M803↗

Name: M803: Igf::ot::igf Program Management Support Service
Creator: SpendQuery

IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICE

Delivery Order · Department of the Navy · to American Electronics, Inc. (UEI WFZXNK843VL7) · data as of 2026-09-30

Obligated to date-$01 action

Current value$701.7Kwith options exercised

Potential value$9.0Kif every option is used

Period2015-06-16 → 2020-07-31current end date

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Naval Air Warfare Center Air Div (N00421)
Competition: Full and open competition · 6 offers received
Set-aside: Small business
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under N0017814D7603
Solicitation: N0002414R3557
Where the work is: Saint Marys, MD · district MD-05

Obligations by fiscal year

FY2026-$0

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

1 action since 2026-01-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-23	32	Funding only	-$0	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS TOTALING .02 FROM SLIN 730103.

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 ↗