FPY01 Department of Defense 2024-01-25 $0.00 $104,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010424FPY01_ARZ998_N0010420GPY01_0
N6449818F4191 Department of Defense 2024-01-25 $0.00 $15,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449818F4191_ARZ998_N6554014D0011_0
70Z04423FCMPL0008 Department of Homeland Security 2024-01-25 $0.00 $1,291,922.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0008_P00004_70Z04423DCMPL0001_0
N0010423PDD66 Department of Defense 2024-01-25 $0.00 $19,962.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PDD66_ARZ999_-NONE-_0
N6523622F0662 Department of Defense 2024-01-25 $0.00 $46,772.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523622F0662_ARZ999_N6523617D1001_0
N0010419FGP0E Department of Defense 2024-01-25 $0.00 $91,645.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_9700_N0010419FGP0E_ARZ997_N0010414GA004_0
N6449817F4093 Department of Defense 2024-01-25 $0.00 $134,388.14 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449817F4093_ARZ998_N6554014D0011_0
N6449823F4032 Department of Defense 2024-01-25 $0.00 $35,312.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4032_ARZ999_N6449822D4005_0
N0010423FPY06 Department of Defense 2024-01-25 $0.00 $140,608.30 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY06_ARZ998_N0010420GPY01_0
W91CRB24F0005 Department of Defense 2024-01-25 $0.00 $23,415.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0005_ARZ998_W91CRB18D0007_0
H9240323F0051 Department of Defense 2024-01-25 $0.00 $97,900.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_H9240323F0051_ARZ999_H9240323D0002_0
N6449820F4126 Department of Defense 2024-01-25 $0.00 $69,608.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449820F4126_ARZ999_N6554014D0011_0
N0016423FJ127 Department of Defense 2024-01-25 $0.00 $328,500.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ127_ARZ998_N0016420DJQ56_0
W91CRB23F0043 Department of Defense 2024-01-25 $0.00 $2,740,313.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0043_ARZ998_W91CRB18D0007_0
N0010422PXC71 Department of Defense 2024-01-25 $0.00 $564,834.25 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC71_ARZ997_-NONE-_0
N0010422PUC39 Department of Defense 2024-01-25 $0.00 $510,435.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PUC39_ARZ999_-NONE-_0
N0010423PUD32 Department of Defense 2024-01-25 $0.00 $13,330.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD32_ARZ999_-NONE-_0
N6449822F4150 Department of Defense 2024-01-25 $0.00 $76,086.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4150_ARZ998_N6449822D4005_0
N0010423PFA45 Department of Defense 2024-01-25 $0.00 $52,593.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PFA45_ARZ999_-NONE-_0
W91CRB24F0034 Department of Defense 2024-01-25 $0.00 $256,224,990.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0034_ARZ998_W91CRB24D0002_0
N0010422PXC71 Department of Defense 2024-01-25 $0.00 $564,834.25 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC71_ARZ996_-NONE-_0
N0003922F7892 Department of Defense 2024-01-25 $500,000.00 $11,079,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00007_N0003920D0058_0
N0010423PNA70 Department of Defense 2024-01-25 $0.00 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_ARZ997_-NONE-_0
N0010422PDA09 Department of Defense 2024-01-25 $0.00 $37,439.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDA09_ARZ998_-NONE-_0
N6449820F4141 Department of Defense 2024-01-25 $0.00 $30,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449820F4141_ARZ999_N6554014D0011_0
N0010423PFA83 Department of Defense 2024-01-25 $0.00 $125,327.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PFA83_ARZ997_-NONE-_0
N0010423PDA02 Department of Defense 2024-01-25 $0.00 $692,014.94 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PDA02_ARZ999_-NONE-_0
N6449823F4055 Department of Defense 2024-01-25 $0.00 $82,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4055_ARZ997_N6449821G4002_0
N0010417PFB13 Department of Defense 2024-01-25 $0.00 $552,000.00 PURCHASE ORDER 327212 OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010417PFB13_ARZ996_-NONE-_0
N0010423FPY00 Department of Defense 2024-01-25 $0.00 $15,291.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY00_ARZ997_N0010420GPY01_0
N0010423PXB51 Department of Defense 2024-01-25 $0.00 $540,000.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PXB51_ARZ997_-NONE-_0
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N0010422PDB31 Department of Defense 2024-01-25 $0.00 $70,332.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDB31_ARZ999_-NONE-_0
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N6449819F4084 Department of Defense 2024-01-25 $0.00 $399,999.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449819F4084_ARZ997_N6554014D0011_0
N0010423PUC95 Department of Defense 2024-01-25 $0.00 $97,958.00 PURCHASE ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC95_ARZ999_-NONE-_0
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N0016422FJ036 Department of Defense 2024-01-25 $0.00 $133,467.84 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ036_ARZ999_N0016422DJQ01_0
N6449821F4264 Department of Defense 2024-01-25 $0.00 $100,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449821F4264_ARZ999_N6554014D0011_0
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N6449822F4166 Department of Defense 2024-01-25 $0.00 $55,812.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4166_ARZ999_N6449822D4005_0
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N0002420C6249 Department of Defense 2024-01-25 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00020_-NONE-_0
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W91CRB22F0167 Department of Defense 2024-01-25 $0.00 $104,192.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0167_ARZ998_W91CRB21D0009_0
N0038322FZY01 Department of Defense 2024-01-25 $0.00 $981,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038322FZY01_P00002_N0038322GZY01_0
N6449822F4123 Department of Defense 2024-01-25 $0.00 $249,573.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4123_ARZ997_N6449821G4002_0
N0010422PXC46 Department of Defense 2024-01-25 $0.00 $328,548.80 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC46_ARZ996_-NONE-_0
N0010422PXC46 Department of Defense 2024-01-25 $0.00 $328,548.80 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC46_ARZ997_-NONE-_0
N0010423PCA15 Department of Defense 2024-01-25 $0.00 $55,227.20 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PCA15_ARZ997_-NONE-_0
N0010423PUC45 Department of Defense 2024-01-25 $0.00 $21,603.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC45_ARZ999_-NONE-_0
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N0010423PUD69 Department of Defense 2024-01-25 $0.00 $116,319.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUD69_ARZ999_-NONE-_0
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SPE7L724V0540 Department of Defense 2024-01-24 $18,298.80 $18,298.80 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724V0540_0_-NONE-_0
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FA852721F0002 Department of Defense 2024-01-24 $0.00 $24,709,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852721F0002_P00010_FA852721D0011_0
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FA872619F0021 Department of Defense 2024-01-24 $0.00 $47,130,584.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872619F0021_P00017_FA872618D0002_0
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SPE4A724F4052 Department of Defense 2024-01-22 $0.00 $5,065.83 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4052_ARZ999_SPE4A722D0042_0
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W91CRB24F0006 Department of Defense 2024-01-22 $0.00 $84,150.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0006_ARZ999_W91CRB18D0007_0
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N0010423PQA47 Department of Defense 2024-01-22 $0.00 $168,750.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PQA47_ARZ998_-NONE-_0
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W91CRB23F0044 Department of Defense 2024-01-22 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0044_ARZ999_W91CRB18D0007_0
N0010423PXB51 Department of Defense 2024-01-22 $0.00 $540,000.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PXB51_ARZ998_-NONE-_0
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W91CRB23F0163 Department of Defense 2024-01-22 $0.00 $1,485,631.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0163_ARZ999_W91CRB18D0007_0
W911QY22F0348 Department of Defense 2024-01-22 $0.00 $4,195,315.50 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0348_ARZ999_W911QY22D0012_0
W91CRB22F0140 Department of Defense 2024-01-22 $0.00 $774,900.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_W91CRB22F0140_ARZ999_W91CRB11D0083_0
N0003920D0058 Department of Defense 2024-01-22 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920D0058_P00010_-NONE-_-NONE-
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W911QY23F0124 Department of Defense 2024-01-22 $0.00 $5,453,883.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0124_ARZ999_W911QY22D0012_0
W91CRB22F0139 Department of Defense 2024-01-22 $0.00 $516,600.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_W91CRB22F0139_ARZ999_W91CRB11D0083_0
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W911QY23F0056 Department of Defense 2024-01-22 $0.00 $12,180,348.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0056_ARZ999_W911QY22D0012_0
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W911QY23F0187 Department of Defense 2024-01-22 $0.00 $1,505,244.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0187_ARZ999_W911QY22D0012_0
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N0016420FJ032 Department of Defense 2024-01-22 $0.00 $2,105,960.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ032_ARZ999_N0016418DJQ27_0
N0003923F4019 Department of Defense 2024-01-22 $364,345.12 $20,399,888.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00022_N0003920D0058_0
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W91CRB21F0272 Department of Defense 2024-01-22 $0.00 $241,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0272_ARZ999_W91CRB18D0003_0
W91CRB22F0112 Department of Defense 2024-01-22 $0.00 $859,499.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0112_ARZ999_W91CRB18D0003_0
W91CRB23F0042 Department of Defense 2024-01-22 $0.00 $1,415,813.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0042_ARZ999_W91CRB18D0003_0
W91CRB23F0055 Department of Defense 2024-01-22 $0.00 $380,599.10 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0055_ARZ999_W91CRB18D0007_0
N0010423PSB06 Department of Defense 2024-01-22 $0.00 $177,266.70 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PSB06_ARZ998_-NONE-_0
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W911QY23F0110 Department of Defense 2024-01-22 $0.00 $3,469,195.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0110_ARZ999_W911QY22D0012_0
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N0016419FJ067 Department of Defense 2024-01-22 $0.00 $16,296,768.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016419FJ067_ARZ999_N0016418DJQ27_0
W91CRB18F0377 Department of Defense 2024-01-22 $0.00 $88,970,584.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB18F0377_ARZ999_W91CRB18D0003_0
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W91CRB22F0343 Department of Defense 2024-01-22 $0.00 $12,758,016.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0343_ARZ999_W91CRB18D0007_0
N0010423PUB17 Department of Defense 2024-01-22 $0.00 $200,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PUB17_ARZ998_-NONE-_0
SPE4A724F1626 Department of Defense 2024-01-22 $0.00 $5,065.83 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1626_ARZ999_SPE4A722D0042_0
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W91CRB21F0442 Department of Defense 2024-01-22 $0.00 $2,311,984.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_W91CRB21F0442_ARZ999_W91CRB11D0083_0
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W91CRB23F0117 Department of Defense 2024-01-22 $0.00 $786,814.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0117_ARZ999_W91CRB18D0003_0
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W91CRB22F0148 Department of Defense 2024-01-22 $0.00 $325,600.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0148_ARZ998_W91CRB21D0009_0
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W91CRB23F0352 Department of Defense 2024-01-22 $0.00 $344,112.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0352_ARZ999_W91CRB18D0003_0
W91CRB20F0584 Department of Defense 2024-01-22 $0.00 $1,367,505.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB20F0584_ARZ999_W91CRB18D0007_0
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W91CRB19F0938 Department of Defense 2024-01-22 $0.00 $159,631,790.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB19F0938_ARZ999_W91CRB18D0003_0
N0016423FJ127 Department of Defense 2024-01-22 $0.00 $328,500.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ127_ARZ999_N0016420DJQ56_0
N0010423PNA70 Department of Defense 2024-01-22 $0.00 $66,201.66 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_ARZ998_-NONE-_0
N0010423PFA83 Department of Defense 2024-01-22 $0.00 $125,327.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PFA83_ARZ998_-NONE-_0
N6449823F4055 Department of Defense 2024-01-22 $0.00 $82,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449823F4055_ARZ998_N6449821G4002_0
W911QY23F0145 Department of Defense 2024-01-22 $0.00 $23,249.42 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY23F0145_ARZ999_W911QY22D0012_0
N0016422FJ135 Department of Defense 2024-01-22 $0.00 $791,480.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ135_ARZ999_N0016418DJQ27_0
W911QY22F0349 Department of Defense 2024-01-22 $0.00 $33,121,440.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0349_ARZ999_W911QY22D0012_0
N0038324FVK00 Department of Defense 2024-01-22 $0.00 $789,800.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FVK00_P00001_N0038320DVK01_0
W91CRB22F0237 Department of Defense 2024-01-22 $0.00 $617,288.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0237_ARZ999_W91CRB18D0007_0
N0010423FPY07 Department of Defense 2024-01-22 $0.00 $60,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY07_ARZ999_N0010420GPY01_0
FA862023C4017 Department of Defense 2024-01-22 $0.00 $1,349,992.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862023C4017_P00006_-NONE-_0
N0016420FJ102 Department of Defense 2024-01-22 $0.00 $9,190,581.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ102_ARZ998_N0016417DJQ21_0
N0010423FPY00 Department of Defense 2024-01-22 $0.00 $15,291.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY00_ARZ998_N0010420GPY01_0
N0016421FJ121 Department of Defense 2024-01-22 $0.00 $3,424,630.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016421FJ121_ARZ999_N0016418DJQ27_0
N0010422PDB31 Department of Defense 2024-01-22 $0.00 $70,332.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PDB31_P00001_-NONE-_0
M6700422F2016 Department of Defense 2024-01-22 $0.00 $1,026,975.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_M6700422F2016_ARZ999_M6700420D0005_0
N0010423FPY05 Department of Defense 2024-01-22 $0.00 $60,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY05_ARZ999_N0010420GPY01_0
N0010422PXC46 Department of Defense 2024-01-22 $0.00 $328,548.80 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC46_ARZ998_-NONE-_0
N0010422PUC31 Department of Defense 2024-01-22 $0.00 $50,000.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PUC31_ARZ998_-NONE-_0
W91CRB22F0167 Department of Defense 2024-01-22 $0.00 $104,192.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB22F0167_ARZ999_W91CRB21D0009_0
FA873022C0057 Department of Defense 2024-01-22 $34,983.75 $34,857,592.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00007_-NONE-_0
N6449822F4123 Department of Defense 2024-01-22 $0.00 $249,573.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4123_ARZ998_N6449821G4002_0
1298 Department of Defense 2024-01-22 $0.00 $457,162.90 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_9700_1298_AW_N0010414GA004_0
SPE4A722F4651 Department of Defense 2024-01-22 $0.00 $221,245.23 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A722F4651_ARZ999_SPE4A722D0037_0
W91CRB19F0090 Department of Defense 2024-01-22 $0.00 $4,351,035.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB19F0090_ARZ998_W91CRB18D0003_0
N0010423PCA15 Department of Defense 2024-01-22 $0.00 $55,227.20 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PCA15_ARZ998_-NONE-_0
FA239823FB003 Department of Defense 2024-01-19 $0.00 $3,408,099.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00002_FA852721D0011_0
N0003923D4000 Department of Defense 2024-01-19 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0003923D4000_P00001_-NONE-_-NONE-
FA830722F0077 Department of Defense 2024-01-19 $0.00 $7,231,323.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA830722F0077_A00001_FA830721D0002_0
N0038323FW404 Department of Defense 2024-01-19 $0.00 $208,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW404_P00001_N0038320GW401_0
N0038324FW408 Department of Defense 2024-01-19 $60,000.00 $60,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW408_0_N0038320GW401_0
SPE4A624PC901 Department of Defense 2024-01-19 $10,277.54 $10,277.54 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE4A624PC901_0_-NONE-_0
FA852824F0001 Department of Defense 2024-01-19 $2,309,695.00 $15,221,769.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00002_FA852821D0001_0
SPE7M124F0814 Department of Defense 2024-01-18 $0.00 $18,268.74 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M124F0814_P00001_SPE7M121D5000_0
70Z08524FIBCT0033 Department of Homeland Security 2024-01-18 $2,200.00 $2,200.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0033_0_70Z08522DIBCT0002_0
N0002421C5322 Department of Defense 2024-01-18 $0.00 $52,256,996.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002421C5322_P00015_-NONE-_0
N0003922F2079 Department of Defense 2024-01-18 $200,000.00 $10,407,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00023_N0003920D0058_0
SPE4A724F3989 Department of Defense 2024-01-18 $1,242.61 $1,242.61 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F3989_0_SPE4A619D5350_0
FA872622F0135 Department of Defense 2024-01-18 $2,660,399.00 $9,827,650.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00010_FA872618D0010_0
N0010422PUC39 Department of Defense 2024-01-18 $0.00 $510,435.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422PUC39_P00001_-NONE-_0
SPE4A724F4054 Department of Defense 2024-01-18 $0.00 $12,230.70 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4054_P00001_SPE4A721D5707_0
N0010424FQS01 Department of Defense 2024-01-17 $41,912.30 $83,824.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS01_P00001_N0038320GW401_0
N0010423PUC54 Department of Defense 2024-01-17 $0.00 $50,922.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PUC54_P00001_-NONE-_0
N0010424FQS05 Department of Defense 2024-01-17 $138,394.84 $276,789.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS05_P00001_N0038320GW401_0
FA872622F0135 Department of Defense 2024-01-17 $1,791,886.00 $9,827,650.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0135_P00009_FA872618D0010_0
FA872618F0029 Department of Defense 2024-01-17 $0.00 $2,784,849.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872618F0029_P00005_FA872618D0002_4
47QFLA24F0025 General Services Administration 2024-01-17 $46,190.00 $46,190.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0025_0_47QFLA20D0014_0
N0002420C6249 Department of Defense 2024-01-17 $0.00 $224,119,040.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_A00004_-NONE-_0
SPE4A724F4222 Department of Defense 2024-01-17 $3,513.90 $3,513.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4222_0_SPE4A620D5912_0
SPE4A620D5434 Department of Defense 2024-01-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5434_P00009_-NONE-_-NONE-
FA852721D0011 Department of Defense 2024-01-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00011_-NONE-_-NONE-
N0003923F2090 Department of Defense 2024-01-17 $311,640.00 $430,609.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2090_P00003_N0003920D0058_0
N0002423C5206 Department of Defense 2024-01-17 $0.00 $16,035,924.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0002423C5206_P00002_-NONE-_0
FA872619F0020 Department of Defense 2024-01-17 $0.00 $0.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872619F0020_P00005_FA872618D0002_0
FA872618F0124 Department of Defense 2024-01-17 $0.00 $738,625.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872618F0124_P00005_FA872618D0002_4
N6660421DN002 Department of Defense 2024-01-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N6660421DN002_P00005_-NONE-_-NONE-
SPE7L724P1027 Department of Defense 2024-01-16 $26,620.88 $26,620.88 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P1027_0_-NONE-_0
W56JSR22F0033 Department of Defense 2024-01-16 $880,000.00 $4,531,416.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00010_W56JSR17D0019_1
N0038324FW401 Department of Defense 2024-01-16 $0.00 $139,885.77 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW401_P00002_N0038320GW401_0
SPRBL118D0057 Department of Defense 2024-01-16 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPRBL118D0057_P00005_-NONE-_-NONE-
47QFLA24F0027 General Services Administration 2024-01-16 $1,111,123.00 $1,160,089.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0027_0_47QFLA20D0014_0
W56JSR23F0080 Department of Defense 2024-01-16 $2,774,490.80 $29,060,594.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00008_W56JSR22D0001_1
SPE4A624F6584 Department of Defense 2024-01-12 $420.48 $420.48 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F6584_0_SPE4A621D5160_0
W911SR16C0039 Department of Defense 2024-01-12 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00044_-NONE-_0
SPE4A620D5487 Department of Defense 2024-01-12 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5487_P00007_-NONE-_-NONE-
FA862024F4017 Department of Defense 2024-01-12 $4,752,303.50 $22,156,422.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862024F4017_0_FA862019G4035_0
W56HZV22P0006 Department of Defense 2024-01-12 $97,828.87 $162,752.33 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_W56HZV22P0006_P00001_-NONE-_1
SPE4A620D5434 Department of Defense 2024-01-12 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D5434_P00008_-NONE-_-NONE-
70Z04423FCMPL0016 Department of Homeland Security 2024-01-11 $0.00 $214,112.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0016_P00001_70Z04423DCMPL0001_0
SPE7L124P1879 Department of Defense 2024-01-11 $0.00 $21,521.04 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE7L124P1879_P00002_-NONE-_0
70Z04423FCMPL0006 Department of Homeland Security 2024-01-11 $0.00 $1,835,204.80 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0006_P00005_70Z04423DCMPL0001_0
N0010423FQS03 Department of Defense 2024-01-11 $0.00 $243,869.62 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS03_P00004_N0038320GW401_0
SPE7LX24F315L Department of Defense 2024-01-11 $3,104.82 $3,104.82 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F315L_0_SPE7MX20D0076_0
N0003922F1030 Department of Defense 2024-01-11 $0.00 $2,691,942.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003922F1030_P00004_N0003922D1000_0
70Z04423FCMPL0007 Department of Homeland Security 2024-01-11 $0.00 $954,024.70 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0007_P00005_70Z04423DCMPL0001_0
FA239824FB002 Department of Defense 2024-01-10 $0.00 $11,936,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00002_FA852721D0011_0
H9240124F0017 Department of Defense 2024-01-10 $0.00 $5,317,840.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240124F0017_P00002_H9240120D0002_0
SPRBL123D0008 Department of Defense 2024-01-10 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRBL123D0008_P00002_-NONE-_-NONE-
70FA5021P00000095 Department of Homeland Security 2024-01-10 $-231,840.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 7022_-NONE-_70FA5021P00000095_P00002_-NONE-_0
FA873522FB009 Department of Defense 2024-01-10 $1,748,357.00 $5,256,092.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00008_FA873522DB001_0
N0003924F4005 Department of Defense 2024-01-09 $1,342,355.00 $1,342,355.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003924F4005_0_N0003919D0036_0
SPE7M924P0176 Department of Defense 2024-01-09 $25,084.95 $25,084.95 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M924P0176_0_-NONE-_0
N0038323FW406 Department of Defense 2024-01-09 $0.00 $59,915.79 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW406_P00005_N0038320GW401_0
H9240124F0017 Department of Defense 2024-01-09 $0.00 $5,317,840.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240124F0017_P00001_H9240120D0002_0
W91CRB24P5000 Department of Defense 2024-01-09 $219,780.00 $219,780.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB24P5000_0_-NONE-_2
N0010422GY701 Department of Defense 2024-01-08 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010422GY701_P00003_-NONE-_-NONE-
FA830722P0035 Department of Defense 2024-01-08 $0.00 $163,375.00 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830722P0035_P00004_-NONE-_0
N0016423FJ121 Department of Defense 2024-01-05 $0.00 $80,165.63 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ121_P00002_N0016421DJQ85_0
SPE4A724F4052 Department of Defense 2024-01-04 $5,065.83 $5,065.83 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4052_0_SPE4A722D0042_0
N0003918F1185 Department of Defense 2024-01-04 $0.00 $11,318,176.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F1185_P00041_N0003915D0008_0
W56JSR22F0033 Department of Defense 2024-01-04 $0.00 $3,680,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00009_W56JSR17D0019_1
N0003918F0034 Department of Defense 2024-01-04 $0.00 $10,910,458.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F0034_P00019_N0003915D0008_0
FA852722F0004 Department of Defense 2024-01-04 $0.00 $25,394,222.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0004_P00006_FA852721D0011_0
FA875021C1526 Department of Defense 2024-01-04 $72,633.00 $2,837,248.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA875021C1526_P00015_-NONE-_0
FA873022F0135 Department of Defense 2024-01-04 $0.00 $1,630,378.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873022F0135_P00007_FA852721D0011_0
0047 Department of Defense 2024-01-04 $0.00 $3,960,160.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0047_22_N0003910D0032_1
SPE4A724F4054 Department of Defense 2024-01-04 $12,230.70 $12,230.70 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F4054_0_SPE4A721D5707_0
N0003917F0132 Department of Defense 2024-01-04 $0.00 $7,934,011.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003917F0132_P00029_N0003915D0008_0
0010 Department of Defense 2024-01-04 $0.00 $5,592,480.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0010_10_N0003915D0008_0
47QFLA24F0022 General Services Administration 2024-01-03 $319,992.03 $319,992.03 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0022_0_47QFLA20D0014_0
SPRBL122D0014 Department of Defense 2024-01-03 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPRBL122D0014_P00004_-NONE-_-NONE-
N0003923F4019 Department of Defense 2024-01-03 $300,000.00 $19,588,170.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00021_N0003920D0058_0
47QFLA23F0166 General Services Administration 2024-01-03 $33,484.00 $1,517,942.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0166_P00002_47QFLA20D0014_0
N0010423PDD66 Department of Defense 2024-01-03 $0.00 $19,962.00 PURCHASE ORDER 333611 TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010423PDD66_P00001_-NONE-_0
SPRBL120D0027 Department of Defense 2024-01-03 $0.00 $0.00 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRBL120D0027_P00010_-NONE-_-NONE-
HQ085023C0002 Department of Defense 2024-01-02 $0.00 $345,517.62 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HQ085023C0002_P00003_-NONE-_0
SPRBL124D0001 Department of Defense 2024-01-02 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRBL124D0001_P00001_-NONE-_-NONE-
N0003923F1012 Department of Defense 2024-01-02 $0.00 $933,655.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F1012_P00002_N0003922D1000_0
SPE4A724P4116 Department of Defense 2023-12-30 $0.00 $105,625.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P4116_P00001_-NONE-_0
SPE4A724F2457 Department of Defense 2023-12-28 $0.00 $23,951.58 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F2457_P00001_SPE4A620D5434_0
SPE4A624F1374 Department of Defense 2023-12-28 $0.00 $623.70 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F1374_P00002_SPE4A621D5160_0
N0010424PUA70 Department of Defense 2023-12-28 $32,252.00 $32,252.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0010424PUA70_0_-NONE-_0
89233123FNA400521 Department of Energy 2023-12-28 $0.00 $18,412.80 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 8900_8900_89233123FNA400521_P00001_89233120DNA000027_0
N0038324FVK00 Department of Defense 2023-12-28 $789,800.00 $789,800.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FVK00_0_N0038320DVK01_0
N0010423FPY0D Department of Defense 2023-12-27 $-3,498.56 $9,501.44 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY0D_P00001_N0010420GPY01_0
N0038320FW407 Department of Defense 2023-12-27 $-6,181.61 $14,379.39 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW407_P00003_N0038320GW401_0
70Z08524P30012B00 Department of Homeland Security 2023-12-27 $28,279.00 $28,279.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z08524P30012B00_0_-NONE-_0
N0003918F0034 Department of Defense 2023-12-27 $0.00 $10,910,458.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F0034_P00018_N0003915D0008_0
N0003920C0030 Department of Defense 2023-12-26 $29,653.00 $7,540,350.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0003920C0030_P00010_-NONE-_0
SPE7L120P2187 Department of Defense 2023-12-23 $-63.16 $2,447.45 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES MI MUSKEGON 9700_-NONE-_SPE7L120P2187_P00001_-NONE-_0
N6134021C0023 Department of Defense 2023-12-22 $59,043,568.00 $164,683,340.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA GOLETA 9700_-NONE-_N6134021C0023_P00008_-NONE-_0
70Z08524FIBCT0026 Department of Homeland Security 2023-12-22 $0.00 $46,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0026_P00001_70Z08522DIBCT0002_0
70Z08524FIBCT0026 Department of Homeland Security 2023-12-22 $46,532.00 $46,532.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0026_0_70Z08522DIBCT0002_0
FA481424F0028 Department of Defense 2023-12-22 $3,934.96 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_FA481424F0028_0_FA481422D0002_0
FA873022C0057 Department of Defense 2023-12-22 $0.00 $34,857,592.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00009_-NONE-_0
70Z08523FIBCT0014 Department of Homeland Security 2023-12-21 $0.00 $1,060.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0014_P00002_70Z08522DIBCT0002_0
SPE4A724F0270 Department of Defense 2023-12-21 $0.00 $2,460.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0270_P00002_SPE4A619D5892_0
FA930221F0065 Department of Defense 2023-12-21 $1,376,777.00 $8,177,181.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930221F0065_P00002_FA930220D0012_0
N0010424FPY01 Department of Defense 2023-12-21 $104,000.00 $104,000.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010424FPY01_0_N0010420GPY01_0
W58RGZ22F0293 Department of Defense 2023-12-21 $0.00 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00009_W52P1J17D0070_1
70Z08523FIBCT0057 Department of Homeland Security 2023-12-21 $0.00 $42,375.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0057_P00001_70Z08522DIBCT0002_0
N0001422C1068 Department of Defense 2023-12-21 $291,610.00 $1,456,610.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001422C1068_P00003_-NONE-_0
N0038322FW405 Department of Defense 2023-12-21 $45,477.32 $206,655.31 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038322FW405_P00002_N0038320GW401_0
N0003923F4064 Department of Defense 2023-12-20 $48,000.00 $459,593.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00005_N0003915D0043_0
W52P1J17D0070 Department of Defense 2023-12-20 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W52P1J17D0070_P00027_-NONE-_-NONE-
N0010424FQS06 Department of Defense 2023-12-20 $281,723.47 $281,723.47 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS06_0_N0038320GW401_0
W56JSR23F0080 Department of Defense 2023-12-20 $0.00 $25,706,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00007_W56JSR22D0001_1
N0010418FAU0P Department of Defense 2023-12-20 $0.00 $632,710.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010418FAU0P_P00008_N0010417GAU01_0
N0003921F4000 Department of Defense 2023-12-20 $253,000.00 $5,020,866.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00024_N0003920D0058_0
FA852720F0001 Department of Defense 2023-12-20 $0.00 $25,172,038.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852720F0001_P00010_FA852716D0011_0
H9240124F0017 Department of Defense 2023-12-20 $5,317,840.00 $5,317,840.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240124F0017_0_H9240120D0002_0
70Z04423FCMPL0006 Department of Homeland Security 2023-12-20 $1,071,152.60 $1,835,204.80 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0006_P00004_70Z04423DCMPL0001_0
FA852721D0011 Department of Defense 2023-12-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00010_-NONE-_-NONE-
70Z04423FCMPL0008 Department of Homeland Security 2023-12-20 $743,399.30 $1,291,922.60 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0008_P00003_70Z04423DCMPL0001_0
W91CRB24F0034 Department of Defense 2023-12-20 $0.00 $256,224,990.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0034_P00001_W91CRB24D0002_0
FA865923FB002 Department of Defense 2023-12-20 $12,198,271.00 $17,764,644.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00003_FA865621DA008_0
70Z04423FCMPL0007 Department of Homeland Security 2023-12-20 $552,510.50 $954,024.70 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_7008_70Z04423FCMPL0007_P00004_70Z04423DCMPL0001_0
N0002422C5514 Department of Defense 2023-12-19 $10,279,469.00 $93,491,110.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00008_-NONE-_0
SPE4A724P5153 Department of Defense 2023-12-19 $49,945.56 $49,945.56 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P5153_0_-NONE-_0
N0002420C6249 Department of Defense 2023-12-19 $3,195,673.00 $215,818,180.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00019_-NONE-_0
47QFLA24F0017 General Services Administration 2023-12-19 $105,522.59 $105,522.59 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0017_0_47QFLA20D0014_0
N6449822F4149 Department of Defense 2023-12-19 $0.00 $84,167.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6449822F4149_P00002_N6449821D4022_0
SPE4A724P4843 Department of Defense 2023-12-18 $635.88 $635.88 PURCHASE ORDER 332216 SAW BLADE AND HANDTOOL MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P4843_0_-NONE-_0
N0003923F2213 Department of Defense 2023-12-18 $18,400,690.00 $30,340,582.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2213_P00001_N0003915D0043_0
FA862021F4059 Department of Defense 2023-12-18 $96,336.00 $316,821.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862021F4059_P00002_FA862019G4035_0
SPE4A724F0270 Department of Defense 2023-12-18 $0.00 $2,460.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0270_P00001_SPE4A619D5892_0
W91CRB23F0042 Department of Defense 2023-12-18 $0.00 $1,415,813.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB23F0042_P00002_W91CRB18D0003_0
FA872619F0021 Department of Defense 2023-12-18 $0.00 $47,130,584.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872619F0021_P00016_FA872618D0002_0
N0010424FUU00 Department of Defense 2023-12-18 $105,000.00 $105,000.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0010424FUU00_0_N0010420GUU01_0
SPE4A724F0973 Department of Defense 2023-12-18 $110.86 $3,157.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0973_P00001_SPE4A721D5676_0
N0038324FZY00 Department of Defense 2023-12-18 $285,935.00 $285,935.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY00_0_N0038322GZY01_0
SPE4A724F3592 Department of Defense 2023-12-17 $38,814.36 $38,814.36 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F3592_0_SPE4A620D0006_0
SPE4A724F3520 Department of Defense 2023-12-17 $14,614.60 $14,614.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F3520_0_SPE4A621D0037_0
SPE7L124P1879 Department of Defense 2023-12-15 $21,521.04 $21,521.04 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE7L124P1879_0_-NONE-_0
SPE7L124P1879 Department of Defense 2023-12-15 $0.00 $21,521.04 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPE7L124P1879_P00001_-NONE-_0
SPE4A724C0020 Department of Defense 2023-12-15 $5,107,375.00 $5,107,375.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPE4A724C0020_0_-NONE-_0
SPE7L324F1317 Department of Defense 2023-12-15 $1,447.10 $1,447.10 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F1317_0_SPE7L324D60TU_0
SPE7L124V1927 Department of Defense 2023-12-15 $4,925.48 $4,925.48 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124V1927_0_-NONE-_0
FA852824F0001 Department of Defense 2023-12-15 $2,210,061.50 $12,976,702.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_P00001_FA852821D0001_0
SPE7MX24F4063 Department of Defense 2023-12-15 $18,227.40 $18,227.40 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7MX24F4063_0_SPE7MX22D0037_0
FA239824FB001 Department of Defense 2023-12-14 $3,770,952.50 $13,152,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00002_FA852721D0011_0
70Z08523FIBCT0046 Department of Homeland Security 2023-12-14 $0.00 $2,120.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0046_P00002_70Z08522DIBCT0002_0
FA875021C1526 Department of Defense 2023-12-14 $200,000.00 $2,837,248.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA875021C1526_P00014_-NONE-_0
FA875021C1526 Department of Defense 2023-12-14 $0.00 $2,837,248.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA875021C1526_P00013_-NONE-_0
N0040623P0417 Department of Defense 2023-12-14 $0.00 $12,367.20 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_N0040623P0417_P00001_-NONE-_0
W56JSR21F0077 Department of Defense 2023-12-14 $0.00 $13,307,463.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00021_W56JSR17D0019_1
FA880820F0002 Department of Defense 2023-12-14 $0.00 $55,431,124.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00039_FA880820D0002_0
FA862023F4017 Department of Defense 2023-12-14 $0.00 $9,362,848.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4017_P00003_FA862019G4035_0
W56KGY21F0037 Department of Defense 2023-12-14 $0.00 $6,437,384.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56KGY21F0037_P00009_W56KGY17D0001_1
70Z08523FIBCT0017 Department of Homeland Security 2023-12-14 $0.00 $2,120.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0017_P00002_70Z08522DIBCT0002_0
N0016422FJ036 Department of Defense 2023-12-14 $0.00 $133,467.84 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ036_P00009_N0016422DJQ01_0
N0002415C6250 Department of Defense 2023-12-13 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00049_-NONE-_0
N0010423FPY08 Department of Defense 2023-12-13 $-16,607.26 $127,392.74 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY08_P00002_N0010420GPY01_0
N0010423FPY09 Department of Defense 2023-12-13 $-15,533.08 $128,466.92 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY09_P00002_N0010420GPY01_0
70Z08522FIBCT0266 Department of Homeland Security 2023-12-13 $0.00 $348,496.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08522FIBCT0266_P00002_70Z08522DIBCT0002_0
H9240324F0007 Department of Defense 2023-12-13 $1,138,304.00 $1,138,304.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_H9240324F0007_0_H9240323D0002_0
N0003920D0065 Department of Defense 2023-12-13 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_P00020_-NONE-_-NONE-
70Z02321CAPB02300 Department of Homeland Security 2023-12-13 $0.00 $12,270,522.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 7008_-NONE-_70Z02321CAPB02300_P00009_-NONE-_0
N0010423FPY00 Department of Defense 2023-12-13 $-29,709.00 $15,291.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY00_P00001_N0010420GPY01_0
N0038322PS060 Department of Defense 2023-12-13 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_P00005_-NONE-_0
SPE4A624P9451 Department of Defense 2023-12-13 $19,626.10 $19,626.10 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624P9451_0_-NONE-_0
FA865923FB002 Department of Defense 2023-12-13 $0.00 $17,764,644.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00002_FA865621DA008_0
SPE7M124F0814 Department of Defense 2023-12-12 $18,268.74 $18,268.74 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7M124F0814_0_SPE7M121D5000_0
W56JSR22F0033 Department of Defense 2023-12-12 $500,000.00 $3,680,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00008_W56JSR17D0019_1
FA880820C0040 Department of Defense 2023-12-12 $397,690.00 $6,632,191.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00018_-NONE-_0
N0002424G5317 Department of Defense 2023-12-12 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002424G5317_0_-NONE-_-NONE-
N6600124P6044 Department of Defense 2023-12-12 $24,005.00 $24,005.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6600124P6044_0_-NONE-_0
70Z08524FIBCT0024 Department of Homeland Security 2023-12-12 $11,407.00 $11,407.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0024_0_70Z08522DIBCT0002_0
N0010423FPY03 Department of Defense 2023-12-12 $-28.87 $9,900.13 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010423FPY03_P00001_N0010420GPY01_0
70Z08524FIBCT0024 Department of Homeland Security 2023-12-12 $0.00 $11,407.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0024_P00001_70Z08522DIBCT0002_0
FA868922CB001 Department of Defense 2023-12-12 $56,806.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00005_-NONE-_0
FA880820F0002 Department of Defense 2023-12-12 $0.00 $55,431,124.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00038_FA880820D0002_0
N0003920F0377 Department of Defense 2023-12-11 $1,000,000.00 $52,794,968.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00018_N0003920D0065_0
N0010418FAU0Y Department of Defense 2023-12-11 $0.00 $77,500.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N0010418FAU0Y_P00004_N0010417GAU01_0
FA239824FB002 Department of Defense 2023-12-11 $5,221,000.00 $10,436,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_P00001_FA852721D0011_0
W91CRB22F0140 Department of Defense 2023-12-08 $0.00 $774,900.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES AZ TEMPE 9700_9700_W91CRB22F0140_P00001_W91CRB11D0083_0
SPE4A724F1658 Department of Defense 2023-12-08 $0.00 $12,230.70 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1658_P00001_SPE4A721D5707_0
SPE4A724F1399 Department of Defense 2023-12-08 $0.00 $23,951.58 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1399_P00001_SPE4A620D5434_0
N0003923F4019 Department of Defense 2023-12-08 $33,539.05 $19,206,532.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00020_N0003920D0058_0
FA862523PB002 Department of Defense 2023-12-08 $0.00 $59,007.24 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862523PB002_P00002_-NONE-_0
FA852821F0002 Department of Defense 2023-12-08 $0.00 $25,725,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0002_P00010_FA852821D0001_0
M6785424F2001 Department of Defense 2023-12-08 $1,356,000.00 $1,356,000.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2001_0_M6785421D2025_0
15M10420PA4100156 Department of Justice 2023-12-07 $0.00 $19,641.60 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES NH LONDONDERRY 1544_-NONE-_15M10420PA4100156_P00001_-NONE-_0
N0038323FW40G Department of Defense 2023-12-07 $0.00 $19,256.95 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40G_P00002_N0038320GW401_0
N0038323FVK00 Department of Defense 2023-12-07 $13,021.00 $1,028,987.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK00_P00007_N0038320DVK01_0
N0038321FJZ02 Department of Defense 2023-12-07 $-16,100.00 $913,600.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FJZ02_P00006_N0038316G060M_0
N6660419DG900 Department of Defense 2023-12-06 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N6660419DG900_P00018_-NONE-_-NONE-
SPE4A724P4116 Department of Defense 2023-12-06 $105,625.00 $105,625.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P4116_0_-NONE-_0
15DDPX23P00000013 Department of Justice 2023-12-06 $0.00 $20,334.00 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 1524_-NONE-_15DDPX23P00000013_P00002_-NONE-_0
SPE7L124V1612 Department of Defense 2023-12-06 $2,716.35 $2,716.35 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124V1612_0_-NONE-_0
N0038321FW405 Department of Defense 2023-12-06 $0.00 $1,187,345.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00005_N0038320GW401_0
SPE7M121D5000 Department of Defense 2023-12-06 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M121D5000_P00008_-NONE-_-NONE-
SPE7L124V1602 Department of Defense 2023-12-06 $1,856.10 $1,856.10 PURCHASE ORDER 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124V1602_0_-NONE-_0
N0003922F4015 Department of Defense 2023-12-06 $0.00 $13,574,049.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00027_N0003920D0058_0
N0003923F4014 Department of Defense 2023-12-06 $0.00 $67,110.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4014_P00001_N0003915D0043_0
FA873522FB009 Department of Defense 2023-12-05 $0.00 $5,256,092.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB009_P00007_FA873522DB001_0
N0038324FZY03 Department of Defense 2023-12-05 $0.00 $478,845.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY03_P00001_N0038322GZY01_0
N0038324FW404 Department of Defense 2023-12-05 $30,000.00 $30,000.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW404_0_N0038320GW401_0
N0010423FQS03 Department of Defense 2023-12-05 $0.00 $243,869.62 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS03_P00003_N0038320GW401_0
N0010423FQS03 Department of Defense 2023-12-05 $0.00 $243,869.62 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS03_P00002_N0038320GW401_0
N6893624P0011 Department of Defense 2023-12-05 $0.00 $49,820.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0011_P00001_-NONE-_0
47QFLA24F0011 General Services Administration 2023-12-05 $33,484.00 $33,484.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0011_0_47QFLA20D0014_0
N0010422PXC46 Department of Defense 2023-12-05 $-244,800.00 $221,039.19 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC46_P00005_-NONE-_0
N6660421DN002 Department of Defense 2023-12-05 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N6660421DN002_P00004_-NONE-_-NONE-
SPRDL118D0111 Department of Defense 2023-12-05 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPRDL118D0111_P00005_-NONE-_-NONE-
N0010424FQS01 Department of Defense 2023-12-04 $41,912.30 $83,824.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS01_0_N0038320GW401_0
FA852721D0011 Department of Defense 2023-12-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00009_-NONE-_-NONE-
SPE7L324D60TU Department of Defense 2023-12-04 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L324D60TU_0_-NONE-_-NONE-
N0010424FQS03 Department of Defense 2023-12-04 $35,604.08 $35,604.08 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS03_0_N0038320GW401_0
FA868922CB001 Department of Defense 2023-12-04 $0.00 $19,585,548.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA868922CB001_P00004_-NONE-_0
W58RGZ23F0548 Department of Defense 2023-12-04 $0.00 $204,495.00 DELIVERY ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ23F0548_P00001_W58RGZ22D0020_1
N0003923F4026 Department of Defense 2023-11-30 $1,595,541.00 $20,054,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00009_N0003923D4000_0
FA239823FB003 Department of Defense 2023-11-30 $1,408,099.10 $3,408,099.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB003_P00001_FA852721D0011_0
W91CRB22C5041 Department of Defense 2023-11-30 $0.00 $750,800.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W91CRB22C5041_P00005_-NONE-_2
SPE4A724F2457 Department of Defense 2023-11-30 $23,951.58 $23,951.58 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F2457_0_SPE4A620D5434_0
W91CRB21F0272 Department of Defense 2023-11-30 $0.00 $241,836.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0272_P00003_W91CRB18D0003_0
FA873023F0011 Department of Defense 2023-11-30 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00008_FA852721D0011_0
0001 Department of Defense 2023-11-30 $0.00 $4,567,985.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0001_9_W56JSR17D0019_1
N0002420C6249 Department of Defense 2023-11-30 $0.00 $215,818,180.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00018_-NONE-_0
N0038324FW405 Department of Defense 2023-11-30 $30,874.54 $30,874.54 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW405_0_N0038320GW401_0
N0010423FQS03 Department of Defense 2023-11-30 $18,869.62 $243,869.62 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010423FQS03_P00001_N0038320GW401_0
N0038324F0W43 Department of Defense 2023-11-30 $41,690.00 $41,690.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W43_0_N0038320GW401_0
N6449823F4003 Department of Defense 2023-11-30 $0.00 $137,632.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6449823F4003_P00003_N6449821D4022_0
N0003921C4000 Department of Defense 2023-11-30 $782,213.00 $5,807,006.50 DEFINITIVE CONTRACT 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003921C4000_P00005_-NONE-_0
N0003922F2079 Department of Defense 2023-11-29 $620,000.00 $8,867,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00022_N0003920D0058_0
SPE7L724P0629 Department of Defense 2023-11-29 $45,006.08 $45,006.08 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P0629_0_-NONE-_0
GS35F446GA General Services Administration 2023-11-29 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_-NONE-_GS35F446GA_PO0028_-NONE-_-NONE-
N0010424FQS05 Department of Defense 2023-11-29 $138,394.84 $276,789.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS05_0_N0038320GW401_0
FA873023F0011 Department of Defense 2023-11-29 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00007_FA852721D0011_0
N0003923F2201 Department of Defense 2023-11-29 $26,362.00 $11,249,030.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F2201_P00001_N0003915D0043_0
N0010424FQS04 Department of Defense 2023-11-29 $21,026.21 $21,026.21 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS04_0_N0038320GW401_0
N0010424FQS02 Department of Defense 2023-11-29 $108,325.60 $108,325.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS02_0_N0038320GW401_0
N0003922F7892 Department of Defense 2023-11-29 $700,000.00 $11,079,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F7892_P00006_N0003920D0058_0
N0038323FW40A Department of Defense 2023-11-28 $0.00 $361,016.47 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40A_P00001_N0038320GW401_0
N0042123P0005 Department of Defense 2023-11-28 $0.00 $241,749.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_-NONE-_N0042123P0005_P00001_-NONE-_0
N6893624P0036 Department of Defense 2023-11-28 $17,484.00 $17,484.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0036_0_-NONE-_0
47QFLA24F0009 General Services Administration 2023-11-28 $69,285.00 $69,285.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0009_0_47QFLA20D0014_0
N0003923F4019 Department of Defense 2023-11-28 $695,557.25 $18,890,992.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00019_N0003920D0058_0
FA487723P0012 Department of Defense 2023-11-28 $0.00 $44,974.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA487723P0012_P00002_-NONE-_0
FA830719D0001 Department of Defense 2023-11-28 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA830719D0001_P00010_-NONE-_-NONE-
N0002406C4200 Department of Defense 2023-11-28 $-35,783.67 $18,776,942.00 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MA NEWBURYPORT 9700_-NONE-_N0002406C4200_A00003_-NONE-_0
N0002422C5218 Department of Defense 2023-11-28 $1,464,328.00 $188,696,270.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00013_-NONE-_0
N0038322PS056 Department of Defense 2023-11-28 $0.00 $81,172.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS056_P00002_-NONE-_0
N0038324FZY02 Department of Defense 2023-11-28 $0.00 $1,177,200.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY02_P00001_N0038322GZY01_0
47QFLA24F0008 General Services Administration 2023-11-28 $65,520.58 $65,520.58 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA24F0008_0_47QFLA20D0014_0
N0003923F4064 Department of Defense 2023-11-27 $3,000.00 $459,593.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00004_N0003915D0043_0
W911SR16C0039 Department of Defense 2023-11-27 $-30,000.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00043_-NONE-_0
FA930224F0007 Department of Defense 2023-11-27 $325,144.00 $325,144.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930224F0007_0_FA930220D0012_0
W911QY22F0080 Department of Defense 2023-11-27 $0.00 $7,919,416.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0080_P00003_W911QY21D0018_0
N0038323FW40T Department of Defense 2023-11-27 $-5,850.00 $9,150.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40T_P00002_N0038320GW401_0
N6133123P0097 Department of Defense 2023-11-27 $0.00 $18,963.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES MA AYER 9700_-NONE-_N6133123P0097_P00002_-NONE-_0
N0003922C9000 Department of Defense 2023-11-27 $139,450.00 $7,617,035.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00012_-NONE-_0
W91CRB24F0034 Department of Defense 2023-11-27 $256,224,990.00 $256,224,990.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0034_0_W91CRB24D0002_0
W91CRB24D0002 Department of Defense 2023-11-27 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB24D0002_0_-NONE-_-NONE-
N0038322FW405 Department of Defense 2023-11-22 $0.00 $206,655.31 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038322FW405_P00001_N0038320GW401_0
N0003922F2079 Department of Defense 2023-11-22 $60,000.00 $8,767,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00021_N0003920D0058_0
N0003922F4015 Department of Defense 2023-11-22 $-36,735.00 $13,574,049.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00026_N0003920D0058_0
N0003920F0254 Department of Defense 2023-11-22 $-8,494.00 $14,660,815.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0254_P00048_N0003915D0008_0
FA873023F0011 Department of Defense 2023-11-22 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00006_FA852721D0011_0
N6449822F4104 Department of Defense 2023-11-22 $-50,000.00 $231,799.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 9700_9700_N6449822F4104_P00006_N6449822D4005_0
N0010421PNC60 Department of Defense 2023-11-22 $0.00 $289,431.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010421PNC60_P00003_-NONE-_0
N0003910D0032 Department of Defense 2023-11-22 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003910D0032_P00050_-NONE-_-NONE-
N0003923F4064 Department of Defense 2023-11-21 $9,000.00 $459,593.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4064_P00003_N0003915D0043_0
N0003915D0043 Department of Defense 2023-11-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00034_-NONE-_-NONE-
N6660420FG913 Department of Defense 2023-11-21 $1,311,893.90 $25,679,530.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_9700_N6660420FG913_P00025_N6660419DG900_0
W91CRB23C5037 Department of Defense 2023-11-21 $349,050.00 $3,713,549.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB23C5037_P00002_-NONE-_2
N0010423PNA70 Department of Defense 2023-11-21 $-52,649.28 $118,962.06 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PNA70_P00002_-NONE-_0
H9240123F0102 Department of Defense 2023-11-21 $0.00 $392,621.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_H9240123F0102_P00001_H9240120D0002_0
N0010424PQA91 Department of Defense 2023-11-20 $6,000.00 $6,000.00 PURCHASE ORDER 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010424PQA91_0_-NONE-_0
70Z08524FIBCTN003 Department of Homeland Security 2023-11-20 $172,092.86 $172,092.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCTN003_0_70Z08522DIBCT0002_0
SPE4A724P1797 Department of Defense 2023-11-20 $586,060.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1797_0_-NONE-_0
W911QY24C0088 Department of Defense 2023-11-20 $991,980.00 $991,980.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W911QY24C0088_0_-NONE-_0
SPE4A724P1780 Department of Defense 2023-11-20 $575,082.10 $575,082.10 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1780_0_-NONE-_0
SPE4A724P1769 Department of Defense 2023-11-20 $586,060.00 $586,060.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1769_0_-NONE-_0
FA865923FB002 Department of Defense 2023-11-20 $450,000.00 $17,639,644.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA865923FB002_P00001_FA865621DA008_0
47QFLA20F0296 General Services Administration 2023-11-20 $-1,702,766.60 $14,808,256.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0296_P00011_47QFLA20D0014_0
N0003915D0043 Department of Defense 2023-11-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003915D0043_P00033_-NONE-_-NONE-
SPE4A724F1104 Department of Defense 2023-11-17 $0.00 $947,250.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1104_P00001_SPE4A620D0003_0
H9240120D0002 Department of Defense 2023-11-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_H9240120D0002_P00010_-NONE-_-NONE-
N0002420F5310 Department of Defense 2023-11-17 $195,814.48 $7,267,111.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA NORTHAMPTON 9700_9700_N0002420F5310_P00020_N0002419G5307_0
SPE4A620D0003 Department of Defense 2023-11-17 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A620D0003_P00008_-NONE-_-NONE-
FA862023F4057 Department of Defense 2023-11-17 $0.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00008_FA862019G4035_0
FA865023C9311 Department of Defense 2023-11-17 $0.00 $107,177,990.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES NJ CAMDEN 9700_-NONE-_FA865023C9311_P00003_-NONE-_0
N0016422FJ036 Department of Defense 2023-11-17 $8,316.07 $129,909.31 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016422FJ036_P00008_N0016422DJQ01_0
SPE4A724F1658 Department of Defense 2023-11-16 $12,230.70 $12,230.70 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1658_0_SPE4A721D5707_0
N6523622F0662 Department of Defense 2023-11-16 $0.00 $46,772.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY VICTOR 9700_9700_N6523622F0662_P00001_N6523617D1001_0
W91CRB24F0005 Department of Defense 2023-11-16 $23,415.00 $23,415.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0005_0_W91CRB18D0007_0
N6893624P0011 Department of Defense 2023-11-16 $49,820.00 $49,820.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6893624P0011_0_-NONE-_0
N0010424FY701 Department of Defense 2023-11-15 $141,568.50 $99,379.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY701_0_N0010422GY701_0
SPE4A624F1374 Department of Defense 2023-11-15 $0.00 $623.70 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F1374_P00001_SPE4A621D5160_0
W911SR16C0039 Department of Defense 2023-11-15 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00042_-NONE-_0
47QFLA22F0245 General Services Administration 2023-11-15 $0.00 $16,492,142.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA22F0245_P00009_47QFLA20D0014_0
N0002420C6312 Department of Defense 2023-11-15 $0.00 $55,550,620.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002420C6312_P00021_-NONE-_0
FA873522FB007 Department of Defense 2023-11-15 $11,515,878.00 $47,257,192.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA873522FB007_P00008_FA873522DB001_0
SPE7L724P0473 Department of Defense 2023-11-15 $14,423.99 $14,423.99 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P0473_0_-NONE-_0
N0038323FVK00 Department of Defense 2023-11-15 $90.00 $1,002,945.06 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FVK00_P00006_N0038320DVK01_0
SPE4A723PF574 Department of Defense 2023-11-15 $-123.90 $2,226.70 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A723PF574_P00001_-NONE-_0
SPE7M924P0092 Department of Defense 2023-11-15 $223,412.88 $223,412.88 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7M924P0092_0_-NONE-_0
FA862023F4057 Department of Defense 2023-11-14 $2,922,829.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00007_FA862019G4035_0
N0038323F0W41 Department of Defense 2023-11-14 $0.00 $74,268.18 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323F0W41_P00003_N0038320GW401_0
N0001422C1069 Department of Defense 2023-11-14 $548,316.00 $1,298,316.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0001422C1069_P00003_-NONE-_0
SPE4A724F1626 Department of Defense 2023-11-14 $5,065.83 $5,065.83 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1626_0_SPE4A722D0042_0
W90VN723P0031 Department of Defense 2023-11-14 $0.00 $24,670.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_-NONE-_W90VN723P0031_P00001_-NONE-_0
N0016424FJ004 Department of Defense 2023-11-14 $1,189,534.10 $1,189,534.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016424FJ004_0_N0016421DJQ85_0
M6785421D2025 Department of Defense 2023-11-13 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_-NONE-_M6785421D2025_P00012_-NONE-_-NONE-
W56JSR23F0080 Department of Defense 2023-11-13 $615,000.00 $25,456,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00006_W56JSR22D0001_1
N0038322PS076 Department of Defense 2023-11-13 $0.00 $160,101.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS076_P00003_-NONE-_0
47QFLA20F0282 General Services Administration 2023-11-13 $0.00 $17,128,618.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00022_47QFLA20D0014_0
N0038323FW418 Department of Defense 2023-11-13 $0.00 $1,679,885.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW418_P00003_N0038320GW401_0
W91CRB24F0006 Department of Defense 2023-11-09 $84,150.00 $84,150.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB24F0006_0_W91CRB18D0007_0
SPRRA121D0006 Department of Defense 2023-11-09 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRRA121D0006_P00001_-NONE-_-NONE-
SPE7L324F0691 Department of Defense 2023-11-09 $91,746.72 $0.00 DELIVERY ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7L324F0691_0_SPE7L123D60LR_0
N0003921F4000 Department of Defense 2023-11-09 $0.00 $5,020,866.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00023_N0003920D0058_0
N0003919F9520 Department of Defense 2023-11-09 $-27,023.29 $30,822,204.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003919F9520_P00018_N0003915D0008_0
SPE4A624P4023 Department of Defense 2023-11-09 $774.78 $774.78 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A624P4023_0_-NONE-_0
W91CRB21F0288 Department of Defense 2023-11-09 $0.00 $6,610,116.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W91CRB21F0288_P00003_W91CRB18D0007_0
FA865020C9313 Department of Defense 2023-11-09 $241,836.00 $21,675,202.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA865020C9313_P00017_-NONE-_0
SPRRA120D0085 Department of Defense 2023-11-09 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRRA120D0085_P00003_-NONE-_-NONE-
N0003923F4005 Department of Defense 2023-11-09 $0.00 $853,592.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4005_P00003_N0003920D0058_0
FA872618D0010 Department of Defense 2023-11-08 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA872618D0010_P00012_-NONE-_-NONE-
N0010424FY700 Department of Defense 2023-11-08 $63,448.00 $63,448.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MA NORTHAMPTON 9700_9700_N0010424FY700_0_N0010422GY701_0
N6600120P6632 Department of Defense 2023-11-08 $0.00 $568,700.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N6600120P6632_P00002_-NONE-_0
FA240124C0002 Department of Defense 2023-11-08 $0.00 $2,589,711.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA240124C0002_P00001_-NONE-_0
SPE4A724F1399 Department of Defense 2023-11-07 $23,951.58 $23,951.58 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1399_0_SPE4A620D5434_0
N0003922F4015 Department of Defense 2023-11-07 $-122,614.14 $14,148,040.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F4015_P00025_N0003920D0058_0
W56JSR21F0040 Department of Defense 2023-11-07 $0.00 $1,871,012.40 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NY VICTOR 9700_9700_W56JSR21F0040_P00024_W56JSR17D0006_1
FA862019G4035 Department of Defense 2023-11-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862019G4035_P00008_-NONE-_-NONE-
47QFLA23F0172 General Services Administration 2023-11-06 $42,206.58 $71,735.46 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA23F0172_P00001_47QFLA20D0014_0
N0010423PUC72 Department of Defense 2023-11-06 $0.00 $44,000.00 PURCHASE ORDER 335312 MOTOR AND GENERATOR MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PUC72_P00001_-NONE-_0
FA240124C0002 Department of Defense 2023-11-06 $2,589,711.00 $2,589,711.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA240124C0002_0_-NONE-_0
N6660424P0009 Department of Defense 2023-11-06 $0.00 $76,632.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CA GOLETA 9700_-NONE-_N6660424P0009_P00001_-NONE-_0
FA481424F0019 Department of Defense 2023-11-03 $3,934.96 $3,934.96 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_FA481424F0019_0_FA481422D0002_0
70Z08523FIBCT0119 Department of Homeland Security 2023-11-03 $0.00 $361,309.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0119_P00001_70Z08522DIBCT0002_0
SPRRA123F0105 Department of Defense 2023-11-03 $0.00 $2,717,819.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRRA123F0105_P00001_SPRRA120D0085_1
70Z08524FIBCT0005 Department of Homeland Security 2023-11-03 $0.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0005_P00002_70Z08522DIBCT0002_0
70Z08524FIBCT0005 Department of Homeland Security 2023-11-03 $-2,120.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0005_P00001_70Z08522DIBCT0002_0
M6890924P7700 Department of Defense 2023-11-03 $42,200.00 $42,200.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_M6890924P7700_0_-NONE-_0
FA862023C4017 Department of Defense 2023-11-03 $278,410.50 $1,349,992.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862023C4017_P00005_-NONE-_0
N0003920F0377 Department of Defense 2023-11-02 $3,000,000.00 $50,963,112.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003920F0377_P00017_N0003920D0065_0
N0038320FW40A Department of Defense 2023-11-02 $-19,818.40 $140,441.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW40A_P00002_N0038320GW401_0
FA481424F0017 Department of Defense 2023-11-02 $3,934.96 $3,934.96 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_FA481424F0017_0_FA481422D0002_0
FA481424F0018 Department of Defense 2023-11-02 $3,934.96 $3,934.96 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NY ROCHESTER 9700_9700_FA481424F0018_0_FA481422D0002_0
N0003923F4019 Department of Defense 2023-11-02 $954,480.70 $18,633,454.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00018_N0003920D0058_0
FA872622F0057 Department of Defense 2023-11-02 $335,376.56 $5,639,421.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00008_FA872618D0010_0
N0003919D0035 Department of Defense 2023-11-02 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003919D0035_P00016_-NONE-_-NONE-
N0038324F0W42 Department of Defense 2023-11-02 $41,690.00 $41,690.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W42_0_N0038320GW401_0
FA852821F0011 Department of Defense 2023-11-01 $516,057.25 $24,030,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852821F0011_P00009_FA852821D0001_0
FA880820C0040 Department of Defense 2023-11-01 $124,310.00 $6,632,191.00 DEFINITIVE CONTRACT 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES MA WILMINGTON 9700_-NONE-_FA880820C0040_P00017_-NONE-_0
SPRBL124F0009 Department of Defense 2023-11-01 $98,584.47 $98,584.47 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPRBL124F0009_0_SPRBL119D0002_1
N0002420C6249 Department of Defense 2023-11-01 $3,800,000.00 $215,818,180.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00017_-NONE-_0
N0003922C9000 Department of Defense 2023-11-01 $100,000.00 $7,147,850.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA HERNDON 9700_-NONE-_N0003922C9000_P00011_-NONE-_0
N0003923F4005 Department of Defense 2023-11-01 $0.00 $853,592.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4005_P00002_N0003920D0058_0
FA872622F0057 Department of Defense 2023-11-01 $117,300.45 $5,639,421.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_9700_FA872622F0057_P00007_FA872618D0010_0
FA873022C0057 Department of Defense 2023-11-01 $0.00 $34,857,592.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES NY ROCHESTER 9700_-NONE-_FA873022C0057_P00008_-NONE-_0
FA873023F0011 Department of Defense 2023-10-31 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00005_FA852721D0011_0
N0038324FZY03 Department of Defense 2023-10-31 $478,845.00 $478,845.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY03_0_N0038322GZY01_0
N0038321FW405 Department of Defense 2023-10-31 $0.00 $1,187,345.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00004_N0038320GW401_0
SPE4A724P0924 Department of Defense 2023-10-31 $13,712.70 $13,712.70 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P0924_0_-NONE-_0
W911SR16C0039 Department of Defense 2023-10-31 $0.00 $27,692,558.00 DEFINITIVE CONTRACT 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_W911SR16C0039_P00041_-NONE-_0
W56HZV22D0079 Department of Defense 2023-10-31 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES NH LONDONDERRY 9700_-NONE-_W56HZV22D0079_P00001_-NONE-_-NONE-
N6660424P0009 Department of Defense 2023-10-31 $76,632.00 $76,632.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CA GOLETA 9700_-NONE-_N6660424P0009_0_-NONE-_0
FA862019G4035 Department of Defense 2023-10-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_-NONE-_FA862019G4035_P00007_-NONE-_-NONE-
N0003923F4016 Department of Defense 2023-10-30 $527,000.00 $5,524,877.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4016_P00002_N0003919D0036_0
N0003918F1202 Department of Defense 2023-10-30 $0.00 $89,401,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F1202_P00005_N0003915D0008_0
W56JSR23F0080 Department of Defense 2023-10-30 $3,112,161.20 $25,456,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00005_W56JSR22D0001_1
W58RGZ22F0490 Department of Defense 2023-10-30 $558,986.50 $8,048,993.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0490_P00003_W58RGZ22D0009_1
47QFLA20F0282 General Services Administration 2023-10-30 $0.00 $17,128,618.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0282_P00021_47QFLA20D0014_0
N0038324FZY02 Department of Defense 2023-10-30 $1,177,200.00 $1,177,200.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FZY02_0_N0038322GZY01_0
FA873023F0010 Department of Defense 2023-10-30 $0.00 $13,976,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0010_P00008_FA852721D0011_0
FA852823F0017 Department of Defense 2023-10-27 $309,034.16 $2,484,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0017_P00001_FA852821D0001_0
SPE4A724F1104 Department of Defense 2023-10-27 $947,250.00 $947,250.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F1104_0_SPE4A620D0003_0
SPE7L722P2720 Department of Defense 2023-10-27 $0.00 $14,538.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L722P2720_P00001_-NONE-_0
FA239824FB001 Department of Defense 2023-10-26 $0.00 $10,346,953.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_P00001_FA852721D0011_0
N0038320FW409 Department of Defense 2023-10-26 $-108,491.13 $281,901.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW409_P00003_N0038320GW401_0
FA239823FB002 Department of Defense 2023-10-26 $0.00 $2,646,716.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB002_P00002_FA852721D0011_0
W911QY21F0288 Department of Defense 2023-10-26 $0.00 $1,878,290.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY21F0288_P00002_W911QY21D0018_0
SPE4A722D0042 Department of Defense 2023-10-26 $0.00 $0.00 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A722D0042_P00003_-NONE-_-NONE-
W911QY22F0349 Department of Defense 2023-10-26 $0.00 $33,121,440.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_W911QY22F0349_P00004_W911QY22D0012_0
SPE4A621D0037 Department of Defense 2023-10-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D0037_P00005_-NONE-_-NONE-
W58RGZ22F0293 Department of Defense 2023-10-26 $73,438.25 $20,718,226.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W58RGZ22F0293_P00008_W52P1J17D0070_1
FA830720F0151 Department of Defense 2023-10-26 $0.00 $7,067,258.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA830720F0151_A00001_FA830719D0001_0
N0002422C5514 Department of Defense 2023-10-25 $5,549,575.00 $83,324,090.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5514_P00007_-NONE-_0
FA853923P0003 Department of Defense 2023-10-25 $0.00 $180,000.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA853923P0003_P00001_-NONE-_0
N0003922F2079 Department of Defense 2023-10-25 $-400,000.00 $8,767,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00020_N0003920D0058_0
70Z08524FIBCT0004 Department of Homeland Security 2023-10-25 $19,639.00 $19,639.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0004_0_70Z08522DIBCT0002_0
70Z08524FIBCT0005 Department of Homeland Security 2023-10-25 $2,120.00 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0005_0_70Z08522DIBCT0002_0
N0038321PM141 Department of Defense 2023-10-25 $0.00 $69,543.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM141_P00003_-NONE-_0
FA852821D0001 Department of Defense 2023-10-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852821D0001_P00011_-NONE-_-NONE-
70Z08524FIBCT0003 Department of Homeland Security 2023-10-24 $24,168.00 $24,168.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0003_0_70Z08522DIBCT0002_0
N0003922D1000 Department of Defense 2023-10-24 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0003922D1000_P00006_-NONE-_-NONE-
N0038324FW401 Department of Defense 2023-10-24 $0.00 $139,885.77 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW401_P00001_N0038320GW401_0
HR001121C0003 Department of Defense 2023-10-24 $126,000.00 $6,968,075.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES UT SALT LAKE CITY 9700_-NONE-_HR001121C0003_P00010_-NONE-_0
FA239824FB002 Department of Defense 2023-10-24 $2,610,576.00 $7,831,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB002_0_FA852721D0011_0
N0016423FJ142 Department of Defense 2023-10-24 $0.00 $437,910.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES FL ORLANDO 9700_9700_N0016423FJ142_P00002_N0016417DJQ64_0
N0010422PXC71 Department of Defense 2023-10-24 $-75,165.72 $564,834.25 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC71_P00004_-NONE-_0
M6785424F2000 Department of Defense 2023-10-24 $4,616,600.00 $4,616,600.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES NY VICTOR 9700_9700_M6785424F2000_0_M6785421D2025_0
N0038322PS060 Department of Defense 2023-10-24 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_P00004_-NONE-_0
SPRBL124F0006 Department of Defense 2023-10-24 $701,200.00 $701,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_SPRBL124F0006_0_SPRBL124D0001_1
N0038324FW402 Department of Defense 2023-10-24 $291,175.30 $291,175.30 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW402_0_N0038320GW401_0
N0010422PXC46 Department of Defense 2023-10-24 $-87,672.96 $221,039.19 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010422PXC46_P00004_-NONE-_0
70Z08522DIBCT0002 Department of Homeland Security 2023-10-23 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_-NONE-_70Z08522DIBCT0002_P00002_-NONE-_-NONE-
70Z08524FIBCT0002 Department of Homeland Security 2023-10-23 $2,120.00 $2,120.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08524FIBCT0002_0_70Z08522DIBCT0002_0
FA880820D0002 Department of Defense 2023-10-23 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_FA880820D0002_P00010_-NONE-_-NONE-
FA880820F0002 Department of Defense 2023-10-23 $0.00 $55,431,124.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880820F0002_P00037_FA880820D0002_0
SPE4A724F0861 Department of Defense 2023-10-23 $1,242.61 $1,242.61 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0861_0_SPE4A619D5350_0
SPRBL124D0001 Department of Defense 2023-10-23 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRBL124D0001_0_-NONE-_-NONE-
N0003923F4026 Department of Defense 2023-10-23 $1,420,000.00 $19,714,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00008_N0003923D4000_0
SPE4A724P1077 Department of Defense 2023-10-23 $793.32 $793.32 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A724P1077_0_-NONE-_0
SPE4A724F0973 Department of Defense 2023-10-23 $3,046.24 $3,157.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0973_0_SPE4A721D5676_0
N0010422FPY0B Department of Defense 2023-10-23 $0.00 $34,840.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0B_P00003_N0010420GPY01_0
70Z08523FIBCT0128 Department of Homeland Security 2023-10-23 $6,522.00 $41,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0128_P00002_70Z08522DIBCT0002_0
70Z08523FIBCT0128 Department of Homeland Security 2023-10-23 $17,685.00 $41,892.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MA AYER 7008_7008_70Z08523FIBCT0128_P00001_70Z08522DIBCT0002_0
SPE7L724P0237 Department of Defense 2023-10-22 $36,567.44 $36,567.44 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L724P0237_0_-NONE-_0
N0003923F4019 Department of Defense 2023-10-20 $980,000.00 $18,633,454.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00017_N0003920D0058_0
FA852824F0001 Department of Defense 2023-10-20 $4,619,390.00 $9,139,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852824F0001_0_FA852821D0001_0
FA852823F0002 Department of Defense 2023-10-20 $0.00 $23,929,578.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0002_P00011_FA852821D0001_0
N0002415C6250 Department of Defense 2023-10-19 $0.00 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_A00048_-NONE-_0
SPE4A624F1374 Department of Defense 2023-10-19 $623.70 $623.70 DELIVERY ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F1374_0_SPE4A621D5160_0
FA873023F0011 Department of Defense 2023-10-19 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00004_FA852721D0011_0
N0038324FW401 Department of Defense 2023-10-19 $139,885.77 $139,885.77 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW401_0_N0038320GW401_0
N0002422C5218 Department of Defense 2023-10-19 $6,809,690.00 $183,042,020.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0002422C5218_P00012_-NONE-_0
47QFLA20F0281 General Services Administration 2023-10-19 $0.00 $38,176,012.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 4732_4732_47QFLA20F0281_P00020_47QFLA20D0014_0
SPE8EE24V0039 Department of Defense 2023-10-19 $3,228.94 $3,228.94 PURCHASE ORDER 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE8EE24V0039_0_-NONE-_0
FA239824FB001 Department of Defense 2023-10-18 $6,576,000.00 $10,346,953.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239824FB001_0_FA852721D0011_0
FA821319F3550 Department of Defense 2023-10-18 $0.00 $331,081.60 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA821319F3550_P00008_FA821319D0006_0
N0003918F1202 Department of Defense 2023-10-18 $0.00 $89,401,680.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003918F1202_P00004_N0003915D0008_0
FA852722F0004 Department of Defense 2023-10-18 $0.00 $25,394,222.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0004_P00005_FA852721D0011_0
SPE4A624P1781 Department of Defense 2023-10-18 $2,568.00 $2,568.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624P1781_0_-NONE-_0
FA852721F0001 Department of Defense 2023-10-18 $0.00 $13,359,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852721F0001_P00009_FA852721D0011_0
FA852722F0003 Department of Defense 2023-10-18 $0.00 $13,524,790.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0003_P00007_FA852721D0011_0
N0010424FQS00 Department of Defense 2023-10-18 $131,984.94 $131,984.94 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010424FQS00_0_N0038320GW401_0
FA873022F0135 Department of Defense 2023-10-18 $0.00 $1,630,378.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873022F0135_P00006_FA852721D0011_0
FA852721D0011 Department of Defense 2023-10-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00008_-NONE-_-NONE-
FA852722F0066 Department of Defense 2023-10-18 $0.00 $2,522,280.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0066_P00004_FA852721D0011_0
FA852721F0002 Department of Defense 2023-10-18 $0.00 $24,709,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852721F0002_P00009_FA852721D0011_0
N0002420C6249 Department of Defense 2023-10-18 $6,000,000.00 $215,818,180.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002420C6249_P00016_-NONE-_0
SPE4A621D5160 Department of Defense 2023-10-18 $0.00 $0.00 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE4A621D5160_P00004_-NONE-_-NONE-
FA852722F0056 Department of Defense 2023-10-18 $0.00 $7,359,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0056_P00003_FA852721D0011_0
SPE7LX23F12UV Department of Defense 2023-10-17 $-9,227.26 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX23F12UV_P00001_SPE7LX21D0015_0
SPE4A724P0169 Department of Defense 2023-10-17 $794,098.00 $794,098.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ TEMPE 9700_-NONE-_SPE4A724P0169_0_-NONE-_0
N0003923F4019 Department of Defense 2023-10-17 $193,539.05 $18,633,454.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4019_P00016_N0003920D0058_0
SPE7L124V0420 Department of Defense 2023-10-17 $17,406.36 $17,406.36 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_SPE7L124V0420_0_-NONE-_0
N0003920C0018 Department of Defense 2023-10-17 $91,200.00 $5,765,329.00 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0003920C0018_P00012_-NONE-_0
N0038320FW40C Department of Defense 2023-10-17 $0.00 $181,853.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW40C_P00002_N0038320GW401_0
N0038322PS060 Department of Defense 2023-10-17 $0.00 $16,500.00 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038322PS060_P00003_-NONE-_0
FA930221F0099 Department of Defense 2023-10-17 $0.00 $68,106.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES PA BRISTOL 9700_9700_FA930221F0099_P00003_FA930220D0012_0
N0038321PM066 Department of Defense 2023-10-16 $0.00 $249,999.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038321PM066_P00003_-NONE-_0
N0003922F2079 Department of Defense 2023-10-16 $200,000.00 $8,767,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00019_N0003920D0058_0
SPE4A724F0245 Department of Defense 2023-10-16 $3,424.58 $3,424.58 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0245_0_SPE4A619D5065_0
N0038323F0W41 Department of Defense 2023-10-16 $0.00 $74,268.18 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323F0W41_P00002_N0038320GW401_0
W56JSR21F0077 Department of Defense 2023-10-16 $0.00 $13,307,463.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00020_W56JSR17D0019_1
N0038320FW408 Department of Defense 2023-10-16 $0.00 $26,078.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038320FW408_P00003_N0038320GW401_0
N0038323FW40G Department of Defense 2023-10-16 $0.00 $19,256.95 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40G_P00001_N0038320GW401_0
SPE4A724F0271 Department of Defense 2023-10-16 $26,761.11 $26,761.11 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0271_0_SPE4A722D5102_0
70Z04419F19004500 Department of Homeland Security 2023-10-16 $-128,000.01 $8,231,651.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES NJ CAMDEN 7008_7008_70Z04419F19004500_P00011_70Z04418D18003100_0
N0010423PDA46 Department of Defense 2023-10-16 $0.00 $104,500.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0010423PDA46_P00002_-NONE-_0
N0038321P012M Department of Defense 2023-10-16 $-61,250.00 $13,750.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SYLMAR 9700_-NONE-_N0038321P012M_P00003_-NONE-_0
SPE4A724F0532 Department of Defense 2023-10-16 $17,841.20 $17,841.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0532_0_SPE4A621D0037_0
SPE4A724F0270 Department of Defense 2023-10-13 $2,460.36 $2,460.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0270_0_SPE4A619D5892_0
N0003921F4000 Department of Defense 2023-10-13 $0.00 $5,020,866.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003921F4000_P00022_N0003920D0058_0
SPE4A724F0316 Department of Defense 2023-10-13 $4,404.73 $4,404.73 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0316_0_SPE4A620D5487_0
SPE4A724F0269 Department of Defense 2023-10-13 $79,281.36 $79,281.36 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A724F0269_0_SPE4A619D0205_0
N0003923F4031 Department of Defense 2023-10-13 $0.00 $179,155,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003923F4031_P00006_N0003920D0058_0
W52P1J17D0070 Department of Defense 2023-10-12 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W52P1J17D0070_P00026_-NONE-_-NONE-
SPRPA119CK019 Department of Defense 2023-10-12 $0.00 $1,176,756.00 DEFINITIVE CONTRACT 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_SPRPA119CK019_P00006_-NONE-_0
SPE7LX24F1778 Department of Defense 2023-10-12 $3,183.78 $3,183.78 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F1778_0_SPE7MX20D0076_0
N0003922F2079 Department of Defense 2023-10-12 $730,000.00 $8,767,642.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003922F2079_P00018_N0003920D0058_0
SPE7MX24F0588 Department of Defense 2023-10-12 $4,601.87 $4,601.87 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7MX24F0588_0_SPE7MX22D0037_0
N0003924F2001 Department of Defense 2023-10-12 $2,712,506.00 $2,712,506.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_N0003924F2001_0_N0003920D0065_0
FA865020C7023 Department of Defense 2023-10-12 $0.00 $12,905,523.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MA WILMINGTON 9700_-NONE-_FA865020C7023_P00015_-NONE-_0
W56JSR23F0080 Department of Defense 2023-10-12 $0.00 $25,456,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00004_W56JSR22D0001_1
W56JSR22F0075 Department of Defense 2023-10-12 $0.00 $29,188,666.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00030_W56JSR22D0001_1
70Z08022P20729B00 Department of Homeland Security 2023-10-12 $0.00 $11,825.68 PURCHASE ORDER 333999 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES MA AYER 7008_-NONE-_70Z08022P20729B00_P00001_-NONE-_0
M6890921P7705 Department of Defense 2023-10-12 $0.00 $40,170.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_M6890921P7705_P00004_-NONE-_0
W56JSR22D0001 Department of Defense 2023-10-12 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR22D0001_P00007_-NONE-_-NONE-
SPE4A624F0401 Department of Defense 2023-10-12 $156,824.80 $156,824.80 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE4A624F0401_0_SPE4A622DC009_0
SPE7LX24F1784 Department of Defense 2023-10-12 $101,395.00 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX24F1784_0_SPE7LX21D0015_0
FA873023F0010 Department of Defense 2023-10-12 $0.00 $13,976,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0010_P00007_FA852721D0011_0
N0003920F0018 Department of Defense 2023-10-12 $0.00 $12,069,269.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0003920F0018_P00001_N0003915D0043_0
FA862023F4057 Department of Defense 2023-10-11 $735,794.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00006_FA862019G4035_0
N0010423PXB75 Department of Defense 2023-10-11 $0.00 $186,200.00 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES MA AYER 9700_-NONE-_N0010423PXB75_P00001_-NONE-_0
FA872618F0029 Department of Defense 2023-10-11 $-142,081.89 $2,784,849.00 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_FA872618F0029_P00004_FA872618D0002_4
FA880723F0009 Department of Defense 2023-10-11 $0.00 $963,047.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_9700_FA880723F0009_P00001_FA830717D0008_0
W56JSR23F0080 Department of Defense 2023-10-11 $0.00 $25,456,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00003_W56JSR22D0001_1
0002 Department of Defense 2023-10-11 $-558,986.50 $29,578,924.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_0002_23_W58RGZ17D0055_1
SPE4A624P1147 Department of Defense 2023-10-11 $2,505.00 $0.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE4A624P1147_0_-NONE-_0
FA862922C5054 Department of Defense 2023-10-11 $0.00 $321,250.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862922C5054_P00001_-NONE-_0
N0010422FPY0B Department of Defense 2023-10-11 $-19,700.00 $34,840.00 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES MA AYER 9700_9700_N0010422FPY0B_P00002_N0010420GPY01_0
FA862023F4057 Department of Defense 2023-10-10 $0.00 $18,950,776.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX ROCKWALL 9700_9700_FA862023F4057_P00005_FA862019G4035_0
N0038322P001M Department of Defense 2023-10-10 $-56,651.00 $42,578.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_N0038322P001M_P00003_-NONE-_0
SPE7LX23F26HE Department of Defense 2023-10-10 $-8,955.87 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX23F26HE_P00001_SPE7LX21D0015_0
SPE7LX23F27SR Department of Defense 2023-10-10 $-251,510.00 $0.00 DELIVERY ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_SPE7LX23F27SR_P00001_SPE7LX21D0015_0
W91CRB23C5037 Department of Defense 2023-10-10 $0.00 $2,326,593.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_W91CRB23C5037_PT0001_-NONE-_2
SPE7L124P0235 Department of Defense 2023-10-10 $7,480.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES CA VALENCIA 9700_-NONE-_SPE7L124P0235_0_-NONE-_0
N0003920D0065 Department of Defense 2023-10-10 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0003920D0065_P00019_-NONE-_-NONE-
N0038320PM223 Department of Defense 2023-10-10 $0.00 $202,010.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_N0038320PM223_P00004_-NONE-_0
W56JSR22F0033 Department of Defense 2023-10-05 $0.00 $3,680,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00007_W56JSR17D0019_1
FA239823FB002 Department of Defense 2023-10-05 $0.00 $2,646,716.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA239823FB002_P00001_FA852721D0011_0
N0038321FW405 Department of Defense 2023-10-05 $-159,403.94 $1,027,941.06 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038321FW405_P00003_N0038320GW401_0
W56JSR22D0001 Department of Defense 2023-10-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR22D0001_P00006_-NONE-_-NONE-
N0003923F4026 Department of Defense 2023-10-05 $0.00 $19,714,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F4026_P00007_N0003923D4000_0
N0010422FQS01 Department of Defense 2023-10-05 $0.00 $257,773.73 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0010422FQS01_P00003_N0038320GW401_0
N3220522F3208 Department of Defense 2023-10-05 $0.00 $93,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA AYER 9700_9700_N3220522F3208_P00004_N3220518D4853_0
FA862922C5053 Department of Defense 2023-10-04 $0.00 $11,800.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA862922C5053_P00002_-NONE-_0
W56JSR23F0080 Department of Defense 2023-10-04 $0.00 $25,456,228.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR23F0080_P00002_W56JSR22D0001_1
N0002415C6250 Department of Defense 2023-10-04 $-100,538.42 $130,853,064.00 DEFINITIVE CONTRACT 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_N0002415C6250_P00052_-NONE-_0
N0010424PBA50 Department of Defense 2023-10-04 $4,175.00 $4,175.00 PURCHASE ORDER 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING UNITED STATES NJ CAMDEN 9700_-NONE-_N0010424PBA50_0_-NONE-_0
W56JSR22F0075 Department of Defense 2023-10-04 $0.00 $29,188,666.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00029_W56JSR22D0001_1
N0038323FW418 Department of Defense 2023-10-04 $0.00 $1,679,885.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW418_P00002_N0038320GW401_0
W56JSR22F0033 Department of Defense 2023-10-03 $0.00 $3,680,496.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0033_P00006_W56JSR17D0019_1
N0016420FJ110 Department of Defense 2023-10-03 $0.00 $1,269,341.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ110_P00003_N0016420DJQ56_0
FA852722F0004 Department of Defense 2023-10-03 $0.00 $25,394,222.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0004_P00004_FA852721D0011_0
N0016420FJ004 Department of Defense 2023-10-03 $0.00 $11,329,165.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ004_P00003_N0016420DJQ56_0
N0038324FW400 Department of Defense 2023-10-03 $176,251.50 $176,251.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324FW400_0_N0038320GW401_0
W56JSR22F0085 Department of Defense 2023-10-03 $0.00 $7,965,691.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0085_P00004_W56JSR17D0019_1
FA873023F0011 Department of Defense 2023-10-03 $0.00 $25,968,226.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0011_P00003_FA852721D0011_0
W56JSR20F0105 Department of Defense 2023-10-03 $0.00 $1,243,579.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR20F0105_P00018_W56JSR17D0019_1
W56JSR21F0077 Department of Defense 2023-10-03 $0.00 $13,307,463.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR21F0077_P00019_W56JSR17D0019_1
N0016420FJ088 Department of Defense 2023-10-03 $0.00 $12,005,356.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ088_P00003_N0016420DJQ56_0
FA852721F0001 Department of Defense 2023-10-03 $0.00 $13,359,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852721F0001_P00008_FA852721D0011_0
FA852722F0003 Department of Defense 2023-10-03 $0.00 $13,524,790.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0003_P00006_FA852721D0011_0
N0038324F0W41 Department of Defense 2023-10-03 $0.00 $71,055.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W41_P00001_N0038320GW401_0
N0016423FJ071 Department of Defense 2023-10-03 $0.00 $396,058.90 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ071_P00001_N0016420DJQ56_0
W56JSR17D0019 Department of Defense 2023-10-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_-NONE-_W56JSR17D0019_P00024_-NONE-_-NONE-
FA873022F0135 Department of Defense 2023-10-03 $0.00 $1,630,378.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873022F0135_P00005_FA852721D0011_0
N0038324F0W41 Department of Defense 2023-10-03 $71,055.70 $71,055.70 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038324F0W41_0_N0038320GW401_0
FA852721D0011 Department of Defense 2023-10-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_-NONE-_FA852721D0011_P00007_-NONE-_-NONE-
FA852722F0066 Department of Defense 2023-10-03 $0.00 $2,522,280.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0066_P00003_FA852721D0011_0
FA852721F0002 Department of Defense 2023-10-03 $0.00 $24,709,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852721F0002_P00008_FA852721D0011_0
N0016423FJ127 Department of Defense 2023-10-03 $0.00 $328,500.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016423FJ127_P00001_N0016420DJQ56_0
FA852823F0002 Department of Defense 2023-10-03 $0.00 $23,929,578.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852823F0002_P00010_FA852821D0001_0
FA873023F0010 Department of Defense 2023-10-03 $0.00 $13,976,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA873023F0010_P00006_FA852721D0011_0
N0016420FJ005 Department of Defense 2023-10-03 $0.00 $828,176.00 DELIVERY ORDER 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_9700_N0016420FJ005_P00003_N0016420DJQ56_0
N0038323FW40L Department of Defense 2023-10-03 $-13,190.00 $16,810.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_N0038323FW40L_P00002_N0038320GW401_0
FA852722F0056 Department of Defense 2023-10-03 $0.00 $7,359,371.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES UT SALT LAKE CITY 9700_9700_FA852722F0056_P00002_FA852721D0011_0
N0016420DJQ56 Department of Defense 2023-10-03 $0.00 $0.00 333314 OPTICAL INSTRUMENT AND LENS MANUFACTURING UNITED STATES NH LONDONDERRY 9700_-NONE-_N0016420DJQ56_P00007_-NONE-_-NONE-
SPE7L122P8301 Department of Defense 2023-10-02 $-2,250.00 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES MA NORTHAMPTON 9700_-NONE-_SPE7L122P8301_P00001_-NONE-_0
W56JSR22F0075 Department of Defense 2023-10-02 $0.00 $29,188,666.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES UT SALT LAKE CITY 9700_9700_W56JSR22F0075_P00028_W56JSR22D0001_1