H9224125F0049↗
DRS Network & Imaging Systems LLC received this contract from Amsam-Spk, U.S. Special Operations Command: $1.14M obligated so far for support- professional: engineering/technical. It runs to 2027-01-29.
Key facts · data as of Oct 26, 2026
- Recipient
- DRS Network & Imaging Systems LLC
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- Amsam-Spk (H92241)
- Obligated to date
- $1.14M
- Potential value
- $1.14M
- Ends
- 2027-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award H9224125F0049, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_H9224125F0049_9700_H9224125D0001_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · Amsam-Spk: what it buys · The follow-on: recompete brief
PROGRAM SUPPORT SERVICES
Up for re-bid: ends 2027-01-29. Recompete brief → · Support, modification, and upgrade of an existing integration of L3 Harris FlightScene 2.0 embedded in a military rotary wing avionics architecture ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Amsam-Spk (H92241)
- Competition
- Not available for competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under H9224125D0001
- Solicitation
- H9224124R0105
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $434.5K (38.2% of what was obligated), as DRS Network & Imaging Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Rooney Holdings, Inc. | $254.4K | 1 | OK | 2025-10-08 | 2025-10-08 |
| Optical Coating Laboratory, LLC | $139.4K | 1 | CA | 2025-10-08 | 2025-10-08 |
| Plano Acquisition LLC | $40.6K | 1 | TX | 2025-10-29 | 2025-10-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-08 | Oai Electronics, LLC | $254.4K | PURCHASE OF CCA, PROCESSOR, AND EXCESS MATERIAL CHARGES. |
| 2025-10-08 | Optical Coating Laboratory, LLC | $139.4K | PURCHASE OF WINDOW AND FIRST ARTICLE INSPECTION CHARGES. |
| 2025-10-29 | Plano Acquisition LLC | $40.6K | PURCHASE OF CABLE ASSY, INPUT POWER, AND NRE CHARGES. |
Every action
5 actions since 2025-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-04 | P00004 | Change order | $0 | THIS MODIFICATION IS TO EXTEND CLIN 0003 TO DEC 31, 2026, AND CLIN 0007 TO JAN 29, 2027. INCREASE SLIN 0007AA AND 0007AB FIXED FEES BY $0.01 EACH TO CORRECT A SYSTEM GLITCH DURING THE TRANSITION FROM PD2 TO ECWM. |
| 2025-08-14 | P00003 | Administrative change | $0 | THE REASON FOR THIS MODIFICATION IS TO REFLECT ACO MODIFICATION A00001- RETURN ADMINISTRATION OF TASK ORDER TO THE BUYING COMMAND. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-06-24 | P00002 | Administrative change | $0 | PROGRAM SUPPORT SERVICES |
| 2025-06-03 | P00001 | Funding only | $332.6K | PROGRAM SUPPORT SERVICES |
| 2025-05-01 | 0 | $804.7K | PROGRAM SUPPORT SERVICES |
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 ↗