Putting the award page together from the records…
Putting the award page together from the records…
F35 TRS PARTS 1377-01-659-3166 FLSC 1377-01-660-2677 TLA 1377-01-660-2675 1377-01-660-2673 1377-01-660-2674 1377-01-660-4904 1377-01-660-4905 DONOR 1377-01-660-7535 INITIATO ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $971.0K (97097209.0% of what was obligated), as Pacific Scientific Energetic Materials Company (California LLC) reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Melrose Industries PLC | $617.2K | 1 | CA | 2026-01-30 | 2026-01-30 |
| Univar Solutions Inc | $220.8K | 2 | CA | 2025-10-30 | 2026-01-16 |
| Vulcan Global Manufacturing Solutions, Inc. | $99.9K | 2 | WI | 2026-01-21 | 2026-02-09 |
| The Victory White Metal Company | $33.0K | 1 | OH | 2026-02-02 | 2026-02-02 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-01-30 | GKN Aerospace Transparency Systems Inc. | $617.2K | TO BUY MATERIAL FOR MANUFACTURING IN SUPPORT OF THE PRIME CONTRACT |
| 2026-01-16 | Performance Polymer Technologies, LLC | $164.6K | TO BUY MATERIAL FOR MANUFACTURING IN SUPPORT OF THE PRIME CONTRACT |
| 2025-10-30 | Performance Polymer Technologies, LLC | $56.2K | PURCHASE MATERIAL TO SUPPORT MANUFACTURING |
| 2026-01-21 | Vulcan Global Manufacturing Solutions, Inc. | $50.0K | TO BUY MATERIAL FOR MANUFACTURING IN SUPPORT OF THE PRIME CONTRACT |
| 2026-02-09 | Vulcan Global Manufacturing Solutions, Inc. | $50.0K | PURCHASE MATERIALS IN SUPPORT PRODUCTION |
| 2026-02-02 | Victory White Metal Company |
4 orders worth $22.08M (current value). The largest:
5 actions since 2022-12-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00006 | Administrative change | $0 | F35 AIRCRAFT PARTS 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DONOR ASSEMBLY 1377-01-660-7535 INITIATOR ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR |
| 2025-07-14 | P00005 | Administrative change | $0 | F35 AIRCRAFT PARTS 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DONOR ASSEMBLY 1377-01-660-7535 INITIATOR ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR |
| 2024-01-25 | P00004 | Administrative change | $0 | F35 AIRCRAFT PARTS 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DONOR ASSEMBLY 1377-01-660-7535 INITIATOR ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR |
| 2024-01-19 | P00003 | Supplemental agreement (work within scope) | $0 | F35 AIRCRAFT PARTS 1377-01-659-3166 FLEXIBLE LIEAR SHAPE CHARGE ASSEMBLY 1377-01-660-2677 TRANSFER LINE ASSEMBLY 1377-01-660-4905 DONOR ASSEMBLY 1377-01-660-7535 INITIATOR ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR |
| 2022-12-12 | P00002 | Supplemental agreement (work within scope) | $0 | F35 TRS PARTS 1377-01-659-3166 FLSC 1377-01-660-2677 TLA 1377-01-660-2675 1377-01-660-2673 1377-01-660-2674 1377-01-660-4904 1377-01-660-4905 DONOR 1377-01-660-7535 INITIATO ARM FIRE 1377-01-661-0138 ACCEPTOR 1377-01-661-0143 INITIATOR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-29). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| $33.0K |
| PURCHASE MATERIALS IN SUPPORT PRODUCTION |