FA238126FB007↗
Black River Systems Company, Inc. received this contract from Fa2381 Force Protection Aflcmc/Hbuk, Department of the Air Force: $1.16M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-04-08.
Key facts · data as of Oct 26, 2026
- Recipient
- Black River Systems Company, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2381 Force Protection Aflcmc/Hbuk (FA2381)
- Obligated to date
- $1.16M
- Potential value
- $1.17M
- Ends
- 2027-04-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA238126FB007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA238126FB007_9700_FA873023DB005_9700
Black River Systems Company, Inc.: all federal awards · Department of Defense: spending · Fa2381 Force Protection Aflcmc/Hbuk: what it buys · The follow-on: recompete brief
DELIVERY ORDER 04 - NINJA / PROTEAN INTEGRATION
Up for re-bid: ends 2027-04-08. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Fa2381 Force Protection Aflcmc/Hbuk (FA2381)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA873023DB005
- Where the work is
- Middlesex, MA · district MA-05
Obligations by fiscal year
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
2 actions since 2026-06-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00001 | Administrative change | $0 | DELIVERY ORDER 04 - NINJA / PROTEAN INTEGRATION |
| 2026-06-05 | 0 | $1.16M | DELIVERY ORDER 04 - NINJA / PROTEAN INTEGRATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗