Total SA
Customers
2
1 federal agency, 1 prime contractor
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$11.0M
FY2024 · USAspending.gov
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $11.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Defense Logistics Agency |
$11.0M | FY 2024 | 266 | $24.5M → $11.0M | SPRRA224F0214 |
FIRST DO FOR BATTERIES, QTY 148 | |||||
Federal subcontracts received 1
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| NOC NORTHROP GRUMMAN CORP /DE/ |
$12.2M | FY 2025 | 3 | FA821920C0006 | |
MAJOR SYS/SUBSYS | |||||
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