Putting the award page together from the records…
Putting the award page together from the records…
Armtec Countermeasures Co received this contract from Naval Air Systems Command, Department of the Navy: $17.61M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-07-11.
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 N0001924C0015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924C0015_9700_-NONE-_-NONE-
Armtec Countermeasures Co: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
RR-198 AND RR-199 PRODUCTION
Up for re-bid: ends 2027-07-11. Recompete brief → · Synopsis for AN/AAQ-45 Distributed Aperture Infrared Countermeasure (DAIRCM) Organic Software Standup ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
14 subawards totaling $1.09M (6.2% of what was obligated), as Armtec Countermeasures Co reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Polymer Technologies Inc | $495.1K | 3 | NJ | 2025-03-20 | 2025-12-16 |
| Bryant Rubber Corp. | $219.6K | 5 | CA | 2024-09-17 | 2025-12-23 |
| Essex Brownell Inc. | $149.5K | 2 | IN | 2024-06-27 | 2024-11-06 |
| Bway Corporation | $128.6K | 2 | GA | 2024-07-22 | 2025-03-19 |
| His Company, Inc. | $47.7K | 1 | TX | 2024-11-18 | 2024-11-18 |
| Hisco, Inc | $45.6K | 1 | CT | 2025-04-03 | 2025-04-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-24 | Polymer Technologies Inc | $265.6K | PROCUREMENT OF COMPONENT CARTRIDGE LINER FOR RR198/RR199 CHAFF PROGRAM |
| 2025-12-16 | Polymer Technologies Inc | $191.8K | PROCUREMENT OF COMPONENT CARTRIDGE LINER FOR RR198/RR199 CHAFF PROGRAM |
| 2024-06-27 | Essex Brownell Inc. | $112.7K | COMPONENT, KAPTON, PROCUREMENT |
| 2025-12-23 | Bryant Rubber Corp. | $81.8K | PROCUREMENT OF BLUE END CAPS |
| 2025-03-19 | Bway Corporation | $66.5K | PROCUREMENT OF AMMO CAN PACKAGING FOR RR198/RR199 CHAFF PROGRAM |
| 2024-07-22 | Bway Corporation | $62.1K | PROCUREMENT OF AMMO CANS FOR PACKAGING ON RR198/RR199 CHAFF PROGRAM |
| 2024-11-18 | His Company, Inc. | $47.7K | PROCUREMENT OF KAPTON FOR RR198 CHAFF PROGRAM |
| 2025-04-03 | Hisco, Inc | $45.6K | PROCUREMENT OF KAPTON FOR RR198/RR199 CHAFF PROGRAM |
| 2025-03-20 | Polymer Technologies Inc | $37.7K | PROCUREMENT OF COMPONENT PISTON FOR RR198/RR199 CHAFF PROGRAM |
| 2025-03-19 | Bryant Rubber Corp. | $37.6K | PROCUREMENT OF COMPONENT ENDCAP FOR RR198/RR199 CHAFF PROGRAM |
| 2025-03-19 | Bryant Rubber Corp. | $37.1K | PROCUREMENT OF COMPONENT ENDCAP FOR RR198/RR199 CHAFF PROGRAM |
| 2024-11-06 | Essex Brownell Inc. | $36.8K | KAPTON PROCUREMENT FOR RR198 CHAFF PROGRAM |
| 2024-10-15 | Bryant Rubber Corp. | $31.9K | PROCUREMENT OF COMPONENT BLUE END CAP FOR RR198 CHAFF PROGRAM |
| 2024-09-17 | Bryant Rubber Corp. | $31.2K | PROCUREMENT OF COMPONENT END CAP FOR RR-199 CHAFF PROGRAM |
12 actions since 2024-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00010 | Administrative change | $0 | UPDATE SECTION J ATTACHMENTS |
| 2026-02-20 | P00009 | Option exercised | $4.98M | EXERCISE OPTION YEAR 2 |
| 2026-01-06 | P00008 | Administrative change | $0 | UPDATE SECTION J DELIVERY SCHEDULE |
| 2025-07-15 | P00007 | Administrative change | $0 | UPDATE TAC IN DELIVERY SCHEDULE |
| 2025-06-17 | P00006 | Administrative change | $0 | AMENDING LOA, UPDATING SECTION J |
| 2025-04-29 | P00005 | Administrative change | $0 | UPDATE GFP ATTACHMENT IN SECTION J |
| 2025-03-28 | P00004 | Option exercised | $6.82M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1 CLINS. |
| 2025-02-24 | P00003 | Administrative change | $0 | IN ACCORDANCE WITH NAVAIR PID N00019-25-NORFP-TPM272-0119, THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE ATTACHMENT IN SECTION J. |
| 2025-01-15 | A00001 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2024-12-05 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J ATTACHMENTS. |
| 2024-09-20 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE INITIAL FUNDING SOURCE ON SLIN 0001AC FROM USAF CIN F2DCAE4110G102 TO USAF CIN F2DCAE4110G101. ALL OTHER TERMS AND CONDITIONS OF CONTRACT N0001924C0015 REMAIN IN FULL FORCE AND EFFECT. |
| 2024-07-11 | 0 | $5.81M | RR-198 AND RR-199 PRODUCTION |
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 ↗