N0001924F0233↗
RTX Corporation received this contract from Naval Air Systems Command, Department of the Navy: $4.09M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- RTX Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $4.09M
- Potential value
- $4.09M
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F0233, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0233_9700_N0001921G0005_9700
RTX Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
FUNDING FOR CY2024 AND CY2025 SITE ACTIVATION (INTRO. TO SERVICE PLANNING) EVENTS, RELATED TRAVEL, AND ADMINISTRATIVE SUPPORT COSTS.
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 N0001921G0005
- Where the work is
- Capitol, CT · district CT-01
Obligations by fiscal year
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
17 actions since 2024-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-10 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW TO REFLECT CHANGES TO CZECHIA EVENTS AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2026-01-17 | P00015 | Option exercised | $275.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADDITIONAL CY26 EVENTS OUTLINED IN THE SOW ALONG WITH A POP EXTENSION ON CLINS 1001-1009. THE ACTION WILL ALSO EXTEND THE POP ON CLINS 0004 AND 0006 TO REFLECT A NO COST ITALY EVENT SWAP. |
| 2025-09-16 | P00014 | Funding only | -$37.4K | SITE ACTIVATION - DE-OBLIGATION OF DEU FUNDS ON CY24 CLINS 0007 AND 0009 |
| 2025-09-05 | P00013 | Funding only | $72.1K | SOW UPDATE TO THE MOST CURRENT SITE ACTIVATION EVENT SCHEDULE |
| 2025-07-15 | P00012 | Funding only | $8.6K | SITE ACTIVATION BEL SRR ADDS |
| 2025-04-04 | P00011 | Supplemental agreement (work within scope) | $294.7K | Q1 SITE ACTIVATION MODIFICATION FOR SITE ACTIVATION EVENTS FOR THE US SERVICES, F-35 PARTNERS AND FMS CUSTOMERS |
| 2025-03-13 | P00010 | Administrative change | $30.6K | SITE ACTIVATION - INCORPORATING GRC AND POL OVERRUN FUNDING, ADDING ROU EVENTS |
| 2025-02-06 | P00009 | Administrative change | $0 | SITE ACTIVATION - ADMIN. MODIFICATION |
| 2024-12-20 | P00008 | Option exercised | $1.57M | EXERCISE OF OPTION YEAR 1 (OY1) ON THE SITE ACTIVATION CONTRACT (N0001924F0233). |
| 2024-12-05 | P00007 | Administrative change | $42.6K | GRC/BELGIUM SITE ACTIVATION EVENTS |
| 2024-11-15 | P00006 | Administrative change | $22.3K | RECOGNIZING AN OVERRUN FOR CLIN 0009 ASSOCIATED WITH WORK FOR CZECH REPUBLIC. ADDING A SITE ACTIVATION EVENT FOR ISR TO TAKE PLACE IN NOVEMBER 2024. |
| 2024-10-24 | P00005 | Administrative change | $0 | P&W SUPPORT FOR USMC/CAN SITE ACTIVATION EFFORTS |
| 2024-10-07 | P00004 | Administrative change | $1.8K | POL EVENT OVERRUN |
| 2024-07-02 | P00003 | Administrative change | $44.9K | AWARD OF FMS 10 CY24/25 SITE ACTIVATION |
| 2024-05-20 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD 1 SATAF AND REMOVE 1 DR ON THE CHE EVENT, AS WELL AS UPDATE THE CONTRACT TYPE ON SLIN 000104 TO CPFF. |
| 2024-05-10 | P00001 | Administrative change | $0 | ADD PGI 204.7108 PAYMENT CLAUSE |
| 2024-03-29 | 0 | $1.76M | FUNDING FOR CY2024 AND CY2025 SITE ACTIVATION (INTRO. TO SERVICE PLANNING) EVENTS, RELATED TRAVEL, AND ADMINISTRATIVE SUPPORT COSTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗