Putting the award page together from the records…
Putting the award page together from the records…
CLS SERVICES FOR GO/GO MQ-9 REAPER AIR VEHICLES AND A DCMGCS DURING FY21-FY23.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
3 subawards totaling $559.7K (1.9% 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 |
|---|---|---|---|---|---|
| Crisis Response Co L | $474.5K | 1 | TX | 2022-11-29 | 2022-11-29 |
| CDW Corporation | $85.2K | 2 | IL | 2023-03-01 | 2024-01-12 |
| Date | To | Amount | For |
|---|---|---|---|
| 2022-11-29 | Crisis Response Co LLC | $474.5K | 2.000 LEASING EQUIPMENT |
| 2024-01-12 | CDW Government LLC | $42.9K | 1.000 WADVULTRA-PX-35 1.000 WPMV-PX-31 1.000 WUPG4HR-UG-02 2.000 WUPGPMV7X24-UG-02 1.000 WULTRABAT-PX-A3 4.000 WADVULTRA-AX-41 4.000 WUPG4HR-AX-00 4.000 WUPGQPMV7X24-AX-00 1.000 WEXTWAR1YR-NB-02 |
| 2023-03-01 | CDW Government LLC | $42.3K | 4.000 WADVULTRA-AX-41 4.000 WUPG4HR-AX-00 4.000 WUPGQPMV7X24-AX-00 1.000 WADVULTRA-PX-35 1.000 WPMV-PX-31 1.000 WUPG4HR-UG-02 2.000 WUPGPMV7X24-UG-02 1.000 WULTRABAT-PX-A3 |
8 actions since 2023-03-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-05 | P00018 | Funding only | -$11.61M | DELTA CLS PULLBACK |
| 2023-12-21 | P00017 | Administrative change | $440.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0201 IN SUPPORT OF A COST OVERRUN. |
| 2023-09-11 | P00016 | Funding only | -$2.47M | DEOBLIGATION OF EXCESS FUNDS. |
| 2023-07-28 | P00015 | Administrative change | $0 | UPDATE OF ATTACHMENT IN SECTION J. |
| 2023-07-17 | P00014 | Option exercised | $30.19M | OPTION TO EXTEND SERVICES |
| 2023-05-31 | P00013 | Funding only | $976.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ENGINEERING REACH BACK SUPPORT TO UX-24 SQUADRON. |
| 2023-03-24 | P00012 | Change order | $6.09M | THIS MODIFICATION PROCURES MQ-9 CLS SUPPORT FOR VMU-3. |
| 2023-03-20 | P00011 | Administrative change | $6.63M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0102,0103,AND 0106. ADD FUNDING TO CLIN 0101 IN SUPPORT OF A COST OVERRUN, UPDATE THE GFP ATTACHMENT, AND UPDATE THE CONTRACTING OFFICERS REPRESENTATIVE (COR). |
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 ↗