FA868926FB002↗

Name: FA868926FB002: This Delivery Order Includes All Activities Required for the Procurement of Hardware for Poland MQ-9 FMS Requirements.
Creator: SpendQuery

THIS DELIVERY ORDER INCLUDES ALL ACTIVITIES REQUIRED FOR THE PROCUREMENT OF HARDWARE FOR POLAND MQ-9 FMS REQUIREMENTS.

Delivery Order · Department of the Air Force · to General Atomics Aeronautical Systems, Inc. (UEI ZH4NVFG3Z526) · data as of 2026-09-30

Obligated to date$1.21M2 actions

Current value$1.21Mwith options exercised

Potential value$1.50Mif every option is used

Period2026-01-26 → 2028-05-31current end date

Up for re-bid: ends 2028-05-31. Recompete brief →

What it is

Product or service: Unmanned Aircraft (PSC 1550)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Fa8689 Aflcmc Wiik Uas (FA8689)
Competition: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA868925DB001
Where the work is: San Diego, CA · district CA-48
Topics: mq9

Obligations by fiscal year

FY2026$1.21M

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 2026-01-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-12	P00001	Supplemental agreement (work within scope)	$0	THIS DELIVERY ORDER INCLUDES ALL ACTIVITIES REQUIRED FOR THE PROCUREMENT OF HARDWARE FOR POLAND MQ-9 FMS REQUIREMENTS.
2026-01-22	0		$1.21M	THIS DELIVERY ORDER INCLUDES ALL ACTIVITIES REQUIRED FOR THE PROCUREMENT OF HARDWARE FOR POLAND MQ-9 FMS REQUIREMENTS.

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 ↗