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| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| FA862226FB004 on USAspending.gov (opens in a new tab) | Department of the Air Force | 811121 automotive body, paint, and interior repair and maintenance | $10,328,215 | 2026-05-27 |
From subcontracts reported under federal contracts.
| Company | Relationship | Subcontracts | Amount (USD) |
|---|---|---|---|
| TORCH TECHNOLOGIES INC | Prime they work under | 3 | $17,192,761 |
| KRATOS S2, INC | Prime they work under | 1 | $3,379,675 |
| DCS CORPORATION | Prime they work under | 1 | $1,537,355 |