Putting the award page together from the records…
Putting the award page together from the records…
Northrop Grumman Systems Corporation received this contract from Dcma Salt Lake City, Defense Contract Management Agency: $134.94M obligated so far for technical representative- guided missiles. Its period of performance ended 2026-08-31; options could extend it to 2039-08-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA821421F0008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA821421F0008_9700_FA821421D0002_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Salt Lake City: what it buys · The follow-on: recompete brief
GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER
Up for re-bid: ends 2026-08-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
37 subawards totaling $7.92M (5.9% of what was obligated), as Northrop Grumman Systems Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Carleton Controls Corp | $2.95M | 11 | MI | 2022-12-20 | 2024-08-01 |
| M2 Integration LLC | $1.49M | 4 | OR | 2024-03-27 | 2024-03-27 |
| Isse Services LLC | $1.22M | 6 | CA | 2023-08-03 | 2023-09-02 |
| Ets-Lindgren Inc | $891.2K | 5 | IL | 2024-03-27 | 2024-03-27 |
| Advance Manufacturing Technology, Inc. | $506.4K | 7 | UT | 2023-01-30 | 2023-01-30 |
| The Boeing Company | $292.0K | 1 | UT | 2025-02-27 | 2025-02-27 |
| Heilind Mil-Aero LLC | $249.4K | 1 | NJ | 2024-04-04 | 2024-04-04 |
| Safeware Inc | $223.3K | 1 | MD | 2023-11-20 | 2023-11-20 |
| Wesco Distribution, Inc. | $106.0K | 1 | PA | 2023-10-25 | 2023-10-25 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-24 | Carleton Controls Corp | $908.9K | ENGINEERING SERVICES |
| 2024-03-27 | M2 Integration LLC | $854.4K | TECHNICAL SERVICES |
| 2024-03-27 | M2 Integration LLC | $608.6K | REMEDIATION SERVICES |
| 2023-11-24 | Carleton Controls Corp | $494.5K | ENGINEERING SERVICES |
| 2023-08-03 | Isse Services LLC | $477.1K | TECHNICAL SERVICES |
| 2023-08-03 | Isse Services LLC | $470.9K | TECHNICAL SERVICES |
| 2023-09-02 | Isse Services LLC | $459.5K | CUSTOM COMPUTER PROGRAMMING SERVICES |
| 2024-03-27 | Ets-Lindgren Inc | $336.9K | TECHNICAL SERVICES |
| 2025-02-27 | The Boeing Company | $292.0K | GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING |
| 2024-03-27 | Ets-Lindgren Inc | $269.0K | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| 2024-04-04 | Heilind Mil-Aero LLC | $249.4K | ELEC/CABLEEQPMTASSY |
| 2023-11-20 | Safeware Inc | $223.3K | CAMPING AND OUTDOOR |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2022-12-20 | Carleton Controls Corp | $207.3K | ENGINEER. SERVICES |
| 2024-03-27 | Ets-Lindgren Inc | $125.4K | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| 2023-10-25 | Wesco Distribution, Inc. | $106.0K | ASSY CABL,CONN,BCKPL |
| 2024-03-27 | Ets-Lindgren Inc | $87.0K | TECHNICAL SERVICES |
| 2024-03-27 | Ets-Lindgren Inc | $72.8K | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| 2023-01-30 | Advance Manufacturing Technology, Inc. | $72.3K | FABRICATED PLATE ASS |
| 2023-01-30 | Advance Manufacturing Technology, Inc. | $72.3K | FABRICATED PLATE ASS |
51 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | A00002 | Funding only | -$4.69M | GUIDED MISSILES - ENGINEERING SERVICES. MODIFICATION ISSUED TO DEOBLIGATE FUNDS AT RISK OF CANCELLING FOR FY 26 & FY27. |
| 2026-06-08 | P00065 | Funding only | $0 | GSSC 2.0 - GENERAL SUSTAINMENT TO. MODIFICATION TO CORRECT THE CONTRACT WRITING SYSTEM MAKING RANDOM CHANGES THAT WERE NOT IDENTIFIED AT THE TIME OF OCCURRENCE. ALSO TO CORRECT THE ACRN AMOUNTS FOR ALL RANDOM CHANGES. |
| 2026-06-01 | P00064 | Funding only | $1.11M | GSSC 2.0 - GENERAL SUSTAINMENT TO. MOD FA821421F0008 P00064 IS TO OBLIGATE FUNDING FOR CLIN 0405 AND TO INCREASE CLIN 0407 FOR THE AWARD FEE FOR PERIOD 10 ADDED. FUNDING PE 2TO08-528 ($91,938.76) & INCREMENTAL FUNDING ($1,028,779.68). |
| 2026-05-13 | P00063 | Funding only | $1.21M | (GSSC) 2.0 - GENERAL SUSTAINMENT TO THE AWARD FEE FOR CLIN 0407 REFLECTS THE AWARD PERIOD 9 FROM 9-1-25 THROUGH 2-1-26. AWARD DETERM. OF $1,223,264.68 A 99.119% AWARD FEE OF $1,212,499.95. |
| 2026-04-28 | P00062 | Funding only | $5.29M | GSSC 2.0 - GEN. SUSTNMT TO P00062 TO INCR. ACRN AQ FOR CLINS 0401, 0404, 0405, 0407 & 0410 FOR PES 2TO08-517, 518, 519, 521, & 527R1. ACRN AQ IS $2,932,771.50. ACRN AR FOR CLINS 0401, 0410 - PE -512 IS $2,355,785.45. INCR. CLIN 0407 PER.10-$3,953.05. |
| 2026-03-18 | P00061 | Funding only | $10.00M | GSSC 2.0 - GENERAL SUSTAINMENT TO MOD. P00061 IS TO INCREMENTALLY FUND ON ACRN AQ FOR CLIN 0405. FUNDING TOTAL FOR ACRN AQ FOR P00061 IS $10,000,000.00. UPDATE THE CONTRACT DATA REQUIREMENTS LIST IN SECTION J. |
| 2026-03-11 | P00060 | Funding only | $3.06M | (GSSC) 2.0 - GENERAL SUSTAINMENT TO MOD. P00060 TO OBLIGATE ON ACRN AQ FOR CLINS 0401, 0404. 0405, 0410. ADD PES 2TO08-510, 2TO08-513, 2TO08-514, 2TO08-515, 2TO08-520. OBLIGATED $3,056,218.92 |
| 2026-01-27 | P00059 | Funding only | $3.23M | GSSC 2.0 - GENERAL SUSTAINMENT TO. MOD. P00059 TO OBLIGATE FUNDING ON ACRN AP FOR CLINS 0401($16809.57), 0404(30953.89), 0405(2748305.07) AND 0410(433,430.16). ADD PE 2TO08-509. OBLIGATED FUND TOTAL IS $3,229,498.63. |
| 2025-12-05 | P00058 | Funding only | $213.3K | (GSSC) 2.0 - GENERAL SUSTAINMENT TO THE PURPOSE OF MOD. P00058 TO OBLIGATED FUNDING ON ACRN AP FOR CLINS 0401, AND 0410. ADD PROGRAM ESTIMATE 2TO08-508. THE OBLIGATED TOTAL FOR ACRN AP FOR MOD P00058 IS $213,343.98. |
| 2025-12-01 | P00057 | Funding only | $5.62M | (GSSC) 2.0 - GENERAL SUSTAINMENT TO MOD. P00057 IS TO OBLIGATED FUNDING ON CLINS 0401, 0404, 0405, AND 0410. PE 2TO08-507. AWARD FEE ON CLIN 0307 PERIOD 8, 3-1-25 TO 8-31-25. AWARD POOL OF $1,043,842.40 RESULTING 97.8 PERCENT AWARD OF $1,020,877.87. |
| 2025-09-25 | P00056 | Funding only | $0 | (GSSC) 2.0 - GENERAL SUSTAINMENT TO MOD. P00056 IS TO REDUCE THE OBLIGATED FUNDING AMOUNT FROM ACRN AM ON CLIN 0405, AND OBLIGATE FUNDING ON ACRN AM FOR CLIN'S 0401 AND 0410. ADD PROGRAM ESTIMATE 2TO08-509. NO CHANGE TO THE OBLIGATED FUND TOTAL. |
| 2025-08-28 | P00055 | Funding only | $12.07M | (GSSC) 2.0 - GEN. SUSTAINMENT TO. MOD P00055 FOR FUNDING ACRN AM ON CLIN'S 0401,0405 AND 0410. ADD CLIN 0312. ADD PES 2TO08-501,-502,-503,-504,-505,-506. CLIN 0407 FUND PER. 9 & PE -502,-503,-505. |
| 2025-08-20 | P00054 | Funding only | $6.96M | (GSSC) 2.0 - GENERAL SUSTAINMENT T.O. ADD P.E. 2TO08-488 & -500. EXERCISE OPTION YR 4. INCREMENTAL FUND $5,620,000. PE VALUE $1,838,092.28. |
| 2025-08-15 | P00053 | Funding only | -$7.60M | (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. THE PURPOSE OF THIS MODIFICATION P00053 IS TO DESCOPE CLIN 0305 AND CHANGE THE EXISTING FUNDING NOMENCLATURE OF FEE TO FIXED FEE. ALSO, TO DEBOLIGATE FUNDING FROM CLIN'S 0301, 0304, 0305, AND 0310. |
| 2025-07-08 | P00052 | Funding only | $2.54M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. ADD INCREMENTAL FUNDING ON CLINS 0301, 0305 AND 0310. ADD PROGRAM ESTIMATES 2TO08-492, -494 AND -495. |
| 2025-05-12 | P00051 | Funding only | $1.17M | GSSC2.0 - GENERAL SUSTAINMENT TO. DEOBLIGATE FUNDING FROM ACRN AF ON CLIN'S 0301 AND 0310 AND OBLIGATE FUNDING ON ACRN AM FOR CLIN'S 0301 AND 0310. OBLIGATE FUNDING FOR CLIN 0307 FOR THE AWARD FEE FOR PERIOD 7 1 SEPTEMBER 2024 TO 28 FEBRUARY 2025. . |
| 2025-04-30 | P00050 | Funding only | $1.22M | (GSSC) 2.0 - GEN.SUSTAINMENT TO. P00050 TO DECR. FUND CLIN 0211. NG UNDER RUN CLIN 0211. EXT. POP ON CLIN 0304. FUND CLIN'S 0301, 0304, 0305 & 0310. INCR. AWARD FEE CLIN 0307. ADD PE 2TO08-484, 2TO08-485, 2TO08-487, 2TO08-489, 2TO08-490, & 2TO08-493. |
| 2025-03-06 | P00049 | Funding only | $1.91M | GSSC 2.0 - GEN. SUSTAINMENT TO. ADD PROGRAM ESTIMATES 2TO08-481, -482, -483, -478R, -486. INCREMENTAL FUNDING $641,888.23 CLIN 0305. CLINS 0301 & 0310 ARE UNDER RUNNING OBLIGATED FUNDS AND DO NOT REQUIRE ADDTL. FUNDS FOR ADDED PES. |
| 2025-01-23 | P00048 | Funding only | $11.87M | GSSC 2.0 - GENERAL SUSTAINMENT TASK ORDER. INCREMENTAL FUNDING, FUND PROGRAM ESTIMATES 2TO08-459, 462, 463, 466, 476, 477, 478, 479, 480. REVISE CDRL. |
| 2024-11-19 | P00047 | Funding only | $3.24M | GSSC 2.0 - GEN. SUSTAINMENT TO MODIFICATION P00047 IS TO ADD FUNDING FOR CLIN'S 0301, 0304, AND 0310. THE MODIFICATION TO FUND PROGRAM ESTIMATE 2TO08-474 FOR VSFB SHIELDED ENCLOSURES WELDING AND SURFACE REPAIRS. INCRMTL. FUNDING ADDED TO CLIN 0305. |
| 2024-11-08 | P00046 | Funding only | $5.01M | GSSC 2.0 - GENERAL SUSTAINMENT TO, REALIGN FUNDING, OBLIGATE AWARD FEE FOR PERIOD 6, ADD PROGRAM ESTIMATES 2TO08-458, -464, -467, -469 AND -471. CHG POP CLIN 0204 TO 11-15-24. |
| 2024-10-15 | P00045 | Funding only | $692.1K | GSSC 2.0 - GENERAL SUSTAINMENT TO. REMOVE CLIN 0411 THAT WAS ADDED BY ACPS INADVERTENTLY & SUB CLINS. ADD PE 2TO08-470 FOR SHIELDED ENCLOSURES AT VSFB. FULLY FUND PE FOR $692,064.84 ON CLINS 0301 & 0310. |
| 2024-09-23 | P00044 | Funding only | $0 | GSSC 2.0 - GENERAL SUSTAINMENT TO. MOD IS TO: CHANGE FUNDCITE SHOWN UNDER ACRN: AF. MODIFICATION FA821421F0008 P00044 IS TO: "REALIGN" FUNDS AS DENOTED IN SECTION G. MOVE $1,345,171.32 FROM CLIN 0205 TO 0305 ACRN AF. |
| 2024-09-16 | P00043 | Funding only | $2.93M | GSSC 2.0 - GENERAL SUSTAINMENT TO. MOD. P00043 IS TO FUND CLIN'S 0301, AND 0310. ADD PES 2TO08-461 VSFB INTERIOR INSP/SITE SURVEY, 2TO08-064 CARLETON CONTROLS LEVEL OF EFFORT SUPPORT SUBCONTRACT, 2TO08-465 SUBK AND ENG SUPT FOR SILO 5000. |
| 2024-08-29 | P00042 | Administrative change | $8.05M | (GSSC) 2.0 GEN, SUSTNMT TO. MOD P00042 TO ADD FUNDING TO CLIN'S 0301, 0304, 0305, AND 3010. ADD CLIN 0209 FOR MCUED PROPOSAL PREP. AWARD FEE ADDED. THE AWARD FEE CLIN 0307 FOR 9 1 24 THROUGH 2 28 25. SECTION J UPDATE PWS 8 1 2024. |
| 2024-08-22 | P00041 | Administrative change | $1.04M | GSSC 2.0 - GENERAL SUSTAINMENT MOD P00041 IS BEING PERFORMED TO ADD FUNDING TO CLIN 0207 AWARD FEE NOTED BELOW. THE AWARD PERIOD FROM 9-1-23 TO 2-29-24. DETERMINATION WAS MADE ON A TOTAL AWARD OF $1,048,278.78 RESULTING 98.85% FEE OF $1,036,223.57. |
| 2024-06-25 | P00040 | Administrative change | $3.03M | GSSC 2.0 - GENERAL SUSTAINMENT TASK ORDER. MODIFICATION FOR P00040 IS TO ADD THE PROGRAM ESTIMATE (PE) 2TO08-453 CYBER SECURITY SUPPORT FOR BLAST VALVE TEST STAND AND ADD INCR. FUNDING ON CLIN 0205. FUNDING FOR PE'S2TO08-453 ON CLINS 0205 AND 0207. |
| 2024-06-03 | P00039 | Administrative change | $1.54M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER TO MOD. P00039 PERFORMED TO ADD PE'S 2TO08-448, -449, -450 MMIII AGING SURVEILLANCE AND SUPPORTABILITY ANALYSIS. FUNDING FOR THE PE'S 2TO08-448,-449,-450,-451 |
| 2024-05-14 | P00038 | Administrative change | $0 | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THAT P00038 IS BEING PERFORMED TO REVISE THE ATTACHMENT PWS GENERAL SUSTAINMENT LOCATED IN SECTION J. |
| 2024-04-16 | P00037 | Administrative change | $3.00M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD IS BEING PERFORMED TO ADD THE PROGRAM ESTIMATES (PE). 2TO08-444 AND 2TO08-446. INCREASE THE FUNDING FOR PE 2TO08-444 AND 2TO08-446. INCREMENTAL FUNDING CLIN 0205. |
| 2024-02-29 | P00036 | Supplemental agreement (work within scope) | $1.08M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER MOD P00036 IS TO ADD THE P.E. 2TO08-443 AND 2TO08-445. INCREASE THE FUNDING TO COVER THE COST FOR PROGRAM ESTIMATES FOR 2TO08-443 AND 2TO08-445. CHANGE AWARD FEE AMOUNT. |
| 2024-02-08 | P00035 | Administrative change | $295.0K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER - MOD. P00035 IS TO ADD PROGRAM EST. 2TO08-442. INCREASE THE FUNDING FOR PROGRAM ESTIMATE 2TO08-442 ON CLINS 0204, AND 0210. EXTEND THE POP FOR CLIN 0204. |
| 2024-02-01 | P00034 | Supplemental agreement (work within scope) | $11.27M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER EXERCISE OPT. 3 PERIOD 1 SEPT 24 TO 31 AUG 25. ADD OPT. 4 BUT NOT EXERCISED |
| 2024-01-08 | P00033 | Administrative change | $370.1K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. FOR P00033 PERFORMED TO ADD THE PROGRAM ESTIMATE 2TO08-433. FUNDING FOR PROGRAM ESTIMATES 2TO08-433 ON CLIN 0210. |
| 2023-12-19 | P00032 | Administrative change | $504.8K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. FOR P00032 TO ADD PROGRAM ESTIMATES 2TO08-427, 2EO08-430 AND 2TO08-434. FUNDING FOR PE 2TO08-427, 2EO08-430 AND 2TO08-434 ON CLIN'S 0201, 0204 AND 0210. |
| 2023-12-01 | P00031 | Administrative change | $3.43M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER |
| 2023-11-14 | P00030 | Administrative change | $0 | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER.MOD. IS TO CHANGE THE FUNDING LINE OF ACCOUNTING FOR ACRN AD. THE TOTAL FOR THE AWARD FEE EARNED OF $1,030,361.65 HAS NOT CHANGED. |
| 2023-11-01 | P00029 | Administrative change | $1.08M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. AWARD FEE FOR PERIOD 4 FROM 1 MAR 23 THROUGH 31 AUG 23. AMOUNT $1,030,361.65. |
| 2023-10-26 | P00028 | Administrative change | -$790.3K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. DEOBLIGATE FUNDING. SECTION G CORRECTIONS. ALIGN DELIVERY DATES WITH PROGRAM REQUIREMENTS. |
| 2023-09-28 | P00027 | Administrative change | $316.5K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. IS TO DOCUMENT THAT P00027 IS TO ADD PROGRAM ESTIMATE 2TO08-413R1. INCREASE THE FUNDING TO COVER THE COST FOR PROGRAM ESTIMATE 2TO08-413R1 ON CLIN'S 0204 AND 0210. |
| 2023-09-28 | P00026 | Administrative change | $6.00M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. IS TO DOCUMENT THAT P00026 IS TO ADD FUNDING FOR CLINS. FUNDING HAS BEEN ADDED TO CLINS 0201 AND 0205. INCREMENTALLY FUND NOTED. |
| 2023-09-25 | P00025 | Administrative change | $1.65M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. FUNDING TO COVER PROGRAM ESTIMATES FOR 2TO08-420, 2TO08-410R1, 2TO08-422, 2TO08-423, 2TO08-424, AND 2TO08-426.ADD CLIN 0211 & 0212 FOR THE HACTS PROPOSAL PREP. PYMT. |
| 2023-08-08 | P00024 | Administrative change | $505.4K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. TO DOCUMENT P00024 PERFORMED TO ADD FUNDING FOR CLINS 0204, 0205 AND 0210. INCREASE AWARD FEE CLIN 0207. INCREASED FOR HPU LEFT PANEL MODIFICATION PROTOTYPE & KITS. |
| 2023-07-31 | P00023 | Administrative change | $1.09M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MOD. TO DOCUMENT P00023 PERFORMED TO ADD FUNDING FOR CLINS NOTED. FUNDING ADDED TO CLINS 0105,0205. INCREASE AWARD FEE FOR CLIN'S 0107 AND 0207. |
| 2023-05-30 | P00022 | Administrative change | $908.6K | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. ADD FUNDING FOR CLIN 0107 AWARD FEE AWARD PERIOD FROM 1 SEP. 2022 - 28 FEB. 2023 TOTAL AWARD POOL OF $931,989.16 RESULTING IN A 97.49% AWARD FEE EARNED OF $908,609.30. |
| 2023-05-25 | P00021 | Supplemental agreement (work within scope) | $7.16M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. INCREMENTAL FUNDING. ADD MTAP, CAP, UHF, HPU AND B-PLUG WORK REQUIREMENTS. ADD FUNDING FOR ADDITIONAL EFFORTS. |
| 2023-03-07 | P00020 | Funding only | $2.56M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. THE PURPOSE OF MODIFICATION IS TO DOCUMENT THAT P00020 IS BEING PERFORMED TO INCREMENTALLY FUND THE GENERAL SUSTAINMENT TASK ORDER. CHANGE THE CAGE CODE ADDRESS FOR 68267. |
| 2023-01-25 | P00019 | Funding only | $7.07M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. MODIFICATION IS TO DOCUMENT THAT P00019 IS BEING PERFORMED TO INCREMENTALLY FUND THE GENERAL SUSTAINMENT TASK ORDER.THE FUNDING INCREASE IS FOR $7,069,368.01 ON ACRN AD. |
| 2022-11-08 | P00018 | Administrative change | $5.53M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER |
| 2022-11-03 | P00017 | Supplemental agreement (work within scope) | $1.21M | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. THE PURPOSE OF THE MODIFICATION IS TO INCREMENTALLY FUND CLIN 0007 COST PLAN AWARD FEE FOR EVALUATION PERIOD 2 AND ADD THE CONTRACT DATA REQUIREMENTS LIST. |
| 2022-10-27 | P00016 | Supplemental agreement (work within scope) | $0 | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER. THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THAT P00016 IS BEING PERFORMED TO CORRECT ACRN AB LINE OF ACCOUNTING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗