N0001924F0168↗

General Atomics Aeronautical Systems, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $30.84M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-21.

Key facts · data as of Oct 26, 2026

Recipient
General Atomics Aeronautical Systems, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$30.84M
Potential value
$31.49M
Ends
2026-08-21

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N0001924F0168, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0168_9700_N0001922G0006_9700

NON-RECURRING ENGINEERING (NRE)

Delivery Order · Department of the Navy · to General Atomics Aeronautical Systems, Inc. (UEI ZH4NVFG3Z526) · data as of 2026-10-26

Obligated to date$30.84M10 actions
Current value$31.49Mwith options exercised
Period2024-02-09 → 2026-08-21current end date
Passed on$5.39Mto 5 subcontractors

Up for re-bid: ends 2026-08-21. Recompete brief → · N0001927R1025 E-6B Mercury Depot Maintenance Repair and Overhaul (MRO): Request for Proposal (RFP) ↗

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Aircraft Manufacturing (NAICS 336411)
Contracting office
Naval Air Systems Command (N00019)
Competition
Not competed · 1 offer received
Pricing
Cost plus fixed fee
How it was bought
Basic ordering agreement (BOA) · under N0001922G0006
Where the work is
San Diego, CA · district CA-48

Obligations by fiscal year

FY2024$23.26M
FY2025$7.58M
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

5 subawards totaling $5.39M (17.5% 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.

SubcontractorAmountSubawardsWhereFirstLast
L3Harris Technologies, Inc$5.03M1TX2024-06-132024-06-13
Bushtex Inc$182.8K1AZ2024-04-262024-04-26
Radeus Labs, Inc.$104.0K1CA2024-08-222024-08-22
Desert Sand Aircraft Leasing Company, Inc.$34.9K1TX2024-11-072024-11-07
Eutelsat America Corp.$30.4K1DC2024-01-182024-01-18
The largest single subawards
DateToAmountFor
2024-06-13L3Harris Technologies Integrated Systems L.P.$5.03M1.000 TEST SUPPORT 1.000 USMC EWP SYSTEM TEST 1.000 USMC EWP SYSTEM TEST
2024-04-26Bushtex Inc$182.8K1.000 BUSHTEX 1.000 LABOR AND LEASE: SATELLITE TERMINAL
2024-08-22Radeus Labs, Inc.$104.0K2.000 SERVER ASSY,HYPERVISOR,2U RM,72 CORES
2024-11-07Desert Sand Aircraft Leasing Company, Inc.$34.9K1.000 CHASE SVCS.
2024-01-18Eutelsat America Corp.$30.4K1.000 EUTELSAT 117WA

Every action

10 actions since 2024-02-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-06P00009Administrative change$0CLIN 0008 AND 0009 POP EXTENSION
2026-05-14P00008Administrative change$0EXTEND POP CLINS 0008 AND 0009
2026-01-30P00007Administrative change$649.7KFUNDING TO SLIN 000801
2026-01-14P00006Administrative change-$649.7KCLIN 0001 OVERRUN
2025-06-24P00005Administrative change$0CLIN/SLIN CORRECTION
2025-05-21P00004Administrative change$7.58MPOP EXT AND FY25 FUNDING
2024-07-11P00003Administrative change$0EXTEND THE PERIOD OF PERFORMANCE ON CLINS 0002, 0003, AND 0007 AND UPDATE CDRL A00P IN SECTION J.
2024-05-22P00002Administrative change$0REMOVE DFARS 252.228-7001 FROM SECTION I.
2024-05-16P00001Administrative change$0ADMIN MOD TO ADD LANGUAGE
2024-02-260$23.26MNON-RECURRING ENGINEERING (NRE)

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 ↗