Federal Contractor Profile
Strategic Airborne Operations Jv, LLC
$108M obligated·69 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 133 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0967 | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $29K |
| Sep 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0950 | 481219 | THIS TASK ORDER FUNDS CLIN 0014 FOR 11 MONTHS. | $13M |
| Sep 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0941 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $546K |
| Aug 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0850 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN SUPPORT OF ACC WILLIAM TELL BANNER TOW. | $42K |
| Aug 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0330 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $29K |
| Aug 2, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1057 | 481219 | MONTHLY FIXED OPERATING COST | $1.1M |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0693 | 481219 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING TO CLIN'S 0004, 0006, 0009, 0010, AND 0013. | $1.7M |
| Jul 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0146 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $54K |
| Jun 29, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0601 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $57K |
| Jun 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0548 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $11K |
| Jun 6, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0543 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $28K |
| May 3, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0768 | 481219 | TASK ORDER IN SUPPORT OF CNAP FOR A TOTAL OF $958,690.00. | $170K |
| May 3, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1069 | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $29K |
| Apr 6, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0330 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $94K |
| Mar 31, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1057 | 481219 | MONTHLY FIXED OPERATING COST | $5.7M |
| Feb 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1028 | 481219 | EA/TBT FLIGHT MINUTE SERVICES IN SUPPORT OF CNAL | $202K |
| Feb 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0275 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND FLIGHT MINUTES IN SUPPORT OF MAWTS-1 MDTC 2-23. | $108K |
| Feb 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0275 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND FLIGHT MINUTES IN SUPPORT OF MAWTS-1 MDTC 2-23. | $108K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0249 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $7K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0261 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $96K |
| Jan 26, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1057 | 481219 | MONTHLY FIXED OPERATING COST | $3.0M |
| Dec 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0158 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $439K |
| Dec 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0146 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $100K |
| Nov 10, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1028 | 481219 | EA/TBT FLIGHT MINUTE SERVICES IN SUPPORT OF CNAL | $5K |
| Nov 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0053 | 481219 | ELECTRONIC ATTACK (EA) SERVICES IN SUPPORT OF TEW PROJECT MACE | $35K |
| Nov 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0067 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $67K |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1028 | 481219 | EA/TBT FLIGHT MINUTE SERVICES IN SUPPORT OF CNAL | $317K |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1028 | 481219 | EA/TBT FLIGHT MINUTE SERVICES IN SUPPORT OF CNAL | $364K |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1057 | 481219 | MONTHLY FIXED OPERATING COST | $6.0M |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1069 | 481219 | TARGET/BANNER TOW (TBT) SERVICES | $10K |
| Sep 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1028 | 481219 | EA/TBT FLIGHT MINUTE SERVICES IN SUPPORT OF CNAL | $410K |
| Sep 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0768 | 481219 | TASK ORDER IN SUPPORT OF CNAP FOR A TOTAL OF $958,690.00. | $1.0M |
| Aug 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0470 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $32K |
| Aug 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0925 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EA FLIGHT MINUTE SERVICES IN SUPPORT OF PMS-501D LCS 30 FCT R2/MOCK FCT. | $11K |
| Aug 25, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0616 | 481219 | THE PURPOSE OF THIS MISSION IS TO PROVIDE FLIGHT MINUTES FOR ELECTRONIC ATTACK (EA) SERVICES. | $9K |
| Aug 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0738 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $100K |
| Aug 13, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0738 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $12K |
| Jul 27, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0636 | 481219 | NEW TASK ORDER FOR MONTHLY FIXED OPERATING COST | $3.0M |
| Jul 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0768 | 481219 | TASK ORDER IN SUPPORT OF CNAP FOR A TOTAL OF $958,690.00. | $959K |
| Jul 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0629 | 481219 | NEW TASK ORDER AWARD | $16K |
| Jul 13, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0629 | 481219 | NEW TASK ORDER AWARD | $3K |
| Jul 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0738 | 481219 | ELECTRONIC ATTACK (EA) SERVICES | $111K |
| Jun 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0636 | 481219 | NEW TASK ORDER FOR MONTHLY FIXED OPERATING COST | $1.5M |
| Jun 6, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0616 | 481219 | THE PURPOSE OF THIS MISSION IS TO PROVIDE FLIGHT MINUTES FOR ELECTRONIC ATTACK (EA) SERVICES. | $25K |
| May 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0615 | 481219 | THE PURPOSE OF THIS MISSION IS TO PROVIDE FLIGHT MINUTES FOR ELECTRONIC ATTACK (EA) SERVICES. | $9K |
| May 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0636 | 481219 | NEW TASK ORDER FOR MONTHLY FIXED OPERATING COST | $1.5M |
| May 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0102 | 481219 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EA FLIGHT MINUTE SERVICES FOR CAS ID 2022-036 IN SUPPORT OF F-35 IFFI MODE 5 CERTIFICATION. | $5K |
| Apr 27, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0636 | 481219 | NEW TASK ORDER FOR MONTHLY FIXED OPERATING COST | $1.5M |
| Apr 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0106 | 481219 | FUNDS CLIN 0004 IN SUPPORT OF PMS-501D LCS 28 FCT R2/MOCK FCT | $11K |
| Apr 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0315 | 481219 | THE PURPOSE OF THIS MISSION IS TO PROVIDE FLIGHT MINUTES FOR ELECTRONIC ATTACK (EA) SERVICES IN SUPPORT OF NRL SLQ 62. | $9K |
Get Alerted Before Strategic Airborne Operations Jv, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free