Putting the award page together from the records…
Putting the award page together from the records…
Sierra Nevada Company, LLC received this contract from Naval Air Systems Command, Department of the Navy: $4.71M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0001923F0279, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F0279_9700_N0001923D0012_9700
Sierra Nevada Company, LLC: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
PLANNING AND GENERAL REPORTING
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
2 subawards totaling $173.8K (3.7% of what was obligated), as Sierra Nevada Company, 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 |
|---|---|---|---|---|---|
| Aeronix, Inc. | $113.8K | 1 | FL | 2024-12-19 | 2024-12-19 |
| Axiom Electronics, LLC | $60.0K | 1 | OR | 2025-01-13 | 2025-01-13 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-19 | Aeronix, Inc. | $113.8K | IFRX-2 RECEIVER |
| 2025-01-13 | Axiom Electronics, LLC | $60.0K | PSW ASSEMBLY |
6 actions since 2023-03-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-14 | P00005 | Supplemental agreement (work within scope) | $0 | INCREASES ITEM 0131 HOURS BY 2,640 FROM 22,360 TO 25,000. |
| 2024-09-26 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ADMIN DODAAC FROM S0507A TO S0302A. |
| 2024-03-20 | P00003 | Option exercised | $1.10M | EXERCISES OPTIONS 1131 AND 4131, SUBSUMES THEM INTO ITEM 0131, AND CANCELS THEM. EXTENDS THE TERMS OF ITEM 0131, 0302 AND 0303 TO FEB 2025. |
| 2024-02-20 | P00002 | Supplemental agreement (work within scope) | $1.26M | EXERCISES OPTIONS 2131 & 3131, SUBSUMES THEM INTO ITEM 0131, & CANCELS THEM. EXTENDS THE TERMS OF ITEM 0131, 0302 & 0303 TO AUG 2024. EXERCISES OPTION 1301. EXERCISES OPTIONS 2301, 3301, & 4301, SUBSUMES THEM INTO ITEM 1301, & CANCELS THEM. |
| 2023-05-16 | P00001 | Administrative change | $0 | THIS MODIFICATION CORRECTS THE PAYMENT OFFICE INFORMATION. IT ALSO CORRECTS THE PAY OFFICIAL DODAAC AND ADDS THE DCAA AUDITOR DODAAC TO THE ROUTING DATA TABLE IN CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. |
| 2023-03-08 | 0 | $2.35M | PLANNING AND GENERAL REPORTING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗