Federal Contractor Profile
Redstone Defense Systems
$912M obligated·660 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 551–600 of 621 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2016 | Department of DefenseW6QK ACC-RSA | 0114 | 336413 | OEP 14593 | $99K |
| Apr 6, 2016 | Department of DefenseW6QK ACC-RSA | 0556 | 336413 | IGF::OT::IGF NAVO REMUS AUV SUPPORT | $400K |
| Apr 6, 2016 | Department of DefenseW6QK ACC-RSA | 0279 | 336413 | IGF::OT::IGF: OEP 16015 COMPLETION OF BFT-2 INTEGRATION DEVELOPMENT AND INITIAL KIT PRODUCTION FOR UH-60A/L AND VH-60A | $20K |
| Apr 4, 2016 | Department of DefenseW6QK ACC ANAD | 0031 | 336992 | IGF::OT::IGF. A FOLLOW ON TO TASK ORDER 0006 FOR THE NEW WORK ON THE SCWS NEW EQUIPMENT TRAINING TEAM. TWO PAY OFFICES ON TO 0006. THIS IS NOT ALLOWED. | $296K |
| Apr 1, 2016 | Department of DefenseW6QK ACC-RSA | 0261 | 336413 | IGF::OT::IGF ON-POST QUALITY AND TEST MANAGEMENT&CONTINUOUS IMPROVEMENT (OEP 15705/ DO 0261). FUNDED BASE AND UNFUNDED OPTIONS 1&2. | $641K |
| Mar 29, 2016 | Department of DefenseW6QK ACC ANAD | 0017 | 336992 | VARIOUS SUPPORT SERVICES, TRAVEL AND OTHER DIRECT COST IN SUPPORT OF THE DEVELOPMENT OF OVERHAUL WORK INSTRUCTIONS FOR THE M1A1 STABILIZED COMMANDERS WEAPON STATION (SCWS). | $3.4M |
| Mar 28, 2016 | Department of DefenseW6QK ACC-RSA | 0570 | 336413 | IGF::OT::IGF:, REQUIREMENT IS FOR THE INSTALLATION OF MULTIPLE MISSION ESSENTIAL KITS AND COMPONENTS FOR THE APACHE AIRCRAFT. | $7.7M |
| Mar 25, 2016 | Department of DefenseW6QK ACC-RSA | 0410 | 336413 | UNITED STATES MARINE CORPS PROGRAM MANAGER MEDIUM AND HEAVY TACTICAL VEHICLES CAPTURE OF GEOMETRIC CONFIGURATIONS. | $92K |
| Mar 24, 2016 | Department of DefenseW6QK ACC-RSA | 0377 | 336413 | INTEGRATION OF THE IMPROVED DURABILITY GEARBOX ON THE UH-60A | $30K |
| Mar 24, 2016 | Department of DefenseW6QK ACC-RSA | 0467 | 336413 | IGF::OT::IGF , TASK ORDER 0467, OEP 17405, "FMS C-130 FUEL CELL REPAIRS." | $23K |
| Mar 16, 2016 | Department of DefenseW6QK ACC-RSA | 0287 | 336413 | IGF::OT::IGF TASK ORDER 0287, "IA-407 SUPPORT." | $1.1M |
| Mar 15, 2016 | Department of DefenseW6QK ACC-RSA | 0058 | 336413 | NOT TO EXCEED ORDER FOR RECOVERY OF AIRBASE DENIED BY ORDNANCE IN SUPPORT OF THE AIR FORCE | $473K |
| Mar 10, 2016 | Department of DefenseW6QK ACC-RSA | 0568 | 336413 | IGF::OT:IGF AVX06 MOUNT ASSEMBLY - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE SIXTY (60) AVX06 MOUNT ASSEMBLIES FOR THE UH-60M PROGRAM. | $51K |
| Mar 10, 2016 | Department of DefenseW6QK ACC-RSA | 0565 | 336413 | IGF::OT::IGF NEW TASK ORDER FOR INTERROGATION ARM INSTALLATION AND COMMON REMOTELY OPERATED WEAPON SYSTEM TESTING | $64K |
| Mar 8, 2016 | Department of DefenseW6QK ACC-RSA | 0397 | 336413 | IGF::OT::IGF H-60 BLACKHAWK AIRCRAFT ENHANCED BALLISTIC ARMAMENT PROTECTION SYSTEMS (EBAPS) | $2.5M |
| Mar 8, 2016 | Department of DefenseW6QK ACC-RSA | 0330 | 336413 | IGF::OT::IGF TO 0330, OEP 16357, "C-130 AIRCREW FLIGHT EQUIPMENT STORAGE RACKS (AFESR)." | $656K |
| Mar 3, 2016 | Department of DefenseW6QK ACC-RSA | 0516 | 336413 | IGF::OT::IGF, ORDER 0516 REMUS MK 600. | $149K |
| Mar 3, 2016 | Department of DefenseW6QK ACC-RSA | 0022 | 336413 | OEP 13697 MH-60S TO UH-60N AIRCRAFT CONVERSION | $156K |
| Feb 29, 2016 | Department of DefenseW6QK ACC-RSA | 0558 | 336413 | IGF::OT::IGF | $1.5M |
| Feb 29, 2016 | Department of DefenseW6QK ACC-RSA | 0561 | 336413 | IGF::OT::IGF "LITTORAL COMBAT SHIP 12-MAN BERTHING MODULE PROTOTYPE PRODUCTION VERIFICATION" | $562K |
| Feb 29, 2016 | Department of DefenseW6QK ACC-RSA | 0471 | 336413 | IGF::OT::IGF: AVIATION GROUND POWER SUPPORT TRAINERS | $201K |
| Feb 25, 2016 | Department of DefenseW6QK ACC-RSA | 0315 | 336413 | IGF::OT::IGF INTEGRATION/QUALIFICATION FOR THE H-60L DIGITAL COCKPIT UPGRADE KIT, W58RGZ-12-D-0089, TASK ORDER 0315 (ORDER EXECUTION PLAN 16231) . | $1.4M |
| Feb 24, 2016 | Department of DefenseW6QK ACC ANAD | 0025 | 336992 | IGF::OT::IGF. SUPPORT SERVICES FOR SCWS ONTO THE ABV | $31K |
| Feb 19, 2016 | Department of DefenseW6QK ACC-RSA | 0461 | 336413 | IGF::CL,CT::IGF | $119K |
| Feb 18, 2016 | Department of DefenseW6QK ACC-RSA | 0532 | 336413 | IGF::OT::IGF FMS APACHE TAIWAN MAINTENANCE SUPPORT KITS | $412K |
| Feb 17, 2016 | Department of DefenseW6QK ACC-RSA | 0301 | 336413 | IGF::OT::IGF NEW ORDER - USMC HIMARS CREW CHIEF RESTRAINT SYSTEM | $341K |
| Feb 17, 2016 | Department of DefenseW6QK ACC-RSA | 0456 | 336413 | IGF::OT::IGF, ORDER 0456 ISSUED FOR THE JAPAN C-130 AVIONICS REPAIR KITS. | $17K |
| Feb 17, 2016 | Department of DefenseW6QK ACC-RSA | 0475 | 336413 | IGF::CL::IGF:: THAAD TEST SUPPORT SHELTER | $45K |
| Feb 17, 2016 | Department of DefenseW6QK ACC-RSA | 0457 | 336413 | IGF::OT::IGF: FRIES KITS | $18K |
| Feb 16, 2016 | Department of DefenseW6QK ACC-RSA | 0286 | 336413 | IGF::OT::IGF ORDER 0286. | $99K |
| Feb 11, 2016 | Department of DefenseW6QK ACC-RSA | 0518 | 336413 | IGF::OT::IGF::MK29 FLY AWAY MIXED GAS REBREATHER HYBRID | $122K |
| Feb 10, 2016 | Department of DefenseW6QK ACC-RSA | 0550 | 336413 | IGF::OT::IGF , TO 550, OEP 18112. | $166K |
| Feb 5, 2016 | Department of DefenseW6QK ACC-RSA | 0315 | 336413 | IGF::OT::IGF INTEGRATION/QUALIFICATION FOR THE H-60L DIGITAL COCKPIT UPGRADE KIT, W58RGZ-12-D-0089, TASK ORDER 0315 (ORDER EXECUTION PLAN 16231) . | $3.0M |
| Feb 4, 2016 | Department of DefenseW6QK ACC-RSA | 0553 | 336413 | IGF::OT::IGF NEW TASK ORDER FOR AIR SOLDIER AND EDM SUPPORT | $685K |
| Feb 3, 2016 | Department of DefenseW6QK ACC-RSA | 0513 | 336413 | IGF::CL::IGF:: H-60 COMPOSITE REPAIR CONSUMABLES KITS | $43K |
| Jan 29, 2016 | Department of DefenseW6QK ACC-RSA | 0557 | 336413 | IGF::OT::IGF SOW NAVO LBS AUV SUPPORT | $440K |
| Jan 28, 2016 | Department of DefenseW6QK ACC-RSA | 0564 | 336413 | IGF::OT::IGF PATRIOT MSE/MRT/ERT | $4.6M |
| Jan 28, 2016 | Department of DefenseW6QK ACC-RSA | 0549 | 336413 | IGF::OT::IGF NEW TASK ORDER | $3.8M |
| Jan 25, 2016 | Department of DefenseW6QK ACC-RSA | 0305 | 336413 | IGF::OT::IGF OEP 16156 | $8K |
| Jan 21, 2016 | Department of DefenseW6QK ACC-RSA | 0554 | 336413 | IGF::OT::IGF, ORDER 0554 TO SUPPORT THE REFERENCED SOW. | $322K |
| Jan 20, 2016 | Department of DefenseW6QK ACC-RSA | 0559 | 336413 | IGF::OT::IGF STATEMENT OF WORK FOR THE ENVIRONMENTAL ACOUSTIC RECORDING SYSTEM (EARS) SUPPORT. | $1.1M |
| Jan 6, 2016 | Department of DefenseW6QK ACC-RSA | 0369 | 336413 | ORDER 0369. | $267K |
| Jan 5, 2016 | Department of DefenseW6QK ACC-RSA | 0292 | 336413 | IGF::OT::IGF ORDER 02929 FOR THE IMMSS MEDEVAC SUPPORT. | $44K |
| Jan 4, 2016 | Department of DefenseW6QK ACC-RSA | 0524 | 336413 | IGF::OT::IGF , OEP 17941, TO 524. | $35K |
| Dec 31, 2015 | Department of DefenseW6QK ACC-RSA | 0315 | 336413 | IGF::OT::IGF INTEGRATION/QUALIFICATION FOR THE H-60L DIGITAL COCKPIT UPGRADE KIT, W58RGZ-12-D-0089, TASK ORDER 0315 (ORDER EXECUTION PLAN 16231) . | $1.0M |
| Dec 23, 2015 | Department of DefenseW6QK ACC-RSA | 0552 | 336413 | IGF::OT::IGF TO 0552- V-22 INFRARED SUPPRESSOR (IRS) TRANSITION DUCT REPAIR | $157K |
| Dec 22, 2015 | Department of DefenseW6QK ACC-RSA | 0544 | 336413 | IGF::OT::IGF , OEP 17816, TASK ORDER 0544, "PATRIOT LOAD BANK JUNCTION BOX" | $347K |
| Dec 10, 2015 | Department of DefenseW6QK ACC-RSA | 0353 | 336413 | IGF::OT::IGF OEP 16582, ORDER 0353 FOR H-60 MAINTENANCE AND SUPPORT | $430K |
| Dec 9, 2015 | Department of DefenseW6QK ACC-RSA | 0511 | 336413 | IGF::OT::IGF ORDER 0511- JAPAN C-130 LOGISTICS SUPPORT | $268K |
| Dec 9, 2015 | Department of DefenseW6QK ACC-RSA | 0005 | 336413 | OEP 13650 UH-60M INTERNAL AUXILIARY FUEL TANK SYSTEM (IAFTS) RE-ENGINEERING | $100K |
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