CUBIC DEFENSE APPLICATIONS, 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
FA868423FB172 Department of Defense 2025-04-02 $0.00 $1,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_9700_FA868423FB172_P00001_FA868423DB123_0
W900KK25FA054 Department of Defense 2025-04-02 $1,000.00 $1,000.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_W900KK25FA054_0_W900KK25D0037_0
N0038322PS041 Department of Defense 2025-04-02 $-64,228.00 $0.00 PURCHASE ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PS041_P00001_-NONE-_0
W900KK25D0037 Department of Defense 2025-04-01 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK25D0037_0_-NONE-_-NONE-
W900KK25FA033 Department of Defense 2025-04-01 $0.00 $2,000.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_W900KK25FA033_P00001_W900KK25D0023_0
FA872618D0012 Department of Defense 2025-04-01 $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-_FA872618D0012_P00017_-NONE-_-NONE-
FA821025FB002 Department of Defense 2025-03-31 $1,384,380.50 $1,384,380.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821025FB002_0_FA821020D0003_0
N6134021D0013 Department of Defense 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134021D0013_P00005_-NONE-_-NONE-
FA867818C0009 Department of Defense 2025-03-26 $216,878.00 $27,594,206.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00024_-NONE-_14
N0038324PS011 Department of Defense 2025-03-25 $-4,068.73 $189,563.27 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS011_P00001_-NONE-_0
N0001923D0006 Department of Defense 2025-03-25 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001923D0006_P00004_-NONE-_-NONE-
FA521521C0011 Department of Defense 2025-03-25 $3,308,723.20 $16,771,362.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_FA521521C0011_P00008_-NONE-_0
N0038323PS013 Department of Defense 2025-03-25 $15,791.82 $208,014.05 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS013_P00006_-NONE-_0
N0038323PS050 Department of Defense 2025-03-25 $0.00 $23,983.12 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS050_P00002_-NONE-_0
N0038323PS042 Department of Defense 2025-03-25 $0.00 $213,368.92 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS042_P00004_-NONE-_0
FA875023C1501 Department of Defense 2025-03-24 $0.00 $17,685,710.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA875023C1501_P00004_-NONE-_0
FA821023F0026 Department of Defense 2025-03-20 $0.00 $514,066.62 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0026_P00005_FA821020D0003_14
N0010423PCC43 Department of Defense 2025-03-20 $-42,799.00 $52,213.91 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423PCC43_P00002_-NONE-_0
FA821020D0003 Department of Defense 2025-03-20 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821020D0003_P00010_-NONE-_-NONE-
N0010423FY802 Department of Defense 2025-03-19 $30,584.00 $360,085.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY802_P00004_N0010421GY801_0
N0010423PCB05 Department of Defense 2025-03-18 $-1,146.36 $139,285.72 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423PCB05_P00003_-NONE-_0
N0010423FY800 Department of Defense 2025-03-18 $-66,089.00 $120,887.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY800_P00003_N0010421GY801_0
N0010423FY807 Department of Defense 2025-03-18 $-48,161.00 $45,327.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY807_P00003_N0010421GY801_0
FA821020F0009 Department of Defense 2025-03-14 $-46,505.71 $3,698,313.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821020F0009_P00007_FA821020D0003_0
N0038323CS012 Department of Defense 2025-03-13 $0.00 $746,791.20 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323CS012_P00002_-NONE-_0
N0001924F1849 Department of Defense 2025-03-13 $0.00 $65,086.26 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0001924F1849_P00001_N0001923D0006_0
N0038323PS042 Department of Defense 2025-03-13 $0.00 $213,368.92 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS042_P00003_-NONE-_0
N0038323PS013 Department of Defense 2025-03-11 $-4,235.17 $208,014.05 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS013_P00005_-NONE-_0
W900KK25FA033 Department of Defense 2025-03-07 $2,000.00 $2,000.00 DELIVERY ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_W900KK25FA033_0_W900KK25D0023_0
FA867818C0009 Department of Defense 2025-03-06 $0.00 $27,594,206.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00023_-NONE-_14
N0017819D7447 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7447_P00013_-NONE-_-NONE-
W900KK25D0023 Department of Defense 2025-03-06 $0.00 $0.00 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK25D0023_0_-NONE-_-NONE-
N0038323PS050 Department of Defense 2025-03-05 $-15,766.88 $23,983.12 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS050_P00001_-NONE-_0
N0038323PS064 Department of Defense 2025-03-05 $-23,700.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS064_P00001_-NONE-_0
N0038323PS065 Department of Defense 2025-03-05 $-23,700.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS065_P00001_-NONE-_0
N0010420PNC96 Department of Defense 2025-02-27 $-145.96 $35,920.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010420PNC96_P00007_-NONE-_0
N0010422PCC10 Department of Defense 2025-02-25 $-9,514.61 $525,508.80 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PCC10_P00011_-NONE-_0
FA821022F0019 Department of Defense 2025-02-24 $998,419.00 $13,806,888.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0019_P00002_FA821020D0003_0
N0038324PS022 Department of Defense 2025-02-19 $0.00 $13,023.00 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS022_P00001_-NONE-_0
N0010423FY806 Department of Defense 2025-02-13 $-28,723.00 $18,021.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY806_P00002_N0010421GY801_0
FA868423DB123 Department of Defense 2025-02-13 $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-_FA868423DB123_P00001_-NONE-_-NONE-
N0010422FY800 Department of Defense 2025-02-12 $-21,979.04 $181,543.27 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY800_P00008_N0010421GY801_0
N0038324PF014 Department of Defense 2025-02-12 $0.00 $34,003.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF014_P00001_-NONE-_0
FA821025F0001 Department of Defense 2025-02-11 $0.00 $8,832,966.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821025F0001_P00002_FA821020D0003_0
N0001923D0006 Department of Defense 2025-02-05 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001923D0006_P00003_-NONE-_-NONE-
FA821025FB001 Department of Defense 2025-01-30 $5,167,392.00 $5,167,392.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821025FB001_0_FA821020D0003_0
N0038322PM029 Department of Defense 2025-01-30 $10,605.44 $226,362.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM029_P00010_-NONE-_0
N0003923F2131 Department of Defense 2025-01-28 $14,971.40 $215,413.16 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2131_P00001_N0003920D0025_0
N0038322PM090 Department of Defense 2025-01-28 $0.00 $61,385.35 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM090_P00004_-NONE-_0
N6134020D0018 Department of Defense 2025-01-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134020D0018_ARZ997_-NONE-_-NONE-
N6133901D0720 Department of Defense 2025-01-28 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6133901D0720_ARZ995_-NONE-_-NONE-
N0038324PF045 Department of Defense 2025-01-23 $-13,008.15 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF045_P00001_-NONE-_0
N0038324PF037 Department of Defense 2025-01-23 $-17,510.02 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF037_P00001_-NONE-_0
N0038324PF049 Department of Defense 2025-01-23 $-25,178.40 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF049_P00001_-NONE-_0
N0038324PF050 Department of Defense 2025-01-23 $-52,361.40 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF050_P00001_-NONE-_0
N0038324PF044 Department of Defense 2025-01-23 $-11,126.00 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF044_P00001_-NONE-_0
N0038324PF043 Department of Defense 2025-01-23 $-13,432.24 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF043_P00001_-NONE-_0
N6133901D0720 Department of Defense 2025-01-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6133901D0720_ARZ996_-NONE-_-NONE-
N0003923F2137 Department of Defense 2025-01-15 $0.00 $198,013.23 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2137_P00003_N0003920D0025_0
N0003924F2178 Department of Defense 2025-01-15 $0.00 $35,516.86 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2178_P00001_N0003920D0025_0
N0038322PM090 Department of Defense 2025-01-14 $-101,814.65 $61,385.35 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM090_P00003_-NONE-_0
N0010425PCA45 Department of Defense 2025-01-13 $37,500.00 $37,500.00 PURCHASE ORDER 333612 SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010425PCA45_0_-NONE-_0
FA872618D0012 Department of Defense 2025-01-06 $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-_FA872618D0012_P00016_-NONE-_-NONE-
W900KK22C0002 Department of Defense 2024-12-30 $0.00 $9,703,612.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK22C0002_P00008_-NONE-_0
FA821025F0001 Department of Defense 2024-12-30 $0.00 $8,832,966.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821025F0001_P00001_FA821020D0003_0
FA821022F0013 Department of Defense 2024-12-27 $0.00 $9,914,947.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0013_P00005_FA821022D0002_0
W900KK23C0001 Department of Defense 2024-12-23 $0.00 $35,289,600.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK23C0001_P00002_-NONE-_0
FA850923C0005 Department of Defense 2024-12-09 $-15,108.24 $1,445,899.20 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA850923C0005_P00005_-NONE-_0
FA821023F0026 Department of Defense 2024-12-09 $0.00 $514,066.62 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0026_P00004_FA821020D0003_14
N0003922F2021 Department of Defense 2024-12-05 $5,564.42 $276,908.78 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003922F2021_P00010_N0003920D0025_0
N0003922F2175 Department of Defense 2024-12-05 $30,333.10 $226,384.31 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003922F2175_P00002_N0003920D0025_0
N0003923F2130 Department of Defense 2024-12-05 $9,785.46 $66,743.32 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2130_P00001_N0003920D0025_0
FA821022F0028 Department of Defense 2024-12-04 $0.00 $2,999,196.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0028_P00006_FA821020D0003_0
FA821023F0028 Department of Defense 2024-11-20 $0.00 $65,862.58 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0028_P00003_FA821020D0003_0
FA821020F0014 Department of Defense 2024-11-20 $-16,750.21 $701,334.30 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821020F0014_P00003_FA821020D0003_0
W900KK21C0030 Department of Defense 2024-11-14 $0.00 $3,258,722.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0030_P00007_-NONE-_0
N0010420FKC00 Department of Defense 2024-11-06 $0.00 $45,790.08 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FKC00_P00007_N0010416GA405_0
N0038322CS020 Department of Defense 2024-11-01 $0.00 $1,493,582.40 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322CS020_P00001_-NONE-_0
FA821025F0001 Department of Defense 2024-10-31 $8,832,966.00 $8,832,966.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821025F0001_0_FA821020D0003_0
N0038322PM090 Department of Defense 2024-10-31 $0.00 $61,385.35 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM090_P00002_-NONE-_0
N0010424PCB85 Department of Defense 2024-10-29 $84,000.00 $336,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010424PCB85_P00002_-NONE-_0
N0010424PCB85 Department of Defense 2024-10-29 $84,000.00 $252,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010424PCB85_P00001_-NONE-_0
FA821023F0028 Department of Defense 2024-10-28 $0.00 $65,862.58 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0028_P00002_FA821020D0003_0
N0010419FKC04 Department of Defense 2024-10-21 $0.00 $127,467.96 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010419FKC04_P00009_N0010416GA405_0
N0038323PS063 Department of Defense 2024-10-17 $86,835.18 $130,835.18 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS063_P00002_-NONE-_0
N0038323PS013 Department of Defense 2024-10-16 $-8,326.57 $196,457.40 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS013_P00004_-NONE-_0
N0010422FY800 Department of Defense 2024-10-16 $0.00 $203,522.30 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY800_P00007_N0010421GY801_0
N0010420FKC00 Department of Defense 2024-10-16 $0.00 $45,790.08 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FKC00_P00006_N0010416GA405_0
N0038323PS012 Department of Defense 2024-10-16 $-3,558.30 $194,032.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00008_-NONE-_0
N0010423FY807 Department of Defense 2024-10-16 $0.00 $93,488.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY807_P00002_N0010421GY801_0
N0010423FY800 Department of Defense 2024-10-16 $0.00 $186,976.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY800_P00002_N0010421GY801_0
N0010420PNC96 Department of Defense 2024-10-16 $0.00 $36,065.96 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010420PNC96_P00006_-NONE-_0
SPE7M125P0561 Department of Defense 2024-10-15 $248,600.00 $248,600.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE7M125P0561_0_-NONE-_0
N0003925F2000 Department of Defense 2024-10-11 $469,793.38 $469,793.38 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003925F2000_0_N0003920D0025_0
N0010422PQC44 Department of Defense 2024-10-07 $-15,414.00 $128,138.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PQC44_P00005_-NONE-_0
N0038322PM058 Department of Defense 2024-10-04 $-22,428.00 $97,404.63 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM058_P00009_-NONE-_0
N6134021F0054 Department of Defense 2024-10-04 $-7,037,037.50 $32,349,546.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134021F0054_P00009_N6134021D0013_0
N0010423FY806 Department of Defense 2024-10-02 $0.00 $46,744.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY806_P00001_N0010421GY801_0
N0010422PCC10 Department of Defense 2024-10-02 $0.00 $535,023.44 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PCC10_P00010_-NONE-_0
N0010420FKC00 Department of Defense 2024-10-02 $0.00 $45,790.08 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FKC00_P00005_N0010416GA405_0
N0010423FY807 Department of Defense 2024-10-02 $0.00 $93,488.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY807_P00001_N0010421GY801_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
N0001924F0235 Department of Defense 2024-09-30 $0.00 $9,701,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0001924F0235_P00002_N0042119G0005_0
N0038324PS067 Department of Defense 2024-09-27 $27,015.00 $27,015.00 PURCHASE ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS067_0_-NONE-_0
FA821024F0018 Department of Defense 2024-09-26 $2,549,869.00 $2,549,869.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0018_0_FA821020D0003_0
FA821024F0019 Department of Defense 2024-09-26 $2,282,405.20 $2,282,405.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0019_0_FA821020D0003_0
FA821024F0020 Department of Defense 2024-09-26 $3,746,096.00 $3,746,096.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0020_0_FA821020D0003_0
W900KK22C0002 Department of Defense 2024-09-25 $0.00 $9,703,612.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK22C0002_P00007_-NONE-_0
N6134022F0270 Department of Defense 2024-09-25 $16,804.00 $11,856,141.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134022F0270_P00004_N6134020D0018_0
FA821024F0017 Department of Defense 2024-09-24 $2,093,151.10 $2,093,151.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0017_0_FA821020D0003_0
W900KK24C0045 Department of Defense 2024-09-20 $7,468,493.00 $7,468,493.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK24C0045_0_-NONE-_0
N0042124F0371 Department of Defense 2024-09-19 $0.00 $94,863.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0042124F0371_P00001_N0042119G0005_0
N0010423PCC43 Department of Defense 2024-09-19 $-76,183.09 $95,012.91 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423PCC43_P00001_-NONE-_0
FA821022F0013 Department of Defense 2024-09-18 $0.00 $9,914,947.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0013_P00004_FA821022D0002_0
N0038322CS017 Department of Defense 2024-09-16 $182,449.23 $1,702,859.50 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322CS017_P00003_-NONE-_0
N0003924F2178 Department of Defense 2024-09-11 $35,516.86 $35,516.86 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2178_0_N0003920D0025_0
N0038324PS060 Department of Defense 2024-09-10 $249,750.00 $249,750.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS060_0_-NONE-_0
N0038324PS061 Department of Defense 2024-09-10 $249,750.00 $249,750.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS061_0_-NONE-_0
N0038324PS063 Department of Defense 2024-09-10 $192,000.00 $192,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS063_0_-NONE-_0
N0038324PS062 Department of Defense 2024-09-10 $192,000.00 $192,000.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS062_0_-NONE-_0
N0003923F2137 Department of Defense 2024-09-05 $0.00 $198,013.23 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2137_P00002_N0003920D0025_0
N0042124F0371 Department of Defense 2024-09-04 $94,863.02 $94,863.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0042124F0371_0_N0042119G0005_0
N0010423FY805 Department of Defense 2024-09-03 $-49,205.00 $590,795.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY805_P00002_N0010421GY801_0
N0010423FY802 Department of Defense 2024-09-03 $6,922.00 $334,922.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY802_P00003_N0010421GY801_0
N0038323PS012 Department of Defense 2024-08-26 $0.00 $194,032.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00007_-NONE-_0
SPE4A624P3942 Department of Defense 2024-08-22 $-31,546.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE4A624P3942_P00001_-NONE-_0
SPE4A722PE032 Department of Defense 2024-08-22 $-27,072.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE4A722PE032_P00001_-NONE-_0
FA862115D6270 Department of Defense 2024-08-22 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA862115D6270_P00014_-NONE-_-NONE-
FA821022F0014 Department of Defense 2024-08-21 $0.00 $11,406,555.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0014_A00001_FA821020D0003_0
N6600124P6379 Department of Defense 2024-08-21 $75,000.00 $75,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600124P6379_0_-NONE-_0
FA821024F0008 Department of Defense 2024-08-15 $11,556,459.00 $11,556,459.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0008_0_FA821022D0002_0
N0038323PS012 Department of Defense 2024-08-14 $7,679.88 $194,032.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00006_-NONE-_0
N0038322PM058 Department of Defense 2024-08-14 $10,215.00 $97,404.63 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM058_P00008_-NONE-_0
N0001924F0261 Department of Defense 2024-08-12 $1,465,305.60 $1,465,305.60 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0001924F0261_0_N0001923D0006_0
FA821024F0013 Department of Defense 2024-08-12 $299,688.30 $299,688.30 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0013_0_FA821020D0003_14
FA821024F0013 Department of Defense 2024-08-12 $6,065,498.50 $6,065,498.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0013_0_FA821020D0003_16
FA821022F0028 Department of Defense 2024-08-07 $194,020.02 $2,999,196.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0028_P00005_FA821020D0003_0
N0038322PM042 Department of Defense 2024-08-06 $-100,414.00 $76,577.98 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM042_P00005_-NONE-_0
FA852424F0061 Department of Defense 2024-08-05 $596,360.60 $596,360.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA852424F0061_0_FA852422D0002_0
N0038323PS013 Department of Defense 2024-08-05 $-4,984.03 $196,457.40 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS013_P00003_-NONE-_0
N0001923F0694 Department of Defense 2024-08-01 $0.00 $1,758,769.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0001923F0694_P00001_N0001923D0006_0
N0003923F2215 Department of Defense 2024-07-30 $0.00 $274,478.16 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2215_P00001_N0003920D0025_0
FA821023F0001 Department of Defense 2024-07-30 $220,483.73 $2,382,803.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0001_P00006_FA821020D0003_0
N0003924F2100 Department of Defense 2024-07-30 $3,828.88 $3,828.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2100_0_N0003920D0025_0
N0003923F2147 Department of Defense 2024-07-30 $26,994.27 $117,628.58 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2147_P00003_N0003920D0025_0
N0003924F2027 Department of Defense 2024-07-29 $-14,002.19 $38,800.17 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2027_P00002_N0003920D0025_0
N0003923F2137 Department of Defense 2024-07-29 $0.00 $198,013.23 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2137_P00001_N0003920D0025_0
N0038322CS017 Department of Defense 2024-07-29 $0.00 $1,702,859.50 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322CS017_P00002_-NONE-_0
W900KK21C0030 Department of Defense 2024-07-29 $0.00 $3,258,722.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0030_P00006_-NONE-_0
FA867818C0009 Department of Defense 2024-07-26 $812,385.00 $25,449,828.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00022_-NONE-_14
W56JSR20F0001 Department of Defense 2024-07-25 $0.00 $1,922,156.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_W56JSR20F0001_P00018_W56JSR16D0020_1
W56JSR20F0001 Department of Defense 2024-07-25 $0.00 $1,922,156.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_W56JSR20F0001_P00017_W56JSR16D0020_1
N0038323PS012 Department of Defense 2024-07-18 $-201.87 $194,032.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00005_-NONE-_0
N0010424PCB85 Department of Defense 2024-07-17 $168,000.00 $168,000.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010424PCB85_0_-NONE-_0
N0038322CS017 Department of Defense 2024-07-16 $-182,449.23 $1,702,859.50 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322CS017_P00001_-NONE-_0
N0010422PCC10 Department of Defense 2024-07-12 $7,003.22 $535,023.44 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PCC10_P00009_-NONE-_0
FA821022F0030 Department of Defense 2024-07-10 $-12,516.90 $57,875.40 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0030_P00002_FA821020D0003_0
N0038324PF085 Department of Defense 2024-07-10 $45,526.69 $45,526.69 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF085_0_-NONE-_0
N0001924F1849 Department of Defense 2024-07-09 $65,086.26 $65,086.26 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0001924F1849_0_N0001923D0006_0
N0038324PF082 Department of Defense 2024-07-09 $37,078.47 $37,078.47 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF082_0_-NONE-_0
N0001919C0025 Department of Defense 2024-07-05 $0.00 $36,150,692.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001919C0025_P00024_-NONE-_0
FA821019C0002 Department of Defense 2024-07-02 $0.00 $22,712,526.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821019C0002_P00019_-NONE-_14
W900KK21C0019 Department of Defense 2024-06-28 $0.00 $781,172.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0019_P00006_-NONE-_0
FA867818C0009 Department of Defense 2024-06-27 $0.00 $25,449,828.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00021_-NONE-_14
W900KK23C0001 Department of Defense 2024-06-26 $0.00 $35,289,600.00 DEFINITIVE CONTRACT 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK23C0001_P00001_-NONE-_0
W900KK22C0002 Department of Defense 2024-06-21 $0.00 $9,703,612.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK22C0002_P00006_-NONE-_0
FA821022D0002 Department of Defense 2024-06-20 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821022D0002_P00003_-NONE-_-NONE-
N0001924F0235 Department of Defense 2024-06-20 $0.00 $9,701,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0001924F0235_P00001_N0042119G0005_0
N6134021F0054 Department of Defense 2024-06-20 $2,341,688.20 $39,386,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134021F0054_P00008_N6134021D0013_0
FA821023F0004 Department of Defense 2024-06-18 $0.00 $81,496.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0004_P00002_FA821020D0003_14
FA821022F0013 Department of Defense 2024-06-14 $357,742.00 $9,914,947.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0013_P00003_FA821022D0002_0
N6134018F0003 Department of Defense 2024-06-14 $0.00 $4,108,204.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134018F0003_P00008_N6134013D0002_0
N6134020F0149 Department of Defense 2024-06-13 $0.00 $6,123,294.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134020F0149_P00001_N6134020D0018_0
FA821023F0026 Department of Defense 2024-06-11 $0.00 $514,066.62 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0026_P00003_FA821020D0003_14
N0038323PS051 Department of Defense 2024-06-11 $-42,063.00 $0.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS051_P00001_-NONE-_0
FA821023F0032 Department of Defense 2024-06-05 $0.00 $136,963.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0032_P00003_FA821020D0003_0
SPE7M123F2977 Department of Defense 2024-05-21 $-42,123.00 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_SPE7M123F2977_P00001_SPE7M522D60SX_0
N0010422FY80F Department of Defense 2024-05-20 $-45,252.00 $402,976.62 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY80F_P00006_N0010421GY801_0
FA821022F0014 Department of Defense 2024-05-20 $-0.01 $11,406,555.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0014_P00003_FA821020D0003_0
N0038322PM090 Department of Defense 2024-05-15 $0.00 $163,200.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM090_P00001_-NONE-_0
N0038322PM058 Department of Defense 2024-05-15 $6,922.00 $119,832.63 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM058_P00007_-NONE-_0
FA521521C0011 Department of Defense 2024-05-13 $505,018.22 $13,462,638.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_FA521521C0011_P00007_-NONE-_0
FA821019C0002 Department of Defense 2024-05-13 $0.00 $22,712,526.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821019C0002_P00018_-NONE-_14
FA821023F0028 Department of Defense 2024-05-13 $0.00 $65,862.58 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0028_P00001_FA821020D0003_0
N0001923D0006 Department of Defense 2024-05-10 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001923D0006_P00002_-NONE-_-NONE-
N0038323PS028 Department of Defense 2024-05-08 $-154,810.00 $20,030.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS028_P00001_-NONE-_0
N0038322PM042 Department of Defense 2024-05-07 $-4,842.02 $76,577.98 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM042_P00004_-NONE-_0
FA867818C0009 Department of Defense 2024-05-07 $0.00 $25,449,828.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00020_-NONE-_14
N0001919C0025 Department of Defense 2024-05-03 $0.00 $36,150,692.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001919C0025_P00023_-NONE-_0
N0017819D7447 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7447_P00012_-NONE-_-NONE-
FA875023C1501 Department of Defense 2024-05-02 $8,830,393.00 $17,685,710.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA875023C1501_P00002_-NONE-_0
N0038322PM029 Department of Defense 2024-05-01 $-743.28 $215,756.56 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM029_P00009_-NONE-_0
SPE7M122F468F Department of Defense 2024-05-01 $-28,821.00 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_SPE7M122F468F_P00001_SPE7M522D60SX_0
SPE7M122F594F Department of Defense 2024-05-01 $-37,689.00 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_SPE7M122F594F_P00001_SPE7M522D60SX_0
N0038323CS012 Department of Defense 2024-04-30 $0.00 $746,791.20 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323CS012_P00001_-NONE-_0
N0038323PS042 Department of Defense 2024-04-30 $0.00 $213,368.92 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS042_P00002_-NONE-_0
FA821022F0025 Department of Defense 2024-04-29 $0.00 $490,803.97 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0025_P00002_FA821020D0003_0
W900KK22C0002 Department of Defense 2024-04-29 $0.00 $9,703,612.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK22C0002_P00005_-NONE-_0
N0038322PS068 Department of Defense 2024-04-25 $-13,979.50 $190,812.50 PURCHASE ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PS068_P00003_-NONE-_0
N0038323PS012 Department of Defense 2024-04-25 $-1,179.32 $194,032.39 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00004_-NONE-_0
N0038324PS008 Department of Defense 2024-04-22 $-102,396.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS008_P00001_-NONE-_0
N0003924F2027 Department of Defense 2024-04-18 $0.00 $52,802.36 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2027_P00001_N0003920D0025_0
N0003924F2066 Department of Defense 2024-04-10 $26,401.18 $26,401.18 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2066_0_N0003920D0025_0
FA821022F0034 Department of Defense 2024-04-02 $0.00 $3,964,179.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0034_P00004_FA821020D0003_0
N0001924F0235 Department of Defense 2024-03-28 $9,701,758.00 $9,701,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0001924F0235_0_N0042119G0005_0
SPE4A724P8678 Department of Defense 2024-03-28 $27,310.00 $27,310.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE4A724P8678_0_-NONE-_0
N0038324PF050 Department of Defense 2024-03-27 $52,361.40 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF050_0_-NONE-_0
N0038324PF044 Department of Defense 2024-03-26 $11,126.00 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF044_0_-NONE-_0
N0038324PF045 Department of Defense 2024-03-26 $13,008.15 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF045_0_-NONE-_0
N0038324PF037 Department of Defense 2024-03-26 $17,510.02 $17,510.02 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF037_0_-NONE-_0
N0038323PS072 Department of Defense 2024-03-26 $0.00 $5,816.68 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS072_P00002_-NONE-_0
N0038324PF049 Department of Defense 2024-03-26 $25,178.40 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF049_0_-NONE-_0
N0038324PF043 Department of Defense 2024-03-26 $13,432.24 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF043_0_-NONE-_0
N6134021D0013 Department of Defense 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134021D0013_ARZ998_-NONE-_-NONE-
W900KK20C0037 Department of Defense 2024-03-26 $0.00 $1,388,868.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES FL ORLANDO 9700_-NONE-_W900KK20C0037_ARZ997_-NONE-_0
FA521521C0011 Department of Defense 2024-03-26 $168,339.40 $13,462,638.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_FA521521C0011_P00006_-NONE-_0
N6134013D0003 Department of Defense 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134013D0003_ARZ998_-NONE-_-NONE-
N6134020D0018 Department of Defense 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134020D0018_ARZ998_-NONE-_-NONE-
N6133901D0720 Department of Defense 2024-03-26 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6133901D0720_ARZ997_-NONE-_-NONE-
N6134013D0002 Department of Defense 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134013D0002_ARZ996_-NONE-_-NONE-
N0038323PS012 Department of Defense 2024-03-20 $0.00 $190,112.69 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS012_P00003_-NONE-_0
89233119CNA000122 Department of Energy 2024-03-20 $0.00 $3,200,000.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 8900_-NONE-_89233119CNA000122_P00002_-NONE-_0
FA821023F0032 Department of Defense 2024-03-19 $0.00 $136,963.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0032_P00002_FA821020D0003_0
FA852424F0001 Department of Defense 2024-03-19 $0.00 $402,827.62 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA852424F0001_A00001_FA852422D0002_0
N0038323PS013 Department of Defense 2024-03-19 $0.00 $209,768.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS013_P00002_-NONE-_0
FA521521C0011 Department of Defense 2024-03-15 $2,550,118.50 $13,462,638.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_FA521521C0011_P00005_-NONE-_0
N0010422CCA14 Department of Defense 2024-03-13 $0.00 $826,578.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422CCA14_P00004_-NONE-_0
N0010423FY805 Department of Defense 2024-03-13 $320,000.00 $640,000.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY805_P00001_N0010421GY801_0
N0038322PM029 Department of Defense 2024-03-13 $6,550.16 $215,756.56 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PM029_P00008_-NONE-_0
FA875023C1501 Department of Defense 2024-03-13 $0.00 $17,685,710.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA875023C1501_P00003_-NONE-_0
N0038322PS040 Department of Defense 2024-03-12 $-31,330.00 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322PS040_P00002_-NONE-_0
FA821023F0026 Department of Defense 2024-03-12 $0.00 $514,066.62 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0026_P00002_FA821020D0003_14
W900KK21C0030 Department of Defense 2024-03-08 $0.00 $3,258,722.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0030_P00005_-NONE-_0
FA821023F0001 Department of Defense 2024-03-07 $0.00 $2,162,320.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0001_P00005_FA821020D0003_0
N0038323PS072 Department of Defense 2024-03-07 $0.00 $5,816.68 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS072_P00001_-NONE-_0
N0038324PS030 Department of Defense 2024-03-06 $0.00 $143,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS030_P00001_-NONE-_0
N0038321FUR00 Department of Defense 2024-03-06 $-11.00 $187,346.30 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0038321FUR00_P00005_N0038319DUR01_0
FA821024F0006 Department of Defense 2024-03-05 $4,663,091.00 $4,663,091.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0006_0_FA821020D0003_0
FA850923C0005 Department of Defense 2024-03-05 $0.00 $1,461,007.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA850923C0005_P00004_-NONE-_0
N0038324PS030 Department of Defense 2024-02-29 $143,000.00 $143,000.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS030_0_-NONE-_0
FA821020D0003 Department of Defense 2024-02-29 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821020D0003_P00009_-NONE-_-NONE-
FA821021F0001 Department of Defense 2024-02-20 $-49,963.20 $201,504.84 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821021F0001_A00001_FA821020D0003_0
N0038324PS020 Department of Defense 2024-02-20 $180,100.00 $180,100.00 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS020_0_-NONE-_0
N0038324PS022 Department of Defense 2024-02-20 $13,023.00 $13,023.00 PURCHASE ORDER 334417 ELECTRONIC CONNECTOR MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS022_0_-NONE-_0
FA867818C0009 Department of Defense 2024-02-20 $0.00 $24,637,442.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00019_-NONE-_14
N0003924F2027 Department of Defense 2024-02-12 $52,802.36 $52,802.36 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003924F2027_0_N0003920D0025_0
N0001923D0006 Department of Defense 2024-02-07 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0001923D0006_P00001_-NONE-_-NONE-
N0010423PCB05 Department of Defense 2024-02-07 $-23,152.08 $150,548.44 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423PCB05_P00002_-NONE-_0
FA821023F0033 Department of Defense 2024-02-05 $0.00 $404,167.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0033_P00002_FA821020D0003_0
N6134021F0054 Department of Defense 2024-02-02 $730,024.90 $37,044,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134021F0054_P00007_N6134021D0013_0
N0042123F0095 Department of Defense 2024-01-31 $0.00 $1,550,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0042123F0095_P00001_N0042119G0005_0
FA821023F0004 Department of Defense 2024-01-29 $0.00 $81,496.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0004_P00001_FA821020D0003_14
FA867818C0009 Department of Defense 2024-01-29 $1,624,770.00 $24,637,442.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00018_-NONE-_14
FA821023F0001 Department of Defense 2024-01-25 $440,967.47 $2,162,320.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0001_P00004_FA821020D0003_0
N0003920D0025 Department of Defense 2024-01-22 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0003920D0025_P00004_-NONE-_-NONE-
W900KK21C0030 Department of Defense 2024-01-22 $0.00 $3,258,722.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0030_P00004_-NONE-_0
N0038321FUR00 Department of Defense 2024-01-17 $-15,997.60 $187,346.30 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0038321FUR00_P00004_N0038319DUR01_0
N0038324PS011 Department of Defense 2024-01-16 $193,632.00 $193,632.00 PURCHASE ORDER 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS011_0_-NONE-_0
FA821022F0034 Department of Defense 2024-01-16 $0.00 $3,964,179.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0034_P00003_FA821020D0003_0
N0010422PCB57 Department of Defense 2024-01-11 $-6,451.77 $316,134.94 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PCB57_P00002_-NONE-_0
FA872620F0044 Department of Defense 2024-01-08 $0.00 $56,054,600.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_9700_FA872620F0044_P00026_FA872618D0012_0
FA850923C0005 Department of Defense 2024-01-08 $169,007.53 $1,445,899.20 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA850923C0005_P00003_-NONE-_0
N0017819D7447 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7447_P00011_-NONE-_-NONE-
FA821021F0007 Department of Defense 2024-01-03 $0.00 $813,736.94 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821021F0007_P00002_FA821020D0003_0
FA821020D0003 Department of Defense 2024-01-03 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821020D0003_P00008_-NONE-_-NONE-
FA821022F0014 Department of Defense 2024-01-02 $0.00 $11,406,555.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0014_P00002_FA821020D0003_0
N0010423PQB40 Department of Defense 2024-01-02 $-30,253.00 $354,748.94 PURCHASE ORDER 333996 FLUID POWER PUMP AND MOTOR MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423PQB40_P00003_-NONE-_0
N0010423FY801 Department of Defense 2023-12-20 $-41,776.72 $256,952.72 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY801_P00004_N0010421GY801_0
N0010423FY801 Department of Defense 2023-12-20 $-101,270.56 $298,729.44 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010423FY801_P00003_N0010421GY801_0
N6134022F0270 Department of Defense 2023-12-18 $0.00 $11,839,337.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134022F0270_P00003_N6134020D0018_0
W900KK21C0019 Department of Defense 2023-12-14 $0.00 $781,172.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK21C0019_P00005_-NONE-_0
N0038324PS008 Department of Defense 2023-12-13 $102,396.00 $0.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PS008_0_-NONE-_0
N0010422FY80G Department of Defense 2023-12-12 $3,891.72 $97,034.72 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY80G_P00003_N0010421GY801_0
FA821023F0002 Department of Defense 2023-12-12 $0.00 $2,121,159.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0002_P00002_FA821020D0003_0
N0017819D7447 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7447_P00010_-NONE-_-NONE-
N6134021F0086 Department of Defense 2023-12-08 $152,000.00 $4,641,580.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134021F0086_P00004_N6134021D0013_0
N0010420PNC96 Department of Defense 2023-12-07 $-736.04 $36,065.96 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010420PNC96_P00005_-NONE-_0
FA821021F0034 Department of Defense 2023-12-05 $0.00 $0.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821021F0034_P00002_FA821020D0003_0
N0010422FY800 Department of Defense 2023-11-29 $-2,621.88 $203,522.30 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY800_P00006_N0010421GY801_0
FA852424F0001 Department of Defense 2023-11-28 $402,827.62 $402,827.62 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA852424F0001_0_FA852422D0002_0
N0010420FKC00 Department of Defense 2023-11-28 $-953.96 $45,790.08 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010420FKC00_P00004_N0010416GA405_0
N0010424PQA85 Department of Defense 2023-11-22 $641,288.00 $641,288.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010424PQA85_0_-NONE-_0
N0038324PF017 Department of Defense 2023-11-21 $76,656.00 $76,656.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF017_0_-NONE-_0
N0038324PF014 Department of Defense 2023-11-21 $34,003.20 $34,003.20 PURCHASE ORDER 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038324PF014_0_-NONE-_0
FA821022F0028 Department of Defense 2023-11-20 $0.00 $2,805,176.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0028_P00004_FA821020D0003_0
FA821019C0002 Department of Defense 2023-11-15 $0.00 $22,712,526.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA821019C0002_P00017_-NONE-_14
N0010422FY80E Department of Defense 2023-11-13 $-1,419.76 $325,334.25 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY80E_P00006_N0010421GY801_0
N0010422FY80F Department of Defense 2023-11-09 $-1,419.76 $448,228.62 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010422FY80F_P00005_N0010421GY801_0
FA821022F0019 Department of Defense 2023-11-09 $0.00 $12,808,469.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0019_P00001_FA821020D0003_0
FA872618D0012 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 CA SAN DIEGO 9700_-NONE-_FA872618D0012_P00014_-NONE-_-NONE-
SPE4A624P3942 Department of Defense 2023-11-08 $31,546.00 $0.00 PURCHASE ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_SPE4A624P3942_0_-NONE-_0
N0038322CS010 Department of Defense 2023-11-07 $0.00 $1,365,857.00 DEFINITIVE CONTRACT 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038322CS010_P00002_-NONE-_0
FA821023F0033 Department of Defense 2023-11-06 $0.00 $404,167.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0033_P00001_FA821020D0003_0
FA850923C0005 Department of Defense 2023-11-06 $0.00 $1,461,007.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA850923C0005_P00002_-NONE-_0
N0017819D7447 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7447_P00009_-NONE-_-NONE-
FA821023F0032 Department of Defense 2023-11-01 $0.00 $136,963.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0032_P00001_FA821020D0003_0
W56JSR21F0004 Department of Defense 2023-11-01 $-6,434.36 $1,380,352.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_W56JSR21F0004_P00009_W56JSR16D0020_1
N0010419FKC04 Department of Defense 2023-11-01 $-1,832.36 $127,467.96 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0010419FKC04_P00008_N0010416GA405_0
FA821023F0001 Department of Defense 2023-11-01 $270,483.75 $2,162,320.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0001_P00003_FA821020D0003_0
N0010423CCA03 Department of Defense 2023-10-31 $0.00 $1,653,156.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010423CCA03_P00001_-NONE-_0
N0010422CCA14 Department of Defense 2023-10-31 $0.00 $826,578.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422CCA14_P00003_-NONE-_0
N0010422PQC44 Department of Defense 2023-10-30 $0.00 $143,552.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0010422PQC44_P00004_-NONE-_0
W56JSR21F0004 Department of Defense 2023-10-27 $0.00 $1,380,352.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_W56JSR21F0004_P00008_W56JSR16D0020_1
FA867818C0009 Department of Defense 2023-10-26 $812,385.00 $23,012,672.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA867818C0009_P00017_-NONE-_14
W56JSR21F0004 Department of Defense 2023-10-26 $0.00 $1,380,352.60 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_W56JSR21F0004_P00007_W56JSR16D0020_1
W900KK22C0002 Department of Defense 2023-10-26 $0.00 $9,703,612.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W900KK22C0002_P00004_-NONE-_0
FA821022F0033 Department of Defense 2023-10-25 $0.00 $881,983.06 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821022F0033_P00001_FA821020D0003_0
FA821024F0003 Department of Defense 2023-10-24 $90,349.36 $90,349.36 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821024F0003_0_FA821020D0003_0
N6600123P6277 Department of Defense 2023-10-19 $-11,321.00 $12,179.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_-NONE-_N6600123P6277_P00001_-NONE-_0
N0038323PS058 Department of Defense 2023-10-17 $0.00 $39,794.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS058_A00001_-NONE-_0
N0038323PS058 Department of Defense 2023-10-17 $0.00 $39,794.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N0038323PS058_P00001_-NONE-_0
FA821020F0012 Department of Defense 2023-10-16 $-83,391.00 $224,008.40 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821020F0012_A00001_FA821020D0003_0
N0003923F2147 Department of Defense 2023-10-16 $0.00 $90,634.31 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_9700_N0003923F2147_P00002_N0003920D0025_0
FA850923C0005 Department of Defense 2023-10-13 $0.00 $1,461,007.50 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA850923C0005_P00001_-NONE-_0
FA821023F0026 Department of Defense 2023-10-10 $0.00 $514,066.62 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0026_P00001_FA821020D0003_14
FA821023F0004 Department of Defense 2023-10-05 $0.00 $81,496.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821023F0004_A00001_FA821020D0003_14
FA821021F0034 Department of Defense 2023-10-04 $0.00 $0.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA SAN DIEGO 9700_9700_FA821021F0034_A00001_FA821020D0003_0
N6134021F0086 Department of Defense 2023-10-03 $464,996.78 $4,641,580.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134021F0086_P00003_N6134021D0013_0