FA868922C2019↗
General Atomics Aeronautical Systems, Inc. received this contract from Fa8689 Aflcmc Wiik Uas, Department of the Air Force: $47.46M obligated so far for support- management: logistics support. It runs to 2027-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- General Atomics Aeronautical Systems, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8689 Aflcmc Wiik Uas (FA8689)
- Obligated to date
- $47.46M
- Potential value
- $53.16M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA868922C2019, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA868922C2019_9700_-NONE-_-NONE-
General Atomics Aeronautical Systems, Inc.: all federal awards · Department of Defense: spending · Fa8689 Aflcmc Wiik Uas: what it buys · The follow-on: recompete brief
SPAIN CLS FOLLOW-ON
Up for re-bid: ends 2027-07-31. Recompete brief →
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- Fa8689 Aflcmc Wiik Uas (FA8689)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- FA868922R2019
- Where the work is
- San Diego, CA · district CA-48
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $584.2K (1.2% of what was obligated), as General Atomics Aeronautical Systems, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| L3 Technologies, Inc. | $178.6K | 2 | UT | 2024-10-14 | 2025-11-05 |
| Cpi TMD Technologies Limited | $141.1K | 1 | 2025-05-06 | 2025-05-06 | |
| Iron Bow Technologies, LLC | $103.5K | 1 | VA | 2025-03-20 | 2025-03-20 |
| C & H Machine Inc | $68.9K | 2 | CA | 2025-12-03 | 2026-07-08 |
| Honeywell International Inc | $57.5K | 1 | AZ | 2022-12-21 | 2022-12-21 |
| Curtiss-Wright DS, Inc. | $34.6K | 1 | VA | 2025-10-09 | 2025-10-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-06 | Cpi TMD Technologies Limited | $141.1K | 1.000 LNXD51580-10, 20314, TWT-HVPS SET |
| 2024-10-14 | L3 Technologies, Inc. | $109.7K | 1.000 SPAIN - SLMA/STMA BATTERY UPDATE 1.000 SPAIN - SLMA/STMA BATTERY UPDATE 1.000 SPAIN - SLMA/STMA BATTERY UPDATE |
| 2025-03-20 | Iron Bow Technologies, LLC | $103.5K | 2.000 CIRCUIT TO PACKET,JUNIPER 2008,1U |
| 2025-11-05 | L3 Technologies, Inc. | $68.9K | 1.000 ANTENNA ASSY,LOS DIRECTIONAL,KU BAND |
| 2022-12-21 | Honeywell International Inc. | $57.5K | 4.000 FUEL NOZZLE KIT,10EA,TPE331 |
| 2026-07-08 | C & H Machine Inc | $35.3K | 10.000 BULKHEAD,FWD,PYLON,SDD |
| 2025-10-09 | Curtiss-Wright DS, Inc. | $34.6K | 2.000 COMPUTER, SINGLE BOARD, DMV-194 |
| 2025-12-03 | C & H Machine Inc | $33.6K | 9.000 BULKHEAD,FWD,PYLON,SDD |
Every action
20 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-07 | PZ0024 | Letter contract definitized | $4.07M | SPAIN CLS FOLLOW-ON |
| 2025-10-22 | P00022 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTIC SUPPORT |
| 2025-08-20 | P00019 | Administrative change | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2025-07-15 | P00020 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FOREIGN MILITARY SALES (FMS) CONTRACTOR LOGISTIC SUPPORT (CLS) SPAIN |
| 2025-05-30 | P00016 | Change order | $4.02M | MQ-9 REAPER FMS SPAIN WEAPONIZATION |
| 2025-05-06 | P00018 | Administrative change | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2025-04-17 | P00017 | Supplemental agreement (work within scope) | $5.27M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2025-04-08 | P00014 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2025-01-28 | P00015 | Administrative change | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-10-17 | P00008 | Supplemental agreement (work within scope) | $6.18M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-08-23 | P00013 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-07-25 | P00012 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-05-06 | P00009 | Option exercised | $10.73M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-05-03 | P00011 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2024-03-15 | P00010 | Funding only | $21.8K | MQ-9 FMS SPAIN |
| 2023-05-30 | PZ0006 | Additional work (new agreement) | $3.02M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2023-05-30 | P00007 | Supplemental agreement (work within scope) | $11.76M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT |
| 2023-05-16 | P00005 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2023-01-03 | P00004 | Supplemental agreement (work within scope) | $0 | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2022-10-26 | P00003 | Funding only | $2.38M | MQ-9 REAPER FMS SPAIN CONTRACTOR LOGISTICS SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗