FedTALLY

Awards for “SIERRA NEVADA COMPANY, LLC

25 awards on this page · sorted by amount · page 73

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0041SIERRA NEVADA COMPANY, LLCDepartment of Defense$126.84K
2016-10-282017-05-26334220THE PURPOSE OF THIS ORDER IS TO PURCHASE SPARES FOR THE TOBYHANNA ARMY DEPOT
0005SIERRA NEVADA COMPANY, LLCDepartment of Defense$125.25K
2015-02-132015-07-13334515TASK ORDER FOR ODCS IN THE AMOUNT OF $128,664.17.
80NSSC22P0304SIERRA NEVADA COMPANY, LLCNational Aeronautics and Space Administration$125K
2022-01-012022-08-31541330OT AOS ACCESS TO SPACE STUDY
0038SIERRA NEVADA COMPANY, LLCDepartment of Defense$124.59K
2016-07-152017-07-01334220SKL V3.1 - JULY SPARE BUYS
W912R113P0055SIERRA NEVADA COMPANY, LLCDepartment of Defense$121.28K
2013-09-052013-10-04334290TAC-V GROUND STATION
FA862020F4105SIERRA NEVADA COMPANY, LLCDepartment of Defense$120.98K
2021-03-262021-03-26336413BIG SAFARI
0022SIERRA NEVADA COMPANY, LLCDepartment of Defense$120.76K
2010-04-162010-07-23335999SUPPLIES
0001SIERRA NEVADA COMPANY, LLCDepartment of Defense$120K
2012-09-302013-09-29811213MAINTENANCE PLANNING&REPAIR. ENGINEERING SUSTAINMENT SERVICES
0068SIERRA NEVADA COMPANY, LLCDepartment of Defense$119.99K
2009-12-152010-12-10541330LOT IV - 3RD OPTION YEAR
0092SIERRA NEVADA COMPANY, LLCDepartment of Defense$119.96K
2008-08-182009-02-18336413BASIC BOA ORDER
47QFLA22F0085SIERRA NEVADA COMPANY, LLCGeneral Services Administration$119.63K
2022-03-312023-03-30511210SNC SOLE SOURCE IDIQ TO22 SOCOM1JSOAC
N0017809C1040SIERRA NEVADA COMPANY, LLCDepartment of Defense$119.52K
2009-07-202010-01-20334220PMC CHANNEL ADAPTER CARDS
0059SIERRA NEVADA COMPANY, LLCDepartment of Defense$118.85K
2009-07-242010-07-29541330LOT III - 2ND OPTION YEAR
0045SIERRA NEVADA COMPANY, LLCDepartment of Defense$118.63K
2017-04-142018-06-15334220CONTRACT DELIVERY ORDER 0045 CREATED TO PURCHASE 5,092 WAVE WASHERS, 9,468 STYLUS, INDUCTIVES, 3,053 ZEROIZE BUTTON COVERS W/E-RINGS, 1,806 CLKS, 6,490 USB ADAPTERS (FEMALE TO MALE), 2,004 FILL PORT DUST COVERS , AND 1,074 COVER, SWING, ZEROIZE ITEMS. A SUM TOTAL OF $118,628.07 WAS SUBMITTED TO PROCESS THIS DELIVERY ORDER.
N0038326PHA31SIERRA NEVADA COMPANY, LLCDepartment of Defense$116.7K
2026-03-102027-06-08339991PROCESSOR,SIGNAL DA
N0038323PS003SIERRA NEVADA COMPANY, LLCDepartment of Defense$116.55K
2022-10-062024-01-04334290TRANSPONDER,AS,AIRC
N0001923F0222SIERRA NEVADA COMPANY, LLCDepartment of Defense$116.51K
2023-02-012025-09-30334511SNC MISD COMPONENTS LEVEL III TDP
FA863718F0001SIERRA NEVADA COMPANY, LLCDepartment of Defense$115.48K
2018-08-312018-12-31336411SITE SURVEY IN SUPPORT OF SITE ACTIVATION A29 FOLLOW-ON
SPRMM120PRA15SIERRA NEVADA COMPANY, LLCDepartment of Defense$113.49K
2020-01-272021-02-25333996CCA,IF CONDITIONER
N0042123P0062SIERRA NEVADA COMPANY, LLCDepartment of Defense$113.38K
2022-11-302023-11-30335999P/N: 00477415-01
H9224114P0001SIERRA NEVADA COMPANY, LLCDepartment of Defense$111.6K
2014-01-172014-02-28541330SRTV - ANTENNA TESTING
0023SIERRA NEVADA COMPANY, LLCDepartment of Defense$109.91K
2008-04-182008-07-30541330LOT II - 1ST OPTION YEAR
N0016422FJ046SIERRA NEVADA COMPANY, LLCDepartment of Defense$109.9K
2022-02-082023-03-31336413PMR AND OTHER SUPPORT
0076SIERRA NEVADA COMPANY, LLCDepartment of Defense$108.97K
2011-03-042012-03-06541330SCAMPI PROGRAM SUPPORT
SPRMM116VPE08SIERRA NEVADA COMPANY, LLCDepartment of Defense$108.88K
2016-02-222017-05-02334412CIRCUIT CARD ASSEMBLY