Vendor profile
INSITU, INC.
Federal awards associated with this recipient in the UAS awards dataset.
$1,106,518,260.41Total obligated
125Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2016-05-31 | N0001916C0054 | Department of the Navy | $178,194,695.13 | RQ-21A BLACKJACK |
| 2011-05-31 | N0001911C0061 | Defense Contract Management Agency | $163,248,281.72 | UAS ISR SERVICES FOR USMC |
| 2014-12-18 | N0001915C0033 | Defense Contract Management Agency | $119,371,025.89 | SYSTEM ENGINEERING&PROGRAM MANAGEMENT |
| 2018-06-06 | 70Z02318C2DAU0400 | U.S. Coast Guard | $96,144,710.58 | INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY |
| 2018-07-01 | N0001918C0052 | Defense Contract Management Agency | $63,079,332.18 | PROCUREMENT OF (1) RQ-21A BLACKJACK ATTRITION AV&SEPM FOR THE COUNTRY OF POLAND |
| 2019-03-25 | N6833519F0434 | Department of the Navy | $50,270,537.09 | UNMANNED AIRCRAFT SYSTEM FIELD SERVICE REPRESENTATIVE OPERATORS |
| 2019-05-31 | N0001919F2602 | Department of the Navy | $42,432,469.48 | THIS PROCUREMENT IS TO SUPPORT THE FOLLOWING SOUTHEAST ASIA COUNTRIES: INDONESIA, MALAYSIA, PHILIPPINES AND VIETNAM. THIS PROCUREMENT CONSISTS OF (34… |
| 2023-04-01 | N0001923F0319 | Department of the Navy | $19,056,454.08 | RQ-21A AIR VEHICLES, TRAINING, SUPPORT EQUIPMENT, AND SPARES |
| 2025-09-25 | N0001925F0933 | Department of the Navy | $18,453,000.00 | UAS ISR SERVICES FOR SURFLANT |
| 2020-02-05 | N0001920F0620 | Department of the Navy | $15,892,720.44 | FMS RQ21A UAS WITH SAASM, ECP, SERVICES, HARDWARE/MATERIALS, TRAINING, AND TRAVEL IN SUPPORT OF THAILAND BPC CASE: GF-P-LAB |
| 2023-07-07 | N0001923F0523 | Department of the Navy | $14,861,404.63 | SCANEAGLE SPARES, AVS, SITE PREP AND ACTIVATION IN SUPPORT OF IRAQ BPC CASE NV-P-LB. |
| 2024-03-08 | N0001923F0578 | Department of the Navy | $14,407,018.94 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES TO CONVERT THE LEBANON AIR FORCE (LAF) FLEET FROM ANALOG TO DIGITAL AND THE AB… |
| 2023-03-31 | N0001923F0313 | Department of the Navy | $14,333,089.00 | PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS… |
| 2021-04-20 | N0001921F0830 | Department of the Navy | $12,443,935.56 | PROCURE RQ-21 SUAS AND SPARES |
| 2022-09-21 | N0001922F2621 | Department of the Navy | $11,722,510.00 | CY22 PARTS KIT, UNMANNED AIRCRAFT AC14 |
| 2020-04-02 | N0001920F0440 | Department of the Navy | $10,972,069.10 | RQ-21A UAVS |
| 2021-02-17 | N0001921F0356 | Department of the Navy | $10,532,041.00 | RQ-21A UAVS |
| 2018-11-15 | N0001919F2532 | Department of the Navy | $10,166,181.68 | PILOT/OPERATOR INITIAL TRAINING |
| 2025-09-01 | N0001925F0323 | Defense Contract Management Agency | $9,927,199.56 | SPARES EXHIBIT MX |
| 2017-09-16 | N0001917F0519 | Department of the Navy | $9,907,784.40 | SEA-BASED UAS ISR SERVICES. IGF::OT::IGF |
| 2024-09-30 | N0001924F0328 | Department of the Navy | $8,884,356.65 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. |
| 2019-08-13 | N0001919F4154 | Department of the Navy | $8,822,881.57 | SCANEAGLE INITIAL AND SUSTAINMENT HARDWARE AND SERVICES IN SUPPORT OF FMS, KENYA 7L-P-LAE |
| 2019-08-13 | N0001919F4172 | Department of the Navy | $8,599,431.97 | FMS KENYA 7L-P-LAE; SCANEAGLE HARDWARE AND SERVICES |
| 2020-12-15 | N0001921F0201 | Department of the Navy | $8,358,166.94 | PROCURE SHIPBOARD SCANEAGLE UAS |
| 2018-06-29 | N0001918F0487 | Department of the Navy | $8,139,118.85 | SPARES AND REPAIR PARTS |
| 2023-03-27 | N0001923F0218 | Department of the Navy | $7,817,161.84 | FIELD SERVICE REP SUPPORT AND BASIC LIFE SUPPORT SERVICES/FORCE PROTECTION FOR IRAQ ARMY AVIATION COMMAND SCANEAGLE UAS, IN SUPPORT OF BPC CASE NV-P-… |
| 2019-07-30 | N0001919F4141 | Department of the Navy | $7,221,003.87 | SPARES, SUPPORT EQUIPMENT AND PROGRAM MANAGEMENT REVIEW |
| 2022-12-22 | N0001923F0100 | Department of the Navy | $6,731,874.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE AIR VEHICLES,SUPPORT EQUIPMENT AND SPARES. NAVAIR PID# N00019-22-NORFP-WPM263-0004 |
| 2020-03-17 | N0001920F0684 | Defense Contract Management Agency | $6,702,508.53 | RQ-21A AIR VEHICLE (USMC) |
| 2020-11-23 | N0001921F0111 | Department of the Navy | $6,439,533.75 | FMS SCANEAGLE SPARES |
| 2021-03-05 | N0001921F0359 | Department of the Navy | $6,189,273.99 | SCANEAGLE SPARES, TRAINING, AND AVS |
| 2026-01-01 | N0001925F2571 | Department of the Navy | $5,793,516.07 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE. |
| 2016-09-28 | 0073 | Department of the Navy | $5,438,699.78 | EO/IR TURRET UPGRADE |
| 2015-09-10 | 0052 | Department of the Navy | $5,402,046.54 | IGF::OT::IGF PROPULSION SYSTEM INTEGRATION DESIGN |
| 2021-02-17 | N0001921F0357 | Department of the Navy | $5,346,021.10 | RQ-21A UNMANNED AIR VEHICLES (UAVS) |
| 2017-06-26 | N0001917F0126 | Department of the Navy | $5,180,729.69 | PROCUREMENT OF TECHNICAL SERVICES,SUPPLY SUPPORT, PROGRAM MANAGEMENT AND TECHNICAL DATA IN SUPPORT OF THE SPANISH NAVY EXISTING UNMANNED AIRCRAFT SYS… |
| 2022-09-22 | N0001922F2624 | Department of the Navy | $5,066,920.00 | PROCURE EXPEDITIONARY WING AND MAIN CASES AND TOOLING KITS |
| 2016-10-01 | 0058 | Department of the Navy | $4,585,383.60 | SPAN FMS CASE - SPARES AND REPAIR PARTS |
| 2019-07-01 | N0001919F4074 | Department of the Navy | $4,324,517.10 | SCANEAGLE PROGRAM MANAGEMENT (PM) |
| 2019-09-12 | N0001919F4250 | Department of the Navy | $4,199,146.50 | SRS (STUAS RECOVERY SYSTEM) - DOMESTIC |
| 2023-12-01 | N0001924F0100 | Defense Contract Management Agency | $3,911,539.00 | PROCURE TWO (2) RQ-21A AIR VEHICLES AND SPARES UNDER THE THAILAND MARITIME SECURITY INITIATIVE (MSI) CASE PQ-P-LAB |
| 2017-07-19 | N0001917F0123 | Department of the Navy | $3,833,127.79 | DESIGN&TEST OF ALTICAM 11EO/IR5 TURRET |
| 2024-11-01 | N0001925F0111 | Department of the Navy | $3,667,469.06 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS THAILAND, PV-P-LAF. |
| 2022-05-10 | N0001922F2481 | Department of the Navy | $3,624,610.00 | RQ-21A EO950 W/ ADAPTER |
| 2022-04-25 | N0001922F2408 | Department of the Navy | $3,349,668.00 | RQ-21A UAVS FOR NSW FY22 |
| 2020-07-13 | N0001920F0119 | Defense Contract Management Agency | $3,221,952.30 | SCANEAGLE UAVS, PAYLOADS, SPARES, AND TOOLS |
| 2021-08-16 | N0001921F0668 | Department of the Navy | $3,003,094.71 | TEST CY22 |
| 2024-09-16 | N0001924F0282 | Department of the Navy | $2,817,715.14 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS RQ-21A CANADA, FMS CASE: CN-P-LKM. |
| 2022-10-01 | N0001922F2125 | Department of the Navy | $2,762,298.00 | CY22 EO950 P09 |
| 2020-12-07 | N0001921F0181 | Defense Contract Management Agency | $2,592,706.65 | FMS SCANEAGLE AIR VEHICLES, SUPPORT EQUIPMENT, TOOLS AND SPARES |
| 2026-01-01 | N0001925F0292 | Department of the Navy | $2,556,001.17 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROCURE THE REQUIRED EQUIPMENT AND SERVICES FOR INDONESIA NATIONAL MILITARY NAVAL FORCE (TNI-AL) IN SUPPORT… |
| 2025-06-02 | N0001925F0161 | Department of the Navy | $2,550,999.11 | HARDWARE, FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, TRAVEL AND DEPLOYMENT SUPPORT TO CONVERT SCANEAGLE 13 AIR VEHICLES FROM ANALOG TO DIGITAL IN SU… |
| 2022-05-09 | N0001922F2421 | Defense Contract Management Agency | $2,433,457.64 | RECOVERY SYSTEM ASSEMBLY, AERIAL VEHICLE |
| 2023-01-03 | N0001923F2561 | Department of the Navy | $2,388,965.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE MWIR 3.6 AIR VEHICLES, NOSE DOMES CAMERAS AND TOOLS AND SPARES. NAVAIR PID# N00019-23-NORFP-WPM263-0155 |
| 2019-09-25 | N0001919F4288 | Department of the Navy | $2,371,249.00 | SPARE PARTS IN SUPPORT OF CNATT |
| 2022-10-20 | N0001923F0014 | Department of the Navy | $2,256,242.00 | PURPOSE OF THIS ORDER IS TO PROCURE 2 RQ-21A AIR VEHICLES NAVAIR PID# N00019-23-NORFP-WPM263-0011 |
| 2022-09-15 | N0001922F2630 | Department of the Navy | $2,156,256.00 | PROCURE EIGHT (8) RQ-21A EO950 W/ ADAPTER |
| 2025-08-20 | N0001925F5000 | Defense Contract Management Agency | $2,108,882.30 | FMS RQ-21A HARDWARE AND SERVICES THAILAND LAF |
| 2022-10-01 | N0001922F2627 | Department of the Navy | $1,942,866.00 | CY22 RQ-21A AIR VEHICLE (THAILAND) AND FSR SUPPORT |
| 2020-07-01 | N0001920F0111 | Defense Contract Management Agency | $1,887,735.29 | FMS SCANEAGLE SPARES |
| 2021-06-24 | N0001921F0412 | Department of the Navy | $1,835,472.62 | FMS SCANEAGLE SPARES, SUPPORT AND EQUIPMENT |
| 2018-09-19 | N0001918F2380 | Department of the Navy | $1,683,242.91 | SOVT AND SHIP KITS |
| 2012-03-09 | 0006 | Department of the Navy | $1,667,239.87 | PURCHASE OF SCAN EAGLE HARDWARE AND SERVICES FOR FMS |
| 2017-11-13 | N0001918F0488 | Department of the Navy | $1,601,938.46 | EXPEDITIONARY CASE DESIGN CHANGE |
| 2022-06-22 | N0001922F2487 | Department of the Navy | $1,511,430.19 | SCANEAGLE SPARES AND SUPPORT EQUIPMENT. |
| 2019-08-22 | N0001919F4197 | Department of the Navy | $1,439,692.82 | POLAND TRAINING; GROUND CONTROL STATION, INSTALLATION SET |
| 2021-06-30 | N0001921F0541 | Department of the Navy | $1,385,016.00 | V3 PROPULSION MODULE UNIT (NSW) |
| 2022-06-06 | N0001921F0692 | Department of the Navy | $1,349,173.80 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE DEPOT PARTS. |
| 2020-05-29 | N0001920F0871 | Department of the Navy | $1,289,422.97 | FMS SCANEAGLE SPARES AND TRAINING |
| 2021-12-15 | N0001922F1168 | Department of the Navy | $1,277,036.93 | SCANEAGLE UAS SPARES, PSC 1550 APPLIES AS WELL. MFG WILL TAKE PLACE IN US. THIS ACTION ALSO REQUIRES FSR SUPPORT @ 52 WEEKS. |
| 2021-11-22 | N0001922F0966 | Department of the Navy | $1,263,974.08 | PROCURE SITE ACTIVATION AND FSR SUPPORT FOR THE RQ-21A BLACKJACK UNMANNED AIR SYSTEM (UAS)IN SUPPORT OF THAILAND BPC CASE: ED-P-LAL |
| 2025-05-30 | N0001925F2142 | Department of the Navy | $1,111,640.44 | SCANEAGLE SPARES |
| 2021-09-01 | N0001921F0559 | Department of the Navy | $1,101,425.72 | FMS SCANEAGLE SPARES AND TRAINING |
| 2020-04-21 | N0001920F0776 | Department of the Navy | $909,588.21 | SPARE AND SUSTAINMENT HARDWARE FOR SCAN EAGLE |
| 2021-07-14 | N0001921F0530 | Department of the Navy | $886,750.55 | PROCURE SPARES PARTS AND ESSENTIAL TOOLS FOR SCANEAGLE. |
| 2021-08-16 | N0001921F0704 | Department of the Navy | $846,323.56 | RQ-21A BLACKJACK SUSTAINMENT SPARES |
| 2022-09-16 | N0001922F2602 | Department of the Navy | $840,330.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE THREE MWIR 3.6 TURRETS. NAVAIR PID# N00019-22-NORFP-WPM263-0146 |
| 2022-11-01 | N0001923F2493 | Department of the Navy | $824,082.00 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SCANEAGLE INITIAL & SUSTAINMENT SPARES IN SUPPORT OF PHILIPPINES AIR FORCE FMS CASE PI-P-LBB NAVAIR… |
| 2021-06-30 | N0001921F0491 | Department of the Navy | $813,122.76 | ELECTRONICS ASSEMBLY SPINEBOARD |
| 2023-02-02 | N0001923F0125 | Department of the Navy | $705,960.00 | CY23 PARTS KIT, RETROFIT, STUAS LAUNCHER |
| 2017-10-05 | N0001918F0484 | Department of the Navy | $660,376.96 | SPARES |
| 2023-05-04 | N0001923F0031 | Department of the Navy | $651,339.00 | PROCUREMENT OF SCANEAGLE SPARES AND ONE MWIR 3.6 |
| 2018-09-13 | 140D8018F0527 | Departmental Offices | $642,124.63 | ON-CALL UAS IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR (DOI) FIRE SUPPRESSION |
| 2024-05-01 | N0001923F0541 | Department of the Navy | $597,917.00 | FMS SCANEAGLE SPARES FOR PHILIPPINES FMS CASE PH-P-LAH. |
| 2019-09-04 | N0001919F4237 | Department of the Navy | $562,655.11 | PROCUREMENT OF RQ-21A PROPULSION MODULE ASSEMBLY SPARES |
| 2024-05-21 | N0001924F0607 | Department of the Navy | $526,628.82 | SPARES AND SUSTAINMENT SPARES |
| 2020-01-24 | N0001920F0473 | Department of the Navy | $508,205.62 | SCANEAGLE INITIAL AND SUSTAINMENT SPARES, SUPPORT EQUIPMENT, TOOLS, FSRS AND ASSOCIATED TRAVEL&PREMIUMS |
| 2023-09-22 | N0001923F0619 | Defense Contract Management Agency | $499,276.00 | KENYA FMS SCANEAGLE SPARES AND TRAVEL |
| 2024-06-06 | N0001924F0110 | Department of the Navy | $463,313.82 | SPARES AND TOOLS PROCUREMENT |
| 2019-09-12 | N0001919F4232 | Department of the Navy | $461,804.52 | RQ-21A SERVICES TO SUPPORT LAUNCHER GENERATOR EOL IMPLEMENTATION AND HPU ECP DEVELOPMENT. |
| 2023-11-28 | N0001924F0036 | Department of the Navy | $432,584.00 | FMS SCANEAGLE SPARES FOR PHILIPPINES AIR FORCE UNDER FMS CASE PH-P-LAE |
| 2022-06-06 | N0001922F2367 | Department of the Navy | $424,923.86 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FIELD SERVICE REPRESENTATIVE(S) (FSR) SUPPORT (2 FSRS AT 14 WEEKS EACH) FOR THE SCANEAGLE UNMANNED AIRCR… |
| 2021-10-06 | N0001922F0018 | Department of the Navy | $418,185.12 | FMS SCANEAGLE SPARES |
| 2020-07-24 | N0001920F0198 | Department of the Navy | $385,649.16 | CARRIAGE ASSEMBLY LAUNCHER, MARK 4, SC |
| 2018-10-26 | 140D8019F0010 | Departmental Offices | $379,705.85 | ON-CALL UAS FLIGHT SERVICES IN SUPPORT OF THE UNITED STATES FOREST SERVICE (USFS) FIRE SUPPRESSION |
| 2020-04-16 | N0001920F0771 | Department of the Navy | $362,871.48 | 7.25" MODIFICATION KIT (AIR) |
| 2022-10-26 | N0001923F0070 | Department of the Navy | $349,523.00 | THE PURPOSE OF THIS ORDER IS TO PROCURE 1 (ONE) MWIR 3.6 TURRET AND SCANEAGLE SPARES. NAVAIR PID #N00019-22-NORFP-WPM263-0208 |
| 2024-01-29 | N0001923F0470 | Department of the Navy | $345,592.00 | SCANEAGLE SPARES AND TURRET ISO ROMANIA FMS CASE RO-P-GAL |
| 2019-08-19 | N0001919F0268 | Department of the Navy | $319,571.00 | BIAS T EFUSE ASSEMBLY |
| 2023-03-16 | N0001923F0164 | Department of the Navy | $277,587.00 | PROCURE FMS SPARES. |
| 2023-04-10 | 70B02C23P00000120 | U.S. Customs and Border Protection | $255,613.24 | AWARD OF MAINTENANCE AND PARTS |
| 2022-04-07 | N0001922F2293 | Department of the Navy | $249,183.79 | SCANEAGLE SUSTAINMENT SPARES PACKAGE IN SUPPORT OF PAKISTAN FMS CASE: PK-P-GAA N00019-22-NORFP-WPM263-0117 |
| 2021-08-23 | N6600121F1209 | Department of the Navy | $247,191.56 | PCBA,WING INTERFACE BOARD |
| 2023-07-17 | N0018923PZ146 | Department of the Navy | $224,552.00 | UAS PILOT/OPERATOR INITIAL QUALIFICATION |
| 2022-05-01 | N0001922F2300 | Department of the Navy | $222,020.08 | PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF ATLICAM EO/IR MIMF ONTO THE RQ-21A BLACKJACK UAS |
| 2022-10-24 | N0001923F0067 | Department of the Navy | $218,886.00 | RQ21-A AND SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) SPARES AND OPERATION ACTION CENTER (OAC) SUPPORT |
| 2022-10-20 | N0001923F0050 | Department of the Navy | $176,631.00 | FMS SCANEAGLE SPARES |
| 2022-11-15 | N0001923F2515 | Department of the Navy | $148,984.00 | FMS SCANEAGLE SPARES |
| 2020-02-24 | N0001920F0676 | Defense Contract Management Agency | $142,802.48 | FMS POLAND PL-P-LAW SCANEAGLE UNMANNED AIRCRAFT SYSTEM SUPPORT EQUIPMENT, SPARES, AND OPERATIONS ACTION CENTER SUPPORT. |
| 2021-12-21 | N0001922F1202 | Department of the Navy | $136,164.60 | ENGINEERING CHANGE PROPOSAL (ECP) PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF THE WINDOWS 10 INTEGRATION OF RQ-21A BLACKJAC… |
| 2023-09-01 | N0018923PZ653 | Department of the Navy | $123,728.00 | UAS PILOT/OPERATOR INITIAL QUALIFICATION |
| 2024-06-07 | N0001924F1048 | Department of the Navy | $106,562.00 | POLAND REPAIR OF REPAIRABLES: FUSELAGE ASSEMBLIES |
| 2022-12-27 | N0001922F2447 | Department of the Navy | $99,470.25 | TO PROCURE SCANEAGLE SPARES IN SUPPORT OF CAMEROON FMS CASE: CM-P-GAH. |
| 2020-02-12 | N0001920F0643 | Defense Contract Management Agency | $92,396.00 | DIRECTIONAL ANTENNA (W AMP) |
| 2024-10-15 | N0001925F0030 | Department of the Navy | $73,038.40 | POLAND SPARES |
| 2023-10-05 | N0001924F0169 | Department of the Navy | $72,092.00 | IN SUPPORT OF IRAQ FMS CASE IQ-P-SBK. PURPOSE IS TO PROCURE SUPPORT EQUIPMENT, SPARES, AND DATA TO SUPPORT MARK 3 UNMANNED AIR VEHICLE (UAV) RECOVERY… |
| 2019-08-29 | 140D8119F0092 | Departmental Offices | $66,648.68 | ON-CALL UAS IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR (DOI) FIRE SUPPRESSION. |
| 2024-02-29 | N0001924F0056 | Department of the Navy | $47,144.00 | TRAY ASSEMBLY-WING |
| 2025-04-13 | N0001924F0297 | Department of the Navy | $45,208.00 | SCANEAGLE SPARES ISO FMS CASE: PI-P-LBB. |
| 2025-03-31 | N0001925F2025 | Department of the Navy | $19,297.00 | THE PURPOSE OF THIS TASK ORDER UNDER N0001922D0038 IS TO PROCURE PROGRAM MANAGEMENT AND ENGINEERING SERVICES FOR THE IMPLEMENTATION OF MICROSOFT IN S… |
| 2021-04-19 | N6893621F0287 | Department of the Navy | $18,569.00 | RQ-21 BLACKJACK SUBJECT MATTER EXPERT (TS/SCI) |
| 2024-01-31 | N0001924F0127 | Department of the Navy | $16,380.90 | TO PROCURE TWO (2) EACH INTERFACE CONTROL MODULE - ECIM, LAUNCHER, MARK 4, COMMERCIAL P/N 081-000426-001 FOR TUNISIA FMS CASE TU-P-GAW. |
| 2021-01-06 | N6893621F0067 | Department of the Navy | $5,655.93 | SUBJECT MATTER EXPERT (TS/SCI) |
| 2021-11-30 | N0001922F0026 | Department of the Navy | $1,756.70 | ELECTRONICS ASSEMBLY - SPINEBOARD |
| 2017-02-07 | 0010 | Department of the Navy | $0.00 | DELIVERY ORDER FOR THE PROCUREMENT OF ONE (1) AIR VEHICLE INSPECTION (AV 1020). |
Award data shown as provided in the source dataset.