FA229925FB006↗

Name: FA229925FB006: This Task Order (To) Is Made in Accordance With and Is Subject to All Terms and Conditions of the Jhu/Apl Idiq Contract No. Fa8735-21-D-0003 and Includes All Labor, Material, Travel, and Equipment Necessary to Complete the Work.
Creator: SpendQuery

THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.

Delivery Order · Department of the Air Force · to The Johns Hopkins University Applied Physics Laboratory LLC (UEI C1HBCJ9RMBV3) · data as of 2026-09-30

Obligated to date$1.82M3 actions

Current value$1.82Mwith options exercised

Period2025-07-01 → 2026-12-31current end date

Up for re-bid: ends 2026-12-31. Recompete brief →

What it is

Product or service: National Defense R&D Services; Atomic Energy Defense Activities; Applied Research (PSC AC22)
Industry: Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
Contracting office: Fa2299 Afnwc/Pzhw (FA2299)
Competition: Full and open after exclusion of sources
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under FA873521D0003
Where the work is: Howard, MD · district MD-03

Obligations by fiscal year

FY2025$968.5K

FY2026$848.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2025-06-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-05	P00002	Funding only	$848.6K	THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
2026-01-15	P00001	Administrative change	$0	THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
2025-06-27	0		$968.5K	THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗