Federal Awards · GENERAL TOOL COMPANY · Award

THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREM…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: N6133125F0191
Contractor: GENERAL TOOL COMPANY
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $1,103,052
Period of performance: Sep 27, 2025 – Nov 23, 2026
NAICS: 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: PSC 1610
Place of performance: CINCINNATI, OH, 452153441, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,103,052 · Obligated $1,103,052 · Potential value $1,103,052 · Latest action obligation $1,103,052
Parent award: N6133125D0006

Public award description

THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREMENT OF LCAC100 LIFT FAN IMPELLER AND IMPELLER BLADES. PR 1301270048 AND PR 13001272755 ARE ASSOCIATED WITH THIS DELIVERY ORDER.

Most recent · Modification 0 · Sep 27, 2025 · $1,103,052 action obligation · THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREMENT OF LCAC100 LIFT FAN IMPELLER AND IMPELLER BLADES. PR 1301270048 AND PR 13001272755 ARE ASSOCIATED WITH THIS DELIVERY ORDER. · N6133125F0191

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same agency and NAICS · N0001924F0167 — NON-RECURRING ENGINEERING · BELL BOEING JOINT PROJECT OFFICE · Department of Defense · $19,714,711
Same agency and NAICS · FA822025FB020 — T-38 STRUCTURAL IMPROVEMENT MODIFICATION KITS · CPI AEROSTRUCTURES INC · Department of Defense · $7,142,053
Same agency and NAICS · FA823225FB251 — F-16 SUPPORT EQUIPMENT FOR THE COUNTRY OF UKRAINE · BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. · Department of Defense · $794,132
Same agency and NAICS · W50S8S25PA003 — DVA (DAY VISOR ASSEMBLY) PART NUMBER V14672-02-01 MFR THALES DEFENSE AND SECURITY INC. · THALES DEFENSE & SECURITY INC · Department of Defense · $241,444
Same NAICS · 70Z03826FA0000171 — PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTIC… · AIRBUS DS MILITARY AIRCRAFT, INC. · Department of Homeland Security · $1,217,546
Same NAICS · 70Z03826FR0000140 — PURCHASE OF TAIL ROTOR SERVO ASSEMBLIES TO BE UTILIZED ON USCG MH-60T AIRCRAFT. · PARKER-HANNIFIN CORPORATION · Department of Homeland Security · $556,422

Browse federal awards · Browse contractors