Federal Contractor Profile
Elbitamerica, INC.
$1.7B obligated·1,400 awards·4 agencies·71 NAICS
Federal Contracts
Showing contracts 301–350 of 1,445 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PTL02 | 334220 | RING,RETAINING,OPTI | $7K |
| Oct 12, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P0272 | 334416 | 8510203827!COIL,ELECTRICAL | $210K |
| Oct 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24V0027 | 334610 | 8510205296!DISK DRIVE UNIT | $67K |
| Oct 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P0280 | 336992 | 8510195961!CHASSIS ASSEMBLY | $98K |
| Sep 28, 2023 | Department of DefenseCOMMANDER | M6785423F1073 | 334511 | COMMON LASER RANGE FINDER INTEGRATED CAPABILITY (CLRF-IC) | $2.1M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0333 | 332994 | UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM. | $2.6M |
| Sep 26, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L423V2253 | 332994 | 8510174286!EXTRACTOR | $4K |
| Sep 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EN23P7107 | 331318 | 8510172578!STYLUS,DIGITAL COMP | $5K |
| Sep 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0331 | 332994 | UKRAINE. EXECUTION OF DELIVERY ORDER TO PURCHASE VARIOUS QUANTITIES OF 15 DIFFERENT MORTAR FIRE CONTROL PRODUCTION COMPONENTS IN SUPPORT OF PRODUCT MANAGER COMBAT AMMUNITION SYSTEMS. | $18M |
| Sep 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0680 | 332994 | TO PURCHASE THE FOLLOWING ITEMS TO SUPPORT THE 120MM MORTAR WEAPONS SYSTEMS: MSS NRE, MSS PRODUCTION, M191 BIPOD, M9A1 BASEPLATE AND M298 CANNONS | $4.9M |
| Sep 25, 2023 | Department of DefenseFA8232 AFLCMC WWMK | FA823223F0422 | 541330 | ENGINEERING SERVICES | $65K |
| Sep 22, 2023 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA423C0030 | 334412 | THE PURPOSE OF THE PR IS TO PURCHASE EMA'S FOR THE DOH HUD. | $889K |
| Sep 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L723C0012 | 335311 | 8510152543!BATTERY BOX | $77K |
| Sep 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L723P2913 | 335311 | 8510153864!BATTERY BOX | $46K |
| Sep 18, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20C0027 | 334419 | PROCUREMENT OF THE HONEY BADGER SENSOR SYSTEM FOR TESTING AND EVALUATION FOR THE ARMY CORPS OF ENGINEERS U438160 | $1.1M |
| Sep 14, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY09 | 336413 | MODULE | $69K |
| Sep 13, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000526 | 488190 | REPAIR OF THE CCA V8 THAT WILL BE USED ON USCG MH-60T HELICOPTERS. | $48K |
| Sep 9, 2023 | Department of DefenseDLA AVIATION | SPE4A623PYC40 | 335932 | 8510122730!HANGER,CABLE | $14K |
| Sep 5, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000526 | 488190 | REPAIR OF THE CCA V8 THAT WILL BE USED ON USCG MH-60T HELICOPTERS. | $40K |
| Sep 1, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000877 | 334511 | DO AWARD | $1.5M |
| Aug 30, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY08 | 336413 | ELECTRONIC COMPONEN | $168K |
| Aug 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY07 | 336413 | CIRCUIT CARD ASSEMB | $163K |
| Aug 3, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P6051 | 334416 | 8510054285!COIL,ELECTRICAL | $70K |
| Aug 3, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P6054 | 334416 | 8510054398!COIL,ELECTRICAL | $70K |
| Jul 31, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY05 | 336413 | COMBINER,UNIT | $180K |
| Jul 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0362 | 332994 | DELIVERY ORDER TO PURCHASE M298 BARREL ASSEMBLY PRODUCTION UNITS | $2.5M |
| Jul 14, 2023 | Department of DefenseDLA AVIATION | SPE4A623F291E | 334419 | 8510012406!CABLE ASSEMBLY,SPEC | $202K |
| Jul 13, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323P030N | 336413 | RETURN OF GFE | $21K |
| Jul 12, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0170 | 334511 | DELIVERY ORDER FOR 15 EA | $160K |
| Jul 10, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P02531 | 541618 | INTEGRATED FIXED TOWER (IFT) SME SUPPORT | $101K |
| Jul 10, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123C0064 | 334419 | COMMON INTELLIGENT NSN: 5999-01-609-7161 MFR PART NUMBER: 12540726 QTY: 70 *VARIANT WITH RFV* | $1.6M |
| Jul 6, 2023 | Department of DefenseNSWC CRANE | N0016423FJ103 | 334511 | NVG MOD KITS | $59K |
| Jul 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323P502T | 336413 | COMPUTER,SPECIAL PURPOSE | $72K |
| Jun 7, 2023 | Department of DefenseDLA AVIATION | SPE4A723PB108 | 335932 | 8509940239!HANGER,CABLE | $7K |
| Jun 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323PTL67 | 336413 | PWA POWER PC-GPP II | $53K |
| Jun 2, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0360 | 332994 | DELIVERY ORDER TO PURCHASE M298 BARREL ASSEMBLIES, M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEMBLIES, AND M191 BIPOD, BASEPLATE MORTAR M9A1, BLAST ATTENUATOR DEVICE FIRST ARTICLE TESTS | $3.4M |
| Jun 2, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0361 | 332994 | DELIVERY ORDER FOR M298 BARREL ASSEMBLY PRODUCTION UNITS | $769K |
| Jun 1, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323CTL10 | 336413 | COMPUTER,SPECIAL PU | $908K |
| May 18, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E523P1216 | 326199 | 8509893007!WINDOW,OBSERVATION | $166K |
| May 16, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0263 | 336413 | DELIVERY ORDER ISSUED UNDER THE FIRST ORDERING YEAR OF W56HZV-23-D-0002 FOR THE PROCUREMENT OF HELMET HOUSING FLYER UNITS. | $521K |
| May 11, 2023 | Department of DefenseNSWC CRANE | N0016423FJ079 | 334511 | H-PLATE SYSTEM | $708K |
| May 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323CTL09 | 336413 | COMPUTER,SPECIAL PU | $11M |
| May 3, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L123P6467 | 332722 | 8509870520!COVER,ACCESS | $8K |
| Apr 26, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY03 | 336413 | DISPLAY UNIT,HEAD-U | $86K |
| Apr 24, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY04 | 336413 | DISPLAY UNIT,HEAD-U | $101K |
| Apr 18, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FWY02 | 336413 | DAY COLOR DISPLAY | $76K |
| Apr 13, 2023 | Department of DefenseDLA LAND WARREN | SPRDL123F0112 | 336992 | DELIVERY ORDER FOR 512 GUNNERS HAND STATIONS. | $12M |
| Apr 10, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L423V1350 | 332994 | 8509818903!EXTRACTOR | $4K |
| Apr 10, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FY005 | 336413 | DISPLAY UNIT,MULTIF | $459K |
| Apr 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EN23V0709 | 334112 | 8509808707!HOOD,ANTI-GLARE,DIS | $36K |
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